Lok Sabha Question No. 2866 (UNSTARRED), answered on 2024-12-12
Subject: Urban Infrastructure Projects in Maharashtra
Ministry: HOUSING AND URBAN AFFAIRS
Asked by: Dr. Bachhav Shobha Dinesh

## GOVERNMENT OF INDIA

## MINISTRY OF HOUSING AND URBAN AFFAIRS

## LOK SABHA

## UNSTARRED QUESTION NO. 2866

## TO BE ANSWERED ON DECEMBER 12, 2024

## URBAN INFRASTRUCTURE PROJECTS IN MAHARASHTRA

NO.   2866.

DR. BACHHAV SHOBHA DINESH:

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

- (a)  the  details  of  the  Centrally  Sponsored  Schemes  and  the  Central  Sector Schemes  for  urban  infrastructure  projects  being  implemented  by  the Government in Maharashtra during the last five years and the current year, scheme/district-wise;
- (b)  the details of the funds allocated, sanctioned, released and utilized for the
- said schemes during the said period, scheme/district-wise in Maharashtra;
- (c)  the details of physical targets set and achieved while implementing the said
- schemes during the said period, year/scheme/district-wise in Maharashtra;
- (d)  whether there is time and cost overrun of any of the said schemes and if so, the reasons therefor; and
- (e)  the  steps  taken/being  taken  by  the  Government  for  expediting  the  undergoing projects?

## ANSWER THE MINISTER OF STATE IN THE

## MINISTRY OF HOUSING AND URBAN AFFAIRS

## (SHRI TOKHAN SAHU)

- (a)  to  (e):  As  per  the  provisions  of  Article  243  W  of  the  Constitution,  in conjunction  with  the  Seventh  and  Twelfth  Schedules,  matters  relating  to urban  development  fall  within  the  purview  of  States/Urban  Local  Bodies. However, Ministry of Housing and Urban Affairs (MoHUA) provides programmatic  support  to  the  States/Union  Territories  (UTs)  in  their  urban development agenda through its various flagship Missions/Programmes viz. Atal Mission for Rejuvenation and Urban Transformation (AMRUT & AMRUT 2.0), Smart Cities Mission (SCM), Swachh Bharat Mission (SBM & SBM 2.0), Urban Transport (UT) etc.

## AMRUT & AMRUT 2.0:

933.56  crore  taken  up during  the  last  five  years  of  which  works  worth  ₹781.44  crore  have  been

Under  AMRUT  in  Maharashtra,  19  projects  worth ₹ physically completed (ANNEXURE I).

Under AMRUT 2.0 in Maharashtra, a total of 303 projects worth ₹31,722.23 crore  (including  Operations  &  Maintenance  cost)  have  been  approved  by Ministry  of  Housing  and  Urban  Affairs  (MoHUA)  (ANNEXURE  II).  Contract have been awarded for 181 projects worth ₹19,969.95 crore.

Funds under AMRUT & AMRUT 2.0 are allocated to the State

Governments/UTs and not District-wise.

Under AMRUT, against the committed Central Assistance (CA) of ₹3534.08 crore, ₹3356.19 crore were released out of which Utilisation of ₹3065.01 has been received. Similarly, under AMRUT 2.0 against the central Committed Assistance of ₹9310 crore, ₹1831.96 crore has been released against which Utilisation of ₹1514.04 has been received.

## SCM:

In the State of Maharashtra there are 8 Smart Cities and total Central share released in last 5 years is ₹3822 crore out of which ₹3797 crore has been utilised. Details are at ANNEXURE - III.

## SBM:

Under  SBM-U,  funds  are  allocated  to  States/UTs  for  entire  mission  period and not on yearly basis. Year-wise details of funds allocated and released to Maharashtra are as under:

(Rs. in Crores)

| Mission phase          |   Mission allocation |   Fund Released in last five years |   2024-25 (till 05.12.2024) |
|------------------------|----------------------|------------------------------------|-----------------------------|
| SBM-U (2014- 2021)     |               1677.8 |                             602.78 |                           0 |
| SBM-U 2.0 (2021- 2026) |               3758.5 |                             791.81 |                           0 |

UT: Details of metro projects being implemented in the State of Maharashtra under 50:50 Joint Venture equity partnership between Government of India and Government of Maharashtra and funds released by Govt. of India during the last five years are at ANNEXURE - IV.

Large infrastructure projects with ling gestation period sometimes delayed due to issues related to land acquisition issues, climatic challenges, delay in obtaining requisite clearances/ permissions and shortage of experienced and technically skilled contractors for complex urban infrastructure projects, etc.

The Ministry of Housing and Urban Affairs (MoHUA) has a multi-level review structure to expedite the progress of projects under the SCM. At State level, Mission  implementation  is  monitored  by  the  State  level  High  Powered Steering Committee (HPSC) chaired by the Chief Secretary. At the National level,  implementation  is  monitored  by  an  Apex  Committee  headed  by Secretary, MoHUA. Nominee Directors of MoHUA on the Boards of Special Purpose Vehicles (SPVs) monitor progress in respective cities on a regular basis. MoHUA also regularly interacts with the States /Smart Cities through video conferences, review meetings, field visits, regional workshops, Chief Executive Officer's (CEO's) Conference etc. at various levels to assess the performance  of  the  100  smart  cities  /  ULBs  and  handhold  them  enabling them to address various challenges, wherever required.

To  ensure  timely  completion  and  tracking  the  implementation  of  AMRUT projects, the progress is periodically reviewed & monitored through regular video conferences/ webinars/ workshops/ site-visits etc. by MoHUA with the States/UTs  &  their  ULBs.  There  are  AMRUT  and  AMRUT  2.0  portals  for tracking  the  progress  of  projects  provided  by  the  States.  The  Apex Committee  constituted  under  the  ambit  of  Mission  guidelines  reviews, monitors & supervises the AMRUT Mission periodically. For assessment and monitoring of work done under AMRUT in the States, there is a provision for setting up Independent Review and Monitoring Agencies (IRMAs) in all the States/UTs. Funds are released to the States/UTs upon satisfactory compliance of IRMA reports.

*****

ANNEXURE AS REFERRED TO IN REPLY TO PART (a) to (e) OF LOK SABHA UNSTARRED  QUESTION  NO.2866  REGARDING  'URBAN  INFRASTRUCTURE PROJECTS IN MAHARASHTRA' FOR ANSWER ON 12 TH  DECEMBER, 2024.

## Projects taken up in Maharashtra under AMRUT during the last 5 Years

| # City             | Title                                             | Sector                            | Milestone        |   Project Cost (in ₹ crore) |   Physical Progress (in %) | Physically Completed on Ground (in ₹ crore)   |
|--------------------|---------------------------------------------------|-----------------------------------|------------------|-----------------------------|----------------------------|-----------------------------------------------|
| 1 Dhule            | Dhule Akkalpada Water Supply Water Supply         | Work Completed                    | 169.13           |                      100    |                     169.13 |                                               |
| 2 Pune             | Pune Green Space 17 -18                           | Others (Parks)                    | Work Completed   |                        2    |                     100    | 2.00                                          |
| 3 Badlapur         | Badlapur City Sewerage Project                    | Sewerage and Septage Management   | Contract Awarded |                       47.15 |                      85    | 40.08                                         |
| 4 Kalyan Dombivali | Kalyan Dombivali Water Supply Water               | Supply Contract Awarded           |                  |                      194.2  |                      65    | 126.23                                        |
| 5 Ulhasnagar       | Ulhasnagar Sewerage Project Phase II Sewerage and | Septage Management Work Completed | 12.92            |                      100    |                      12.92 |                                               |
| 6 Panvel           | Panvel Nhava Sheva Water Supply                   | Water Supply                      | Contract Awarded |                      173.27 |                      99    | 171.54                                        |
| 7 Chandrapur       | Chandrapur Recycling and Reuse of Waste Water     | Sewerage and Septage Management   | Work Completed   |                       78.93 |                     100    | 78.93                                         |
| 8 Navi             | Sewerage - New Project RRWW                       | Sewerage and Septage Management   | Work Completed   |                       10.43 |                     100    | 10.43                                         |
| 9 Thane            | Sewerage - New Project                            | Sewerage and Septage Management   | Work Completed   |                       25.73 |                     100    | 25.73                                         |

|   # | City                            | Title                                                                                                                     | Sector                          | Milestone        |   Project Cost (in ₹ crore) |   Physical Progress (in %) |   Physically Completed on Ground (in ₹ crore) |
|-----|---------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------|------------------|-----------------------------|----------------------------|-----------------------------------------------|
|  10 | Ahmadnagar Sewerage New Project | - Sewerage and Septage Management                                                                                         |                                 | Contract Awarded |                       32.43 |                         40 |                                         12.97 |
|  11 | Barshi                          | Sewerage Project in Zone 1 and 2                                                                                          | Sewerage and Septage Management | Contract Awarded |                       12.25 |                         73 |                                          8.94 |
|  12 | Dhule                           | Sewerage - Manhole Construction                                                                                           | Sewerage and Septage Management | Contract Awarded |                       45.71 |                         52 |                                         23.77 |
|  13 | Hinganghat                      | Sewerage - Providing House Service Conncetions                                                                            | Sewerage and Septage Management | Contract Awarded |                       18.25 |                         42 |                                          7.67 |
|  14 | Jalgaon                         | Sewerage - New Project                                                                                                    | Sewerage and Septage Management | Contract Awarded |                       10.25 |                         85 |                                          8.71 |
|  15 | Nagpur                          | Water Supply - New Project                                                                                                | Water Supply                    | Contract Awarded |                       37.17 |                         89 |                                         33.08 |
|  16 | Parbhani                        | Water Supply - New Project                                                                                                | Water Supply                    | Contract Awarded |                       27.89 |                         95 |                                         26.5  |
|  17 | Dhule                           | Dhule Water Supply Laying of DI 300 mm Dia Pipeline from Valvadi WTP to Tulsiram and Erection of 33 KV line for RAW Water | Water Supply                    | Contract Awarded |                        8.47 |                         70 |                                          5.93 |
|  18 | Panvel                          | Water Supply - AMR Meter                                                                                                  | Water Supply                    | Contract Awarded |                       18.25 |                         60 |                                         10.95 |

| #   | City             | Title                       | Sector       | Milestone        |   Project Cost (in ₹ crore) | Physical Progress (in %)   |   Physically Completed on Ground (in ₹ crore) |
|-----|------------------|-----------------------------|--------------|------------------|-----------------------------|----------------------------|-----------------------------------------------|
| 19  | Vasai-Virar City | Vasai Virar Bulk Flow Meter | Water Supply | Contract Awarded |                        9.13 | 65                         |                                          5.93 |
|     | Total            | Total                       | Total        | Total            |                      933.56 |                            |                                        781.44 |

ANNEXURE AS REFERRED TO IN REPLY TO PART (a) to (e) OF LOK SABHA UNSTARRED  QUESTION  NO.2866  REGARDING  'URBAN  INFRASTRUCTURE PROJECTS IN MAHARASHTRA' FOR ANSWER ON 12 TH  DECEMBER, 2024.

## Projects approved in Maharashtra under AMRUT 2.0

|   S.NO. | District       |   No. of Projects |   Est. TPC (in Cr.) |
|---------|----------------|-------------------|---------------------|
|       1 | AHMADNAGAR     |                 6 |              314.1  |
|       2 | AKOLA          |                 6 |             1114.64 |
|       3 | AMRAVATI       |                 4 |             1114.95 |
|       4 | AURANGABAD     |                 5 |             3915.69 |
|       5 | BEED           |                 3 |               60    |
|       6 | BHANDARA       |                 8 |              131.59 |
|       7 | BULDANA        |                14 |              562.86 |
|       8 | CHANDRAPUR     |                18 |             1223.1  |
|       9 | DHULE          |                 5 |              909.55 |
|      10 | GADCHIROLI     |                 3 |              138.1  |
|      11 | GONDIYA        |                 2 |              278    |
|      12 | JALGAON        |                33 |             2357.66 |
|      13 | JALNA          |                 1 |               48.63 |
|      14 | KOLHAPUR       |                14 |              914.33 |
|      15 | LATUR          |                 3 |              635.41 |
|      16 | NAGPUR         |                11 |             2637.01 |
|      17 | NANDED WAGHALA |                10 |              684.21 |
|      18 | NANDURBAR      |                 1 |               31.22 |
|      19 | NASHIK         |                13 |             1402.16 |

| 20          | OSMANABAD     | 7       | 633.56   |
|-------------|---------------|---------|----------|
| 21          | PALGHAR 6     | 1174.91 |          |
| 22          | PARBHANI 2    | 573.61  |          |
| 23          | PUNE 14       |         | 2615.44  |
| 24          | RAIGAD 19     |         | 747.98   |
| 25          | RATNAGIRI 3   |         | 59.27    |
| 26          | SANGLI 4      |         | 360.94   |
| 27          | SATARA 13     |         | 522.77   |
| 28          | SINDHUDURGA 1 |         | 1.25     |
| 29          | SOLAPUR 6     |         | 624.67   |
| 30          | THANE 54      |         | 5164.56  |
| 31          | WARDHA 9      |         | 431.36   |
| 32          | WASHIM 1      |         | 42.16    |
| 33          | YAVATMAL      | 4       | 296.54   |
| Grand Total | Grand Total   | 303     | 31722.23 |

ANNEXURE - III

ANNEXURE AS REFERRED TO IN REPLY TO PART (a) to (e) OF LOK SABHA UNSTARRED  QUESTION  NO.2866  REGARDING  'URBAN  INFRASTRUCTURE PROJECTS IN MAHARASHTRA' FOR ANSWER ON 12 TH  DECEMBER, 2024.

DETAILS OF THE FUNDS RELEASED DURING THE LAST FIVE YEARS AND THE  CURRENT,  DISTRICT-WISE,  WITH  TOTAL  CENTRAL  RELEASE  AND UTILIZATION FOR SMART CITIES MISSION (SCM)

(in ₹ crore)

| District   | Smart Cities sanctioned   |   Central release in the last-5 years and current year | Total Central Release   | Utilization of GOI Funds   |
|------------|---------------------------|--------------------------------------------------------|-------------------------|----------------------------|
| Aurangabad | Aurangabad                |                                                    294 | 490                     | 490                        |
| Thane      | Kalyan-Dombivali, Thane   |                                                    588 | 980                     | 958                        |
| Nagpur     | Nagpur                    |                                                    257 | 453                     | 453                        |
| Nashik     | Nashik                    |                                                    233 | 429                     | 426                        |
| Pune       | Pimpri-Chinchwad, Pune    |                                                    588 | 980                     | 980                        |
| Solapur    | Solapur                   |                                                    294 | 490                     | 490                        |
|            |                           |                                                   2254 | 3,822                   | 3,797                      |

ANNEXURE AS REFERRED TO IN REPLY TO PART (a) to (e) OF LOK SABHA UNSTARRED  QUESTION  NO.2866  REGARDING  'URBAN  INFRASTRUCTURE PROJECTS IN MAHARASHTRA' FOR ANSWER ON 12 TH  DECEMBER, 2024.

## (a) Details of Metro projects being implemented in the State of Maharashtra under 50:50 Joint Venture equity partnership between Government of India and Government of Maharashtra:-

|   Sl. No. | Name of Metro Project                                        | Sanction date   | Implementing Agency                                     | Length    | Project Cost (Rs. in Cr)   |
|-----------|--------------------------------------------------------------|-----------------|---------------------------------------------------------|-----------|----------------------------|
|         1 | Pune Metro Phase -I                                          | Dec. 2016       | Maharashtra Metro Rail Corporation Limited (Maha Metro) | 33.28 km  | 13,656.22                  |
|         2 | Pune Metro Phase-I Extension project from PCMC to Nigri      | Oct. 2023       | -do-                                                    | 4.413 km  | 910.18                     |
|         3 | Pune Metro Phase-I Extension project from Swargate to Katraj | Sept. 2024      | -do-                                                    | 5.464 km  | 2,954.53                   |
|         4 | Nagpur Metro Phase-I                                         | Aug. 2014       | -do-                                                    | 40.022 km | 9,759.79                   |
|         5 | Nagpur Metro Phase-II                                        | Dec. 2022       | -do-                                                    | 43.80 km  | 6,708.00                   |
|         6 | Mumbai Metro Line-III                                        | July 2013       | Mumbai Metro Rail Corporation Limited (MMRCL)           | 33.50 km  | 37,276.00                  |

## (b) Details of funds released by Govt. of India to the Metro Projects in the Maharashtra in the last five years:

Pune Metro Phase-I

(in ₹ crore)

|                         | 2019-20   |   2020-21 | 2021-22   | 2022-23   |   2023-24 |   2024- 25 |
|-------------------------|-----------|-----------|-----------|-----------|-----------|------------|
| Equity                  | 381.00    |       100 | 173.91    | 95.09     |         0 |          0 |
| Subordinate debt        | 122.86    |       100 | 50.00     | 2.14      |         0 |          0 |
| Pass Through Assistance | 1,500     |       100 | 2971.00   | 1260.50   |         0 |          0 |
| Total                   | 2,003.86  |       300 | 3,194.91  | 1,357.73  |         0 |          0 |

Pune Metro Extension Projects:- NIL

Nagpur Phase-I

(in ₹ crore)

|                         |   2019-20 |   2020-21 |   2021-22 |   2022-23 |   2023-24 |   2024-25 |
|-------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Equity                  |    199.03 |     46.85 |         0 |         0 |      0    |         0 |
| Subordinate debt        |    110    |     23    |         0 |         0 |      0    |         0 |
| Pass Through Assistance |   1550    |    302    |         0 |         0 |    599.06 |         0 |
| Total                   |   1859.03 |    371.85 |         0 |         0 |    599.06 |         0 |

## Nagpur Phase-II

(in ₹ crore)

|                         |   2023-24 |   2024-25 |
|-------------------------|-----------|-----------|
| Equity                  |       500 |         0 |
| Subordinate debt        |       100 |         0 |
| Pass Through Assistance |         0 |         0 |
| Total                   |       600 |         0 |

## Mumbai Metro Line-3

(in ₹ crore)

|                         | 2019-20   | 2020-21   | 2021-22   |   2022-23 | 2023-24   | 2024-25   |
|-------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Equity                  | 650.00    | 100.00    | 296.00    |    199.1  | 358.83    | 804.47    |
| Subordinate debt        | 260.52    | 50.00     | 104.80    |     80.46 | 236.00    | 103.85    |
| Pass Through Assistance | 3,498.59  | 1,225.00  | 2,011.29  |    227.66 | 3,300.00  | 3,338.67  |
| Total                   | 4,409.11  | 1,375.00  | 2,412.09  |    507.22 | 3,894.83  | 4,246.99  |