Lok Sabha Question No. 1116 (UNSTARRED), answered on 2016-03-02
Subject: BSUP Scheme
Ministry: HOUSING AND URBAN  POVERTY ALLEVIATION
Asked by: BHARTRUHARI MAHTAB, SANJAY SHAMRAO DHOTRE, DEVAJIBHAI GOVINDBHAI FATEPARA

## GOVERNMENT OF INDIA MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION LOK SABHA

## UNSTARRED QUESTION NO. 1116 TO BE ANSWERED ON MARCH 02, 2016

## BSUP SCHEME

No. 1116

SHRI BHARTRUHARI MAHTAB: SHRI SANJAY DHOTRE: SHRI DEVAJIBHAI G. FATEPARA:

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

- (a)  Whether the Government  has  achieved the aims and objectives of implementing the Basic Services for Urban Poor (BSUP) Scheme in the county, if so,  the  details  thereof  and  if  not,  the  reasons  therefor  along  with  the  salient features of the scheme;
- (b)  whether  some  of  the  works/projects  sanctioned  under  the  scheme  have missed their deadline, if so, the detail thereof along with the present status of the works/projects sanctioned, completed and under progress under the scheme, State/UT-wise;
- (c)  the  details  of  the  funds  allocated,  released  and  utilized  under  the  said scheme, State/UT-wise and project-wise;
- (d) whether cases of irregularities in implementation of the scheme have come to the notice of the Government and if so, the details thereof, State/UT-wise along with the action taken by the Government in such cases so far;
- (e) whether the Government has review/proposes to review the said scheme to address its shortcomings; and
- (f) if so, the details thereof along  with the other steps taken by the Government for effective implementation of the scheme across the country ?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HOUSING & URBAN POVERTY ALLEVIATION (SHRI BABUL SUPRIYO)

****

(a) & (b): Government of India launched the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) on 3rd December, 2005 for assisting States/UTs in providing housing and basic civic facilities like water, sanitation etc. to urban poor/ slum dwellers initially in 65 select cities under the Basic Services to the Urban Poor (BSUP) and in other cities and towns, under Integrated Housing and Slum Development Programme (IHSDP). Government has extended the JNNURM Mission period upto 31.03.2017 for completing on-going work only on the projects sanctioned upto 31.03.2012.

Under BSUP, a total of 480 projects with a total project cost of Rs. 23,170.23 crore involving Central share of Rs. 11,292.31 crore for construction of  7,94,091 houses have been approved.  Till now, construction of 6,51,437 houses have been completed of which 4,88,513 houses have been occupied by the beneficiaries.

(b): the details of works/projects sanctioned/completed and under progress under the BSUP scheme, State/UT wise is at Annexure-I.

(c)  the  details  of  the  funds  allocated,  released  and  utilized  under  the  said scheme, State/UT-wise and project-wise is at Annexure-II.

(d): Cases of irregularities received in connection with the implementation of the BSUP component of JNNURM at various levels in the Ministry are sent to State Government /Union Territories (UTs) for remedial action, as the execution and  implementation  of  projects  are  undertaken  by  the  respective  State Governments/UTs  and  their  implementing  agencies,  primarily  Urban  Local Bodies.

(e) & (f): The Ministry reviews of the status of ongoing projects under the scheme on  the  basis  of  Quarterly  and  Monthly  Progress  Reports,  in  the  meetings  of Central Sanctioning and Monitoring Committee (CSMC) and review meetings at the  level  of  Secretary  (HUPA).  Through  these  reviews,  State/UT  governments have been advised to complete the ongoing projects as early as possible within the  extended  period  of  JNNURM  i.e.  by  31.03.2017,  submit  plan  of  action  for completion of ongoing projects, plan for 100% occupancy and submit the project completion certificates. The Ministry regularly corresponds with the concerned State Governments/UTs in this regard.

****

## Annexure -I

## Annexure referred to  LSUQ No 1116 due for answer on 02.03.2016

As on 16th February 2016

## State/UT - wise details and present status of works (construction of dwelling units) in Basic Services to Urban Poor (BSUP) scheme

| Sl. No.        | Name of the State/UT   | Project   | Construction of Dwelling Units (Nos)   | Construction of Dwelling Units (Nos)   | Construction of Dwelling Units (Nos)   |
|----------------|------------------------|-----------|----------------------------------------|----------------------------------------|----------------------------------------|
| Sl. No.        | Name of the State/UT   | Approved  | Sanctioned                             | Construction Completed                 | Under - Progress                       |
| 1              | A&N Island             | -         | -                                      | -                                      | -                                      |
| 2              | Andhra Pradesh         | 22        | 51,132                                 | 41,655                                 | 9,477                                  |
| 3              | Arunanchal Pradesh     | 3         | 996                                    | 244                                    | 752                                    |
| 4              | Assam                  | 2         | 2,260                                  | 416                                    | 1,844                                  |
| 5              | Bihar                  | 3         | 480                                    | 480                                    | -                                      |
| 6              | Chandigarh (UT)        | 4         | 17,696                                 | 12,736                                 | 4,960                                  |
| 7              | Chhattisgarh           | 9         | 16,202                                 | 8,744                                  | 7,458                                  |
| 8              | D&N Haveli             | -         | -                                      | -                                      | -                                      |
| 9              | Daman & Diu            | -         | -                                      | -                                      | -                                      |
| 10             | Delhi                  | 16        | 55,424                                 | 27,344                                 | 28,080                                 |
| 11             | Goa                    | -         | -                                      | -                                      | -                                      |
| 12             | Gujarat                | 27        | 1,11,104                               | 1,03,902                               | 7,202                                  |
| 13             | Haryana                | 2         | 2,896                                  | 2,896                                  | -                                      |
| 14             | Himachal Pradesh       | 1         | 176                                    | 88                                     | 88                                     |
| 15             | Jammu & Kashmir        | 5         | 6,677                                  | 1,064                                  | 5,613                                  |
| 16             | Jharkhand              | 7         | 2,490                                  | 2,103                                  | 387                                    |
| 17             | Karnataka              |           |                                        |                                        | 2,283                                  |
| 18             | Kerala                 | 7         | 21,779                                 | 16,811                                 | 4,968                                  |
| 19             | Lakshdweep             | -         | -                                      | -                                      | -                                      |
| 20             | Madhya Pradesh         | 21        | 24,728                                 | 21,832                                 | 2,896                                  |
| 21             | Maharashtra            | 55        | 99,387                                 | 75,110                                 | 24,277                                 |
| 22             | Manipur                | 1         | 1,250                                  | 1,248                                  | 2                                      |
| 23             | Meghalaya              | 3         | 648                                    | 224                                    | 424                                    |
| 24             | Mizoram                | 3         | 1,096                                  | 954                                    | 142                                    |
| 25             | Nagaland               | 1         | 3,504                                  | 3,424                                  | 80                                     |
| 26             | Orissa                 | 6         | 2,081                                  | 1,605                                  | 476                                    |
| 27             | Puducherry             | 3         | 1,326                                  | 1,246                                  | 80                                     |
| 28             | Punjab                 | 3         | 4,640                                  | 4,010                                  | 630                                    |
| 29             | Rajasthan              | 3         | 6,896                                  | 6,896                                  | -                                      |
| 30             | Sikkim                 | 3         | 254                                    | 221                                    | 33                                     |
| 31             | TamilNadu              | 51        | 89,720                                 | 76,759                                 | 12,961                                 |
| 32             | Telangana              | 17        | 72,390                                 | 64,300                                 | 8,090                                  |
| 33             | Tripura                | 1         | 256                                    | 256                                    | -                                      |
| 34             | Uttar Pradesh          | 67        | 45,599                                 | 38,933                                 | 6,666                                  |
| 35             | Uttrakhand             | 8         | 653                                    | 417                                    | 236                                    |
| 36             | West Bengal            | 108       | 1,22,426                               | 1,09,877                               | 12,549                                 |
| Total (BSUP):- | Total (BSUP):-         | 480       | 7,94,091                               | 6,51,437                               | 1,42,654                               |

## Annexure referred to  LSUQ - No 1116 due for answer on 02.03.2016

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016 (Rs in Crores)

| S. No                                 | State City Approved Date                                                        | Project Title                                                                                                                                            |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------------------------------------|---------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 1 Andhra Pradesh Tirupati 28-Mar-2012 | BSUP Project of Housing Development Vikruthamala Layout for construction of DUs | at 1800 at Tirupati, Andhra Pradesh                                                                                                                      |                    54.13 |                    54.13 |                                 23.67 |
| 2                                     | Andhra Pradesh Tirupati 20-Jan-2012                                             | Provision of Housing & Infrastructure facilities to Slum dwellers at relocation site at Padipera and Avilala-I, Tirupati, Chittor Distt, Andhra Pradesh  |                    58.94 |                    58.61 |                                 36.3  |
| 3                                     | Andhra Pradesh Vijayawada 28-Sep-2006                                           | 15000 DUs Rehabilitation of flood victims of River Krishna and Budameru Vagu along with Infra development in VMC area of Andhra Pradesh.                 |                   118.67 |                   129.37 |                                 60.37 |
| 4                                     | Andhra Pradesh Vijayawada 11-Oct-2006                                           | Detailed Designs and Estimations for Basic Services to Urban Poor (BSUP), Circle-I area Vijayawada, Andhra Pradesh                                       |                     1.85 |                     1.85 |                                  1.85 |
| 5 Vijayawada                          | Andhra Pradesh 21-Feb-2009                                                      | 3200 DUs BSUP at Gollapudi Jakkampudi Villagae in Vijaywada Muncipal Corporation under JNNURM Phase-I, Andhra Pradesh                                    |                    41.15 |                    36.74 |                                 17.39 |
| 6                                     | Andhra Pradesh Vijayawada 21-Feb-2009                                           | 3200 DUs BSUP at Jakkampudi Village in Vijaywada Muncipal Corporation under JNNURM Phase-II, Andhra Pradesh                                              |                    13.72 |                    24.49 |                                  8.57 |
| 7                                     | Andhra Pradesh Vijayawada 19-Oct-2007                                           | DPR for Providing G+3 Group Housing and Basic Services for Urban Poor in slums located in Circle_I, of VMC, Andhra Pradesh                               |                    11.3  |                    45.84 |                                 45.84 |
| 8                                     | Andhra Pradesh Vijayawada 02-Feb-2007                                           | Detailed Designs and Estimation for BSUP Circle-II, Vijayawada, Andhra Pradesh (Infra only).                                                             |                    24.61 |                    29.04 |                                 29.04 |
| 9 Andhra Vijayawada                   | Pradesh 02-Feb-2007                                                             | Detailed designs and estimation for BSUP Circle II&III areas. Vijayawada, Andhra Pradesh                                                                 |                     8.14 |                    12.86 |                                 12.86 |
| 10                                    | Andhra Pradesh Vijayawada 13-Feb-2008                                           | DPR for repairs to 3373 Dwelling Units Constructed Under VAMBAY in Ajit Singh Nagar, Vijayawada, Andhra Pradesh                                          |                     3.43 |                     3.87 |                                  3.87 |
| 11                                    | Andhra Pradesh Visakhapatnam 28-Sep-2006                                        | Providing Basic Infrastructure facilities at Srinagar (Visakhapatnam), Andhra Pradesh                                                                    |                     1.18 |                     1.18 |                                  1.18 |
| 12                                    | Andhra Pradesh Visakhapatnam 28-Feb-2009 3616 facilities                        | DUs DPR Providing with Infrastructure in Aganampudi in GVMC Area (Andhra Pradesh) under JNNURM                                                           |                    45.14 |                    45.14 |                                 30.47 |
| 13                                    | Andhra Pradesh Visakhapatnam 28-Feb-2009                                        | 1024 DUs DPR for Providing 1024 Houses with Infrastructure facilities in Kommadi in GVMC Area (Andhra Pradesh) under JNNURM                              |                    13.77 |                    13.77 |                                 10.32 |
| 14                                    | Andhra Pradesh Visakhapatnam 28-Feb-2009                                        | 2080 DUs with Infrastructure facilities in Paradesipalemin Sy. No. 178 Poor Settlement in GVMC Area (Andhra Pradesh) under JNNURM                        |                    24.32 |                    24.32 |                                 18.24 |
| 15                                    | Andhra Pradesh Visakhapatnam 28-Feb-2009                                        | Revised project for providing relocation 544 DUs with infrastructure facilities in PARADESIPALEMIN Sy No. 179 poor settlements in GVMC area under JNNURM |                     6.26 |                     6.26 |                                  3.81 |
| 16                                    | Andhra Pradesh Visakhapatnam 28-Feb-2009                                        | 1839 Houses with infrastructure facilities in Parwada in GVMC area (Andhra Pradesh) under JNNURM.                                                        |                    24.29 |                    24.29 |                                 13.25 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date                 | Project Title                                                                                                                                                                                               |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------|------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 17      | Andhra Pradesh Visakhapatnam 27-Apr-2007 | Providing Infrastructural facilities to 5 Poor Settlements in GVMC Area. Agampudi. Duvvada. Sy No. 27. Sy No.179 and VAMBAY Colony Madhurwada poor settlements in GVMC area.                                |                    47.33 |                    47.33 |                                 47.33 |
| 18      | Andhra Pradesh Visakhapatnam 27-Apr-2007 | Providing Infrastructure facilities to 11 poor Settlementsin GVMC Area Pedagantyada. Gangaram. Bhanujithota TGR Nagar. Sebastain Colonly. Agnampudi (UPH) and Rasalamma colony in GVMC area visakhapatnam]. |                    46.48 |                    46.48 |                                 46.48 |
| 19      | Andhra Pradesh Visakhapatnam 28-Sep-2006 | Providing Infrastructure facilities to Yetapallem (Visakhapatnam) Andhra Pradesh                                                                                                                            |                     2.7  |                     2.7  |                                  2.7  |
| 20      | Andhra Pradesh Visakhapatnam 28-Sep-2006 | Revised DPR for "Providing 7968 DUs and infrastructural facilities to 6 poor settlements under JNNURM in GVMC (Package-II)", Andhra Pradesh                                                                 |                    48.29 |                    48.29 |                                 30.96 |
| 21      | Andhra Pradesh Visakhapatnam 11-Oct-2006 | DPR on Basic Services to Urban Poor in steel plant rehabilitation colony at Vadlapudi in GVMC, Visakhapatnam, Andhra Pradesh                                                                                |                    13.73 |                    13.73 |                                 13.73 |
| 22      | Andhra Pradesh Visakhapatnam 28-Sep-2006 | Revised DPR for "Providing 7352 DUs and infrastructural facilities to 22 poor settlements under JNNURM in GVMC (Package-I)", Andhra Pradesh                                                                 |                    45.33 |                    45.33 |                                 33.53 |
|         | Andhra Pradesh Total                     | Andhra Pradesh Total                                                                                                                                                                                        |                   654.75 |                   715.62 |                                491.76 |
| 1       | Arunachal Pradesh Itanagar 11-Feb-2009   | 752 DUs BSUP project for Karsingsa, Itanagar, Arunachal Pradesh                                                                                                                                             |                    40.59 |                    40.59 |                                 20.3  |
| 2       | Arunachal Pradesh Itanagar 06-Oct-2007   | Implementation of BSUP Scheme (100 DUs) at Itanagar, Arunachal Pradesh                                                                                                                                      |                     3.36 |                     3.36 |                                  3.36 |
| 3       | Arunachal Pradesh Itanagar 09-Nov-2011   | Detailed Project Report for "BSUP housing scheme for construction of 144 Dus at Nirjuli, Banderdeva, Itanagar, Arunachal Pradesh                                                                            |                    10.52 |                    10.52 |                                 10.52 |
|         | Arunachal Pradesh Total                  | Arunachal Pradesh Total                                                                                                                                                                                     |                    54.46 |                    54.46 |                                 34.17 |
| 1       | Assam Guwahati 11-Feb-2009               | 1028 DUs BSUP Scheme Integrated Housing & Infrastructure development of Slums in Guwahati, Phase-II, Assam                                                                                                  |                    49.04 |                    24.52 |                                  9.27 |
| 2       | Assam Guwahati 05-Feb-2008               | 1232 DUs Basic Services to urban poor at 3 Slums at Guwahati, Assam                                                                                                                                         |                    48.56 |                    48.56 |                                 24.28 |
|         | Assam Total                              | Assam Total                                                                                                                                                                                                 |                    97.6  |                    73.08 |                                 33.54 |
| 1       | Bihar Patna 26-Sep-2007                  | BSUP Scheme at Khagaul Phase-I under Patna Urban Agglomeration, Bihar                                                                                                                                       |                     0.69 |                     0.26 |                                  0.26 |
| 2       | Bihar Patna 26-Sep-2007                  | BSUP Scheme at Phulwari sharif Phase-I under Patna Urban Agglomeration, Bihar                                                                                                                               |                     2.03 |                     1.31 |                                  1.31 |
| 3       | Bihar Patna 29-Oct-2007                  | Detailed Project Report for BSUP Scheme at Patna City Phase-III, Bihar                                                                                                                                      |                     2.34 |                     7.15 |                                  7.15 |
|         | Bihar Total                              | Bihar Total                                                                                                                                                                                                 |                     5.07 |                     8.73 |                                  8.73 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date          | Project Title                                                                                                                                            |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|---------|-----------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 1       | Chandigarh Chandigarh 28-Nov-2006 | Revised project for Rehabilitation of 6368 slum families under phase I, Chandigarh                                                                       |                    42.12 |                    72.02 | 34.00                                 |
| 2       | Chandigarh Chandigarh 14-Dec-2006 | Revised Project for Rehabilitation of 10016 slum families under phase II, Chandigarh                                                                     |                   151.21 |                   151.21 | 157.78                                |
| 3       | Chandigarh Chandigarh 14-Dec-2006 | Revised Project for Rehabilitation of 9344 slum families under phase III, Chandigarh                                                                     |                    98.99 |                   148.9  | -                                     |
| 4       | Chandigarh Chandigarh 29-Dec-2011 | Supplementry DPR for construction of Sewage Treatment Plant (STP) for 8448 Dus at Dhanas under Slum Rehabilitation Project of 19360 Flats at Chandigarh. |                     8.62 |                     6.9  | 2.16                                  |
|         | Chandigarh Total                  | Chandigarh Total                                                                                                                                         |                   300.94 |                   379.03 | 193.94                                |
| 1       | Chhattisgarh Raipur 21-Feb-2009   | 888 DUs BSUP Scheme at Naya Raipur, Chhattisgarh                                                                                                         |                    23.03 |                    23.03 | 10.80                                 |
| 2       | Chhattisgarh Raipur 08-Feb-2010   | Revised in sanctioned DPR - BSUP Project for Raipur, Phase-II, Chhattisgarh                                                                              |                    29.6  |                    23.68 | 5.08                                  |
| 3       | Chhattisgarh Raipur 28-Nov-2006   | Curtailed BSUP project for Raipur, Project-1 for Location 1-15, Chhattisgarh                                                                             |                    31.27 |                    31.27 | 23.24                                 |
| 4       | Chhattisgarh Raipur 28-Nov-2006   | Curtailed BSUP project for Raipur (CG), Phase- 1 Project-2 for Location 16-30, Chhattisgarh                                                              |                    31.11 |                    31.11 | 31.11                                 |
| 5       | Chhattisgarh Raipur 28-Nov-2006   | Curtailed BSUP project for Raipur (CG), Phase- 1 Project 3 for Location 31-45, Chhattisgarh                                                              |                    53.12 |                    53.12 | 21.32                                 |
| 6       | Chhattisgarh Raipur 28-Nov-2006   | Curtailed BSUP project for Raipur (CG), Phase- 1 Project 4 for Location 46-61, Chhattisgarh                                                              |                    22.33 |                    22.33 | 10.05                                 |
| 7       | Chhattisgarh Raipur 23-Mar-2012   | BSUP project for construction of 512 DUs at Raipur (CG), DPR-I, Chhattisgarh                                                                             |                     9.35 |                     4.15 | -                                     |
| 8       | Chhattisgarh Raipur 23-Mar-2012   | BSUP project for construction of 2048 DUs at Raipur (CG), DPR-III Chhattisgarh                                                                           |                    36.85 |                    16.85 | -                                     |
| 9       | Chhattisgarh Raipur 23-Mar-2012   | BSUP project for construction of 1040 DUs at Raipur (CG), DPR-IV Chhattisgarh                                                                            |                    18.17 |                     8.32 | -                                     |
|         | Chhattisgarh Total                | Chhattisgarh Total                                                                                                                                       |                   254.84 |                   213.87 | 101.60                                |
| 1       | Delhi Delhi 14-Mar-2008           | Detailed Project report for "Construction of Four Storeyed EWS Housing for Slum Dwellers at Sector 16B, site No.3 Dwarka", Delhi                         |                     3.77 |                     3.77 | 2.82                                  |
| 2       | Delhi Delhi 14-Mar-2008           | Detailed Project report for "Construction of Four Storeyed low cost Housing for Slum Dwellers at Sector 16B, site No.2, Dwarka", Delhi                   |                     9.73 |                     9.73 | 7.30                                  |
| 3       | Delhi Delhi 10-Jun-2011           | Detailed Project Report for "Construction of 240 EWS dwelling units for Slum dwelleres at Bakarwala, Delhi"                                              |                     7.87 |                     6.29 | 1.97                                  |
| 4       | Delhi Delhi 22-Oct-2008           | Detail Project Report For "Slum Relocation Project At Bawana. 704 DUs. Delhi".                                                                           |                    11.84 |                    11.84 | 8.88                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date      | Project Title                                                                                                                                    | Central Share Approved   | Central Share Released   |   Amount utilized as per UC submitted |
|---------|-------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 5       | Delhi Delhi 10-Mar-2011       | Detailed Project Report for "Construction of 980 (G+4) Five Storeyed EWS houses for Slum Dwellers at Sector 16-B Ph-II. Dwarka."                 | 23.42                    | 23.42                    |                                 17.56 |
| 6       | Delhi Delhi 10-Mar-2011       | DPR for "Construction of 1180 (G+4) Five Storeyed EWS houses for Slum Dwellers at site No. A-3, Sultanpuri, Delhi.                               | 25.10                    | 25.14                    |                                 13.97 |
| 7       | Delhi Delhi 22-Oct-2008       | 2144 DUs Detail Project Reprt for "Slum Relocation Project at Baproula. Phase-II Delhi".                                                         | 40.96                    | 40.96                    |                                 30.72 |
| 8       | Delhi Delhi 13-Jun-2007       | 3868 DUs Housing for Urban Poor at Bawana, Narela and Bhorgarh Delhi Under BSUP.                                                                 | 46.17                    | 46.17                    |                                 44.14 |
| 9       | Delhi Delhi 13-Jun-2007       | Revised Scheme for Slum Relocation Project at Ghoogha and Baproula, Delhi.                                                                       | 58.56                    | 52.70                    |                                 55.18 |
| 10      | Delhi Delhi 27-Dec-2007       | DPR on Relocation of slum under BSUP Scheme at Narela Phase III. Near Siraspur Village. Delhi                                                    | 46.32                    | 38.66                    |                                 19.33 |
| 11      | Delhi Delhi 30-Dec-2010       | 4560 Dus Detailed Project Report For "Construction Of Five Storeyed Low Cost Housing For Slum Dwellers At Poothkhurd. Phase-II (Bawana-III)".    | 115.52                   | 92.42                    |                                 28.88 |
| 12      | Delhi Delhi 13-Jun-2007       | Detailed Project Report For "Construction of 5 Storeyed Low Cost Housing For Slum Dwellers At Poothkhurd. Ph-I (Bawana-3)                        | 97.66                    | 148.32                   |                                 82.4  |
| 13      | Delhi Delhi 10-Mar-2011       | Detailed Project Report for "Construction of 7400 Nos. Dwelling Units (G+4) EWS houses under JNNURM at Pkt-II. Bhalaswa. Jahangir Puri. Delhi"   | 173.48                   | 130.11                   |                                130.11 |
| 14      | Delhi Delhi 03-Jun-2008       | 7620 DUs DPR for "Construction of 5-Storeyed EWS Housing for Slum Dwellers at Savada Ghevra- Phase-3 under BSUP", Delhi                          | 192.96                   | 192.96                   |                                144.72 |
| 15      | Delhi Delhi 30-Dec-2010       | 7720 DUs for "Construction of Five Storeyed Low Cost Housing for Slum Dwellers At Poothkhurd. Phase-III (Bawana-III)", Delhi                     | 159.75                   | 97.88                    |                                 96.43 |
| 16      | Delhi Delhi 10-Jun-2011       | 8420 DUs DPR for "Construction of Five storeyed EWS housing for Slum dwelleres at Tikri Kalan, Phase-I", Delhi                                   | 149.95                   | 175.97                   |                                 40.51 |
|         | Delhi Total                   | Delhi Total                                                                                                                                      | 1,163.04                 | 1,096.33                 |                                724.91 |
| 1       | Gujarat Ahmedabad 28-Sep-2006 | Construction of Housing for the Urban poor (EWS) at various locations in peripheral Areas of Ahemadabad Phase-I, Gujarat                         | 47.64                    | 47.64                    |                                 47.64 |
| 2       | Gujarat Ahmedabad 29-Dec-2006 | Construction of housing for the Urban Poor (EWS) at 8 locations of Vastral & Nikol near Peripheral areas of Ahmedabad (Phase II), Gujarat        | 42.26                    | 42.26                    |                                 42.26 |
| 3       | Gujarat Ahmedabad 02-Feb-2007 | Construction of housing for the Urban Poor (EWS) at various locations in Ahmedabad Municipal Corporation (AMC) Phase-I, Gujarat                  | 164.31                   | 164.45                   |                                123.34 |
| 4       | Gujarat Ahmedabad 12-Sep-2011 | "DPR Phase-II for construction of Housing (1184 Dus) for the Urban Poor (EWS) at various locations in Ahmedabad Municipal Corporation.", Gujarat | 20.00                    | 20.00                    |                                 16    |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

|   S. No | State City Approved Date                                                                                                                                                                                                                           | Project Title                                                                                                                                |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|       5 | Gujarat Ahmedabad 12-Sep-2011 Supplementry DPR for construction of social infrastructure works which was not taken up earlier sanctioned DPR for 18976 Houses (phase-1) for Urban Poor at various locations in Ahmedabad Municipal corp Ahmedabad. |                                                                                                                                              |                     1.87 |                     1.87 |                                  1.4  |
|       6 | Gujarat Porbandar 18-Aug-2011 Detailed Project report for "JnNURM - BSUP Housing Scheme for construction of new DUs at RS. No. 603/1 of Bokhira,                                                                                                   | 2448 Porbandar.", Gujarat                                                                                                                    |                    62.49 |                    62.49 |                                 35.84 |
|       7 | Gujarat Rajkot 12-Sep-2011                                                                                                                                                                                                                         | Revised In-situ development for slum dwellers BSUP Housing Schemes construction of new 1512 Dwelling Units at Rajkot, Gujarat                |                    26.43 |                    21.14 |                                 11.47 |
|       8 | Gujarat Rajkot 02-Feb-2007                                                                                                                                                                                                                         | 1808 DUs Revised DPR BSUP Housing Scheme at different EWS Housing proposed at reserved plots of Town planning Schemes at Rajkot.             |                    11.35 |                    12.44 |                                 12.44 |
|       9 | Gujarat Rajkot 13-Feb-2008                                                                                                                                                                                                                         | 3168 DUs Revised DPR for Relocation of flood affected slum dwellers at various EWS reserved plots of Town planning Schemes at Rajkot.        |                    29.19 |                    29.19 |                                 29.19 |
|      10 | Gujarat Surat 21-Jan-2009                                                                                                                                                                                                                          | DPR-IX for Construction of Housing under Redevelopment scheme at Kamrunagar Vasahat, Surat, Gujarat                                          |                    10.18 |                    10.18 |                                 10.18 |
|      11 | Gujarat Surat 21-Jan-2009                                                                                                                                                                                                                          | DPR for Redevelopment of Bhimnagar Vasahat. R.S. No. 150. Udhana- Udyognagar Sangh. Surat, Gujarat                                           |                    12.84 |                    12.84 |                                 12.84 |
|      12 | Gujarat Surat 16-Feb-2010                                                                                                                                                                                                                          | DPR-X for Construction of 2240 Houses at four Locations of Surat City Under JNNURM- BSUP Scheme - Surat, Gujarat                             |                    28.39 |                    28.39 |                                 28.39 |
|      13 | Gujarat Surat 30-Mar-2011                                                                                                                                                                                                                          | DPR-XI for upgradation of Physical Environment at BSUP project location of DPR-II, III, IV, V & VI (Part) at Kosad & Bhestan- Surat, Gujarat |                     5.04 |                     5.04 |                                  2.45 |
|      14 | Gujarat Surat 30-Mar-2011                                                                                                                                                                                                                          | DPR-XII for Construction of 544 Houses for redevelopment of Ektanagar Vavi Vasahat and Ektanagar adajan Surat, Gujarat                       |                     7.45 |                     7.45 |                                  7.45 |
|      15 | Gujarat Surat 28-Sep-2006                                                                                                                                                                                                                          | 5424 DUs Relocation of slums in Surat (DPR II) (MC Surat), Gujarat                                                                           |                    28    |                    28    |                                 28    |
|      16 | Gujarat Surat 11-Oct-2006                                                                                                                                                                                                                          | Detailed Project Report for 5572 DUs Relocation of Slums in Surat (DPR-I), Gujarat                                                           |                    31.37 |                    31.37 |                                 31.37 |
|      17 | Gujarat Surat 28-Nov-2006                                                                                                                                                                                                                          | 5280 DUs Housing for Urban Poor at Kosad (DPR-III), Surat Municipal Corporation, Gujarat                                                     |                    34.29 |                    34.29 |                                 34.29 |
|      18 | Gujarat Surat 28-Nov-2006                                                                                                                                                                                                                          | 6752 DUs Housing for Urban Poor at Kosad (DPR-IV), Surat Municipal Corporation, Gujarat                                                      |                    43.55 |                    43.55 |                                 43.55 |
|      19 | Gujarat Surat 29-Dec-2006                                                                                                                                                                                                                          | Housing for Urban Poor at Kosad (H4-H5)- (DPR-V), Surat, Gujarat                                                                             |                    45.83 |                    47.06 |                                 31.08 |
|      20 | Gujarat Surat 26-Sep-2007                                                                                                                                                                                                                          | DPR-VI Slum Relocation - Housing for Urban Poor at 11 various locations of Surat", Gujarat                                                   |                    29.93 |                    29.93 |                                 29.93 |
|      21 | Gujarat Surat 13-Sep-2007                                                                                                                                                                                                                          | DPR-VII for Construction of Housing Units for Urban Poor at 15 various locations at Surat, Gujarat                                           |                    54.37 |                    54.37 |                                 54.37 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date            | Project Title                                                                                                                       |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|---------|-------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 22      | Gujarat Vadodara 21-Jan-2009        | DPR for Housing Development and Upgradation of Slums Phase-II, 2008- 10, Vadodara, Gujarat                                          |                    55.72 |                    55.72 | 41.79                                 |
| 23      | Gujarat Vadodara 08-Feb-2010        | 6096 DUs BSUP. the in situ project of Housing Development and Upgradation of Slums Phase- III : 2009-11, Vadodara, Gujarat          |                    74.83 |                    74.83 | 27.12                                 |
| 24      | Gujarat Vadodara 29-Dec-2006        | Revised Detailed Projcet Report for "Housing Development and Upgradation of Slums (Housing Development) Phase-1: 2006-08", Vadodara |                    33.96 |                    33.96 | 33.96                                 |
| 25      | Gujarat Vadodara 17-Jun-2011        | Supplementry Detailed Project Report for BSUP Phase-1 (Anganwadi and Compoundwall), Vadodara, Gujarat                               |                     0.64 |                     0.64 | 0.32                                  |
| 26      | Gujarat Vadodara 23-Mar-2012        | BSUP project for construction of 2336 DUs of Housing Development and up gradation of slums at Vadodara, Phase-IV, Gujarat           |                    44.15 |                    44.15 | 17.55                                 |
| 27      | Gujarat Vadodara 23-Mar-2012        | 2208 DUs Basic Services to the Urban Poor, the in-situ project of Housing Development and Upgradation of slums Phase-V : 2012-2014  |                    41.21 |                    41.21 | 14.53                                 |
|         | Gujarat Total                       |                                                                                                                                     |                   987.3  |                   984.47 | 768.75                                |
| 1       | Haryana Faridabad 28-Nov-2006       | BSUP (1280 DUs)- Urban Renewal Project at Bapu Nagar Faridabad, Haryana                                                             |                     8.89 |                    12.26 | 9.55                                  |
| 2       | Haryana Faridabad 28-Nov-2006       | BSUP (1968 DUs)- Urban Renewal project at Dabua Colony, Faridabad, Haryana                                                          |                    18.91 |                    18.91 | 17.01                                 |
|         | Haryana Total                       |                                                                                                                                     |                    27.81 |                    31.18 | 26.56                                 |
| 1       | Himachal Pradesh Shimla 27-Feb-2008 | DPR for Ashiana-II a Housing Scheme for the poor of Shimla town" Dhalli-2, Himachal Pradesh                                         |                     5.14 |                     5.61 | 2.15                                  |
|         | Himachal Pradesh Total              | Himachal Pradesh Total                                                                                                              |                     5.14 |                     5.61 | 2.15                                  |
| 1       | J&K Jammu 10-Feb-2009               | 811 DUs Rehabilitation of slum dwellers at various locations of Jammu City under BSUP (JNNURM).                                     |                    28.64 |                    22.81 | 11.98                                 |
| 2       | J&K Jammu 10-Feb-2009               | 36 DUs Rehablitation of slum dwellers at Bhagwati Nagar Jammu City under BSUP                                                       |                     1.23 |                     1.23 | 0.88                                  |
| 3       | J&K Jammu 07-Nov-2007               | 608 DUs Rehabilitation of Slum Dwellers of Rajiv Nagar under BSUP Jammu City                                                        |                    11.53 |                     8.65 | 4.85                                  |
| 4       | J&K Srinagar 10-Feb-2009            | 622 DUs Housing for Urban Poor project of Srinagar city under BSUP, J&K.                                                            |                    19.69 |                     9.85 | 4.46                                  |
| 5       | J&K Srinagar 29-Oct-2007            | 4600 DUs Detailed Project Report on Rehabiliation & Resettlement of Slum Dwellers of Dal at Srinagar city, J&K.                     |                    73.36 |                    18.34 | -                                     |
|         | J&K Total                           |                                                                                                                                     |                   134.44 |                    60.87 | 22.17                                 |
| 1       | Jharkhand Dhanbad 27-Feb-2008       | 1090 DUs Basic services for the Urban Poor at Dhanbad Phase-II, Jharkhand                                                           |                     0.48 |                     4.08 | -                                     |
| 2       | Jharkhand Ranchi 30-Jul-2008        | 856 DUs Basic Service for the Urban Poor at Ranchi (Phase-IV), Jharkhand                                                            |                     7.73 |                     5.25 | -                                     |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date                     | Project Title                                                                                                                                          |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|---------|----------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 3       | Jharkhand Ranchi 29-Dec-2008 1080 DUs Ranchi | BSUP Scheme for Urban Poor at (Phase-V), Jharkhand                                                                                                     |                     6.46 |                     7.64 | -                                     |
| 4       | Jharkhand Ranchi 21-Jan-2009                 | 1622 DUs Basic Services for the Urban Poor at Ranchi ( Phase-VI). Jharkhand                                                                            |                     7.03 |                    10.55 | -                                     |
| 5       | Jharkhand Ranchi 24-Jan-2008                 | 1616 DUs BSUP Scheme for Ranchi (Greater Ranchi Development AgencyPhase I), Jharkhand                                                                  |                    12.83 |                     6.32 | -                                     |
| 6       | Jharkhand Ranchi 05-Feb-2008                 | 2358 DUs BSUP Scheme for Ranchi (Greater Ranchi Development Agency Phase II), Jharkhand                                                                |                    13.36 |                    12.98 | -                                     |
| 7       | Jharkhand Ranchi 27-Feb-2008                 | 1396 DUs BSUP Scheme for Ranchi (Greater Ranchi Development Agency Phase III), Jharkhand                                                               |                     4.63 |                     7.41 | -                                     |
|         | Jharkhand Total                              | Jharkhand Total                                                                                                                                        |                    52.5  |                    54.23 | -                                     |
| 1       | Karnataka Bangalore 21-Jan-2009              | Scheme of Basic Service for Urban Poor (BSUP) 464 DUs at Challaghatta Slum area in Bengaluru Phase-III, Karnataka                                      |                     8.72 |                     7.85 | 5.22                                  |
| 2       | Karnataka Bangalore 30-Jan-2009              | Scheme of BSUP at Phase-III for 100 DUs at Bhovi Colony. AK colony, SG Palya slum area, Bengaluru, Karnataka                                           |                     1.39 |                     1.39 | 1.04                                  |
| 3       | Karnataka Bangalore 30-Jan-2009              | Scheme of Basic Services for Urban Poor (BSUP) at Hakkipikki colony slum for the construction of 208 DUs in Bengaluru, Karnataka.                      |                     4.56 |                     4.1  | 2.46                                  |
| 4       | Karnataka Bangalore 30-Jan-2009              | Revised BSUP Scheme for the construction of 310 Dus at Laxmanrao Nagar in lieu of Mahalingeshwara slum, Bengaluru                                      |                     4.29 |                     3.86 | 3.22                                  |
| 5       | Karnataka Bangalore 30-Jan-2009              | Scheme of Basic Service for Urban Poor (BSUP) (208 DUs) at Nagareshwara Nagenahalli slum area, Bengaluru, Karnataka                                    |                     4.48 |                     4.48 | 3.36                                  |
| 6       | Karnataka Bangalore 30-Jan-2009              | Revised BSUP Scheme for the construction of 320 Dus at Vinobha slum, Ambedkar slum & Munira Yappa slum in lieu of Roshan nagar slum area in Bangaluru. |                     6.82 |                     6.13 | 4.98                                  |
| 7       | Karnataka Bangalore 30-Jan-2009              | Revised BSUP Scheme for the construction of 256 Dus at Bhemmakuppe sy no. 73 in lieu of Veerabhadranagar slum, Bangalore                               |                     5.38 |                     4.84 | 3.19                                  |
| 8       | Karnataka Bangalore 21-Feb-2009              | 880 DUs (G+3) BSUP houses and development works at Bhuvaneshwarinagar, Uttarahalli, Bangalore, Karnataka                                               |                    17.13 |                    15.41 | 11.49                                 |
| 9       | Karnataka Bangalore 21-Feb-2009              | Construction of 480 Dus at Kanteeravanagara slum, 100 Dus at Rajeevnagar slum and 100 Dus at Govindarajanagar slum in Bangalore city (Phase-3)         |                     6.74 |                     8.48 | 6.28                                  |
| 10      | Karnataka Bangalore 28-Nov-2006              | Revised : BSUP Scheme of Basic Service Urban Poor Covering 28 slums in Bengaluru. Phase-I, Karnataka                                                   |                    90.09 |                    90.09 | 67.57                                 |
| 11      | Karnataka Bangalore 21-Mar-2007              | 120 DUs Redevelopment of 5 Identified slums by BMP Pilot Slums for 2 slums namely Kalyani and Jasma Bhavan, Karnataka                                  |                     2.19 |                     1.97 | 1.64                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date               | Project Title                                                                                                                               |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------|----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 12      | Karnataka Bangalore 27-Apr-2007        | BSUP (160 DUs) - BMP Pilot Slums at Kodihalli, Bakashi Garden & Netaji subash Chandra Bose Slum- Malleshwaram (3 slum locations), Karnataka |                     2.67 |                     2.41 |                                  2    |
| 13      | Karnataka Bangalore 18-May-2007        | Revised Basic Services to the urban poor BBMP slums (Phase-1) 16 slums in Bangalore city.                                                   |                    22.98 |                    20.68 |                                 10.42 |
| 14      | Karnataka Bangalore 28-Nov-2007        | Revised BSUP Scheme of Basic Service for Urban Poor covering 16 slum area in Bengaluru, Phase-II, Karnataka                                 |                    56.49 |                    50.84 |                                 32.62 |
| 15      | Karnataka Mysore 30-Jan-2009           | Revised Scheme of Basic services for Urban Poor (BSUP) for construction of 1040 DUs at Ekalavya Nagar Slum Ph-III. Mysore, Karnataka        |                    34.74 |                    31.26 |                                 25.27 |
| 16      | Karnataka Mysore 28-Feb-2009           | 1806 DUs BSUP Scheme for Mysore city Phase- IV by Mysore Muncipal Corporation at Karnataka                                                  |                    38.08 |                    34.27 |                                 22.63 |
| 17      | Karnataka Mysore 11-Oct-2006           | Mysore (BSUP) Phase-1 -Rehabilitation of 20 selected slums in Mysore city under BSUP of JnNURM, Karnataka                                   |                    33.13 |                    33.13 |                                 24.84 |
| 18      | Karnataka Mysore 06-Oct-2007           | Mysore (BSUP) Phase-II -Rehabilitation of 46 selected slums in Mysore city under BSUP of JnNURM.                                            |                    65.42 |                    65.42 |                                 40.8  |
|         | Karnataka Total                        | Karnataka Total                                                                                                                             |                   405.29 |                   386.62 |                                269.04 |
| 1       | Kerala Kochi 27-Feb-2007               | 1728 DUs (new 1531 & renovation houses 197) BSUP Programme for Kochi (Ph-I) Kerala .                                                        |                    10.7  |                    11.98 |                                  7.84 |
| 2       | Kerala Kochi 27-Dec-2007               | 8086 DUs BSUP Scheme at Kochi City Phase- II, Kerala                                                                                        |                    49.41 |                    52.22 |                                 39.17 |
| 3       | Kerala Kochi 24-Jan-2008               | 576 DUs (127 new, 217 upgrade & 232 individual toilet) BSUP Scheme at Kochi Corporation, Phase-III, Kerala                                  |                     1.91 |                     1.68 |                                  1.15 |
| 4       | Kerala Thiruvananthapura m 21-Mar-2007 | 2680 DUs BSUP Programme for 3 slums at Thirunananthapuram, Municipal Corporation, Phase-III, Kerala                                         |                    26.02 |                    26.85 |                                 20.42 |
| 5       | Kerala Thiruvananthapura m 27-Feb-2007 | 340 DUs (new 233 & renovation 107 houses) BSUP Programme for Thirunananthapuram (Phase-I) Municipal Corporation, Kerala                     |                     2.81 |                     3.02 |                                  1.87 |
| 6       | Kerala Thiruvananthapura m 10-Feb-2009 | 1369 DUs (1035 new & 334 upgrade houses) BSUP Scheme at Thiruvanthapuram, Phase-IV, Kerala                                                  |                    22.72 |                    28.06 |                                 12.52 |
| 7       | Kerala Thiruvananthapura m 27-Dec-2007 | 8798 DUs (new 8565 & improvement of 233 units) BSUP Scheme at Thiruvanthapuram, Phase-III, Kerala                                           |                    99.88 |                    90.62 |                                 58.1  |
|         | Kerala Total                           | Kerala Total                                                                                                                                |                   213.44 |                   214.44 |                                141.06 |
| 1       | Madhya Pradesh Bhopal 30-Mar-2006      | Construction of 212 DUs with Basic Infrastructural facilities Inderpuri (Kalpna Nagar), Bhopal, Madhya Pradesh                              |                     1.27 |                     1.27 |                                  0.95 |
| 2       | Madhya Pradesh Bhopal 30-Mar-2006      | 512 Houses with Basic Infrastructure Facilitise Including Development Of (Weekly Market), Kotra, Bhopal, Madhya Pradesh                     |                     4.68 |                     4.68 |                                  3.51 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                               | State City Approved Date                                                       | Project Title                                                                                                                                               |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|-------------------------------------|--------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 3 Madhya Pradesh Bhopal 02-Feb-2007 | 896 DUs development of Residential Colony Slum Dwellers at Indra Nagar Bhopal, | for (Phase.II), Madhya Pradesh                                                                                                                              |                     4.1  |                     4.54 | 4.54                                  |
| 4                                   | Madhya Pradesh Bhopal 30-Mar-2006                                              | Construction of 1440 DUs with Infrastructure Facilities at Shyam Nagar, Bhopal, Madhya Pradesh                                                              |                     8    |                     8    | 6.00                                  |
| 5                                   | Madhya Pradesh Bhopal 29-Dec-2006                                              | 1216 DUs Development of Residential colony for slum dwellers at Indira Nagar, Madhya Pradesh                                                                |                     7.77 |                     7    | 5.83                                  |
| 6                                   | Madhya Pradesh Bhopal 14-Dec-2006                                              | 1848 DUs DPR for resettlement of Slum Areas Ganga Nagar and Aradhna Nagar at Kotra, Sultanabad, Bhopal, Madhya Pradesh                                      |                     5.21 |                    10.03 | 8.10                                  |
| 7                                   | Madhya Pradesh Bhopal 14-Dec-2006                                              | 1872 DUs Rehabillition of Slum Dwellers at Baba Nagar Slum By Municipal Corporation of Bhopal, Shahpura, Madhya Pradesh .                                   |                    10.92 |                    12.52 | 9.39                                  |
| 8                                   | Madhya Pradesh Bhopal 11-Oct-2006                                              | Slum and poor locality integrated area Development Scheme Phase-1, Bhopal, Madhya Pradesh                                                                   |                    19.17 |                    19.17 | 14.38                                 |
| 9                                   | Madhya Pradesh Bhopal 11-Oct-2006                                              | Slum and poor locality integrated area Development Scheme Phase-2, Bhopal, Madhya Pradesh                                                                   |                    19.96 |                    19.96 | 14.96                                 |
| 10                                  | Madhya Pradesh Bhopal 20-Feb-2009                                              | 2299 DUs BSUP Project for Slum Redevelopment and Rehablitation of identified Slums Part II, Bhopal, Madhya Pradesh                                          |                     7.16 |                    11.13 | 4.08                                  |
| 11                                  | Madhya Pradesh Bhopal 29-Dec-2006                                              | DPR for resettlement of Atal Ayub Nagar alum, Police lines slum, Koh-e-fiza slum, Kechi Chola new Belar to Bajpai Nagar slum at Idgah Hills, Madhya Pradesh |                    23.39 |                    21.57 | 17.97                                 |
| 12                                  | Madhya Pradesh Bhopal 14-Dec-2006                                              | DPR for redevelopment of identified slums (Arjun Nagar, Bheem Nagar, Madrasi Colony & Rahul Nagar) in Bhopal, Madhya Pradesh                                |                    16.45 |                    22.99 | 19.16                                 |
| 13                                  | Madhya Pradesh Bhopal 20-Feb-2009                                              | 2858 DU BSUP for Slum Redevelopment and Rehablitation of identified slums Part-I ( Bharat Mata Nagar, Naya Basera & Arjun Nagar), Madhya Pradesh            |                     6.08 |                     6.63 | -                                     |
| 14                                  | Madhya Pradesh Indore 28-Sep-2006                                              | Revised DPR of Housing for urban Poor at Scheme No.134 . & Scheme no 78-I and 155 (Revised locations) at Indore, Madhya Pradesh                             |                     6.21 |                     5.59 | 4.66                                  |
| 15 Indore                           | Madhya Pradesh 02-Feb-2007                                                     | Construction of 4132 DUs Slum Redevelopment Scheme at different Location Indore, Madhya Pradesh                                                             |                    13.91 |                    22.49 | 11.86                                 |
| 16                                  | Madhya Pradesh Indore 26-Feb-2009                                              | 3000 DUs BSUP Slum redevelopment and rehabilitation of identified Slums (Housing Development), Indore, Madhya Pradesh                                       |                    38.83 |                    34.95 | 29.12                                 |
| 17                                  | Madhya Pradesh Jabalpur 11-Oct-2006                                            | Slum Rehabilitation of Chui Khadan madia & area behind burn Company Shyma Prasad Mukerjee Ward. Jabalpur City under JnNURM.                                 |                     3.12 |                     5.31 | 2.59                                  |
| 18                                  | Madhya Pradesh Jabalpur 28-Aug-2006                                            | Construction of Houses With Basic Infrastructure facilities in Jabalpur.(Bagradafai), Madhya Pradesh                                                        |                     4.82 |                    10.41 | 6.10                                  |
| 19                                  | Madhya Pradesh Jabalpur 28-Aug-2006                                            | Revised detailed project for Construction of Houses With Basic Infrastructure facilities in Jabalpur (Lal Kuan), Madhya Pradesh                             |                     9.63 |                    11.12 | 7.08                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                | State City Approved Date               | Project Title                                                                                                                                             |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|----------------------|----------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 20                   | Madhya Pradesh Jabalpur 11-Oct-2006    | Revised detailed project of Basor Mohali, Choudhary Mohalla, Baldu Kori ki Dafai Siddh Baba ward, Jabalpur City.                                          |                     6.81 |                    11.41 | 6.20                                  |
| 21                   | Madhya Pradesh Ujjain 13-Sep-2007      | Construction of 1320 DUs Slum Rehabilitation Scheme of Ujjain, Madhya Pradesh                                                                             |                    13.26 |                    11.94 | 9.95                                  |
| Madhya Pradesh Total | Madhya Pradesh Total                   | Madhya Pradesh Total                                                                                                                                      |                   230.75 |                   262.71 | 186.43                                |
| 1                    | Maharashtra Nagpur 10-Feb-2009         | Revised in BSUP Scheme for Construction of 219 DUs in Panch Zopda and Gopal Nagar Slums of Nagpur, Maharashtra                                            |                     4.82 |                     3.86 | 2.95                                  |
| 2                    | Maharashtra Nagpur 29-Dec-2008         | BSUP Scheme For Construction of 279 DUs in Jat Tarodi Slum In Nagpur. Maharashtra                                                                         |                     5.67 |                     5.67 | 3.24                                  |
| 3                    | Maharashtra Nagpur 28-Nov-2006         | Revised in BSUP Scheme for construction of 456 DUs in 5 slums of North Nagpur in Nagpur Maharashtra.                                                      |                     3.27 |                     5.81 | -                                     |
| 4                    | Maharashtra Nagpur 23-Mar-2012         | BSUP scheme for construction of 360 DUs in one slum namely New Pandhrabodi slum at Nagpur, Maharashtra                                                    |                     6.28 |                     5.02 | 2.01                                  |
| 5                    | Maharashtra Nagpur 20-Feb-2009         | Revised in BSUP Scheme for construction of 365 DUs in Gopal Nagar and Bh. Anand Kausalyayan Nagar slums in Nagpur Maharashtra                             |                     9.32 |                     9.32 | 5.35                                  |
| 6                    | Maharashtra Nagpur 23-Mar-2012         | BSUP scheme for construction of 376 DUs in 2 slum namely Bezonbagh II (Gautam Nagar) and Lumbini Nagar Slum at Nagpur, Maharashtra                        |                     8.36 |                     6.69 | 3.52                                  |
| 7                    | Maharashtra Nagpur 21-Jan-2009         | Revised in BSUP Scheme for construction of 630 DUs in Savitribai Phule Nagar slum in Nagpur. Maharashtra                                                  |                     2.38 |                     5.97 | -                                     |
| 8                    | Maharashtra Nagpur 23-Mar-2012         | BSUP scheme for construction of 850 DUs in 3 slum namely Sravasthi Nagar, Sanjay Nagar and Sewadal Nagar at Nagpur, Maharashtra                           |                    22.31 |                    22.31 | 11.65                                 |
| 9                    | Maharashtra Nagpur 15-Jan-2009         | Revised in BSUP Scheme for construction of 1017 DUs in Indira Nagar, Indiramata Nagar, Wanjara and Bokar Nagar (4 Slums) slums in Nagpur Maharashtra      |                    19.37 |                    19.37 | 15.50                                 |
| 10                   | Maharashtra Nagpur 18-May-2007         | Integrated Civic Infrastructure Development Project (ICIDP) Phase. I, Nagpur, Maharashtra                                                                 |                    37.07 |                    27.8  | 15.33                                 |
| 11                   | Maharashtra Nagpur 21-Feb-2009         | Revised DPR for "Construction of 1694 Houses at four locations of Nagpur City for Rehabilitation of Urban/Poor under JNNURM - BSUP- PPP scheme - Nagpur". |                    14.75 |                    45.72 | -                                     |
| 12                   | Maharashtra Nanded-Waghala 28-Jan-2009 | Implementation of Integrated housing Projects (788 DUs) under BSUP at Nanded City. Dist. Nanded. Maharashtra.                                             |                    23.58 |                    23.58 | 11.40                                 |
| 13                   | Maharashtra Nanded-Waghala 28-Jan-2009 | Implementation of Integrated Housing Projects (1002 DUs) under BSUP at Nanded City. Distt. Nanded. Maharashtra                                            |                    28.96 |                    28.96 | 15.20                                 |
| 14                   | Maharashtra Nanded-Waghala 28-Jan-2009 | Implementation of Integrated Housing projects (958 DUs) under BSUP at Nanded City. Distt. Nanded. Maharashtra                                             |                    30.56 |                    30.56 | 11.77                                 |
| 15                   | Maharashtra Nanded-Waghala 28-Jan-2009 | Implementation of Integrated Housing Projects (1183 DUs) under BSUP at Nanded city. Dist. Nanded. Maharashtra                                             |                    38.87 |                    32.33 | 22.05                                 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

|   S. No | State City Approved Date                     | Project Title                                                                                                                                                                    |   Central Share Approved | Central Share Released   | Amount utilized as per UC submitted   |
|---------|----------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|      16 | Maharashtra Nanded-Waghala 28-Jan-2009 (1567 | Implementation of Integrated Housing projects DUs) under BSUP at Nanded City. Distt. Nanded. Maharashtra                                                                         |                    51.91 | 44.26                    | 28.30                                 |
|      17 | Maharashtra Nanded-Waghala 28-Jan-2009       | Implementation of Integrated Housing projects (1621 DUs) under BSUP at Nanded City. Distt. Nanded. Maharashtra                                                                   |                    55.91 | 46.25                    | 30.65                                 |
|      18 | Maharashtra Nanded-Waghala 29-Dec-2006       | 4132 DUs Revised in DPR-I Development of Slums under BSUP at Nanded, Maharashtra                                                                                                 |                    70.41 | 79.60                    | 47.05                                 |
|      19 | Maharashtra Nanded-Waghala 20-Mar-2012       | 1678 DUs Implementation of Integrated Housing Projects under BSUP at Nanded City, Dist, Nanded, Maharashtra                                                                      |                    71.87 | 57.50                    | 26.40                                 |
|      20 | Maharashtra Nanded-Waghala 25-Nov-2009       | Construction of 2100 DUs for Urban Poor at Nanded Taroda (KH&BK) new area of NWCMC, Nanded, Maharashtra                                                                          |                    71.56 | 71.56                    | 48.31                                 |
|      21 | Maharashtra Nanded-Waghala 20-Dec-2007       | Implementation of Integrated Housing Projects (7820 DUs) under BSUP at Nanded City, Dist. Nanded, Maharashtra                                                                    |                   165.1  | 200.45                   | 138.94                                |
|      22 | Maharashtra Nashik 28-Nov-2006               | 400 DUs Revised DPR for Reloation of slum dwellers at Satpur Area, Nashik under BSUP, Maharashtra                                                                                |                     3.56 | 3.92                     | 1.89                                  |
|      23 | Maharashtra Nashik 28-Nov-2006               | Integrated Rehabilitation Project for the urban poor staying in slums on public purpose lands & elogically dangerous locations in Nashik (S.No. 814/815) under BSUP, Maharashtra |                     6.79 | 6.79                     | 5.09                                  |
|      24 | Maharashtra Nashik 28-Nov-2006               | Revised DPR for construction of 1120 DUs at Panchavati area, Nashik under BSUP.                                                                                                  |                     9.91 | 9.91                     | 7.43                                  |
|      25 | Maharashtra Nashik 28-Nov-2006               | Integrated Rehabilitation Project for the Urban poor staying in slums on public purpose lands & elogically dangerous locations in Nashik (S. No- 907), under BSUP, Maharashtra   |                     9.05 | 13.01                    | 6.70                                  |
|      26 | Maharashtra Nashik 28-Nov-2006               | 1460 DUs Revised DPR for Relocation of slum dwellers under BSUP housing scheme at New Nashik, Nashik East-West Area, Nashik, Maharashtra                                         |                    14.6  | 16.59                    | 8.21                                  |
|      27 | Maharashtra Nashik 28-Nov-2006               | Integrated Rehabilitation Project for the Urban poor staying in slums on public purpose lands & elogically dangerous locations in Nashik (S. No- 809), under BSUP, Maharashtra   |                    26.39 | 29.41                    | 18.48                                 |
|      28 | Maharashtra Navi Mumbai 13-Feb-2008          | 822 DUs Implementation of Basic Services for Urban Poor Scheme (BSUP) at Thane, Maharashtra                                                                                      |                    15.65 | 15.65                    | 11.74                                 |
|      29 | Maharashtra Navi Mumbai 12-Jul-2011          | BSUP Scheme for construction of 1280 DUs at Belivali, Kulgaon Badlapur, Thane district, Maharashtra (MMR)                                                                        |                    27.58 | -                        | -                                     |
|      30 | Maharashtra Navi Mumbai 29-Dec-2008          | Construction of 1634 DUs BSUP Scheme for Kulgaon Badlapur, Distt. Thane, Maharashtra                                                                                             |                    35.15 | 35.15                    | 17.57                                 |
|      31 | Maharashtra Navi Mumbai 12-Jul-2011          | BSUP Scheme for construction of 1728 DUs at Kharval, Kulgaon Badlapur, Thane district, Maharashtra (MMR)                                                                         |                    20.26 | -                        | -                                     |
|      32 | Maharashtra Navi Mumbai 04-Dec-2009          | Implementation of Integrated Housing Projects Under BSUP at Kalyan Dombivli Muncipal Corporation Area, District Thane, Maharashtra, Phase-IV                                     |                    47.62 | 47.62                    | 15.85                                 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                                  | State City Approved Date                                                                    | Project Title                                                                                                                                                                      | Central Share Approved   |   Central Share Released | Amount utilized as per UC submitted   |
|----------------------------------------|---------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 33 Maharashtra Navi Mumbai 30-Jan-2009 | 2376 New DUs BSUP Scheme at Kalyan Dombivili, Distt Thane, Maharashtra                      | 47.39                                                                                                                                                                              |                          |                    30.58 | 22.05                                 |
| 34                                     | Maharashtra Navi Mumbai 14-Dec-2006                                                         | 4179 DUs Proposal for LIG Houses for EWS/ LIG Housing Scheme under BSUP, Mumbai, MHADA (Maharashtra)                                                                               | 71.23                    |                    71.23 | 44.45                                 |
| 35                                     | Maharashtra Navi Mumbai 28-Nov-2006                                                         | Revised Integrated Rehabilitation Project for Urban Poor Staying in Slums on public purpose land ecologically dangerous location of nalla banks on 155.62 kms in Thane under BSUP. | 83.36                    |                    96.96 | 72.72                                 |
| 36                                     | Maharashtra Navi Mumbai 14-Dec-2006                                                         | Construction 6832 Transit Shelters at Mumbai under JnNURM, Maharashtra                                                                                                             | 114.20                   |                   114.2  | 63.55                                 |
| 37                                     | Maharashtra Navi Mumbai 11-Nov-2009                                                         | BSUP Scheme for construction of 4136 DUs in Jantanagar & Kashi Church slums in Mira Bhayandar, Greater Mumbai, Maharashtra                                                         | 64.97                    |                    51.98 | 28.58                                 |
| 38                                     | Maharashtra Navi Mumbai 06-Dec-2007                                                         | Implementation of Integrated Housing project under BSUP at Kalyan Dombivli Municipal Corp area, District Thane, Mumbai, Maharashtra                                                | 87.17                    |                    87.17 | 77.30                                 |
| 39                                     | Maharashtra Navi Mumbai 14-Dec-2006                                                         | Proposal for LIG Houses for Textile Mill Workers and Transit Shelter for tenants of old dilapidated building at Mumbai . MHADA (Maharashtra)                                       | 247.46                   |                   247.46 | 185.60                                |
| 40 Navi                                | Maharashtra Mumbai 06-Mar-2012 1142 DUs BSUP DPR IV BSUP at Daighar and Kausa), Maharashtra | (Implementation of Thane,                                                                                                                                                          | 49.11                    |                    12.28 | -                                     |
| 41                                     | Maharashtra Navi Mumbai 06-Mar-2012                                                         | 1160 DUs BSUP DPR III (Redevelopment of slum at Naupada under BSUP), Thane, Maharashtra                                                                                            | 26.04                    |                    20.83 | 8.81                                  |
| 42                                     | Maharashtra Pune 14-Dec-2006                                                                | Revised proposal of Night Shelter Dormitories project for the Urban in Pune under BSUP, Maharashtra                                                                                | 2.63                     |                     2.54 | -                                     |
| 43                                     | Maharashtra Pune 28-Nov-2006                                                                | Revised in Street Vendors Rehabilitation Project for the Urban in Pune Under BSUP, Maharashtra                                                                                     | 1.17                     |                     3.14 | -                                     |
| 44                                     | Maharashtra Pune 21-Feb-2009                                                                | 672 DUs BSUP project at Pimpri Chinchwad (Pune ). Maharashtra                                                                                                                      | 10.75                    |                    12.9  | 9.67                                  |
| 45                                     | Maharashtra Pune 28-Nov-2006                                                                | Revised in Integrated Rehabilitation Project for Urban Poor staying in slums on public purpose lands in Pimpri Chinchwad (Milindnagar Slum) under BSUP.                            | 6.23                     |                    14.37 | 10.78                                 |
| 46                                     | Maharashtra Pune 28-Sep-2006                                                                | 1840 DUs BSUP project at PImpri Chindwad (Project- III). Pune, Maharashtra                                                                                                         | 6.57                     |                    16.78 | 12.58                                 |
| 47                                     | Maharashtra Pune 28-Nov-2006                                                                | Revised in Integrated Rehabilitation Project for the Urban Poor staying in slums on public purpose lands in Pimpri Chinchwad (Ajantanagar Slum) under BSUP.                        | 8.64                     |                    12.14 | 6.47                                  |
| 48                                     | Maharashtra Pune 28-Nov-2006 Revised in the Urban purpose                                   | Integrated Rehabilitation Project for Poor staying in slums on public lands in Pimpri Chinchwad (Vetalnagar Slum) under BSUP.                                                      | 11.36                    |                    16.38 | 11.06                                 |
| 49                                     | Maharashtra Pune 28-Nov-2006                                                                | Revised in Integrated Rehabilitation Project for the Urban Poor staying in slums on public purpose lands in Pimpri Chinchwad (Vithalnagar Slum) under BSUP.                        | 16.30                    |                    16.43 | 12.32                                 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date               | Project Title                                                                                                                                                  | Central Share Approved   | Central Share Released   | Amount utilized as per UC submitted   |
|---------|----------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 50      | Maharashtra Pune 28-Nov-2006           | Curtailed Integrated Rehabilitation Project for the Urban Poor staying in slums in ecologically dangerous locations in the Pune (Warje Slum) under BSUP.       | 15.31                    | 15.31                    | 14.67                                 |
| 51      | Maharashtra Pune 28-Sep-2006           | 4960 DUs Integrated Rehabilitation Project for the urban poor living in dangerous locations in Pimpri chindwad (Project-I), Pune, Maharashtra                  | 11.67                    | 33.92                    | 27.14                                 |
| 52      | Maharashtra Pune 28-Sep-2006           | 4960 DUs Integrated Rehabilitation Project for the urban poor living in dangerous locations in Pimpri chindwad (Project -II), Pune, Maharashtra                | 17.51                    | 45.23                    | 27.14                                 |
| 53      | Maharashtra Pune 28-Aug-2006           | Curtailed Integrated Rehabilitation Project for the Urban Poor staying in slums in ecologically dangerous locations in the City of Pune, Hadapsar, Maharashtra | 19.92                    | 24.81                    | 9.75                                  |
| 54      | Maharashtra Pune 05-Feb-2009           | Insitu Slum Rehablitation in the City pf Pune under BSUP at Yerwada, Parvati, Mundhwa, Ghorpadi. Kothrud Slum, Pune, Maharashtra                               | 64.01                    | 64.01                    | 37.54                                 |
| 55      | Maharashtra Pune 06-Oct-2007           | Revised in Integrated Rehabilitation Project for Urban Poor Generation of Affordable Housing Stock for the urban Poor and EWS in Pimpri Chinchwad under BSUP.  | 114.04                   | 112.43                   | 44.97                                 |
|         | Maharashtra Total                      | Maharashtra Total                                                                                                                                              | 2,055.92                 | 2,073.69                 | 1,259.71                              |
| 1       | Manipur Imphal 11-Feb-2009             | 1250 DUs BSUP Project for Imphal, Manipur                                                                                                                      | 43.91                    | 43.91                    | 32.56                                 |
|         | Manipur Total                          | Manipur Total                                                                                                                                                  | 43.91                    | 43.91                    | 32.56                                 |
| 1       | Meghalaya Shillong 03-Feb-2009         | DPR at "Integrated Slum Development Programme in 5 notified slums ie Mawah, Lower Mawprem, Demseiniong, Kynjat phutbol & Pynthorumkhrah", Shillong             | 4.74                     | 12.44                    | 8.03                                  |
| 2       | Meghalaya Shillong 27-Dec-2007         | Housing for EWS Urban Poor including slum rehabilitation at Nongmynsong. Shillong (Phase II), Meghalaya                                                        | 12.31                    | 12.31                    | 8.35                                  |
| 3       | Meghalaya Shillong 21-Aug-2007         | Housing for EWS and Urban Poor including Slum rehabiliation at Nongmynsomg, Shillong, Meghalaya                                                                | 11.47                    | 11.47                    | 8.60                                  |
|         | Meghalaya Total                        | Meghalaya Total                                                                                                                                                | 28.51                    | 36.21                    | 24.98                                 |
| 1       | Mizoram Aizawl 28-Feb-2009             | 320 DUs Durtlang BSUP Housing Project, Aizawl, Mizorm                                                                                                          | 23.57                    | 23.57                    | 17.68                                 |
| 2       | Mizoram Aizawl 11-Feb-2009             | 368 DUs BSUP Scheme at Rangvamual, Aizawl, Mizoram                                                                                                             | 27.63                    | 27.63                    | 20.72                                 |
| 3       | Mizoram Aizawl 07.03.2008 & 13-11-2007 | Revised (Combined) DPR for Lawipu Housing project, Aizawl, Mizoram                                                                                             | 28.53                    | 28.53                    | 21.40                                 |
|         | Mizoram Total                          | Mizoram Total                                                                                                                                                  | 79.73                    | 79.73                    | 59.80                                 |
| 1       | Nagaland Kohima 14-Dec-2006            | Revised project of Housing Development in relocation and in-situ up-gradation of slums at Kohima for construction of 3504 dwelling Units, Nagaland             | 105.60                   | 105.60                   | 79.20                                 |
|         | Nagaland Total                         | Nagaland Total                                                                                                                                                 | 105.60                   | 105.60                   | 79.20                                 |
| 1       | Odisha Bhubaneswar 24-Feb-2009         | 192 Dus BSUP Scheme for the town of Bhubaneswar. Odisha                                                                                                        | 5.41                     | 5.41                     | 3.65                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date                 | Project Title                                                                                                                         |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|---------|------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 2       | Odisha Bhubaneswar 20-Dec-2007           | BSUP Scheme for Bharatpur Vikash Nagar at Bhubaneswar, Odisha                                                                         |                    21.5  |                    24.06 | 12.81                                 |
| 3       | Odisha Bhubaneswar 20-Dec-2007           | BSUP Scheme for Dumuduma (Raghunath Nagar. Suka Vihar. Satya Nagar. sastri nagar. Barabari at Bhubaneswar, Odisha                     |                    15.04 |                    11.51 | 11.51                                 |
| 4       | Odisha Bhubaneswar 26-Sep-2007           | BSUP Scheme for Nayapalli Sabar Sahi Slum at Bhubaneswar, Odisha                                                                      |                     1.35 |                     1.36 | 0.72                                  |
| 5       | Odisha Puri 26-Sep-2007                  | BSUP Scheme for Mattitota and Mishranolia Sahi Slum at Puri, Odisha                                                                   |                     0.99 |                     1.01 | 0.22                                  |
| 6       | Odisha Puri 13-Feb-2008                  | BSUP Scheme for the town of Puri (Phase II), Odisha                                                                                   |                     3.89 |                     3.37 | 1.47                                  |
|         | Odisha Total                             |                                                                                                                                       |                    48.18 |                    46.72 | 30.39                                 |
| 1       | Pondicherry (UT) Pondicherry 07-Mar-2008 | Construction of 168 Multistories tenements at Kuruchikulam (Vazhakulam), Puducherry                                                   |                     4.25 |                     4.25 | 3.19                                  |
| 2       | Pondicherry (UT) Pondicherry 15-Jul-2009 | Detail Project Report For Construction Of 1660 Houses With Infrastructure Facilities For Sc Beneficiaries Of Puducherry.              |                     8.03 |                    12.72 | -                                     |
| 3       | Pondicherry (UT) Pondicherry 06-Oct-2007 | Construction of 1136 DUs and infrastructure facilities at Lambert Sarrvanan Nagar, Reddiyar Palayam, Oulgret Municipality, Puducherry |                    22.12 |                    21.04 | 13.14                                 |
|         | Pondicherry (UT) Total                   | Pondicherry (UT) Total                                                                                                                |                    34.41 |                    38.02 | 16.33                                 |
| 1       | Punjab Amritsar 26-Sep-2007              | DPR for Slum Development under BSUP 3 Slums at Rasoolpur, Amritsar City, Punjab                                                       |                     1.15 |                     2.88 | 1.80                                  |
| 2       | Punjab Amritsar 28-Mar-2012              | Slum Relocation Project for 1328 DUs under BSUP at Amritsar, Punjab                                                                   |                    19.23 |                    23.28 | 7.27                                  |
| 3       | Punjab Ludhiana 26-Sep-2007              | DPR for Slum Development under BSUP (Bhagat Singh nagar, Rajiv Gandhi), Ludhiana City, Punjab                                         |                    25.01 |                    33.27 | 24.95                                 |
|         | Punjab Total                             |                                                                                                                                       |                    45.39 |                    59.43 | 34.02                                 |
| 1       | Rajasthan Ajmer 21-Mar-2007              | DPR for Basic Services to Urban Poor in Ajmer Puskar, Rajasthan                                                                       |                    17.15 |                    42.28 | 15.01                                 |
| 2       | Rajasthan Jaipur 29-Sep-2010             | 2892 DUs BSUP Project on Relocation of 14 Slums under JDA for Jaipur, Rajasthan                                                       |                    42.48 |                    42.48 | 29.73                                 |
| 3       | Rajasthan Jaipur 23-Sep-2010             | Construction of 2922 DUs BSUP Project for Relocation of 17 Slums under JDA in Jaipur, Rajasthan                                       |                    45.63 |                    45.63 | 22.81                                 |
|         | Rajasthan Total                          | Rajasthan Total                                                                                                                       |                   105.25 |                   130.39 | 67.56                                 |
| 1       | Sikkim Gangtok 28-Jan-2009               | Integrated Housing & Slum development for Notified Slum area Rangpo Gangtok-I                                                         |                    21.78 |                    21.78 | 14.70                                 |
| 2       | Sikkim Gangtok 07-Nov-2007               | Integrated Housing and Slum Development of old Slaughter House Area. Gangtok under BSUP (Phase I). at Gangtok. Sikkim                 |                     2.79 |                     2.79 | 2.09                                  |
| 3       | Sikkim Gangtok 30-Jan-2009               | Integrated Development of Housing & Slum development of old slaughter House Area Gangtok, Phase-II.                                   |                     4.49 |                     4.49 | 3.22                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date       | Project Title                                                                                                                |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------|--------------------------------|------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|         | Sikkim Total                   | Sikkim Total                                                                                                                 |                    29.06 |                    29.06 |                                 20.01 |
| 1       | Tamil Nadu Chennai 03-Feb-2009 | 189 Dussup Project For Anakaputhur. Kancheepuram. Chennai                                                                    |                     2.44 |                     2.44 |                                  2.44 |
| 2       | Tamil Nadu Chennai 03-Feb-2009 | 191 DUs BSUP Project for Poonamallee. Thirivallur. Tamil Nadu                                                                |                     1.87 |                     1.87 |                                  1.87 |
| 3       | Tamil Nadu Chennai 03-Feb-2009 | 276 DUs BSUP Project for Pammal Municipality. Lancheepuram. Chennai, Tamilnadu                                               |                     3.05 |                     3.05 |                                  3.05 |
| 4       | Tamil Nadu Chennai 03-Feb-2009 | 440 DUs BSUP Project for Slums in Thiruverkadu. Thiruvallur. Tamil Nadu                                                      |                     3.55 |                     3.55 |                                  3.55 |
| 5       | Tamil Nadu Chennai 27-Feb-2007 | Construction of Houses & Infrastructure Facilitise for Alandur Municipality, Chennai, Tamilnadu                              |                     5.09 |                     5.09 |                                  3.82 |
| 6       | Tamil Nadu Chennai 28-Nov-2007 | Construction of 10452 tenements and infrastructure facilities (Phase I) at Perumbakkam, Chennai, Tamilnadu                   |                   203.38 |                   203.38 |                                152.54 |
| 7       | Tamil Nadu Chennai 29-Oct-2007 | Construction of 1370 houses and Infrastructure facilities for Chennai corporation. Tamil Nadu.                               |                    50.71 |                    50.71 |                                 23.36 |
| 8       | Tamil Nadu Chennai 02-Feb-2007 | Construction of 197 New houses Mangadu Townpanchayat. (Kancheepuram) Tamilnadu                                               |                     1.26 |                     1.26 |                                  0.95 |
| 9       | Tamil Nadu Chennai 29-Dec-2008 | Construction of 300 new houses & 98 up gradation and infrastructure facilities for PALLAVARAM (CMA). Kancheepuram. Tamilnadu |                     3.32 |                     3.32 |                                  3.32 |
| 10      | Tamil Nadu Chennai 02-Feb-2007 | Revised in sanctioned BSUP Scheme for Construction of 217 New houses Sembakkam Town Panchayat (Kancheepuram) Chennai T.N.    |                     1.19 |                     1.19 |                                  1    |
| 11      | Tamil Nadu Chennai 29-Dec-2008 | Construction of 398 houses and providing infrastructure facilities for Avadi Muncipality. Tiruvallur. Tamilnadu              |                     4.75 |                     4.75 |                                  4.75 |
| 12      | Tamil Nadu Chennai 02-Feb-2007 | Construction of 405 New houses Thiruneermalai Town Panchayat. TN (Kancheepuram) Chennai                                      |                     1.73 |                     1.72 |                                  1.21 |
| 13      | Tamil Nadu Chennai 29-Dec-2008 | Construction of 690 houses and providing infrastructure facilities for Tambaram Muncipality (CMA). Kancheepuram. tamilnadu   |                     7.53 |                     7.53 |                                  5.65 |
| 14      | Tamil Nadu Chennai 02-Feb-2007 | Revised BSUP Construction of 500 New houses Kunrathur Town Panchayat .TN.(Chennai)                                           |                     2.39 |                     2.39 |                                  1.79 |
| 15      | Tamil Nadu Chennai 09-Jan-2008 | Construction of 9476 tenements at Perumbakkam (Phase II) . Chennai corp, Tamilnadu                                           |                   159.73 |                   159.73 |                                 56.5  |
| 16      | Tamil Nadu Chennai 02-Feb-2007 | Construction of 9936 Dwelling units and Provision of Infrastructure facilitise at Ezhil nagar Chennai, Tamilnadu             |                    96.26 |                    96.26 |                                 72.2  |
| 17      | Tamil Nadu Chennai 27-Feb-2007 | Construction of Houses and Infrastructure facilitise for Madhavaram Municipality .Chennai Metropolitan Area . Tamil Nadu     |                     2.42 |                     2.42 |                                  1.82 |
| 18      | Tamil Nadu Chennai 02-Feb-2007 | Construction of Housing and improvement of Infrastructure for Minjur Town Panchayat .Chennai Metropolitan Area .T.N.         |                     1.22 |                     1.22 |                                  0.91 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

|   S. No | State City Approved Date          | Project Title                                                                                                                |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------|-----------------------------------|------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|      19 | Tamil Nadu Chennai 28-Jan-2009    | Provision of Infrastructure facilities for 186 Slums (Ph-II) In Chennai Corporation, Tamilnadu                               |                    34.55 |                    34.55 |                                 21.88 |
|      20 | Tamil Nadu Chennai 02-Feb-2007    | Provision of Infrastructure facilitise for Thiruvottiyur Municipality, Chennai, Tamilnadu                                    |                     0.85 |                     0.85 |                                  0.64 |
|      21 | Tamil Nadu Chennai 27-Feb-2007    | Provision of Infrastructure facilitise for kathivakkam Municipality .Chennai Metropolitan Area Tamil nadu                    |                     0.47 |                     0.46 |                                  0.35 |
|      22 | Tamil Nadu Chennai 27-Feb-2007    | construction of Houses and Infrastructure facilities for Ambattur Municipality . Chennai Metropolitan Area . Tamil Nadu.     |                     2.38 |                     2.38 |                                  1.78 |
|      23 | Tamil Nadu Chennai 13-Mar-2012    | BSUP Scheme for the construction of 500 DUs & infrastructure facilities in Avadi Municipality Tiruvallur Distt, Tamilnadu    |                     7.89 |                     7.89 |                                  3.95 |
|      24 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 39 Houses for Saravanampatty Town Panchayat. Coimbatore. Tamilnadu                                           |                     0.46 |                     0.46 |                                  0.46 |
|      25 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 129 New houses for Periyanaickenpalayam Town Panchayat. Coimbatore. Tamil Nadu                               |                     1.38 |                     1.38 |                                  0.78 |
|      26 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 129 houses for Veerapandi (N0- 4) Town Panchayat. Coimbatore. Tamilnadu                                      |                     1.37 |                     1.37 |                                  1.01 |
|      27 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 131 new houses for Vellalore Town Panchayat. Coimbatore. Tamilnadu                                           |                     1.46 |                     1.46 |                                  0.89 |
|      28 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 135 New houses for Idigarai Town panchayat. Coimbatore. Tamil Nadu                                           |                     1.55 |                     1.55 |                                  0.81 |
|      29 | Tamil Nadu Coimbatore 02-Feb-2007 | Construction of 1608 Slum tenments at Ammankulam in Coimbatore City, Tamilnadu                                               |                    15.56 |                    15.56 |                                 11.67 |
|      30 | Tamil Nadu Coimbatore 05-Jan-2009 | Construction of 179 new houses and providing infrastructure facilities in Goundampalayan. Muncipality. Coimbatore, Tamilnadu |                     1.96 |                     1.96 |                                  1.05 |
|      31 | Tamil Nadu Coimbatore 02-Feb-2007 | Construction of 2232 Slum tenments at Ukkadam Sewrage farm at Coimbatore City, Tamilnadu                                     |                    20.69 |                    20.69 |                                 15.52 |
|      32 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 300 houses and providing infrastructure facilities for Kurichi. Coimabatore. Tamilnadu                       |                     3.36 |                     3.36 |                                  1.82 |
|      33 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 303 New Houses for Kuniamuthur Muncipality. Coimbatore. Tamilnadu                                            |                     3.17 |                     3.17 |                                  1.7  |
|      34 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 36 houses for Vedapatti Town Panchayat. Coimbatore. Tamilnadu                                                |                     0.46 |                     0.46 |                                  0.34 |
|      35 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 41 New houses for Kannampalayam Town Panchayat. Coimbatore. Tamilnadu                                        |                     0.48 |                     0.48 |                                  0.26 |
|      36 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 57 New houses for Veerkeralam Town Panchayat. Coimbatore. Tamilnadu                                          |                     0.69 |                     0.69 |                                  0.69 |
|      37 | Tamil Nadu Coimbatore 29-Dec-2008 | Construction of 88 New houses for Madukarai Town Panchayat. Coimbatore. Tamilnadu                                            |                     1.04 |                     1.04 |                                  0.7  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                           | State City Approved Date                                                                                           | Project Title                                                                                                                                                                                        | Central Share Approved   | Central Share Released   |   Amount utilized as per UC submitted |
|---------------------------------|--------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 38 Tamil Coimbatore 29-Oct-2007 | Nadu Construction of 9600 houses and Infrastructure facilities (Phase III) at Ukkadam Coimbatore City. Tamil Nadu. |                                                                                                                                                                                                      | 63.69                    | 63.69                    |                                 45.54 |
| 39                              | Tamil Nadu Coimbatore 21-Mar-2007                                                                                  | Construction of houses and Infrastructure facilities (Phase-II) for Coimbatore                                                                                                                       | 96.59                    | 96.59                    |                                 72.44 |
| 40                              | Tamil Nadu Coimbatore 27-Feb-2007                                                                                  | Construction of houses and Infrastructure facilitise (Phase- I)Detalied Project Report for 18 Slums . Coimbatore Municipal Corporation.                                                              | 28.66                    | 28.66                    |                                 21.5  |
| 41                              | Tamil Nadu Madurai 02-Feb-2007                                                                                     | Construction 1566 Slum tenements at Periyar Nagar at (Madurai), Tamilnadu                                                                                                                            | 14.17                    | 14.17                    |                                 10.63 |
| 42                              | Tamil Nadu Madurai 29-Dec-2008                                                                                     | Construction of 227 new houses for thirupparankundram Muncipality. Madurai. Tamilnadu                                                                                                                | 2.33                     | 2.33                     |                                  2.33 |
| 43                              | Tamil Nadu Madurai 29-Dec-2008                                                                                     | Construction of 236 houses and providing infrastruture facilities for Avaniapuram Muncipality. Madurai. Tamilnadu                                                                                    | 2.46                     | 2.46                     |                                  2.46 |
| 44                              | Tamil Nadu Madurai 29-Dec-2008                                                                                     | Construction of 413 New houses for Tirumangalam Muncipality. Madurai. Tamilnadu                                                                                                                      | 3.99                     | 3.99                     |                                  2.28 |
| 45                              | Tamil Nadu Madurai 29-Dec-2008                                                                                     | Construction of 485 new houses and providing infrastructure facilities for Anaiyur Muncipality. Madurai. Tamilnadu                                                                                   | 5.18                     | 5.18                     |                                  5.18 |
| 46                              | Tamil Nadu Madurai 02-Feb-2007                                                                                     | Construction of Houses and Provision of Infrastructure facilitise Package I for 21 Slums at Madurai Ph-I, Tamilnadu                                                                                  | 13.42                    | 13.42                    |                                 13.42 |
| 47                              | Tamil Nadu Madurai 27-Feb-2007                                                                                     | Construction of houses and Infrastructure facilitise (Ph-II) for Madurai Corporation . Tamil Nadu                                                                                                    | 50.92                    | 50.92                    |                                 30.72 |
| 48                              | Tamil Nadu Madurai 24-Dec-2008                                                                                     | Construction of houses and providing infrastructure facilities for Paravai Town Panchayat. Madurai. Tamilnadu                                                                                        | 0.79                     | 0.79                     |                                  0.59 |
| 49                              | Tamil Nadu Madurai 24-Dec-2008                                                                                     | Construction of houses and providing infrastructure facilities for Sholavandan Town Panchayat. Madurai. Tamilnadu                                                                                    | 0.80                     | 0.80                     |                                  0.6  |
| 50                              | Tamil Nadu Madurai 24-Dec-2008                                                                                     | Construction of houses and providing infrastructure facilities for Vilangudi Town Panchayat. Madurai. Tamilnadu                                                                                      | 0.46                     | 0.46                     |                                  0.46 |
| 51                              | Tamil Nadu Madurai 29-Oct-2007 Construction of 10688 houses and facilities (Phase-III) for Madurai,                | infrasrructure Tamilnadu                                                                                                                                                                             | 87.13                    | 87.13                    |                                 48.29 |
|                                 | Tamil Nadu Total                                                                                                   | Tamil Nadu Total                                                                                                                                                                                     | 1,022.22                 | 1,022.22                 |                                663.43 |
| 1                               | Telangana Hyderabad 30-Mar-2006                                                                                    | Revised BSUP Project for Construction of 23239 DUs and provision of infrastructural facilities in GHMC area and Ranga Reddy Districts. Phase-I by GHMC, Hyderabad under the 49000 DUs BSUP Project.  | 107.97                   | 116.20                   |                                 93.45 |
| 2                               | Telangana Hyderabad 30-Mar-2006                                                                                    | Revised BSUP Project for Construction of 25761 DUs and provision of infrastructural facilities in GHMC area and Ranga Reddy Districts, Phase-II by GHMC, Hyderabad under the 49000 DUs BSUP Project. | 128.81                   | 128.81                   |                                128.81 |
| 3                               | Telangana Hyderabad 13-Feb-2008                                                                                    | Revised BSUP project for construction of 4550 Dus and provision of infrastructure facilities in GHMC area and Ranga Reddy Districts, by GHMC, Hyderabad, Telangana                                   | 59.30                    | 59.30                    |                                 34.83 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No   | State City Approved Date                                 | Project Title                                                                                                                                                    |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|---------|----------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 4       | Telangana Hyderabad 30-Mar-2006 Providing Houses Roads & | Infrastructure Development Of Constructed Under VAMBAY Intrenal Site Leveling Etc, Telangana                                                                     |                    24.86 |                    24.86 |                                 24.86 |
| 5       | Telangana Hyderabad 29-Dec-2008                          | Revised BSUP Project Phase-I for construction of 1976 DUs and provision of infrastructure facilities by GHMC, Telangana                                          |                    31.37 |                    31.37 |                                 18.36 |
| 6       | Telangana Hyderabad 29-Dec-2008                          | Revised BSUP Project Phase-III for 1942 DUs and provision of infrastructure facilities by in GHMC area and Ranga Reddy Districts, Telangana                      |                    22.44 |                    25.84 |                                 12.14 |
| 7       | Telangana Hyderabad 29-Dec-2008                          | Revised BSUP Project Phase-II for construction of 1712 DUs and provision of infrastructure facilities by GHMC, Telangana                                         |                    26.49 |                    31.45 |                                 17.18 |
| 8       | Telangana Hyderabad 29-Dec-2008                          | Revised BSUP Project Hyderabad Ph-IV for the construction of 1576 DUs & Provision of Infrastructure facilities in GHMC area, Telangana                           |                    18.62 |                    33.82 |                                 16.66 |
| 9       | Telangana Hyderabad 30-Jan-2009                          | Revised BSUP Project Phase-V for 2756 DUs and provision of infrastructure facilities in GHMC area and Ranga Reddy Districts, Telangana                           |                    40.88 |                    48.13 |                                 25.48 |
| 10      | Telangana Hyderabad 30-Jan-2009                          | Revised BSUP Project Phase-VI for construction of 2755 DUs and provision of infrastructure facilities in GHMC area and Ranga Reddy Districts, by GHMC, Telangana |                    41.93 |                    47.97 |                                 25.73 |
| 11      | Telangana Hyderabad 30-Jan-2009                          | Revised in BSUP project Hyderabad Phase-VII for 2800 Houses and provision of infrastructure facilities in GHMC area & Ranga Reddy Districts Telangana            |                    42.64 |                    48.08 |                                 25.5  |
| 12      | Telangana Hyderabad 24-Feb-2009                          | Revised BSUP project (Jawaharnagar & Gachi Bowli) Phase-VIII for construction of 2328 DUs in GHMC area by GHMC, Telangana                                        |                    32.72 |                    33.92 |                                 16.71 |
| 13      | Telangana Hyderabad 24-Feb-2009                          | Revised BSUP Project Hyderabad Phase-IX for 2352 DUs and provision of infrastructure facilities in GHMC area and Ranga Reddy Districts, Telangana                |                    21.98 |                    23.9  |                                 16.75 |
| 14      | Telangana Hyderabad 24-Feb-2009                          | Revised BSUP Project Phase-X for construction of 2624 DUs and provision of infrastructure facilities in GHMC area by GHMC, Telangana                             |                    40.95 |                    40.95 |                                 25.58 |
| 15      | Telangana Hyderabad 30-Mar-2006                          | Revised BSUP project for provision of infrastructure facilities in the slums of MCH divisions I to IV, by GHMC, Hyderabad, Telangana                             |                    11.32 |                    11.32 |                                 11.32 |
| 16      | Telangana Hyderabad 30-Mar-2006                          | Revised BSUP project for provision of infrastructure facilities in the slums of MCH divisions V to VIII, by GHMC, Hyderabad, Telangana                           |                    14.94 |                    14.94 |                                 14.94 |
| 17      | Telangana Hyderabad 30-Mar-2006                          | Revised BSUP project for provision of infrastructure facilities in the slums of MCH divisions IX to XII, by GHMC, Hyderabad, Telangana                           |                    13.17 |                    13.17 |                                 13.17 |
|         | Telangana Total                                          |                                                                                                                                                                  |                   680.39 |                   734.03 |                                521.46 |
| 1       | Tripura Agartala 27-Apr-2007                             | 256 DUs DPR for Mouza Kunjaban Slum Improvement Scheme At Agartala. Tripura                                                                                      |                    13.96 |                    13.96 |                                  6.98 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No              | State City Approved Date            | Project Title                                                                                                   |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|--------------------|-------------------------------------|-----------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|                    | Tripura Total                       | Tripura Total                                                                                                   |                    13.96 |                    13.96 | 6.98                                  |
| 1                  | Uttar Pradesh Agra 14-Feb-2009      | Revised in Sanctioned DPR- BSUP project at Agra (1172 DUs), Uttar Pradesh                                       |                    25.2  |                    25.2  | 21.17                                 |
| 2                  | Uttar Pradesh Agra 14-Feb-2009      | Revised in Sanctioned DPR- BSUP project at Agra (1285 DUs), Uttar Pradesh                                       |                    24.17 |                    24.17 | 22.03                                 |
| 3                  | Uttar Pradesh Agra 21-Feb-2009      | Revised in Sanctioned DPR- BSUP project at Agra (2151 DUs), Uttar Pradesh                                       |                    14.99 |                    14.99 | 12.08                                 |
| 4 Agra 03-Feb-2009 | Uttar Pradesh                       | Revised in Sanctioned DPR- BSUP project at Agra (1908 DUs), Uttar Pradesh                                       |                    37.55 |                    37.55 | 26.91                                 |
| 5                  | Uttar Pradesh Agra 03-Feb-2009      | Revised in Sanctioned DPR- BSUP project at Agra (484 DUs), Uttar Pradesh                                        |                    12.37 |                    12.37 | 12.20                                 |
| 6                  | Uttar Pradesh Agra 21-Feb-2009      | Revised in Sanctioned DPR- BSUP project at Agra (737 DUs), Uttar Pradesh                                        |                    14.08 |                    14.08 | 10.89                                 |
| 7                  | Uttar Pradesh Agra 30-Jul-2008      | 1360 DUs BSUP Scheme for the city of Agra, (Phase-III), Uttar Pradesh                                           |                    24.64 |                    24.64 | 18.48                                 |
| 8                  | Uttar Pradesh Agra 30-Jul-2008      | Basic Services to the Urban Poor scheme for construction of 3640 DUs at Naraich, Agra, Uttar Pradesh            |                    59.47 |                    59.47 | 41.63                                 |
| 9                  | Uttar Pradesh Agra 13-Feb-2008      | 608 DUs DPR for Integrated Development of Kanshi Ram Taj Nagari Phase II, Agra, Uttar Pradesh                   |                     6.78 |                     6.78 | 5.09                                  |
| 10                 | Uttar Pradesh Agra 14-Mar-2008      | 632 DUs DPR for Integrated Development of Manniya Shri Kanshi Ram Jee Kalindi Vihar I & II, Agra, Uttar Pradesh |                     7.88 |                     7.88 | 5.91                                  |
| 11                 | Uttar Pradesh Allahabad 14-Feb-2009 | BSUP Scheme for the construction of 233 DUs in Naini, Allahabad, Uttar Pradesh.                                 |                     3.42 |                     3.42 | 2.56                                  |
| 12                 | Uttar Pradesh Allahabad 14-Feb-2009 | 210 DUs Revised in Sanctioned DPR - BSUP Project at Allahabad, Uttar Pradesh                                    |                     4.64 |                     5.26 | 3.23                                  |
| 13                 | Uttar Pradesh Allahabad 03-Feb-2009 | Revised in Sanctioned DPR- BSUP Project at Allahabad (345 DUs), Dist Lucknow, Uttar Pradesh                     |                     5.52 |                     5.52 | 4.43                                  |
| 14                 | Uttar Pradesh Allahabad 03-Feb-2009 | Revised in Sanctioned DPR- BSUP Project at Allahabad City, Dist. Alllahabad, UP.                                |                     6.41 |                     8.14 | 5.43                                  |
| 15                 | Uttar Pradesh Allahabad 29-Dec-2006 | Revised in Sanctioned DPR - BSUP Project at Allahabad, (56 DUs) Uttar Pradesh                                   |                     0.32 |                     0.38 | -                                     |
| 16                 | Uttar Pradesh Kanpur 21-Feb-2009    | Revised in Implementation of BSUP Project at Kanpur (343 DUs), Uttar Pradesh                                    |                     5.56 |                     6.49 | 4.51                                  |
| 17                 | Uttar Pradesh Kanpur 03-Feb-2009    | Revised in Implementation of BSUP Project at Kanpur (284 DUs), Uttar Pradesh                                    |                     6.29 |                     9.13 | 6.84                                  |
| 18                 | Uttar Pradesh Kanpur 03-Feb-2009    | Revised in Implementation of BSUP Project at Kanpur (439 DUs), Uttar Pradesh                                    |                    11.67 |                    16.99 | 12.74                                 |
| 19                 | Uttar Pradesh Kanpur 21-Feb-2009    | Revised in Implementation of BSUP Project at Kanpur (554 DUs), Uttar Pradesh                                    |                    10.78 |                    13.61 | 9.19                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

|   S. No | State City Approved Date          | Project Title                                                                                         |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|---------|-----------------------------------|-------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|      20 | Uttar Pradesh Kanpur 26-Feb-2009  | Revised in Implementation of BSUP Project at Kanpur (234 DUs), Uttar Pradesh                          |                     4.64 |                    10.8  | 5.78                                  |
|      21 | Uttar Pradesh Kanpur 21-Feb-2009  | Revised in Implementation of BSUP Project at Kanpur (499 DUs), Uttar Pradesh                          |                     8.8  |                    13.22 | 8.93                                  |
|      22 | Uttar Pradesh Kanpur 26-Feb-2009  | Revised in Implementation of BSUP Project at Kanpur (604 DUs), Uttar Pradesh                          |                    11.21 |                    14.72 | 10.75                                 |
|      23 | Uttar Pradesh Kanpur 21-Feb-2009  | Revised in Implementation of BSUP Project at Kanpur (683 DUs), Uttar Pradesh                          |                    11.05 |                    13.2  | 8.91                                  |
|      24 | Uttar Pradesh Kanpur 24-Feb-2009  | Revision in Sanctioned DPR - BSUP project at Kanpur - (854 Dus to 677 Dus) , Dist. Kanpur, UP         |                    13.43 |                    16.93 | 11.43                                 |
|      25 | Uttar Pradesh Kanpur 28-Feb-2009  | Revision in Sanctioned DPR - BSUP project at Kanpur - (871 DUs to 504 DUs) , Dist. Kanpur, UP         |                     9.9  |                    12.86 | 6.98                                  |
|      26 | Uttar Pradesh Kanpur 21-Feb-2009  | Revision in Sanctioned DPR - BSUP project at Kanpur - (887 Dus to 681 Dus) , Dist. Kanpur, UP         |                    13.08 |                    16.98 | 11.59                                 |
|      27 | Uttar Pradesh Kanpur 26-Sep-2007  | Revised in Implementation of BSUP project at Kanpur (646 DUs) Phase II, Uttar Pradesh                 |                     5.63 |                     6.8  | -                                     |
|      28 | Uttar Pradesh Kanpur 26-Sep-2007  | Revised in Implementation of BSUP project at Kanpur (32 DUs) Phase III, Uttar Pradesh                 |                     0.29 |                     6.87 | -                                     |
|      29 | Uttar Pradesh Lucknow 03-Feb-2009 | 336 DUs for the town of Chak Malhauri. Lucknow, Uttar Pradesh                                         |                     5.96 |                     5.96 | 4.47                                  |
|      30 | Uttar Pradesh Lucknow 03-Feb-2009 | Revision in Sanctioned DPR - BSUP project at Lucknow - (487 Dus to 364 Dus) , Dist. Lucknow, UP       |                     9.19 |                     9.24 | 5.52                                  |
|      31 | Uttar Pradesh Lucknow 03-Feb-2009 | Revised in Implementation of BSUP project at Lucknow (593 DUs), Uttar Pradesh                         |                    12.94 |                    12.94 | 11.45                                 |
|      32 | Uttar Pradesh Lucknow 29-Dec-2006 | 1488 DUs Revised BSUP Project at Lucknow, Uttar Pradesh                                               |                    13.48 |                    13.48 | 11.09                                 |
|      33 | Uttar Pradesh Lucknow 05-Aug-2010 | Additional Infrastructure component in BSUP Scheme of Lucknow, Uttar Pradesh.                         |                     5.4  |                     5.4  | 2.70                                  |
|      34 | Uttar Pradesh Lucknow 03-Feb-2009 | Revised in Sanctioned DPR- BSUP project for 181 DUs at Lucknow City, Uttar Pradesh                    |                     4.68 |                     4.68 | 4.47                                  |
|      35 | Uttar Pradesh Lucknow 13-Sep-2007 | Revised in Implementation of BSUP Scheme at Lucknow (2432 DUs) Distt. Lucknow, Uttar Pradesh          |                    22.47 |                    61.64 | 36.90                                 |
|      36 | Uttar Pradesh Lucknow 03-Feb-2009 | Under Relocation. 176 DUs at UMRAO HATA. NISHATGANJ. Lucknow, Uttar Pradesh                           |                     2.82 |                     2.82 | 2.12                                  |
|      37 | Uttar Pradesh Mathura 21-Feb-2009 | Revised in Sanctioned DPR - BSUP project at Radheshyam Colony, (1580 DUs) Dist Mathura, Uttar Pradesh |                    51.15 |                    51.15 | 36.63                                 |
|      38 | Uttar Pradesh Mathura 28-Feb-2009 | Revision in Sanctioned DPR - BSUP project at Bhainsbahora, (530 dus to 157 dus) Dist Mathura, UP      |                     5.14 |                     8.66 | 3.16                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                                | State City Approved Date                                                                  | Project Title                                                                                                                     |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|--------------------------------------|-------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 39 Uttar Pradesh Mathura 28-Feb-2009 | Revision in Sanctioned DPR - BSUP project Navneet Nagar, (534 dus to 274 dus) Mathura, UP | at Dist                                                                                                                           |                     8.99 |                    13.14 |                                  7.57 |
| 40                                   | Uttar Pradesh Mathura 03-Feb-2009                                                         | Revision in Sanctioned DPR - BSUP project at Gopal Nagar, (560 dus to 265 dus) Dist Mathura, UP                                   |                    10.58 |                    17.61 |                                  9.98 |
| 41                                   | Uttar Pradesh Mathura 03-Feb-2009                                                         | Revision in Sanctioned DPR - BSUP project at Laxmi Nagar, (608 dus to 482 dus) Dist Mathura, UP                                   |                    21.04 |                    21.04 |                                 15.28 |
| 42                                   | Uttar Pradesh Mathura 16-Dec-2008                                                         | 108 DUs BSUP Scheme at Jaisinghpura. Mathura, Uttar Pradesh                                                                       |                     3.71 |                     3.71 |                                  2.78 |
| 43                                   | Uttar Pradesh Mathura 29-Dec-2006                                                         | Revision in Sanctioned DPR - BSUP project at Govindpur, (156 DUs) Dist Mathura, Uttar Pradesh                                     |                     2.16 |                     3.33 |                                  2.25 |
| 44 Meerut                            | Uttar Pradesh 24-Feb-2009                                                                 | 500 DUs BSUP Scheme at Achronda and Kanshi, Meerut, Uttar Pradesh                                                                 |                     8.94 |                     8.94 |                                  5.43 |
| 45                                   | Uttar Pradesh Meerut 03-Feb-2009                                                          | 629 DUs BSUP Scheme for the City of Meerut, Uttar Pradesh                                                                         |                    14.82 |                    14.82 |                                  8.82 |
| 46 Uttar                             | Pradesh Meerut 24-Feb-2009 632 Dus BSUP Scheme Karimnagar, Meerut, Uttar                  | for Abdullapur & Pradesh                                                                                                          |                    11.01 |                    11.01 |                                  6.7  |
| 47 Meerut                            | Uttar Pradesh 03-Feb-2009                                                                 | 677 DUs BSUP Project at Meerut, Uttar Pradesh.                                                                                    |                    14.91 |                    14.91 |                                  8.39 |
| 48                                   | Uttar Pradesh Meerut 24-Feb-2009                                                          | Implementation of 852 DUs (681 new & 171 Upgrade) BSUP Scheme at Meerut. Uttar Pradesh.                                           |                    14.36 |                    14.36 |                                  7.79 |
| 49                                   | Uttar Pradesh Meerut 03-Feb-2009 694 DUs BSUP Pradesh.                                    | project for Meerut City, Uttar                                                                                                    |                    13.8  |                    13.8  |                                  7.86 |
| 50 Meerut                            | Uttar Pradesh 03-Feb-2009                                                                 | 723 DUs BSUP Scheme for Meerut City, Uttar Pradesh                                                                                |                    18.04 |                    18.04 |                                 10.75 |
| 51                                   | Uttar Pradesh Meerut 03-Feb-2009                                                          | 731 DUs BSUP Project at Meerut, Uttar Pradesh                                                                                     |                    15.98 |                    15.98 |                                  9.07 |
| 52                                   | Uttar Pradesh Meerut 03-Feb-2009                                                          | Implementation of BSUP Project for construction of 768 DUs with infrastructure facilities at Meerut, Distt. Meerut, Uttar Pradesh |                    15.83 |                    15.83 |                                  9.43 |
| 53 Uttar Meerut                      | Pradesh 30-Jul-2008 BSUP Scheme for the Urban Poor at Lohiya Nagar, Meerut, Uttar Pradesh |                                                                                                                                   |                    10.81 |                    10.81 |                                  8.11 |
| 54                                   | Uttar Pradesh Meerut 07-Mar-2008 BSUP scheme for Meerut Uttar Pradesh                     | Phase-II (744 DUs),                                                                                                               |                     8.37 |                     8.37 |                                  4.89 |
| 55 Uttar Pradesh Meerut 03-Feb-2009  | BSUP Scheme for construction of insitu DUs for the City of Meerut, Uttar Pradesh          | 655                                                                                                                               |                    13.88 |                    13.88 |                                  8.26 |
| 56                                   | Uttar Pradesh Meerut 29-Dec-2006                                                          | Integrated Upgradation and Housing Project for 5 slums Meerut, Uttar Pradesh                                                      |                    14.93 |                    14.93 |                                 11.19 |
| 57 Uttar Meerut 30-May-2011          | Pradesh Revised in Sanctioned DPR- BSUP Kidwai Nagar, (160 DUs) Meerut, Uttar             | Project at Pradesh                                                                                                                |                     3.14 |                     3.14 |                                  2.51 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                                 | State City Approved Date                                                                                  | Project Title                                                                          | Central Share Approved   |   Central Share Released | Amount utilized as per UC submitted   |
|---------------------------------------|-----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 58 Uttar Pradesh Varanasi 26-Feb-2009 | Revised in Implementation of BSUP project at Varanasi (677 DUs), Uttar Pradesh                            | 12.44                                                                                  |                          |                    12.44 | 7.71                                  |
| 59 Uttar Varanasi 03-Feb-2009         | Pradesh Revised in Implementation of BSUP project at Varanasi (1167 DUs), Uttar Pradesh                   |                                                                                        | 19.07                    |                    19.7  | 11.17                                 |
| 60                                    | Uttar Pradesh Varanasi 03-Feb-2009                                                                        | Revised in Implementation of BSUP project at Varanasi (558 DUs), Uttar Pradesh         | 8.53                     |                     8.61 | 5.74                                  |
| 61                                    | Uttar Pradesh Varanasi 03-Feb-2009                                                                        | Revised in Implementation of BSUP project at Varanasi (575 DUs), Uttar Pradesh         | 10.73                    |                    10.73 | 5.96                                  |
| 62                                    | Uttar Pradesh Varanasi 26-Feb-2009 Revised in Implementation of BSUP Varanasi (638 DUs), Uttar Pradesh    | project at                                                                             | 10.61                    |                    10.61 | 5.60                                  |
| 63 03-Feb-2009                        | Uttar Pradesh Varanasi                                                                                    | Revised in Implementation of BSUP project at Varanasi (612 DUs), Uttar Pradesh         | 9.60                     |                    10.62 | 6.02                                  |
| 64 Uttar                              | Pradesh Varanasi 10-Dec-2008 Revised in BSUP Scheme for slum in the city of Varanasi. Distt.              | Jaiprakash Nagar Varanasi. UP                                                          | 1.88                     |                     1.88 | 1.33                                  |
| 65                                    | Uttar Pradesh Varanasi 10-Dec-2008                                                                        | Revised in BSUP Scheme for Maheshpur Slum in the City of Varanasi. Distt. Varanasi. UP | 1.87                     |                     1.87 | 1.22                                  |
| 66                                    | Uttar Pradesh Varanasi 10-Dec-2008                                                                        | Revised in BSUP Scheme for Rupanpur slum in the City of Varanasi. Distt. Varanasi. UP  | 3.39                     |                     3.39 | 2.20                                  |
| 67                                    | Uttar Pradesh Varanasi 27-Feb-2008 Revised in Sanctioned DPR- Newada NAT BASTI (144 DUs), Pradesh         | BSUP Project at Varanasi, Uttar                                                        | 1.62                     |                     1.62 | 0.98                                  |
| Uttar Pradesh Total                   | Uttar Pradesh Total                                                                                       | Uttar Pradesh Total                                                                    | 798.04                   |                   903.55 | 603.19                                |
| 1                                     | Uttrakhand Dehradun 30-Jan-2009                                                                           | 28 DUs DPR for Shanti kusth Ashram (Main Basti) Dehradun, Uttrakhand                   | 1.10                     |                     1.1  | 0.61                                  |
| 2 Dehradun                            | Uttrakhand 30-Jan-2009                                                                                    | 34 DUs BSUP DPR for Rotary Kussthrog Ashram. Dehradun, Uttrakhand                      | 1.16                     |                     1.16 | 0.46                                  |
| 3                                     | Uttrakhand Dehradun 30-Jan-2009                                                                           | 27 DUs DPR for Ram Mandir Kusth Ashram (Malin Basti) Dehradun, Uttrakhand              | 1.12                     |                     1.12 | 0.83                                  |
| 4                                     | Uttrakhand Dehradun 20-Dec-2007                                                                           | 148 DUs BSUP Scheme at Kaath Bangla Slum (Malin Basti), Deharadun, Uttrakhand          | 4.85                     |                     3.88 | 1.21                                  |
| 5 Uttrakhand Dehradun 08-Feb-2010     | 240 DUs Slum Upgradation of Niranjanpur. Barhmpuri. Phase-1 Dehradun State                                | of Uttrakhand                                                                          | 2.04                     |                     2.19 | -                                     |
| 6                                     | Uttrakhand Dehradun 27-Jan-2010 224 DUs BSUP DPR for Ram Nagar Slum Basti). Dehradun. State of Uttrakhand | (Main                                                                                  | 2.44                     |                     4.27 | 1.53                                  |
| 7                                     | Uttrakhand Haridwar 13-Feb-2008 Construction of 96 DUs DPR for Haridwar for the State of Uttrakhand, BSUP | Pandewala, under                                                                       | 2.90                     |                     2.9  | 2.10                                  |
| 8 Uttrakhand Nainital                 | 200 DUs Detailed Project Report (DPR) Durgapur, Nainital, Uttrakhand                                      | for                                                                                    | 7.43                     |                     7.43 | 3.71                                  |
|                                       | 27-Feb-2008 Uttrakhand Total                                                                              |                                                                                        | 23.03                    |                    24.04 | 10.45                                 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No State City Approved Date     | Project Title                                                                                     |   Central Share Approved |   Central Share Released |   Amount utilized as per UC submitted |
|------------------------------------|---------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 1 West Bengal Asansol 15-Jan-2009  | BSUP Scheme for Durgapur. Distt. Bardhaman, Asansol Urban Region, West Bengal                     |                     5.77 |                     5.77 |                                  4.33 |
| 2 West Bengal Asansol 29-Dec-2006  | BSUP Scheme for the Town of Kulti Asansol (West Bengal)                                           |                     5.63 |                     8.22 |                                  4.27 |
| 3 West Bengal Asansol 21-Mar-2007  | BSUP Scheme for the Town of Jamuria Municipality (Phase.I), Asansol, West Bengal                  |                     5.21 |                     5.21 |                                  3.17 |
| 4 West Bengal Asansol 21-Mar-2007  | BSUP Scheme for the Town Raniganj Municipality (Phase.I). Asansol . West Bengal                   |                     4.65 |                     4.37 |                                  1.96 |
| 5 West Bengal Asansol 24-Jan-2008  | BSUP Scheme for Jamuria (Phase II) under JnNURM, West Bengal                                      |                     6.54 |                     5.23 |                                  2.67 |
| 6 West Bengal Asansol 05-Feb-2008  | BSUP Scheme for the town of Raniganj (Phase- II) under Asansol region, West Bengal.               |                     8.98 |                     7.78 |                                  3.89 |
| 7 West Bengal Asansol 29-Dec-2006  | 1371 DUs Low Cost Housing For Urban Poor Under BSUP Component Asansol, West Bengal                |                     5.09 |                     8.05 |                                  3.28 |
| 8 West Bengal Asansol 25-Feb-2011  | 912 Relocation DUs BSUP Scheme for the Town of Durgapur (Phase-IV), Burdwan. West Bengal.         |                    17.89 |                    17.89 |                                  7.01 |
| 9 West Bengal Asansol 27-Feb-2008  | 1937 DUs BSUP Scheme for the town of Kulti Phase-II, West Bengal                                  |                    12.4  |                    12.43 |                                  5.38 |
| 10 West Bengal Asansol 13-Feb-2009 | 2232 DUs BSUP Scheme for the town of Asansol Phase-II, Barddhaman, West Bengal.                   |                    29.08 |                    29.08 |                                 17.36 |
| 11 West Bengal Asansol 28-Nov-2006 | Rehabilitation of Slums in Asansol, Asansol Urban Area (through ADDA), West Bengal                |                    44.46 |                    44.46 |                                 23.51 |
| 12 West Bengal Asansol 28-Nov-2006 | Rehabilitation of Slums in Durgapur . Asansol Urban Area (through ADDA), West Bengal              |                    53.01 |                    53.01 |                                 35.76 |
| 13 West Bengal Asansol 13-Feb-2009 | BSUP Scheme for the town of 4626 DUs BSUP Phase-III for Asansol, Bardhaman. West Bengal           |                    65.43 |                    65.43 |                                 34.4  |
| 14 West Bengal Kolkata 27-Feb-2007 | Rehabilitation of 2 Slums in Konnagar Municipality (Phase.I). Kolkata . West Bengal.              |                     1.04 |                     1.04 |                                  0.78 |
| 15 West Bengal Kolkata 02-Feb-2007 | BSUP Scheme for Rishra Housing project in Rishra Municipal Area Phase-I (1-Slum), West Bengal     |                     0.97 |                     1.09 |                                  0.77 |
| 16 West Bengal Kolkata 21-Mar-2007 | BSUP Scheme for Bally Housing Project in Bally Municipality (Phase-I), Kolkata, West Bengal       |                     1.2  |                     1.2  |                                  0.85 |
| 17 West Bengal Kolkata 29-Dec-2008 | 78 DUs BSUP Scheme for Baruipur (Relocation), KMA, Kolkata, West Bengal                           |                     1.33 |                     1.33 |                                  0.77 |
| 18 West Bengal Kolkata 27-Feb-2007 | Rehabilitation of 1 slums in Bidhannagar Municipality Phase- I (210 DUs), Kolkata, West Bengal    |                     1.37 |                     1.33 |                                  0.7  |
| 19 West Bengal Kolkata 09-Jan-2008 | 202 DUs BSUP Scheme for the town of Baranagar (Phase-I) in Kolkata Metropolitan Area, West Bengal |                     2.16 |                     2.16 |                                  1.49 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

|   S. No | State City Approved Date                                                               | Project Title                                                                                                        |   Central Share Approved |   Central Share Released | Amount utilized as per UC submitted   |
|---------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
|      20 | West Bengal Kolkata 21-Mar-2007 190 DUs BSUP Scheme for the town of Budge, West Bengal | Budge                                                                                                                |                     1.96 |                     1.47 | 0.98                                  |
|      21 | West Bengal Kolkata 14-Dec-2006                                                        | 416 DUs Rehabilitation of slums in Chetla Housing Project at Kolkata, West Bengal                                    |                     0.59 |                     1.91 | 0.95                                  |
|      22 | West Bengal Kolkata 07-Nov-2007                                                        | BSUP Scheme for the town of Baruipur (543 DUs), Kolkata region KMDA, West Bengal                                     |                     4.85 |                     4.85 | 3.48                                  |
|      23 | West Bengal Kolkata 27-Feb-2007                                                        | 631 DUs Rehabilitation of 5 slums in Baidyabati Municipality (Phase-I) Kolkata, West Bengal                          |                     4.32 |                     4.32 | 2.76                                  |
|      24 | West Bengal Kolkata 17-Feb-2011                                                        | 240 DUs BSUP Scheme for the Town of Kanchrapara (Phase-2), North 24 Paraganas, West Bengal                           |                     5.38 |                     5.38 | 5.38                                  |
|      25 | West Bengal Kolkata 21-Mar-2007                                                        | Revised in BSUP Scheme for the town of Serampore Municipality (Phase.I) Kolkata . West Bengal.                       |                     2.51 |                     2.51 | 1.01                                  |
|      26 | West Bengal Kolkata 02-Feb-2007                                                        | Revised in BSUP Scheme for the town of South Dum Dum (Phase-I), West Bengal                                          |                     0.47 |                     1.26 | -                                     |
|      27 | West Bengal Kolkata 05-Feb-2009                                                        | 428 DUs BSUP Scheme for the town of Konnagar Phase-II, (Kolkata MA), West Bengal                                     |                     5.36 |                     4.73 | 2.86                                  |
|      28 | West Bengal Kolkata 27-Feb-2008                                                        | 550 DUs BSUP Scheme for the town of Pujali (Phase-II) under Kolkata Region, West Bengal                              |                     5.65 |                     4.88 | 2.35                                  |
|      29 | West Bengal Kolkata 26-Feb-2009                                                        | 500 Dus BSUP Scheme for the town of Bidhannagar Phase-II, North 24 Paragans. West Bengal                             |                     1.14 |                     1.7  | -                                     |
|      30 | West Bengal Kolkata 27-Dec-2007                                                        | 562 DUs BSUP Scheme for the town of Bansberia Phase-II, Kolkata Region KMDA, West Bengal                             |                     6.89 |                     6.37 | 3.85                                  |
|      31 | West Bengal Kolkata 27-Feb-2007                                                        | 882 DUs Rehabilitation of 1 Slum in Champdany Municipality (Phase-I), Kolkata, West Bengal                           |                     6.19 |                     6.36 | 4.77                                  |
|      32 | West Bengal Kolkata 02-Feb-2007                                                        | 868 DUs Rehabilitation of 3 Slums in Barasat Municipality Area Phase-I, Kolkata, West Bengal                         |                     6.54 |                     6.54 | 4.90                                  |
|      33 | West Bengal Kolkata 02-Feb-2007                                                        | 740 DUs Rehabilitation of 16 Slums in Barrackpore Municipality Area Phase-I, Kolkata, West Bengal                    |                     4.68 |                     4.94 | 2.72                                  |
|      34 | West Bengal Kolkata 26-Sep-2007                                                        | 748 DUs BSUP Scheme for the town of Dum Dum, Kolkata Region KMDA, West Bengal                                        |                     2.75 |                     3.46 | 1.73                                  |
|      35 | West Bengal Kolkata 27-Feb-2007                                                        | 1280 DUs Reconsideration of Housing for Urban Poor within Kolkata Municipal Corporation (KEIP), Kolkata, West Bengal |                     7.3  |                     5.92 | 1.97                                  |
|      36 | West Bengal Kolkata 29-Dec-2006                                                        | BSUP Scheme for the town of Khardah, (1246 DUs), West Bengal                                                         |                     4.7  |                     6.55 | 2.47                                  |
|      37 | West Bengal Kolkata 29-Dec-2006                                                        | 721 DUs Rehabilitation of 6 slums in North Dum Dum (Phase-I), Kolkata, West Bengal                                   |                     8.34 |                     8.34 | 8.34                                  |
|      38 | West Bengal Kolkata 13-Feb-2009                                                        | 562 DUs BSUP Scheme for Titagarh Phase-I, 24 Pargana (North), Kolkata, West Bengal                                   |                     8.37 |                     8.37 | 3.48                                  |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                              | State City Approved Date                                                                                                  | Project Title                                                                               | Central Share Approved   |   Central Share Released | Amount utilized as per UC submitted   |
|------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 39 West Bengal Kolkata 21-Mar-2007 | 1103 DUs BSUP Scheme for the Town of Pujali, Phase-I, West Bengal .                                                       |                                                                                             | 7.72                     |                     8.46 | 5.13                                  |
| 40 West Bengal Kolkata 29-Dec-2006 | 899 DUs Rehabilitation of 13 Slums in Kalyani, (Phase-I), Kolkata, West Bengal                                            | 8.90                                                                                        |                          |                     8.9  | 6.68                                  |
| 41 West Bengal Kolkata 29-Dec-2006 | BSUP Scheme for Rehabilitation of 6 slums in the town of Bhatpara Phase-I, North 24 Paraganas,                            | West bengal                                                                                 | 8.96                     |                     8.96 | 8.96                                  |
| 42 West Bengal Kolkata 29-Dec-2006 | 787 DUs Integrated Development of Rehabilitation of 10 slums in Kanchrapa (Phase- I)                                      | Kolkata, West Bengal                                                                        | 9.01                     |                     9.01 | 5.85                                  |
| 43 West Bengal Kolkata 02-Feb-2007 | Rehabilitation of 9 slums in Rajarhat Gopalpur Municipality Phase-I, Kolkata, West Bengal                                 |                                                                                             | 8.57                     |                     8.57 | 6.26                                  |
| 44 West Bengal Kolkata 28-Nov-2006 | 958 DUs Improvement of Slum in Gayeshpur through KMDA, Kolkata, West Bengal                                               |                                                                                             | 10.01                    |                    10.01 | 7.51                                  |
| 45 West Bengal Kolkata 24-Jan-2008 | BSUP Scheme for Hooghly Chinsurah II) under Kolkata Region, West Bengal                                                   | (Phase-                                                                                     | 10.65                    |                    10.65 | 3.83                                  |
| 46 West Kolkata                    | Bengal 29-Dec-2006                                                                                                        | Rehabilitation of 25 slums in Uttarpara Kotrung Municipality (Phase-I) Kolkata, West Bengal | 10.84                    |                    10.84 | 7.45                                  |
| 47 West Kolkata                    | Bengal 29-Dec-2006 BSUP Scheme for the town Kolkata, West Bengal.                                                         | Madhyamgram,                                                                                | 11.86                    |                    11.86 | 7.51                                  |
| 48 West Kolkata 29-Dec-2006        | Bengal 1412 DUs BSUP Scheme Rehabilitation of slums in Kalyani (Phase-II), Kolkata, Bengal                                | 6 West                                                                                      | 13.41                    |                    13.41 | 10.06                                 |
| 49 West Kolkata                    | Bengal 17-Feb-2011 500 DUs BSUP Scheme Halisahar (Phase-2). North Bengal.                                                 | for the town of 24 Paraganas, West                                                          | 13.41                    |                    13.41 | 8.91                                  |
| 50 Kolkata 13-Sep-2007             | West Bengal BSUP Scheme for 29 towns of North                                                                             | slums in 3 clusters in the Barrackpore, Kolkata region KMDA, West Bengal                    | 13.32                    |                    13.32 | 7.23                                  |
| 51 West Bengal Kolkata 21-Mar-2007 | 1341 DUs BSUP Scheme Scheme for the town of Bansberia, Kolkata, West Bengal                                               | 12.70                                                                                       |                          |                    12.7  | 9.52                                  |
| 52 West Bengal Kolkata 21-Mar-2007 | BSUP Scheme for the town of Hooghly Chinsurah, Kolkata, West Bengal                                                       |                                                                                             | 13.44                    |                    13.44 | 8.85                                  |
| 53 West Bengal Kolkata 14-Mar-2008 | Revised of BSUP Scheme for construction of 1177 DUs in the town of Chandernagore Phase- III, Distt. Hooghly, West Bengal. | 15.20                                                                                       |                          |                    15.2  | 8.88                                  |
| 54 West Bengal Kolkata 02-Feb-2007 | BSUP Scheme for the town of Kolkata. West Bengal.                                                                         | Kamarhati .                                                                                 | 9.47                     |                    12.75 | 5.66                                  |
| 55 West Bengal Kolkata 26-Feb-2009 | 1108 DUs BSUP Scheme for the town of Bally Phase-2. Kolkata Metropolitan Area, Howrah West Bengal                         |                                                                                             | 7.26                     |                     8.11 | 2.85                                  |
| 56 West Bengal Kolkata 05-Feb-2009 | 1120 DUs BSUP Scheme for the town Garulia (Kolkata                                                                        | of MA), West Bengal                                                                         | 16.38                    |                    16.38 | 9.02                                  |
| 57 West Bengal Kolkata 21-Jan-2009 | BSUP Scheme for the town of Budge Budge II. Distt. 24 Parganas ( South). Metropolitan Area. West Bengal                   | Ph- Kolkata 4.78                                                                            |                          |                     4.1  | -                                     |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No State City Approved Date     | Project Title                                                                                                                                           | Central Share Approved   |   Central Share Released | Amount utilized as per UC submitted   |
|------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 58 West Bengal Kolkata 09-Jan-2008 | BSUP Scheme for the town of Khardah Phase II, Kolkata, West Bengal 16.78                                                                                |                          |                    16.78 | 12.25                                 |
| 59 West Bengal Kolkata 05-Feb-2008 | BSUP Scheme for the town of Barrackpore (Phase II) under Kolkata region, West Bengal                                                                    | 9.76                     |                     8.76 | 4.27                                  |
| 60 West Bengal Kolkata 14-Mar-2008 | BSUP Scheme for the town of Panihati (Phase II) under Kolkata region, West Bengal                                                                       | 17.75                    |                    17.75 | 11.28                                 |
| 61 West Bengal Kolkata 29-Dec-2006 | Revised of BSUP Scheme for construction of 1905 DUs in the town of Chandernagore Phase- I, Distt. Hooghly, West Bengal                                  | 19.56                    |                    19.56 | 14.63                                 |
| 62 West Bengal Kolkata 09-Jan-2008 | BSUP Scheme for the town of Madhyamgram Phase-II in Kolkata Metropolitan Area, West Bengal                                                              | 19.87                    |                    19.87 | 13.33                                 |
| 63 West Bengal Kolkata 05-Feb-2008 | BSUP Scheme for the town of Rishra (Phase II) under kolkata region, West Bengal                                                                         | 20.65                    |                    20.65 | 12.85                                 |
| 64 West Bengal Kolkata 29-Dec-2006 | BSUP Scheme for Nonadanga Housing Project (KMDA) Kolkata Metropolitan Development Authority, West Bengal                                                | 20.86                    |                    20.86 | 15.65                                 |
| 65 West Bengal Kolkata 27-Feb-2007 | Integrated Development of slums in Uluberia Municipality Area (Phase-I) (7 slums), Kolakata, West Bengal.                                               | 19.17                    |                    19.17 | 14.28                                 |
| 66 West Bengal Kolkata 25-Feb-2011 | 899 DUs Detailed Project Report under BSUP in 17 slums for Titagarh Municipal Area, Kolkata, West Bengal                                                | 21.90                    |                    21.9  | 10.12                                 |
| 67 West Bengal Kolkata 07-Mar-2008 | BSUP Scheme for the town of Rajpur Sonarpur (Phase-II) under Kolkata Region, West Bengal                                                                | 15.55                    |                    16.68 | 8.59                                  |
| 68 West Bengal Kolkata 27-Feb-2007 | Revised BSUP Scheme for the Town of Panihati. Phase-I, KMDA, West Bengal                                                                                | 15.88                    |                    15.88 | 11.55                                 |
| 69 West Bengal Kolkata 27-Feb-2008 | 2002 DUs BSUP Scheme for the town of Serampore (Phase-II) under Kolkata region, West Bengal                                                             | 24.33                    |                    24.33 | 16.05                                 |
| 70 West Bengal Kolkata 02-Feb-2007 | Rehabilitation of 15 slums in Rajpur Sonarpur (Phase-1), Kolkata, West Bengal                                                                           | 21.00                    |                    22.23 | 16.25                                 |
| 71 West Bengal Kolkata 17-Feb-2011 | 1197 DUs BSUP Scheme for the Town of Konnagar (Phase-3). Hooghly. West Bengal                                                                           | 8.49                     |                     6.79 | 4.55                                  |
| 72 West Bengal Kolkata 09-Jan-2008 | 2325 DUs BSUP Scheme for the town of Naihati in Kolkata Metropolitan Area, West Bengal                                                                  | 13.15                    |                    13.14 | 5.37                                  |
| 73 West Bengal Kolkata 07-Mar-2008 | BSUP Scheme for the town of Uluberia (Phase- II) under Kolkata region, West Bengal                                                                      | 17.99                    |                    20.13 | 10.05                                 |
| 74 West Bengal Kolkata 28-Nov-2006 | Slum Development Programe in Barrackpore, under BSUP through KMDA, West bengal                                                                          | 13.00                    |                    13.54 | 4.89                                  |
| 75 West Bengal Kolkata 29-Dec-2008 | Revised in Sanctioned DPR - BSUP Scheme for Baruipur (Ph-II). KMA. Kolkata. West Bengal                                                                 | 19.36                    |                    20.94 | 10.85                                 |
| 76 West Bengal Kolkata 09-Jan-2008 | Integrated Housing and slum Development Project for Anandnagar (ward 59) Jalpara (ward 58) Garden Reach I (ward 138) under BSUP in Kolkata, West Bengal | 3.25                     |                     6.35 | -                                     |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No State City Approved Date     | Project Title                                                                                                                                   | Central Share Approved   |   Central Share Released | Amount utilized as per UC submitted   |
|------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 77 West Bengal Kolkata 07-Mar-2008 | BSUP Scheme for the town of Maheshtala (Phase II), Kolkata, West Bengal 28.00                                                                   |                          |                    28    | 17.60                                 |
| 78 West Bengal Kolkata 26-Sep-2007 | Curtailment of BSUP Scheme for the town of Halisahar Ph-I, 24 Paraganas (North), West Bengal.                                                   | 13.99                    |                    13.99 | 12.16                                 |
| 79 West Bengal Kolkata 16-Dec-2008 | BSUP Scheme for the town of Rajarhat Gopalpur (Phase-II), KMA, Kolkata, West Bengal                                                             | 28.64                    |                    28.64 | 21.48                                 |
| 80 West Bengal Kolkata 16-Dec-2008 | 1974 DUs BSUP Scheme for North Dum Dum (Phase-II), KMA, Kolkata, West Bengal                                                                    | 29.06                    |                    29.06 | 18.56                                 |
| 81 West Bengal Kolkata 27-Feb-2008 | 2486 DUs BSUP Scheme for the town of Barasat (Phase-II) under Kolkata region, West Bengal                                                       | 29.43                    |                    29.43 | 20.23                                 |
| 82 West Bengal Kolkata 29-Dec-2006 | BSUP Scheme for the town of Bhadreswar Municipalty (4110 DUs), Kolkata, West Bengal.                                                            | 25.66                    |                    28.75 | 17.23                                 |
| 83 West Bengal Kolkata 21-Mar-2007 | Revised BSUP Scheme for the town of Maheshtala (Phase.I). South 24 Paraganas, West Bengal                                                       | 25.14                    |                    28.73 | 21.55                                 |
| 84 West Bengal Kolkata 02-Feb-2007 | Rehabilitation of 16 Slums in Howrah Municipal Corporation Phase-I, Kolkata, West Bengal                                                        | 3.73                     |                     7.28 | -                                     |
| 85 West Bengal Kolkata 24-Jan-2008 | Revised of BSUP Scheme for construction of 2092 DUs in the town of Champdani Phase-II, Distt. Hooghly, West Bengal (KMDA)                       | 21.41                    |                    21.41 | 13.60                                 |
| 86 West Bengal Kolkata 17-Feb-2011 | 1947 DUs BSUP Scheme for the Town of Bhatpara (Ph-2). North 24 Paraganas. West Bengal                                                           | 34.78                    |                    34.78 | 26.08                                 |
| 87 West Bengal Kolkata 05-Feb-2008 | BSUP Scheme for the town of Gayeshpur (Phase II) under Kolkata region, West Bengal                                                              | 35.07                    |                    35.07 | 23.70                                 |
| 88 West Bengal Kolkata 25-Feb-2011 | 1469 DUs BSUP Scheme for the Town of Rajarhat Gopalpur (Phase IV). North 24 Parganas. West Bengal                                               | 35.68                    |                    35.68 | 23.81                                 |
| 89 West Bengal Kolkata 17-Feb-2011 | 1406 Units Detailed Project Report for "BSUP Scheme for the town of Madhyamgram (Phase- III). West Bengal                                       | 37.51                    |                    37.51 | 28.13                                 |
| 90 West Bengal Kolkata 17-Feb-2011 | Revised BSUP Scheme for the Town of Dankuni (Phase-1). Hooghly, West Bengal                                                                     | 38.16                    |                    38.16 | 14.78                                 |
| 91 West Bengal Kolkata 25-Feb-2011 | 1573 DUs BSUP Scheme for the Town of Rajarhat Gopalpur (Phase- III). North 24 Paraganas. West Bengal                                            | 38.72                    |                    38.72 | 27.58                                 |
| 92 West Bengal Kolkata 17-Feb-2011 | 1598 DUs BSUP Scheme for the Town of Serampore (Phase 3). Hoogly. West Bengal                                                                   | 38.74                    |                    38.74 | 15.05                                 |
| 93 West Bengal Kolkata 27-Feb-2008 | BSUP Scheme for the town of Kalyani (Phase- III) under Kolkata region, West Bengal                                                              | 42.02                    |                    42.02 | 24.87                                 |
| 94 West Bengal Kolkata 17-Feb-2011 | 2000 DUs Integrated Development of Slums under BSUP Scheme of JNNURM for the town of North Dum Dum (Phase-3), 24 Paraganas (North), West Bengal | 45.27                    |                    45.27 | 28.10                                 |

## State/UT- wise and project -wise details of funds allocated , released and utilised in Basic Services to Urban Poor (BSUP) scheme

as on 16th February 2016

(Rs in Crores)

| S. No                               | State City Approved Date Project Title                                                                                                                | Central Share Approved   | Central Share Released   | Amount utilized as per UC submitted   |
|-------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------|---------------------------------------|
| 95 West Bengal Kolkata 19-Oct-2007  | Integrated Housing Project for Slum Dwellers of Rajarghat. kachharipara and Hatgachia area at Mouza Boinchtala in Kolkata (KMC), West Bengal          | 1.70                     | 13.74                    | -                                     |
| 96 West Bengal Kolkata 02-Feb-2007  | Rehabilitation of Kumartuli Slums in Kolkata, West Bengal (Additional Project)                                                                        | 4.17                     | 1.04                     | -                                     |
| 97 West Bengal Kolkata 25-Feb-2011  | 200 Transit DUs Rehabilitation Project of Kumartli for the artisans of Kumartuli under BSUP at Rabindra Sarani. Kolkata by KMDA. (Additional Project) | 3.04                     | 3.04                     | 3.04                                  |
| 98 West Bengal Kolkata 21-Oct-2011  | Revised in Sanctioned Scheme- BSUP Scheme for the Town of Baranagar (Phase-II), 24 Paragans (North), West Bengal.                                     | 5.20                     | 5.20                     | 4.59                                  |
| 99 West Bengal Kolkata 09-Feb-2012  | BSUP Scheme for the town of Halisahar, Phase- III, 24 Paraganas (North) West Bengal                                                                   | 49.24                    | 49.24                    | 17.70                                 |
| 100 West Bengal Kolkata 09-Feb-2012 | BSUP Scheme for the town of Maheshtala, Phase-III 24 paraganas (South), West Bengal                                                                   | 7.84                     | 7.84                     | 6.60                                  |
| 101 West Bengal Kolkata 13-Mar-2012 | 16 DUs Detailed project report for "BSUP Project for Chetla Haat." West Bengal                                                                        | 0.83                     | 0.21                     | -                                     |
| 102 West Bengal Kolkata 13-Mar-2012 | 36 DUs Detailed project report for "BSUP Project for Sen Pally (Sardar Bustee), West Bengal                                                           | 0.91                     | 0.82                     | 0.26                                  |
| 103 West Bengal Kolkata 13-Mar-2012 | Revised BSUP Project for Maheshtala Municipality (Phase-IV) for 1184 DUs, Kolkata, West Bengal                                                        | 10.21                    | 10.21                    | 7.78                                  |
| 104 West Bengal Kolkata 13-Mar-2012 | BSUP project for construction of 1034 DUs (in- situ) in 8 slums of Bhatpara Municipality (Phase- III), West Bengal                                    | 21.59                    | 21.59                    | 17.26                                 |
| 105 West Bengal Kolkata 13-Mar-2012 | Revised BSUP Phase-IV for construction of 154 DUs in 3 slums of Chandernagore Municipality, West Bengal                                               | 2.96                     | 2.96                     | 1.44                                  |
| 106 West Bengal Kolkata 28-Mar-2012 | BSUP project for construction of 799 DUs (in- situ) in 5 slum of Bhatpara Municipality (Phase- IV), West Bengal                                       | 19.06                    | 19.06                    | 15.23                                 |
| 107 West Bengal Kolkata 28-Mar-2012 | BSUP Project for construction of 1031 DUs (in- situ) in 7 slums of Kanchrapara Muncipality (Phase-III), West Bengal                                   | 21.66                    | 21.66                    | 13.47                                 |
| 108 West Bengal Kolkata             | BSUP Scheme for the town of Ultadanga, under Kolkata Improvement Trust (KIT) for 1000 DUs, West Bengal.                                               | 7.53                     | 6.02                     | 5.88                                  |
|                                     | 28-Mar-2012 West Bengal Total                                                                                                                         | 1,591.33                 | 1,624.18                 | 981.06                                |
|                                     | Grand Total                                                                                                                                           | Grand Total              | 11,505.96                | 7,415.93                              |