Scheme

1 2 3
Sl .No PH/MP Section
H1 H2 H3
31 PH 1
Andhra
Pradesh
28130179I4757 13 Anakapalle
32 MP 1
Andhra
Pradesh
28130698I744 7
Bheemunipatna
m
30 1
Andhra
Pradesh
28130179I4862 Anakapalle
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
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4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project of Infrastructure facilities
in 24 slums at Anakapalle,
Visakhapatnam Distt. AP
3.497 2.7976 0.00 3.50 0 0
Beemunipatnam 3.3944 2.7155 0.00 3.39 0 0
Revision in sanctioned DPR for
construction of 384 Dus under
IHSDP at Anakapalli Municipality,
Dist, Visakhapatnam, AP
1.6512 1.2288 1.65 0.00 384 0
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Project Title
Project
Cost
Central
Share
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 2.80
0 7/11/2007 2.72
0 28/02/2012 1.23
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
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Fund Received from
State Government
Fund Released to
implementing
Agency
Nos Rs. In Lakh
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
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cost of
Components
pending for
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Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
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Expenditure incurred in
Project
Rs. In Lakh
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Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 384 0 384
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
Expenditure incurred in
Project
B
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Completion of DUs Number of DUs Allotted and Occupied
Nos. Rs. In Lakh Nos Nos
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SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
Infrastructure Number of DUs Allotted and Occupied
N
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-
S
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.
Nos.
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
42 PH 2
Andhra
Pradesh
28162787I4771 24 Machilipatnam
34 PH 2
Andhra
Pradesh
28142092I4764 28 Kakinada,
33 2
Andhra
Pradesh
28142092I4852 Kakinada,
35 2
Andhra
Pradesh
28142092I4854 Kakinada
36 2
Andhra
Pradesh
28143719I4811 Peddapuram
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
37 2
Andhra
Pradesh
28143947I4850 Rajahmundry,
38 2
Andhra
Pradesh
28143947I4849 Rajahmundry,
39 2
Andhra
Pradesh
28143982I4832
Ramachandrapu
ram
40 2
Andhra
Pradesh
28144196I4812 Samalkota,
41 2
Andhra
Pradesh
28144196I4871 Samalkota,
C
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i
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f

D
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-

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n
-
S
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C
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l
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c
a
t
i
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n
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Machillipatnam town, Krishna
Dist, AP
9.1717 7.3374 0.00 9.17 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Yetimoga Kakinada East
Godavari
11.7854 8.5103 0.00 11.79 0 0
Revision in sanctioned DPR-
construction of 662 Houses
under IHSDP at Kakinada
Municipal Corporation, East
Godavari Dist., AP
10.7018 6.3158 7.91 2.79 230 432
Revision in sanctioned DPR -
Construction of 3120 houses
under IHSDP phase-II at
Yetimoga Parlovaepta and
Ssambhamurthy nagar layouts of
Kakinada Municipal Corporation,
East Godavari Dist, AP.
67.557 28.5864 63.02 4.53 0 3120
Revision in sanctioned IHSDP
scheme at Peddapuram, East
Godavari, Andhra Pradesh
28.176 15.4122 23.07 5.11 0 1416
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Project Title
Project
Cost
Central
Share
H
o
u
s
i
n
g

C
o
s
t
I
n
f
r
a
s
t
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t
u
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e

C
o
s
t
Sanction of DUs
Rs. In Lakh Nos
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-I
project for constion of 3023 Dus
and provision of infrastructural
facilities in Rajahmundry
Municipal Corporation in East
Godavari Dist., AP.
40.1742 24.5198 33.71 6.47 1487 1536
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-
II project for constion of 2832
Dus and provision of
infrastructural facilities in
Rajahmundry Municipal
Corporation in East Godavari
Dist., AP.
58.7401 29.4042 50.29 8.45 0 2832
Revision in sanctioned DPR -
Construction of 720 houses and
provision of infrastructure
facilities at Muchchumill &
Utrumilli layouts of
Ramchandrapuram Municipality
of East Godavari Distt, Andhra
Pradesh
9.6213 5.8448 7.82 1.80 0 720
Revision in Sanctioned DPR
Construction of 912 Houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta of Samalkota
Municipality, East Godavari
Distirct, Andhra Pradesh
13.0167 8.3003 9.94 3.08 0 912
Revised in sanctioned DPR-
Construction of 888 houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta Phase-II of
Samalkota Municipality, East
Godavari District AP.
19.7852 9.5834 16.69 3.10 0 888
D
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Date
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 7.34
0 17/02/2012 8.51
0 28/02/2012 6.32
0 28/02/2012 14.29
0 28/02/2012 15.41
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
N
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Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
Nos Rs. In Lakh
0 28/02/2012 24.52
0 28/02/2012 29.40
0 28/02/2012 5.84
0 28/02/2012 8.30
0 20/03/2012 9.30
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
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Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
A
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S
o

F
a
r
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
264 398 0 398
2224 368 0 0
0 1416 0 620
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
Expenditure incurred in
Project
B
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P
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s
Completion of DUs Number of DUs Allotted and Occupied
Nos. Rs. In Lakh Nos Nos
645 2378 0 1167
1056 1776 0 0
48 672 0 600
792 120 0 0
0 0 0 0
T
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SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
528
0
M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
Infrastructure Number of DUs Allotted and Occupied
N
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o
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N
o
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-
S
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.
Nos.
0
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0
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888
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
43 PH 3
Andhra
Pradesh
28170495I4758 2 Bapatla
52 PH 3
Andhra
Pradesh
28174687I4792 3 Tenali
50 PH 3
Andhra
Pradesh
28174087I4790 4 Repalle
49 PH 3
Andhra
Pradesh
28173827I4788 9 Ponnur
51 PH 3
Andhra
Pradesh
28174292I4791 14 Sattenapalle
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
48 PH 3
Andhra
Pradesh
28173320I4783 15 Narasaraopet
47 PH 3
Andhra
Pradesh
28172784I4770 16 Macherla
44 PH 3
Andhra
Pradesh
28171042I4761 19 Chilakaluripet
53 PH 3
Andhra
Pradesh
28175084I4793 23 Vinukonda
45 MP 3
Andhra
Pradesh
28171672I751 13 Guntur
46 3
Andhra
Pradesh
28171672I4869 Guntur
C
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c
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t
i
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n
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for infrastructure
facilities to the 43 slums (39
notified & 4 non-notified) at
Baptala, Guntur district, AP
8.3239 6.0966 0.00 8.32 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 23
slums at Tenali, Guntur Dist, AP.
5.1644 4.1261 0.00 5.16 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Repalle, Guntur Dist,
AP.
5.8175 4.654 0.00 5.82 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Ponnur, Dist AP.
13.2726 10.6181 0.00 13.27 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 22
slums at Sattenapalle, Guntur
Dist, AP.
14.0952 11.1414 0.00 14.10 0 0
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Project Title
Project
Cost
Central
Share
H
o
u
s
i
n
g

C
o
s
t
I
n
f
r
a
s
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C
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t
Sanction of DUs
Rs. In Lakh Nos
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 41
slums at Narasapet, Guntur Dist.
AP.
19.6721 15.6772 0.00 19.67 0 0
Revision in sanctioned IHSDP of
provision of infrastructure
facilities for 13 slums in
Macheria Municipality, Guntur
district, AP.
16.8054 11.9906 0.00 16.81 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Chilakaluripet, Guntur, Dist. AP
15.381 11.9992 0.00 15.38 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 34
slums at Virukonda, Guntur Dist,
AP.
14.7145 11.7474 0.00 14.71 0 0
Guntur-infrastructure 19.8265 15.8612 0.00 19.83 0 0
Revision in sanctioned DPR -
construction of 2432 Houses in
G+3 pattern (76 block@each 32
flats) relocated at
Adavitakkellapadu (1152) and
Chowdavaram (1280) nos
layouts near Guntur Municipal
Corporation , AP
47.4457 24.4712 41.18 6.27 0 2432
D
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Revised ,
Cancelled
Date
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 6.10
0 17/02/2012 4.13
0 17/02/2012 4.65
0 17/02/2012 10.62
0 17/02/2012 11.14
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
N
u
m
b
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s

c
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Sanction of DUs
N
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Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
Nos Rs. In Lakh
0 17/02/2012 15.68
0 17/02/2012 11.99
0 17/02/2012 12.00
0 17/02/2012 11.75
0 29/10/2007 11.90
0 6/3/2012 16.24
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
A
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c
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s
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
A
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A
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Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expenditure incurred in
Project
Rs. In Lakh
F
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D
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F
a
r
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
Expenditure incurred in
Project
B
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s
Completion of DUs Number of DUs Allotted and Occupied
Nos. Rs. In Lakh Nos Nos
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1288 1144 0 1792
T
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O
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SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
Infrastructure Number of DUs Allotted and Occupied
N
u
m
b
e
r

o
f

N
o
n
-
S
t
a
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t
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r


D
U
s

d
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t
o

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.
Nos.
0
0
0
0
0
0
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
73 PH 4
Andhra
Pradesh
28232789I4772 5 Madanapalle
54 MP 4
Andhra
Pradesh
28181063I746 1 Chirala
55 MP 4
Andhra
Pradesh
28183493I774 3 Ongole
57 MP 4
Andhra
Pradesh
28192321I792 4 Kavali,
58 MP 4
Andhra
Pradesh
28192321I793 5 Kavali,
72 MP 4
Andhra
Pradesh
28231079I5448 6 Chittoor
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
56 4
Andhra
Pradesh
28191654I4808 Gudur
74 4
Andhra
Pradesh
28234817I5409 Tirupati,
C
o
n
s
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i
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o
f

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s


-

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n
-
S
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C
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R
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l
o
c
a
t
i
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n
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project at Madanapalle, Andhra
Pradesh
4.2896 3.4317 0.00 4.29 0 0
Revised(137th CSC) IHSDP
Project for provision of
Infrastructure facilities in 12
slums at Chirala Prakashan Distt.
A.P.
3.4741 2.7793 0.00 3.47 0 0
Revised (137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Ongole, Prakasam Distt. A.P.
2.3317 1.8654 0.00 2.33 0 0
Kavali (Phase-I) 1.5261 1.2209 0.00 1.53 0 0
Kavali (Phase-II) 4.3272 3.4618 0.00 4.33 0 0
Revision in santioned DPR
proiding Infrastruture failities
(Stand Alone projet) in reloation
site at Thiasanipalle village of
Anapalle Revenue village
chittoor under IHSDP
3.7316 2.9853 0.00 3.73 0 0
Rs. In Lakh Nos
Sanction of DUs
Project Title
Project
Cost
Central
Share
H
o
u
s
i
n
g

C
o
s
t
I
n
f
r
a
s
t
r
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c
t
u
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e

C
o
s
t
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Revision in sanctioned DPR -
construction of 1536 Dus under
IHSDP project at GUDURU
Municipality of SPSR Nellore
District, Andhra Pradesh
17.8375 9.5336 11.82 6.02 0 1536
Revision in sanctioned DPR-
Constrution of 4056 houses &
provision of infrastructure
facilities under IHSDP for Tirupat
Municipal corporation at Avilala
& Damineedu Layouts, Chittoor
Dist, AP.
70.8077 37.1754 0.00 70.81 0 4056
D
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R
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D
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T
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D
U
s
Status -
Sanction,
Revised ,
Cancelled
Date
C
e
n
t
r
a
l

S
h
a
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e
M
a
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c
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g

S
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S
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M
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S
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e

S
h
a
r
e
Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 3.43
0 27/12/2007 2.82
0 27/12/2007 2.27
0 27/12/2007 1.22
0 27/12/2007 3.46
0 20/03/2013 3.38
Nos Rs. In Lakh
Sanction of DUs
N
u
m
b
e
r

o
f

D
U
s

c
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e
d

i
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g

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y

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f
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a
s
t
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c
t
u
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e
Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
N
u
m
b
e
r

o
f

S
l
u
m
s

c
o
v
e
r
e
d

I
n

P
r
o
j
e
c
t
0 28/02/2012 9.53
0 20/03/2013 37.75
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
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Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In Lakh
A
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Fund Received from
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Expenditure incurred in
Project
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
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Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
F
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D
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S
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F
a
r
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Nos. Rs. In Lakh Nos Nos
Expenditure incurred in
Project
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Completion of DUs Number of DUs Allotted and Occupied
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
220 1316 0 1536
3384 528 0 4087
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Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
0
Nos.
Infrastructure Number of DUs Allotted and Occupied
N
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M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
0
144
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
68 PH 5
Andhra
Pradesh
28210030I4753 7 Adoni
63 PH 5
Andhra
Pradesh
28201112I4789 21 Cuddapah
59 PH 5
Andhra
Pradesh
28201112I4763 22 Cuddapah
70 PH 5
Andhra
Pradesh
28212671I4769 27 Kurnool,
71 MP 5
Andhra
Pradesh
28215172I5052 2 Dhone
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
64 MP 5
Andhra
Pradesh
28201112I5049 10 Cuddapah
65 MP 5
Andhra
Pradesh
28201112I4870 11 Cuddapah
60 5
Andhra
Pradesh
28201112I4851 Cuddapah
61 5
Andhra
Pradesh
28201112I4836 Cuddapah
62 5
Andhra
Pradesh
28201112I4848 Cuddapah
66 5
Andhra
Pradesh
28203851I4857 Proddatur
67 5
Andhra
Pradesh
28204067I4858 Rayachoti
69 5
Andhra
Pradesh
28212671I4810 Kurnool,
C
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-

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n
4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
scheme under JNNURM
Providing Infrastructure facilities
and basic amenities in
Indiramma colonies at Adoni,
Kurnool district, AP
4.7486 3.7989 0.00 4.75 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Pulivendula Kadapa Dist, AP.
14.6921 11.7537 0.00 14.69 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in
Kadappa, Dist, AP.
9.3836 7.5069 0.00 9.38 0 0
Revision in sanctioned IHSDP
project for providing
infrastructure facilities and basic
amenities in slums of Kurnool
Municipal Corporation at
Kurnool Distt. AP
18.5522 14.8418 0.00 18.55 0 0
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 6 slums
at Dhone, Kurnool Dist, A.P.
1.1177 0.89416 0.00 1.12 0 0
Rs. In Lakh Nos
Sanction of DUs
Project Title
Project
Cost
Central
Share
H
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M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Revised in sanctioned DPR -
IHSDP Scheme for provision of
infrastructure facilities Azad
Nagar Housing colony Kadapa
Dist, AP.
2.2256 1.7805 0.00 2.23 0 0
Revised in sanctioned DPR-
IHSDP project for provision of
infrastructure facilities at
Mamillapalli, Housing colony
Kadapa Municipal corporation,
Y.S.R. Dist, AP.
5.8375 4.67 0.00 5.84 0 0
Revision in sanctioned DPR-
Construction of 534 houses and
provision of infrastructure
facilities Mamillpalli layout
Mrityunjayakunta colony,
Kadapa colony at Kadapa, AP
8.18 6.544 4.27 3.91 0 534
Revision in sanctioned DPR-
Construction of 600 houses and
infrastructure facilities in
rehabilitation of Buggavanka
Settlers at Kadappa Distt, AP
6.9363 5.549 4.80 2.14 0 600
Revision in sanctioned DPR-
Construction of 510 Dus with
independent pattern in new
layouts neat periphery of
Rajampet Municipality, Kadappa
Dist, AP
5.6258 4.5006 4.08 1.55 0 510
Revision in sanctioned DPR -
construction of 1500 houses and
in Amruthanagar of Prodatur
Municipality, Kadapa Dist., AP.
18.1206 12.8386 12.00 6.12 0 1500
Revision in sanctioned DPR-
Construction of 1013 relocation
Dus in four layouts under IHSDP
in Rayachoty Municipality
Kadapa Dist., AP.
11.962 9.5696 8.10 3.86 0 1013
Revision in sanctioned DPR-
construction of 2112 Dus along
with development of
infrastructure facilities in DalMil
Joharapuram with in Kurnool
Municipal Corporation, Andhra
Pradesh
21.2431 16.9867 16.90 4.35 0 2112
D
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Date
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 3.80
0 17/02/2012 11.75
0 17/02/2012 7.51
0 17/02/2012 14.84
0 28/03/2012 0.89
Nos Rs. In Lakh
Sanction of DUs
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Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
N
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0 20/03/2012 1.78
0 20/03/2012 4.67
0 28/02/2012 6.54
0 28/02/2012 5.55
0 28/02/2012 4.50
0 28/02/2012 12.84
0 28/02/2012 9.57
0 28/02/2012 16.99
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
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s
Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In Lakh
A
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A
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s
Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expenditure incurred in
Project
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
F
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D
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S
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F
a
r
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Nos. Rs. In Lakh Nos Nos
Expenditure incurred in
Project
B
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s
Completion of DUs Number of DUs Allotted and Occupied
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
0 0 0 0
0 0 0 0
0 534 0 534
0 600 0 600
33 477 0 510
100 1400 0 1500
116 897 0 1013
301 1811 0 2112
T
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SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
Nos.
Infrastructure Number of DUs Allotted and Occupied
N
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N
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.
M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
0
0
0
0
0
0
0
0
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
25 PH 6
Andhra
Pradesh
28091948I4762 1 Jangaon
1 PH 6
Andhra
Pradesh
28012920I4774 6 Mancherial
28 PH 6
Andhra
Pradesh
28103585I4787 8 Palwancha
2 PH 6
Andhra
Pradesh
28013436I4786 10 Nirmal
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
5 6
Andhra
Pradesh
28032259I4853 Karimnagar
6 6
Andhra
Pradesh
28034502I4859 Sircila
26 6
Andhra
Pradesh
28102387I4835 Khammam
27 6
Andhra
Pradesh
28102578I4856 Kothagudem
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4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 15
slums at Jangaon, Warangal Dist.
AP
14.1143 11.2914 0.00 14.11 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 6 slums
at Mancherial, Adilabad Distt,
AP.
15.4939 11.8194 0.00 15.49 0 0
Revison in IHSDP project for
provision of infrastructure
facilities in 17 slums at
Palwancha, Khammam Dist, AP.
4.5023 3.602 0.00 4.50 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 36
slums at Nirmal, Adilabad Dist,
AP.
10.2562 8.205 0.00 10.26 0 0
Rs. In Lakh Nos
Sanction of DUs
Project Title
Project
Cost
Central
Share
H
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M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Revision in sanctioned DPR - for
construction of 2304 dwelling
units at Chinthakunta & Rekurthi
Re-location colonies & provision
of infrastructure facilities in
Karimnagar Municipal
Corporation, AP.
27.1102 21.6882 18.43 8.68 0 2304
Revision in sanctioned DPR -
Construction of 1111 Dus and
provision of infrastructure
facilities in Sircila Town,
Karimnagar Dist., AP.
13.2182 10.5746 8.89 4.33 0 1111
Revised IHSDP Project for
construction of 1118 Dus and
provision of infrastructure
facilities in Gudimalla Layout
colony Khammam Municipality
Khammam Distt, AP
11.7811 9.1657 9.27 2.51 0 1118
Revision in sanctioned DPR-
IHSDP project for construction of
938 Dus and provision of
infrastructural facilities in Patha
Kothagudem and Ramavaram
Layout colonies of Kothagudem
Municipality Khammam Dist, AP
9.3733 7.4986 7.50 1.87 0 938
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 11.29
0 17/02/2012 11.83
0 17/02/2012 3.60
0 17/02/2012 8.21
Nos Rs. In Lakh
Sanction of DUs
N
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Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
N
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0 28/02/2012 21.69
0 28/02/2012 10.57
0 28/02/2012 9.17
0 28/02/2012 7.50
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
A
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Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In Lakh
A
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Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expenditure incurred in
Project
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
F
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Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Nos. Rs. In Lakh Nos Nos
Expenditure incurred in
Project
B
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Completion of DUs Number of DUs Allotted and Occupied
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
50 2254 0 2304
169 942 0 1111
307 811 0 1046
479 459 0 938
T
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SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
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0
Nos.
Infrastructure Number of DUs Allotted and Occupied
N
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M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
0
0
0
0
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
17 PH 7
Andhra
Pradesh
28075115I4794 11 Wanaparthi,
15 PH 7
Andhra
Pradesh
28073331I4782 12 Narayanpet
22 PH 7
Andhra
Pradesh
28083277I4779 17 Nalgonda,
3 PH 7
Andhra
Pradesh
28020822I4760 18 Bodhan
19 PH 7
Andhra
Pradesh
28083083I4777 20 Miryalguda,
M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
18 PH 7
Andhra
Pradesh
28080726I4759 25 Bhuvangiri
14 PH 7
Andhra
Pradesh
28072825I4773 26 Mahbubnagar
10 PH 7
Andhra
Pradesh
28064657I4833 29 Tandur
24 PH 7
Andhra
Pradesh
28084618I4855 30 Suryapet,
8 MP 7
Andhra
Pradesh
28044430I782 8 Siddipet
11 MP 7
Andhra
Pradesh
28071477I4860 9 Gadwal
4 7
Andhra
Pradesh
28023442I4868 Nizamabad
7 7
Andhra
Pradesh
28044221I4828 Sangareddy
9 7
Andhra
Pradesh
28045151I4861 Zahirabad
12 7
Andhra
Pradesh
28071477I5053 Gadwal
13 7
Andhra
Pradesh
28072825I4834 Mahbubnagar
16 7
Andhra
Pradesh
28075115I4829 Wanaparthi,
20 7
Andhra
Pradesh
28083083I4830 Miryalguda,
21 7
Andhra
Pradesh
28083277I4809 Nalgonda,
23 7
Andhra
Pradesh
28084618I4831 Suryapet,
C
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s
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-

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4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project for construction of
infrastructure facilities in
Wanaparthy Municipality,
Mahboobnagar Dist, AP.
11.7397 9.3918 0.00 11.74 0 0
Revision of sanctioned IHSDP
project for provision of
infrastructure facilities in 18
slums at NARAYANPET,
Mahabubnagar Dist, AP.
12.583 10.0664 0.00 12.58 0 0
Revision in sanctioned IHSDP
project for provison of
infrastructure facilities (cc
Roads) in 24 slums of Nalgonda
municipality of Nalgonda Distt,
AP
12.279 9.8232 0.00 12.28 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Bodhan, Nizamabad, Dist. AP
5.7449 4.5959 0.00 5.74 0 0
Revision in sanctioned IHSDP
project for Cement Concrete
Roads in 24 slums of Miryalguda
Municipality of Nalgonda Dist,
AP
14.4969 11.5975 0.00 14.50 0 0
Rs. In Lakh Nos
Sanction of DUs
Project Title
Project
Cost
Central
Share
H
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g

C
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t
I
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M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Revision in sanctioned IHSDP
project for infrastructure
facilities in 34 slums at
BHUVANGIRI, Nalgonda Dist. AP.
10.7972 8.6378 0.00 10.80 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in slums
at MAHBOOBNAGAR Dist, AP.
12.2247 9.7798 0.00 12.22 0 0
Revision in sanctioned IHSDP
project for providing of
infrastructure facilities Tanduru
Ranga Reddy Dist, AP
12.752 10.2016 0.00 12.75 0 0
Revision in sanctioned DPR -
IHSDP project for provision of
infrastructure facilities in 42
slums at Suryapet, Nalgonda
Dist, AP.
21.1772 16.9418 0.00 21.18 0 0
Revised(137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Siddipet, Medak Distt.
3.8606 3.0885 0.00 3.86 0 0
Revision in sanctioned DPR-
construction of houses and
provision of infrastructure
facilities in rehabilitation of
Gadwal Municipality - Dist
Mahbubnagar, AP
8.3014 4.9995 4.10 4.20 460 53
Revision in sanctioned DPR -
construction of 1020 Houses
under IHSDP for Nizamabad Dist
AP
9.4843 7.5512 8.18 1.31 0 1020
Revision in sanctioned DPR
construction of 480 Houses
under IHSDP at Sangareddy
Municipality of Medak District,
Andhra Pradesh
7.3544 3.9635 6.24 1.11 0 480
Revised in sanctioned DPR -
construction of 328 houses
under IHSDP at Zahirabad
Municipality of Medak Dist. AP.
5.7104 4.5683 2.62 3.09 0 328
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 17
slums at Gadwal, Mahabubnagar
Dist,
3.8822 2.841 0.00 3.88 0 0
Revision in sanctioned DPR
Construction of 525 houses and
provision of infrastructure
facilities at 24 existing slums at
Mahaboobnagar, Mahboobnagar
Distt, AP.
9.3559 7.4847 2.10 7.26 525 0
Revision in sanctioned IHSDP
project for construction of 384
Insitu houses in 8 slums and also
providing infrastructure facilities
in 26 slums at Wanaparthy
Municipality of Mahbubnagar
District, Andhra Pradesh
3.6 2.7878 1.65 1.95 384 0
Revision in sanctioned DPR
Construction of 986 no. of
houses independent houses
(insitu 132 Nos and Relocation
854 Nos) at with development of
new layout near periphery of
Miryalguda Municipality,
Nalgonda Dist, AP.
11.6878 6.195 7.89 3.80 986 0
Revised IHSDP project for
construction of 401 nos of
houses independent houses
(insitu 278 Nos and Relocation
123 Nos) at with development of
new layout near periphery of
Nalgonda Municipality, Andhra
Pradesh
4.9862 2.7058 3.21 1.78 278 123
Revision in sanctioned DPR
Construction of 1556 Dus under
IHSDP in Suryapet Municipality
Nalgonda Distt, Andhra Pradesh
18.5008 9.8214 12.45 6.05 160 1396
D
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Cancelled
Date
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 9.39
0 17/02/2012 10.07
0 17/02/2012 9.82
0 17/02/2012 4.60
0 17/02/2012 11.60
Nos Rs. In Lakh
Sanction of DUs
N
u
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f

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s

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Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
N
u
m
b
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r

o
f

S
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s

c
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0 17/02/2012 8.64
0 17/02/2012 9.78
0 28/02/2012 10.20
0 28/02/2012 16.94
0 27/12/2007 3.18
0 28/02/2012 5.00
0 6/3/2012 7.55
0 28/02/2012 3.41
0 28/02/2012 3.84
0 28/03/2012 2.84
0 28/02/2012 7.48
0 28/02/2012 2.79
0 28/02/2012 6.20
0 28/02/2012 2.71
0 28/02/2012 9.82
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
A
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Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
Rs. In Lakh
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Project Implementation Information on
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Estimated cost of all Packages in the Project and
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Nos. Rs. In Lakh Nos Nos
Expenditure incurred in
Project
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1 2 3
Sl .No PH/MP Section
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M o n t h l y P r o g r e s s R e p o r t
Month and Year
Name of the State
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
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Basieline Information for Project sanctioned by CSMC/CSC
Project Title
Project
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Central
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M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
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costs of
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22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
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Receipts from Beneficiaries, SLNA and Expenditure
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F
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Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
Expenditure incurred in
Project
B
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a
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Completion of DUs Number of DUs Allotted and Occupied
Nos. Rs. In Lakh Nos Nos
T
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SLNA/Implementing
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Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
Infrastructure Number of DUs Allotted and Occupied
N
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N
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-
S
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.
Nos.
Scheme
1 2 3
Sl .No PH/MP Section
H1 H2 H3
31 PH 1
Andhra
Pradesh
28130179I4757 13 Anakapalle
32 MP 1
Andhra
Pradesh
28130698I744 7
Bheemunipatna
m
30 1
Andhra
Pradesh
28130179I4862 Anakapalle
42 PH 2
Andhra
Pradesh
28162787I4771 24 Machilipatnam
34 PH 2
Andhra
Pradesh
28142092I4764 28 Kakinada,
33 2
Andhra
Pradesh
28142092I4852 Kakinada,
Month and Year
Name of the State
M o n t h l y P r o g r e s s R e p o r t
State
S.No.
Basieline Information for Project sanctioned by CSMC/CSC
Project Code
allotted
City
35 2
Andhra
Pradesh
28142092I4854 Kakinada
36 2
Andhra
Pradesh
28143719I4811 Peddapuram
37 2
Andhra
Pradesh
28143947I4850 Rajahmundry,
38 2
Andhra
Pradesh
28143947I4849 Rajahmundry,
39 2
Andhra
Pradesh
28143982I4832
Ramachandrapu
ram
40 2
Andhra
Pradesh
28144196I4812 Samalkota,
41 2
Andhra
Pradesh
28144196I4871 Samalkota,
43 PH 3
Andhra
Pradesh
28170495I4758 2 Bapatla
52 PH 3
Andhra
Pradesh
28174687I4792 3 Tenali
50 PH 3
Andhra
Pradesh
28174087I4790 4 Repalle
49 PH 3
Andhra
Pradesh
28173827I4788 9 Ponnur
51 PH 3
Andhra
Pradesh
28174292I4791 14 Sattenapalle
48 PH 3
Andhra
Pradesh
28173320I4783 15 Narasaraopet
47 PH 3
Andhra
Pradesh
28172784I4770 16 Macherla
44 PH 3
Andhra
Pradesh
28171042I4761 19 Chilakaluripet
53 PH 3
Andhra
Pradesh
28175084I4793 23 Vinukonda
45 MP 3
Andhra
Pradesh
28171672I751 13 Guntur
46 3
Andhra
Pradesh
28171672I4869 Guntur
73 PH 4
Andhra
Pradesh
28232789I4772 5 Madanapalle
54 MP 4
Andhra
Pradesh
28181063I746 1 Chirala
55 MP 4
Andhra
Pradesh
28183493I774 3 Ongole
57 MP 4
Andhra
Pradesh
28192321I792 4 Kavali,
58 MP 4
Andhra
Pradesh
28192321I793 5 Kavali,
72 MP 4
Andhra
Pradesh
28231079I5448 6 Chittoor
56 4
Andhra
Pradesh
28191654I4808 Gudur
74 4
Andhra
Pradesh
28234817I5409 Tirupati,
68 PH 5
Andhra
Pradesh
28210030I4753 7 Adoni
63 PH 5
Andhra
Pradesh
28201112I4789 21 Cuddapah
59 PH 5
Andhra
Pradesh
28201112I4763 22 Cuddapah
70 PH 5
Andhra
Pradesh
28212671I4769 27 Kurnool,
71 MP 5
Andhra
Pradesh
28215172I5052 2 Dhone
64 MP 5
Andhra
Pradesh
28201112I5049 10 Cuddapah
65 MP 5
Andhra
Pradesh
28201112I4870 11 Cuddapah
60 5
Andhra
Pradesh
28201112I4851 Cuddapah
61 5
Andhra
Pradesh
28201112I4836 Cuddapah
62 5
Andhra
Pradesh
28201112I4848 Cuddapah
66 5
Andhra
Pradesh
28203851I4857 Proddatur
67 5
Andhra
Pradesh
28204067I4858 Rayachoti
69 5
Andhra
Pradesh
28212671I4810 Kurnool,
25 PH 6
Andhra
Pradesh
28091948I4762 1 Jangaon
1 PH 6
Andhra
Pradesh
28012920I4774 6 Mancherial
28 PH 6
Andhra
Pradesh
28103585I4787 8 Palwancha
2 PH 6
Andhra
Pradesh
28013436I4786 10 Nirmal
5 6
Andhra
Pradesh
28032259I4853 Karimnagar
6 6
Andhra
Pradesh
28034502I4859 Sircila
26 6
Andhra
Pradesh
28102387I4835 Khammam
27 6
Andhra
Pradesh
28102578I4856 Kothagudem
17 PH 7
Andhra
Pradesh
28075115I4794 11 Wanaparthi,
15 PH 7
Andhra
Pradesh
28073331I4782 12 Narayanpet
22 PH 7
Andhra
Pradesh
28083277I4779 17 Nalgonda,
3 PH 7
Andhra
Pradesh
28020822I4760 18 Bodhan
19 PH 7
Andhra
Pradesh
28083083I4777 20 Miryalguda,
18 PH 7
Andhra
Pradesh
28080726I4759 25 Bhuvangiri
14 PH 7
Andhra
Pradesh
28072825I4773 26 Mahbubnagar
10 PH 7
Andhra
Pradesh
28064657I4833 29 Tandur
24 PH 7
Andhra
Pradesh
28084618I4855 30 Suryapet,
8 MP 7
Andhra
Pradesh
28044430I782 8 Siddipet
11 MP 7
Andhra
Pradesh
28071477I4860 9 Gadwal
4 7
Andhra
Pradesh
28023442I4868 Nizamabad
7 7
Andhra
Pradesh
28044221I4828 Sangareddy
9 7
Andhra
Pradesh
28045151I4861 Zahirabad
12 7
Andhra
Pradesh
28071477I5053 Gadwal
13 7
Andhra
Pradesh
28072825I4834 Mahbubnagar
16 7
Andhra
Pradesh
28075115I4829 Wanaparthi,
20 7
Andhra
Pradesh
28083083I4830 Miryalguda,
21 7
Andhra
Pradesh
28083277I4809 Nalgonda,
23 7
Andhra
Pradesh
28084618I4831 Suryapet,
29 MP
Andhra
Pradesh
28105143I5428 12 Yellandu
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4 5 6 7 8 9 10
H4 H5 H6 H7 H8 H9 H10
Revision in sanctioned IHSDP
project of Infrastructure facilities
in 24 slums at Anakapalle,
Visakhapatnam Distt. AP
3.497 2.7976 0.00 3.50 0 0
Beemunipatnam 3.3944 2.7155 0.00 3.39 0 0
Revision in sanctioned DPR for
construction of 384 Dus under
IHSDP at Anakapalli Municipality,
Dist, Visakhapatnam, AP
1.6512 1.2288 1.65 0.00 384 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Machillipatnam town, Krishna
Dist, AP
9.1717 7.3374 0.00 9.17 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Yetimoga Kakinada East
Godavari
11.7854 8.5103 0.00 11.79 0 0
Revision in sanctioned DPR-
construction of 662 Houses
under IHSDP at Kakinada
Municipal Corporation, East
Godavari Dist., AP
10.7018 6.3158 7.91 2.79 230 432
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC
Project Title
Project
Cost
Central
Share
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Sanction of DUs
Rs. In Lakh Nos
Revision in sanctioned DPR -
Construction of 3120 houses
under IHSDP phase-II at
Yetimoga Parlovaepta and
Ssambhamurthy nagar layouts of
Kakinada Municipal Corporation,
East Godavari Dist, AP.
67.557 28.5864 63.02 4.53 0 3120
Revision in sanctioned IHSDP
scheme at Peddapuram, East
Godavari, Andhra Pradesh
28.176 15.4122 23.07 5.11 0 1416
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-I
project for constion of 3023 Dus
and provision of infrastructural
facilities in Rajahmundry
Municipal Corporation in East
Godavari Dist., AP.
40.1742 24.5198 33.71 6.47 1487 1536
Revision in sacntioned DPR-
IHSDP G+2, G+3 patterns Phase-
II project for constion of 2832
Dus and provision of
infrastructural facilities in
Rajahmundry Municipal
Corporation in East Godavari
Dist., AP.
58.7401 29.4042 50.29 8.45 0 2832
Revision in sanctioned DPR -
Construction of 720 houses and
provision of infrastructure
facilities at Muchchumill &
Utrumilli layouts of
Ramchandrapuram Municipality
of East Godavari Distt, Andhra
Pradesh
9.6213 5.8448 7.82 1.80 0 720
Revision in Sanctioned DPR
Construction of 912 Houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta of Samalkota
Municipality, East Godavari
Distirct, Andhra Pradesh
13.0167 8.3003 9.94 3.08 0 912
Revised in sanctioned DPR-
Construction of 888 houses and
provision of infrastructure
facilities in development of
Jaggammagari Peta Phase-II of
Samalkota Municipality, East
Godavari District AP.
19.7852 9.5834 16.69 3.10 0 888
Revision in sanctioned IHSDP
project for infrastructure
facilities to the 43 slums (39
notified & 4 non-notified) at
Baptala, Guntur district, AP
8.3239 6.0966 0.00 8.32 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 23
slums at Tenali, Guntur Dist, AP.
5.1644 4.1261 0.00 5.16 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Repalle, Guntur Dist,
AP.
5.8175 4.654 0.00 5.82 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 25
slums at Ponnur, Dist AP.
13.2726 10.6181 0.00 13.27 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 22
slums at Sattenapalle, Guntur
Dist, AP.
14.0952 11.1414 0.00 14.10 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 41
slums at Narasapet, Guntur Dist.
AP.
19.6721 15.6772 0.00 19.67 0 0
Revision in sanctioned IHSDP of
provision of infrastructure
facilities for 13 slums in
Macheria Municipality, Guntur
district, AP.
16.8054 11.9906 0.00 16.81 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Chilakaluripet, Guntur, Dist. AP
15.381 11.9992 0.00 15.38 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 34
slums at Virukonda, Guntur Dist,
AP.
14.7145 11.7474 0.00 14.71 0 0
Guntur-infrastructure 19.8265 15.8612 0.00 19.83 0 0
Revision in sanctioned DPR -
construction of 2432 Houses in
G+3 pattern (76 block@each 32
flats) relocated at
Adavitakkellapadu (1152) and
Chowdavaram (1280) nos
layouts near Guntur Municipal
Corporation , AP
47.4457 24.4712 41.18 6.27 0 2432
Revision in sanctioned IHSDP
project at Madanapalle, Andhra
Pradesh
4.2896 3.4317 0.00 4.29 0 0
Revised(137th CSC) IHSDP
Project for provision of
Infrastructure facilities in 12
slums at Chirala Prakashan Distt.
A.P.
3.4741 2.7793 0.00 3.47 0 0
Revised (137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Ongole, Prakasam Distt. A.P.
2.3317 1.8654 0.00 2.33 0 0
Kavali (Phase-I) 1.5261 1.2209 0.00 1.53 0 0
Kavali (Phase-II) 4.3272 3.4618 0.00 4.33 0 0
Revision in santioned DPR
proiding Infrastruture failities
(Stand Alone projet) in reloation
site at Thiasanipalle village of
Anapalle Revenue village
chittoor under IHSDP
3.7316 2.9853 0.00 3.73 0 0
Revision in sanctioned DPR -
construction of 1536 Dus under
IHSDP project at GUDURU
Municipality of SPSR Nellore
District, Andhra Pradesh
17.8375 9.5336 11.82 6.02 0 1536
Revision in sanctioned DPR-
Constrution of 4056 houses &
provision of infrastructure
facilities under IHSDP for Tirupat
Municipal corporation at Avilala
& Damineedu Layouts, Chittoor
Dist, AP.
70.8077 37.1754 0.00 70.81 0 4056
Revision in sanctioned IHSDP
scheme under JNNURM
Providing Infrastructure facilities
and basic amenities in
Indiramma colonies at Adoni,
Kurnool district, AP
4.7486 3.7989 0.00 4.75 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities
Pulivendula Kadapa Dist, AP.
14.6921 11.7537 0.00 14.69 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in
Kadappa, Dist, AP.
9.3836 7.5069 0.00 9.38 0 0
Revision in sanctioned IHSDP
project for providing
infrastructure facilities and basic
amenities in slums of Kurnool
Municipal Corporation at
Kurnool Distt. AP
18.5522 14.8418 0.00 18.55 0 0
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 6 slums
at Dhone, Kurnool Dist, A.P.
1.1177 0.89416 0.00 1.12 0 0
Revised in sanctioned DPR -
IHSDP Scheme for provision of
infrastructure facilities Azad
Nagar Housing colony Kadapa
Dist, AP.
2.2256 1.7805 0.00 2.23 0 0
Revised in sanctioned DPR-
IHSDP project for provision of
infrastructure facilities at
Mamillapalli, Housing colony
Kadapa Municipal corporation,
Y.S.R. Dist, AP.
5.8375 4.67 0.00 5.84 0 0
Revision in sanctioned DPR-
Construction of 534 houses and
provision of infrastructure
facilities Mamillpalli layout
Mrityunjayakunta colony,
Kadapa colony at Kadapa, AP
8.18 6.544 4.27 3.91 0 534
Revision in sanctioned DPR-
Construction of 600 houses and
infrastructure facilities in
rehabilitation of Buggavanka
Settlers at Kadappa Distt, AP
6.9363 5.549 4.80 2.14 0 600
Revision in sanctioned DPR-
Construction of 510 Dus with
independent pattern in new
layouts neat periphery of
Rajampet Municipality, Kadappa
Dist, AP
5.6258 4.5006 4.08 1.55 0 510
Revision in sanctioned DPR -
construction of 1500 houses and
in Amruthanagar of Prodatur
Municipality, Kadapa Dist., AP.
18.1206 12.8386 12.00 6.12 0 1500
Revision in sanctioned DPR-
Construction of 1013 relocation
Dus in four layouts under IHSDP
in Rayachoty Municipality
Kadapa Dist., AP.
11.962 9.5696 8.10 3.86 0 1013
Revision in sanctioned DPR-
construction of 2112 Dus along
with development of
infrastructure facilities in DalMil
Joharapuram with in Kurnool
Municipal Corporation, Andhra
Pradesh
21.2431 16.9867 16.90 4.35 0 2112
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 15
slums at Jangaon, Warangal Dist.
AP
14.1143 11.2914 0.00 14.11 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 6 slums
at Mancherial, Adilabad Distt,
AP.
15.4939 11.8194 0.00 15.49 0 0
Revison in IHSDP project for
provision of infrastructure
facilities in 17 slums at
Palwancha, Khammam Dist, AP.
4.5023 3.602 0.00 4.50 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in 36
slums at Nirmal, Adilabad Dist,
AP.
10.2562 8.205 0.00 10.26 0 0
Revision in sanctioned DPR - for
construction of 2304 dwelling
units at Chinthakunta & Rekurthi
Re-location colonies & provision
of infrastructure facilities in
Karimnagar Municipal
Corporation, AP.
27.1102 21.6882 18.43 8.68 0 2304
Revision in sanctioned DPR -
Construction of 1111 Dus and
provision of infrastructure
facilities in Sircila Town,
Karimnagar Dist., AP.
13.2182 10.5746 8.89 4.33 0 1111
Revised IHSDP Project for
construction of 1118 Dus and
provision of infrastructure
facilities in Gudimalla Layout
colony Khammam Municipality
Khammam Distt, AP
11.7811 9.1657 9.27 2.51 0 1118
Revision in sanctioned DPR-
IHSDP project for construction of
938 Dus and provision of
infrastructural facilities in Patha
Kothagudem and Ramavaram
Layout colonies of Kothagudem
Municipality Khammam Dist, AP
9.3733 7.4986 7.50 1.87 0 938
Revision in sanctioned IHSDP
project for construction of
infrastructure facilities in
Wanaparthy Municipality,
Mahboobnagar Dist, AP.
11.7397 9.3918 0.00 11.74 0 0
Revision of sanctioned IHSDP
project for provision of
infrastructure facilities in 18
slums at NARAYANPET,
Mahabubnagar Dist, AP.
12.583 10.0664 0.00 12.58 0 0
Revision in sanctioned IHSDP
project for provison of
infrastructure facilities (cc
Roads) in 24 slums of Nalgonda
municipality of Nalgonda Distt,
AP
12.279 9.8232 0.00 12.28 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities at
Bodhan, Nizamabad, Dist. AP
5.7449 4.5959 0.00 5.74 0 0
Revision in sanctioned IHSDP
project for Cement Concrete
Roads in 24 slums of Miryalguda
Municipality of Nalgonda Dist,
AP
14.4969 11.5975 0.00 14.50 0 0
Revision in sanctioned IHSDP
project for infrastructure
facilities in 34 slums at
BHUVANGIRI, Nalgonda Dist. AP.
10.7972 8.6378 0.00 10.80 0 0
Revision in sanctioned IHSDP
project for provision of
infrastructure facilities in slums
at MAHBOOBNAGAR Dist, AP.
12.2247 9.7798 0.00 12.22 0 0
Revision in sanctioned IHSDP
project for providing of
infrastructure facilities Tanduru
Ranga Reddy Dist, AP
12.752 10.2016 0.00 12.75 0 0
Revision in sanctioned DPR -
IHSDP project for provision of
infrastructure facilities in 42
slums at Suryapet, Nalgonda
Dist, AP.
21.1772 16.9418 0.00 21.18 0 0
Revised(137th CSC) IHSDP
project for provision of
infrastructure facilities in 9 slums
at Siddipet, Medak Distt.
3.8606 3.0885 0.00 3.86 0 0
Revision in sanctioned DPR-
construction of houses and
provision of infrastructure
facilities in rehabilitation of
Gadwal Municipality - Dist
Mahbubnagar, AP
8.3014 4.9995 4.10 4.20 460 53
Revision in sanctioned DPR -
construction of 1020 Houses
under IHSDP for Nizamabad Dist
AP
9.4843 7.5512 8.18 1.31 0 1020
Revision in sanctioned DPR
construction of 480 Houses
under IHSDP at Sangareddy
Municipality of Medak District,
Andhra Pradesh
7.3544 3.9635 6.24 1.11 0 480
Revised in sanctioned DPR -
construction of 328 houses
under IHSDP at Zahirabad
Municipality of Medak Dist. AP.
5.7104 4.5683 2.62 3.09 0 328
Revised in sanctioned DPR -
IHSDP Project for provision of
infrastructure facilities in 17
slums at Gadwal, Mahabubnagar
Dist,
3.8822 2.841 0.00 3.88 0 0
Revision in sanctioned DPR
Construction of 525 houses and
provision of infrastructure
facilities at 24 existing slums at
Mahaboobnagar, Mahboobnagar
Distt, AP.
9.3559 7.4847 2.10 7.26 525 0
Revision in sanctioned IHSDP
project for construction of 384
Insitu houses in 8 slums and also
providing infrastructure facilities
in 26 slums at Wanaparthy
Municipality of Mahbubnagar
District, Andhra Pradesh
3.6 2.7878 1.65 1.95 384 0
Revision in sanctioned DPR
Construction of 986 no. of
houses independent houses
(insitu 132 Nos and Relocation
854 Nos) at with development of
new layout near periphery of
Miryalguda Municipality,
Nalgonda Dist, AP.
11.6878 6.195 7.89 3.80 986 0
Revised IHSDP project for
construction of 401 nos of
houses independent houses
(insitu 278 Nos and Relocation
123 Nos) at with development of
new layout near periphery of
Nalgonda Municipality, Andhra
Pradesh
4.9862 2.7058 3.21 1.78 278 123
Revision in sanctioned DPR
Construction of 1556 Dus under
IHSDP in Suryapet Municipality
Nalgonda Distt, Andhra Pradesh
18.5008 9.8214 12.45 6.05 160 1396
Revised IHSDP project for
provision of infrastructure
facilities in 8 slums at Yellandu,
Khamman Distt. A.P.
2.4194 1.9355 0.00 2.42 0 0
1003.529 675.4503 409.78 593.7493 4894 35020
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Cancelled
Date
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Nos Status Date Nos
11 12 13 14 15 16 17 18 19 20 21
H11 H12 H13 H14 H15 H16 S1 S2 S3 S4 U1
0 17/02/2012 2.80
0 7/11/2007 2.72
0 28/02/2012 1.23
0 17/02/2012 7.34
0 17/02/2012 8.51
0 28/02/2012 6.32
M o n t h l y P r o g r e s s R e p o r t
Basieline Information for Project sanctioned by CSMC/CSC Fund Flow at SLNA
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Status and Date
Fund Received from
State Government
Fund Released to
implementing
Agency
Nos Rs. In Lakh
0 28/02/2012 14.29
0 28/02/2012 15.41
0 28/02/2012 24.52
0 28/02/2012 29.40
0 28/02/2012 5.84
0 28/02/2012 8.30
0 20/03/2012 9.30
0 17/02/2012 6.10
0 17/02/2012 4.13
0 17/02/2012 4.65
0 17/02/2012 10.62
0 17/02/2012 11.14
0 17/02/2012 15.68
0 17/02/2012 11.99
0 17/02/2012 12.00
0 17/02/2012 11.75
0 29/10/2007 11.90
0 6/3/2012 16.24
0 17/02/2012 3.43
0 27/12/2007 2.82
0 27/12/2007 2.27
0 27/12/2007 1.22
0 27/12/2007 3.46
0 20/03/2013 3.38
0 28/02/2012 9.53
0 20/03/2013 37.75
0 17/02/2012 3.80
0 17/02/2012 11.75
0 17/02/2012 7.51
0 17/02/2012 14.84
0 28/03/2012 0.89
0 20/03/2012 1.78
0 20/03/2012 4.67
0 28/02/2012 6.54
0 28/02/2012 5.55
0 28/02/2012 4.50
0 28/02/2012 12.84
0 28/02/2012 9.57
0 28/02/2012 16.99
0 17/02/2012 11.29
0 17/02/2012 11.83
0 17/02/2012 3.60
0 17/02/2012 8.21
0 28/02/2012 21.69
0 28/02/2012 10.57
0 28/02/2012 9.17
0 28/02/2012 7.50
0 17/02/2012 9.39
0 17/02/2012 10.07
0 17/02/2012 9.82
0 17/02/2012 4.60
0 17/02/2012 11.60
0 17/02/2012 8.64
0 17/02/2012 9.78
0 28/02/2012 10.20
0 28/02/2012 16.94
0 27/12/2007 3.18
0 28/02/2012 5.00
0 6/3/2012 7.55
0 28/02/2012 3.41
0 28/02/2012 3.84
0 28/03/2012 2.84
0 28/02/2012 7.48
0 28/02/2012 2.79
0 28/02/2012 6.20
0 28/02/2012 2.71
0 28/02/2012 9.82
0 20/03/2013 1.14
0 648.1173
Sum of Sanction
costs of
components /
items in all the
awarded
packages
Tenders so far
Sum of
Awarded
Costs of
packages /
Tenders so
far
Sanctioned
cost of
Components
pending for
Tendering
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Rs. Rs. Rs. Date Date Date
22 23 24 25 26 27 28 29 30 31
U2 U3 U4 U5 U6 UG A U7 U8 U8 U9
M o n t h l y P r o g r e s s R e p o r t
Project Implementation Information on
Tenders / Packages
Schedule
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Estimated cost of all Packages in the Project and
so cost of Awarded Packages and their
estimated cost
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Fund Received from
SLNA / Beneficiaries /
Interest Receipts
Expenditure incurred in
Project
Rs. In Lakh
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D
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A
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s
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F
a
r
Nos
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
U10 U11 U12 U13 U14 U15 U16 U17 U18 U19 U20 U21 U22 U23 U24
0 0 0 0
0 0 0 0
0 384 0 384
0 0 0 0
0 0 0 0
264 398 0 398
M o n t h l y P r o g r e s s R e p o r t
Receipts from Beneficiaries, SLNA and Expenditure
incuured & Utilisation
Physical Progress in Project
N
u
m
b
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r

o
f

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P
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s
s
Expenditure incurred in
Project
B
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l
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n
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e

A
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e

w
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h

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L
B

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B
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S
L
N
A
Rs. In Lakh Nos Nos.
Completion of DUs Number of DUs Allotted and Occupied
Nos
2224 368 0 0
0 1416 0 620
645 2378 0 1167
1056 1776 0 0
48 672 0 600
792 120 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1288 1144 0 1792
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
220 1316 0 1536
3384 528 0 4087
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 534 0 534
0 600 0 600
33 477 0 510
100 1400 0 1500
116 897 0 1013
301 1811 0 2112
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
50 2254 0 2304
169 942 0 1111
307 811 0 1046
479 459 0 938
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 513 0 513
114 906 0 1020
216 240 0 24
216 112 0 0
0 0 0 0
0 525 0 525
21 363 0 384
260 726 0 986
0 401 0 401
563 993 0 1556
0 0 0 0
12866 6681 18783 27661
T
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f
a
r
SLNA/Implementing
Agency (ULB)
Nos Rs. Rs.
47 48 49 50
U25 U26 U27 U28
0
0
0
0
0
0
M o n t h l y P r o g r e s s R e p o r t
Physical Progress in Project
Remarks if any by
Nos.
Number of DUs Allotted and Occupied
N
u
m
b
e
r

o
f

N
o
n
-
S
t
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r


D
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s

d
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v
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f
a
r
.
Infrastructure
528
0
0
0
0
0
888
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
0
0
0
0
0
1584