1 WELCOME GREATER VISAKHAPATNAM MUNICIPAL CORPORATION JNNURM- PROJECTS.

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1 WELCOME GREATER VISAKHAPATNAM MUNICIPAL CORPORATION JNNURM- PROJECTS

Transcript of 1 WELCOME GREATER VISAKHAPATNAM MUNICIPAL CORPORATION JNNURM- PROJECTS.

Page 1: 1 WELCOME GREATER VISAKHAPATNAM MUNICIPAL CORPORATION JNNURM- PROJECTS.

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WELCOMEWELCOME

GREATER VISAKHAPATNAMMUNICIPAL CORPORATION

JNNURM- PROJECTS

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Statusof

JNNURM Projects

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JNNURM PROJECTS AT A GLANCE

Rs. in Crores

Mission launched by Government of India in December’ 2005 with duration of 7 years to ensure planned growth with reforms.

Mission has two sub-missions :

(i) UI & G Urban Infrastructure and Governance.

(ii) BSUP Basic Services for Urban Poor.

PROJECT STATUS U.I.G. B.S.U.P. TOTAL

No. Est. Cost No. Est. Cost No. Est. Cost

Sanctioned by GoI 14 1589.44 7 531.67 21 2121.11

Status of Sanctioned Projects

a) In progress 6 1296.05 2 303.45 8 1599.50

b) Completed 8 293.39 5 228.22 13 521.61

Total 21 2121.11

Amount so far released from GoI GoAP Total Amount spent so far by ULB

Rs. 853.36 CrRs. 353.11 CrRs. 1206.47 CrRs. 526.23 Cr

Expenditure Incurred So far Rs. 1732.69 Cr

Value of Work done So far Rs. 1759.70 Cr

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PROGRESS - PROJECT WISE: AT A GLANCE

Rs. in Crores

Sector Description of Project Project Cost

Expd. incurred

so far

Value of work done

Remarks

UI&G

Water Supply

 

1. Replacement of existing Thatipudi Pipeline

62.28 59.79 61.17 Completed .

2. Providing pipeline from TSR to Yendada and to Kommadi Junction

23.40 23.35 23.40 Completed .

3. Augmentation of Water Supply to Gajuwaka

39.76 36.35 39.50 Completed.

4. Refurbishment of Water Supply Distribution in Gajuwaka

46.00 36.28 36.57 Completed.

5. Augmentation of Drinking Water Supply to 32 peripheral areas of GVMC (Rev.Cost : Rs.256.45 Cr.)

240.74 211.93 217.89 83.50% work completed.

Balance work under progress.

6. Refuribishment of Distribution of Comprehensive Water Supply System in North Eastern Zone in Central Area of GVMC.

190.18 120.02 129.17 75% completed.Balance work under progress.

7. Comprehensive Water Supply System in Old City of GVMC.

47.93 38.46 38.76 86.5% completed.

Balance work under progress.

8. Improvement of 24x7 Water Supply in leftout areas of South West sector of GVMC

83.48 8.69 - New work sanctioned. Agreement entered and

Survey work completed. Mobilization Advance paid.

Sub-Total 733.77(749.48)

534.87 546.46

Contd…

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Rs. in Crores

Sector Description of Project Project Cost

Expnd. incurred

Value of work done

Remarks

UI&G

Storm

Water

9. Regularization of S.L. Canal 3.39 3.35 3.35 Completed.

10. Regularization of Yerrigedda 9.21 10.84 10.84 Completed.

11. Imp. of Storm Water Drains for

Zone - VIII of GVMC .

(Gangulagedda & Yerrigedda

Branch Canal).

72.27 64.18 65.25 Completed.

Sewe-

rage

 

12. Providing Sewerage System in old

City

37.08 37.08 37.08 Completed.

13. Sewerage System in the Central

Part of Visakhapatnam.

(Rev. Cost : Rs.264.01 Cr.)

244.44 229.50 234. 28 90.50% Work completed.

Balance work under progress.

UrbanTrans-

port

14.Providing BRTS in Visakhapatnam

in Two Corridors including Flyover

(Rev. Cost : Rs.454.73 Cr.)

452.93 383.07 388.40 Overall 80.50% Completed.

STC-87.10%, PTC-80%, Flyover-92.5% completed. A total of 43 KM of road work taken up. Balance work under progress.

  UIG (14 Projects) 1553.09(1589.44)

1262.89 1285.66

Contd…

Contd…

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Sector Description of Project Project Cost

Expnd. incurred

Value of work done

Remarks

BSUP

Infrastr-ucture

1. Infrastructure to Sri Nagar Poor Settlement

2.40 2.13 2.13 Completed.

2. Infrastructure to Yathapalem Poor Settlement

5.50 5.22 5.22 Completed.

3. Infrastructure to Vadlapudi Poor Settlement

28.00 25.38 26.00 Completed.

4. Infrastructure to 5 Poor Settlements (Sy.No.179 & Sy.No.27 of Madhurawada, Vambay Colony of Madhurawada, Duvvada & Aganampudi.

97.20 84.15 85.20 Completed.

5. Infrastructure to 11 Poor Settlements (Pedagantyada, Gangavaram, Bhanojithota, Aganampudi, TGR Nagar, Sebastian Colony, Chakirevukonda, Sivashaktinagar, Rasalamma Colon, etc.

95.12 85.87 87.00 Completed.

Housing6. 7352 Houses in 22 Poor Settlements

(Package-I)90.99

(143.79)144.25 145.69 Beneficiaries occupied at

Madhurawada, Kommadi, Bakkannapalem, Sebastian Colony, etc. locations.

Balance Housing and Infrastructure works are in brisk progress.

7. 7968 Houses in 6 Poor Settlements (Package-II)

96.86 (159.66)

122.80 122.80

Sub-total BSUP (7 Projects) 416.07(531.67)

469.80 474.04

  JNNURMTotal (21 Projects) 1969.16

(2121.11) 1732.69 1759.70

Rs. in Crores

Contd…

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1. Water Supply to 32 Peripheral areas1. Water Supply to 32 Peripheral areas

Objective: To provide drinking water to newly merged villages/ areas

Project Cost: Rs. 240.74 Cr

Present Status: 83.50% of work is Completed.

Ongoing Components:42 mld Water treatment plant at Narava (in trial run)85mld Water treatment plant at Aganampudi in progress

Expected date of Completion: June, 2014

Benefits:54000 households will get water supply connection30000 connections already provided.17 wards will get potable water supply coverage.2.5 lakh people will be benefited.

Issues:- Delay due to land acquisition at Aganampudi site which is resolved now.

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2 Refurbishment of W.S. System in North Eastern Zone of Central City

Issues:-Issues:-

• Delay in obtaining permissions from VUDA, which is resolved now. • Delay in obtaining permissions from VUDA, which is resolved now.

Objective: To refurbish the old water supply distribution lines and to extend lines to the uncovered areas.

Project Cost: Rs. 190.18Cr

Present Status: 75% of work is Completed.

Ongoing Components:10 ELSRs / GLSRs (4 completed & 6 in progress)22 km of Feeder main (11.50 km completed & 10.50 km in progress) 363 km Distribution lines (267 km completed & 96 km in progress)Expected date of Completion : June, 2014

Benefits:18 wards of East & North Constituencies will be covered.2.5 lakh population will get safe drinking water.37000 new connections can be provided.Improvement in Service Level

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3) Comprehensive Water Supply System in Old City :

Issues:-Issues:-

• Delay in land acquition from various GoI and KGH, which is resolved now• Delay in land acquition from various GoI and KGH, which is resolved now

Objective: To refurbish the Old distribution lines & main lines to improve service levels and to arrest leakages.

Project Cost: Rs. 47.93Cr

Present Status: 86.5% of work is Completed.

Ongoing Components:3 ELSRs (in progress) 11.5 km of pipeline (9.90 km completed & 1.60 km in progress)60 km distribution lines (56 km completed & 4 km in progress)

Expected date of Completion: March, 2014

Benefits:6 wards of South Constituency will have new pipelines.Serve 1.25 lakh population.12000 new connections can be provided

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• Newly sanctioned work .

• Project Cost: Rs.83.38 Cr. (IBM Value)

• Agreement Cost Rs.86.90 Cr.

• GLSRs – 6 Nos / 3200KL (EW for 4 Nos in progress)

• MBRs - 2 Nos / 500KL (EW for 1 No in progress)

• Sumps – 3 Nos / 1300KL (EW for 3 Nos in progress)

• Pump Houses – 3 Nos (EW for 3 Nos in progress) • Distribution Lines – 95920M (DI-K7 – 150mm to 350mm)

• Feeder / Gravity Main (DI K7) – 17078M

• Pumping Mains – 8015M (DI-K9 – 150mm to 700mm)

•House Service Connections - 12000 Nos

4) Improvement of 24x7 Water Supply in South West sector of GVMC4) Improvement of 24x7 Water Supply in South West sector of GVMC

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Objective: To provide Under Ground drainage to the uncovered areas.

Project Cost: Rs. 244.44Cr

Present Status: 90.50% of work is Completed.

Ongoing Components:108 mld STP – 30% Completed.320.9 Km of sewerage network (318.60 km completed & 2.3 km in progress)

Expected date of Completion : June, 2014

Benefits:The network Coverage will be increased from 25 % to 65%.

5) Sewerage System in the Central City :5) Sewerage System in the Central City :

Issues:-Issues:-

• Permission for 2 Nos of Railway Crossings to be received. • Permission for 2 Nos of Railway Crossings to be received.

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Urban Transport – Projects

Total Length of Corridors - 43.36 Km

Simhachalam Tranist Corridor (STC) - 20.12 Km (87.10% of Work

Completed)

(Including Underpass)

Pendurthi Transit Corridor (PTC ) - 23.24 Km (80% of Work Completed)

(Including Flyover )

Total Sanctioned - Rs 452.93 Cr

(PTC, STC, Flyover with Underpass)

Expected date of Completion : March, 2014

6. Providing BRTS with Flyover in Two Corridors :

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Flyover & Underpass at Asilmetta – BRTS

A. Flyover - 1.70km Length

No. of spans - 32 Nos

• No. of spans completed - 32 Nos• No. of spans in progress - Nil• Carriage way width - 17.20mts (4 Lane)• Vertical clearance - 5.50mts

B. Underpass – Completed & Commissioned

Length - 0.456 Km

C. Service roads (either side):• Service roads - 1.46kms. length• Carriageway - 7.50mts width• Foot path - 1.50mts width• Storm water drain - 1 x 1 mtr. size

BRTS – Contd…

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KEY PLAN- BRTS

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1) BRTS Project – 2 Corridors (PTC, STC & Flyover)

• 32 Kms. completed out of 43 Kms. Planned – Rest in progress.

• In operation in 22 Kms. together in 2 Corridors started on 11 th Feb’2013.

• Claimed good results by APSRTC in terms of Travel time & Occupancy ratio etc.

Pendurthi Transit Corridor (PTC)

i) Issue with Railways (E.Co.Railways)

• Land acquisition for Road widening (PT Corridor & Flyover).

• Affected length 5.00 Kms. and area of 28,000 Sq.mts. linearly.

Status :• Issue settled in Feb’2013.• Settled for 1:2 exchange of equitable land transfer (1-Railways, 2-GVMC) & paid Structural

Compensation.• Work in progress in Railway portion with shifting of Compound walls, utilities, affected

structures etc.

Issues related to completion of the projects

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Issues…. Contd..

ii) Issue with Defence (Indian Navy) ii) Issue with Defence (Indian Navy)

• Land acquisition for Road widening for PTC.• Affected length 2.00 Kms. and 6,700 Sq.mts. linearly.

• Land acquisition for Road widening for PTC.• Affected length 2.00 Kms. and 6,700 Sq.mts. linearly.

Status :

• Issue settled in Jan’2013.• Formal approval from Defence H.Q., New Delhi received in 3rdweek of Jan’2013.• Issue settled with 1:2 equitable land transfer.• Work in progress with Shifting of Compound walls & Utilities.• Expected Completion is 6 to 8 months.

Status :

• Issue settled in Jan’2013.• Formal approval from Defence H.Q., New Delhi received in 3rdweek of Jan’2013.• Issue settled with 1:2 equitable land transfer.• Work in progress with Shifting of Compound walls & Utilities.• Expected Completion is 6 to 8 months.

Simhachalam Transit Corridor (STC) Simhachalam Transit Corridor (STC)

i) Issue with SVLNS Devasthanami) Issue with SVLNS Devasthanam

Status :

i) Issue with SVLN Devastanam / Private properties in 2 Kms is still to be resolved.

ii) Awaiting Govt. orders on compensation to 241 Nos. Private properties of 1.60 Kms. In Simhachalam village.

iii) Mixed Corridor in 2 Kms., if issue is not resolved.

Status :

i) Issue with SVLN Devastanam / Private properties in 2 Kms is still to be resolved.

ii) Awaiting Govt. orders on compensation to 241 Nos. Private properties of 1.60 Kms. In Simhachalam village.

iii) Mixed Corridor in 2 Kms., if issue is not resolved.

• 2.00 Kms. between Gosala and Adivivaram. • 2.00 Kms. between Gosala and Adivivaram.

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ii) Ramakrishnapuram Colony : Issue Settledii) Ramakrishnapuram Colony : Issue Settled

iii) S.C. Colony at Gosala : Issue Settlediii) S.C. Colony at Gosala : Issue Settled

PT & ST Corridors :PT & ST Corridors :

• Community/Religious Structures in both the Corridors. • Community/Religious Structures in both the Corridors.

Issue :• 31 Nos. including 1 Mosque and 1 Church.

Issue :• 31 Nos. including 1 Mosque and 1 Church.

Status :

• 18 Temples, 1 Mosque and 1 Church compound removed.

• 11 Nos. shifting in progress.

Status :

• 18 Temples, 1 Mosque and 1 Church compound removed.

• 11 Nos. shifting in progress.

Private Properties Private Properties

Issue :

• 1555 properties to be acquired.

Issue :

• 1555 properties to be acquired.

Status :• So far acquired, 1451 Nos.• Acquisition for 104 properties in progress.

Status :• So far acquired, 1451 Nos.• Acquisition for 104 properties in progress.

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OBSTRUCTIONS – TEMPLE

Before After

PTC – POLAMAMBA TEMPLE – 13+920

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OBSTRUCTIONS – COMMUNITY STRUCTURES

Before After

STC – Mosque – Ch 0+800

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• Total No. of Locations - 42 Nos.

• Total No. of Houses proposed - 15320 Nos.

• Dropped as per SLSC Meeting - 1117 Nos

• Total no of houses taken up - 14203 Nos

• Total no of houses Allotted - 12348 DUs

• Under construction including Infrastructural works- 3856 DUs

• Completed and Ready for occupation - 10347 DUs

• Completed and Occupied - 7759 DUs

• Completed and to be occupied - 2588 DUs

• Balance DUs Ready for occupation by - Mar’ 2014

BSUP - HOUSING in 2 Packages

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Status of allotment of houses under JNNURM

Total Sanctioned : 15,320 (G.O.Rt.No.314 dt: 20-12-2006)

Total No of houses taken up : 14203

Balance No of Houses dropped as per : 1117

SLSC meeting on 02-09-13

Total No of houses allotted so far : 12348

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JNNURM PROJECTSJNNURM PROJECTS

STATEMENT OF FUNDS TO BE RELEASED TO GVMC BY GOVT. OF A.P.

1. UI & G Sector (JNNURM) - Rs. 253.48

Cr.

2. BSUP Sector (JNNURM) - Rs. 99.63 Cr.

Sub-Total - Rs. 353.11

Cr.

3. i) Under Indiramma Urban Housing (by APSHCL)(Rs.62.81-Rs.56.00Cr.) - Rs. 6.81 Cr. (Vide G.O.Rt.No. 129/Dt.08-06-2011 Housing Dept.)

ii) Towards enhanced unit cost (from MA&UD, GoAP) (Rs.56.70 Cr.-Rs.16.00 Cr.) - Rs. 40.70

Cr. (Vide G.O.Rt.No. 232 MA/Dt.11-02-2009 of MA&UD (UBS))

Total - Rs. 400.62

Cr.

1. UI & G Sector (JNNURM) - Rs. 253.48

Cr.

2. BSUP Sector (JNNURM) - Rs. 99.63 Cr.

Sub-Total - Rs. 353.11

Cr.

3. i) Under Indiramma Urban Housing (by APSHCL)(Rs.62.81-Rs.56.00Cr.) - Rs. 6.81 Cr. (Vide G.O.Rt.No. 129/Dt.08-06-2011 Housing Dept.)

ii) Towards enhanced unit cost (from MA&UD, GoAP) (Rs.56.70 Cr.-Rs.16.00 Cr.) - Rs. 40.70

Cr. (Vide G.O.Rt.No. 232 MA/Dt.11-02-2009 of MA&UD (UBS))

Total - Rs. 400.62

Cr. 22

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Name of the Project Issue

Sewerage system in central city Permission for 2nos of Railway crossings to be received

Providing BRTS in Simhachalam corridor

Issue with SVLN Devastanam/private properties in 2 Km is to be resolved . Awaiting Government orders on Compensation to 241 Nos. Private properties of 1.6 Km in Simhachalam Village . Mixed corridor in 2 km , if issue is not resolved.

Issues to be ResolvedIssues to be Resolved

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Thank You

THANK ‘Q’