Physical Status BSUP Project at a glance

In Asansol Urban Aglomeration (ADDA/MED)

Approved
Date of Work Amount % of Amount
Name of ULB/ Project Cost Incentive etc.
Project Code Approval Cost Released Released Spent
(Rs in lakh)

Sanctioned in 2006-07
Rehabilitation of slums in
19090262B355 28.11.06 8895.00 0.00 8895.00 1634.62 18.38 1514.815
Asansol MC area
Rehabilitation of slums in
19090262B356 28.11.06 10601.62 0.00 10601.62 2052.071 19.36 298.06
Durgapur MC area
Low cost Housing for
Urban Poor in Asansol Rail 19090262B357 29.12.06 3379.46 160.93 3218.53 563.248 16.67 0
Para
BSUP Scheme for the
19090262B358 29.12.06 1555.13 105.52 1449.61 290.18 18.66 27.5
Town of Kulti
Ranigunge Ph-I 19092527B582 21.3.07 1923.94 174.85 1749.09 337.17 17.52 55.28

Jamuria Ph-I 19090262B583 21.3.07 1799.65 162.15 1637.50 289.55 16.09 40.53

Total of 2006-07 28154.80 603.45 27551.35 5166.84 1936.19

Sanctioned in 2007-08

Jamuria Ph-II 19090262B381 24.1.08 2780.96 0.00 2780.96 0 0.00

Ranigunge Ph-II 19092527B394 05.2.08 3112.39 0.00 3112.39 0 0.00

Kulti Ph-II 19090262B611 05.2.08 4972.99 0.00 4972.99 0 0.00

Total 2007-08 10866.34 0.00 10866.34 0.00 0.00

Grand Total 39021.14 603.45 38417.69 5166.84 1936.19

Page 1 of 5
 GOI Share State Share
% of Spent as % of
UC % of Released
per Amount Released as
Submited Sanctioned Received Released Sanctioned Received Released as per Sanctioned
Released per
Sanctioned
Sanctioned

92.67 867.31 4446.5 1111.84 1111.84 25.00 3033.9 444.75 444.75 14.66 867.4

14.52 298.06 5300.81 1325.16 1325.16 25.00 3180.49 530.081 530.081 16.67 1208.32

0.00 0.00 1609.27 402.32 402.32 25.00 1062.12 160.928 160.928 15.15 429.87

9.48 27.50 724.81 181.2 181.2 25.00 498.2 72.48 72.48 14.55 168.29

16.40 50.00 874.55 218.64 218.64 25.00 629.46 87.46 87.46 13.89 224.36

14.00 40.53 818.75 204.69 204.69 25.00 588.54 81.88 81.88 13.91 180.96

1283.40 13774.69 3443.85 3443.85 8992.71 1377.58 1377.58 3079.20

1390.48 0.00 834.29 0.00 212.51

1556.2 0.00 933.72 0.00 238.51

2486.5 0.00 1491.9 0.00 424.07

0.00 5433.18 0.00 0.00 3259.91 0.00 0.00 875.09

1283.40 19207.87 3443.85 3443.85 12252.62 1377.58 1377.58 3954.29

Page 2 of 5
 ULB Beneficiary Share KMDA Share

% of % of % of No.of Cost of DUs Cost of

Released as Received as Released as Sanction (Rs. Infrastructure
Released Sanctioned Received Sanctioned Released ed DUs Lakh) (Rs. In Lakh)
per per per
Sanctioned Sanctioned Sanctioned

0.00 547.2 78.03 14.26 4000 4560.00 4335.00

0.00 912 196.83 21.58 4000 4560.00 6041.62

0.00 278.21 0 0.00 1371 1391.03 1988.43

0.00 163.04 36.5 22.39 1024 819.20 735.93

0.00 195.4 31.07 15.90 977 977.00 946.94

0.00 211.4 2.98 1.41 1057 1057.00 742.65

0.00 2307.25 345.41 0.00 0.00 12429 13364.23 14790.57

0.00 343.69 0.00 1169 1718.43 1062.53

0.00 383.96 0.00 1306 1919.82 1192.57

0.00 570.53 0.00 1937 2852.64 2120.35

0.00 1298.18 0.00 0.00 0.00 4412 6490.89 4375.45

0.00 3605.43 345.41 0.00 0.00 16841 19855.12 19166.02

Page 3 of 5
 Tender Invited Tender finalised W. O. Issued

% of Work
No.of % Infrstructure % No.of % Infrstructure No.of Cost of DUs Infrstructure
% Tendered Order
DU Tendered (Rs in lakh) Tendered DU Tendered (Rs in lakh) DU (Rs in lakhs) (Rs in lakh)
Issued

1632 1519.00 1632 1519.00 1632 1721.90 40.80 1484.99

1605 2267.90 1369 176.00 887 1020.05 22.18 1270.09

886 260 260 218.15 18.96

1024 630.41 1024 1024 819.20 100.00 458.18

526 413.44 462 462.00 47.29 413.44

884 418.27 369 369.00 34.91 227.29

6557 5249.02 4285 1695.00 4634 4610.30 3853.99

0 0 0 0 0 0 0.00 0

0 0 0 0 0 0 0.00 0

0 0 0 0 0 0 0.00 0

0 0.00 0 0.00 0 0.00 0.00 0.00

6557 5249.02 4285 1695.00 4634 4610.30 0.00 3853.99

Page 4 of 5
 As on 30.06.2008.(After QPR 30.06.08)
Physical Progress (DU)
Physical
% of Dus Financial
Upto Upto Roof More Status
Complet Progress
plinth level than Completed Occupied Infrastuc.
ed (Rs. In lakh)
(0 - 25%) (25 - 50%) 50% (%)

72 444 204 276 0 6.90 1514.82

118 143 457 0 0 0.00 298.06

38 0 0 0 0 0.00 0.00

74 171 27 0 0 0.00 61.50

112 23 98 0 0 0.00 156.05

42 165 12 0 0 0.00 40.53

456 946 798 276 0 0.00 2070.96

0.00

0.00

0.00

0 0 0 0 0 0.00 0.00

456 946 798 276 0 0.00 2070.96

Page 5 of 5