0000000000000000

No. Name of Package Estimate Cost Status

I Projects approved.

a. Remodeling of water supply distribution network

Rs.194.54 crores Works under progress.

b. Augmentation of WSS with Kabini river source

Rs.108.81 crores Final approval accorded by GOI. DTS under preparation. Acquiring of land in progress.

II Projects submitted for approval.

a DPR of comprehensive Sewer Network for uncovered – missing links in Mysore city.

Rs.392.58 crores Proposal submitted to GOI.

STATUS OF WORKS UNDER JnNURM PROJECTS FOR MYSORE CITY

Progress of works under Remodeling of Water supply distribution network to Mysore city under JNNURM (Est Cost Rs.194.54 crores)

00

Sl. No

Name of Package

Est. Cost (in

Crores)Components Status

1 Package tender - Feeder mains, OHTs, pumphouse & sumps

65.56 MS -53677 mtrs DI - 26246 mtrs Over Head Tanks - 25 Nos. Clear water sump - 4 Nos. Construction of pumping station - 8 Nos.

Work is awarded to M/s. NCC, Hyderabad on 7-1-08. (Contract period - 24months)

* Out of 53.67 Km M.S pipes, 47.15 Km pipes procured, 15.5 Km laid.

*DI pipes- 26.25 Km (total qty), Valves & specials procured. Laying of 17.78 Km DI pipeline completed.

* Out of 25 tanks 24 OHT's works are under progress at different stages. Work of one OHT will commence by 15/01/09

15LL, 18 M Staging MDT & PH @ CSR Premises

10LL, 15 M Staging OHT @ Bogadi (Sharadadevi Nagara)

10LL, 18 M Staging MDT & PH @ Devanoor

Premises

15LL, 15 M Staging OHT @

Siddhartha Nagara

610, 508 mm dia MS pipeline @ CSR Zone

508 mm dia MS pipeline @ Kvp

Zone

610 mm dia MS pipeline @ CSR Zone

1118 mm dia MS Trunk Main from GP to Ballal Circle

Trenching for 559 mm dia MS pipeline @ CSR

Zone

1118 mm dia MS Trunk Line from GP to Ballal.

Trenching for 350 mm dia DI pipeline @ CSR

Zone

Concreting for Raft of OHT @ Gayathripuram.

Hydro test of 1118mm dia M.S Pipes Stacking of Mortar Lined M.S Pipes

Curing Pond of Lined M.S Pipes External Guniting of M.S Pipes

406mm dia MS pipeline Hyd Test @ CSR Zone

508 mm dia MS pipeline UT Test @ GPZone

Field Tests

Sl. No

Name of Packag

e

Est. Cost (in

Crores)Components Status

2 SCADA and communication system.

6.43 Head Works at Melapura, WTP at Rammanahalli, Pump house at Hongalli & IPS near Vikranth tyres and all MBRs

Process of procurement is in progress & will be completed by June 2009

Telemetry Tower at Master Control Station at VVWW Premises

Sl. No

Name of

Package

Est. Cost (in

Crores)Components Status

24x7 distribution system in different Zones.

3 West Zone

86.99 CSR, Kuvempunagar zones & part of HLR zoneMS - 7312 mtrsDI - 29,903 mtrs.HDPE – 4,92,753 Mtrs. HSC - 63,435

Tripartiate Agreement signed on 28-11-2008. The agency is in the process of mobilization

4 East Zone 74.90 German Press, Devanoor, Ballal circle Zones & part of HLR zoneMS - 6440 mtrsDI - 13475 mtrs.HDPE – 4,08,412 Mtrs.HSC - 66,565

Tripartiate Agreement signed on 28-11-2008. The agency is in the process of mobilization

Sl. No

Name of Package

Est. Cost (in

Crores)Components Status

5 Electrical Works

1.32 Express Feeder Line - All pumping stations

Power sanction obtained for Devnoor, German Press. Other stations correspondence is under progress. This work will be taken up only after 75% civil works are completed.

Funds Utilization for the project upto the end of 15-12-2008Approval from GoI: 11-12-2006Approval from GoK: 8-3-2007Events of Funds released: Amount in Rs. lakhs

Sl no Sources Commitment based on approved project cost (Rs. in Lakhs)

Date Actual released

Balance

1 GOI15564.00

15-1-200710-8-2007

3112.64777.44

3890.08

11673.92

2 GOK1945.00

6-2-200712-9-2007

389.0897.18486.26

1458.74

3 M.C.C 1945.00 ---- ---- 1945.00

Total 19454.00 4376.34 15077.66

Tender Package

No.

Actual amount utilized in the project

Upto end of last month (December

2008)

During the current month being reported (13-01-09 )

Total to date(2+3)

(1) (2) (3) (4)

1. 3600.00 150.00 3750.00