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S.No. Sewerage Project Name Funding Mode AA&ES and date Previous Progress Weekly Progress Total Expenditure on work cost including O&M col.no17-col.no.17A) Total Expenditure on O&M Remarks
Sanction cost Work Cost Centage O& M Cost ( 5/10/15 Years) Sanction date
1 2 3 4 5 6 7 8 9 10 11 12
1 Sewerage & Non Sewerage Scheme for Pollution abatement of River Ganga at Prayagraj, Dist.-B,E DBOT, Non EAP Non-EAP DBOT 207.39 187.5300 19.8600 0.0000 06.05.10/ 3.01.2019 156.30 0.00 Completed
2 Sewerage & Non Sewerage Scheme for Pollution abatement of River Ganga at Prayagraj, Dist.-A DBOT, EAP EAP DBOT 97. 97.00 0.0000 0.0000 06.05.10/ 3.01.2019 89.07 0.00 Completed
3 Sewerage works in Sewerage District-E of Allahabad. DBOT, EAP EAP DBOT 142.00 126.7000 6.5700 8.7300 22.02.11 131.68 5.06 Completed
4 Sewerage works in Sewerage District-E of Allahabad. DBOT, EAP EAP DBOT 42.40 23.7706 1.9016 16.7246 27.11.13 33.03 8.76 Completed
5 14 mld Salori STP at Prayagraj. DBOT, EAP EAP DBOT 52.78 48.9000 3.880 0.0000 28.09.16 46.72 0.00 Completed
6 Kannauj Sewerage Scheme Phase-II. DBOT, Non EAP Non EAP DBOT 43.66 38.3700 3.0300 2.2600 24.02.11 37.71 0.655 Completed
7 Sewerage Scheme for Narora Town, Dist-Bulandshahr. DBOT, EAP EAP DBOT 48.45 39.7300 2.2600 6.4600 04.03.14/ 09.05.2018 45.43 0.39 Completed
8 Sewerage system and Sewage Treatment Plant works at Garhmukteshwar. DBOT, Non EAP NonEAP DBOT 46.51 40.6800 3.2500 2.5800 24.02.11 40.99 0.00 Completed
9 Up-gradation of STP and Sewerage Works for Anupshahr. DBOT, EAP EAP DBOT 75.79 67.1200 5.2700 3.4000 19.05.14 64.69 2.25 Completed
10 Sewerage works in Sewerage District-C of Prayagraj. DBOT, EAP EAP DBOT 170. 154.0090 9.8685 7.0725 27.11.13/ 13.09.2019 156.89 6.52 Completed
11 Sewerage works in Sewerage District 'B' of Prayagraj. DBOT, EAP EAP DBOT 300.8425 278.2669 18.8158 3.7598 31.12.14/ 11.11.2019 274.21 0.74 Completed
12 I&D of Sisamau nala of Kanpur . DBOT, NGP NG DBOT 63.80 57.6400 4.6100 1.5500 03.10.16 56.01 0.00 Completed
13 Sewerage works in Sewerage District 'A' of Prayagraj. DBOT, EAP EAP DBOT 299.36 269.1072 19.7504 10.5380 20.02.14/ 11.11.2019 269.68 6.96 Completed
14 I&D of Drains at Ayodhya-Ayodhya. DBOT, NGP NG DBOT 37.67 16.2500 1.05 20.3200 11.06.18 17.89 2.91 Completed
15 Interception, Diversion of Drains & sewage treatment works at Bithoor (DBOT), NGP NG DBOT 13.40 10.2500 0.7000 2.4500 10.10.17 10.03 0.04 Completed
16 Renovation and up-gradation of Vrindavan STP / SPS& appurtnant works, Vrindavan. DBOT, NGP NG DBOT 42.82 26.7400 1.1900 14.8900 29.03.17 /
07.05.18/ 11.12.2019 		20.25 3.55 Completed
17 Sewerage works in Sewerage Dist. –I, Kanpur. DBOT, EAP EAP DBOT 430.49 3.2000 23.8100 11.48 18.10.16/ 10.12.2019 436.69 4.04 Completed. Expenditure including Price Escalation Rs.43.53 cr)
18 50 MLD STP Ramana in Assi- Bhu Sewerage District, Varanasi. HAM, NGP NG HAM 161.31 102.0000 8.1600 51.1500 23.12.2016/21.09.2017 114.70 1.74 Completed
(Expenditure Including NMCG+ SPV release)
19 Interception, Diversion of Drains & sewage treatment works at Ramnagar (DBOT)., NGP NG DBOT 72.91 23.8800 1.7500 47.2800 28.07.17 24.61 0.00 Completed
20 Rehabilitation and O&M of existing Sewage Treatment Infrastructure at Prayagraj under HAB Based PPP mode (15 year O&M). HAM, NGP NG HAM 904.00 58.1500 0.0000 845.8500 09.03.18 261.05 72.17 completed.
 ( Expenditure Including NMCG+ SPV release)
21 Feacal Sludge Management for abatement of pollution in River Ganga at Chunar, Distt. Mirzapur. DBOT, NGP NG DBOT 2.70 2.1556 0.0690 0.4800 07.03.2019 1.91 0.00 Completed
22 Firozabad Sewerage Scheme I&D works Firozabad. DBOT, NGP NG DBOT 51.08 23.9200 1.6350 25.5300 01.03.2019 24.25 1.61 Completed
23 Prevention of Pollution of River RamGanga at Moradabad (Phase-I). DBOT, Non EAP NonEAP DBOT 330.05 278.8500 19.0300 32.1700 24.02.11/ 31.07.2020 261.38 18.70 Completed
24 Interception, Diversion of Drains & sewage treatment works at Kasganj.DBOT, NGP NG DBOT 76.73 36.6000 2.4900 37.6400 24.12.2018 37.48 0.63 Completed
25 Etawah Sewerage Scheme I&D works Etawah. DBOT, NGP NG DBOT 140.60 56.8600 3.8900 79.8500 28.02.2019 49.55 1.20 Completed
26 Rehabilitation / Up-gradation of I&D and STP at Mathura .HAM, NGP NG HAM 460.45 264.4000 8.7800 187.2700 11.06.18 286.45 7.79 completed.
 ( Expenditure Including NMCG+ SPV release)
27 JICA assisted Ganga Action Plan Phase-II Project at Varanasi. DBOT, JICA JICA DBOT 659.62 633.4100 26.2100 0.0000 14.07.10/ 23.07.2020 571.46 0.00 Completed
(including expenditure of non seweage component)
28 I&D & STP works at Baghpat town, Distt. Baghpat DBOT, NGP NG DBOT 77.36 38.7200 2.6616 35.9800 19.02.2019 30.10 0.39 Completed
29 I&D works & STP work for Naini (District G) & Phaphamau (District-F) in Prayagraj city and Jhunsi Area of Prayagraj. HAM, NGP NG HAM 767.60 280.1400 21.6700 465.7900 19.05.17 258.54 0.00 STPs are under Under Trial-run
Subtotal 5053.1 3397.1593 200.5374 1455.4149 3152.7 997.324 4149.824 3550.21 146.10
S.No. Sewerage Project Name Funding Mode AA&ES and date Agreement Cost Date of completion STP Capacity(MLD) Previous Progress Weekly Progress Overall Progress Centage (4%+4%) included in total Expenditure Total Expenditure on work cost including O&M col.no17-col.no.17A) Total Expenditure on O&M Remarks
Physical Progress Financial Progress Physical Progress Financial Progress Physical Progress Financial Progress
Sanction cost Work Cost Centage O& M Cost ( 5/10/15 Years) Sanction date Capex Opex Total Date of start as per agreement As per AAES As per Agreement Extended date Upto 12.08.2023 (Total) Upto 12.08.2023 (Total) 12.08.2023 to 19.08.2023 12.08.2023 to 19.08.2023 Upto 19.08.2023 (Total) Upto 19.08.2023 (Total)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 Interception, Diversion of Drains & sewage treatment works at Shukhalaganj HAM, NGP NG HAM 65.18 25.9300 1.9000 37.3500 28.07.17 21.29 17.58 38.87 11.10..2019 Fec-2020 Dec-22 Oct-23 5 75.00% 19.82 0.50% 0.00 75.50% 19.82 1.40 18.42 0.00 Work in progress ( Expenditure Including NMCG+ SPV release)
2 Interception, Diversion of Drains & sewage treatment works at Unnao HAM, NGP NG HAM 102.20 43.7300 3.2200 55.2500 28.07.17 38.27 30.4 68.67 11.10.2019 Apr-20 Oct-21 Jul-23 15 .00% 52.01 0.00% 0.00 .00% 52.01 2.90 49.11 0.00 Work in progress
( Expenditure Including NMCG+ SPV release)
3 Rehabilitation and O&M of existing Sewage Treatment Infrastructure at Kanpur and development of STP at Pankha (30 mld) along with App work (15 year O&M). HAM, NGP NG HAM 967.23 248.3900 0.0000 718.8400 12.03.18 1.93 512.77 708.7 11.10.2019 Mar-20 Oct-21 Jul-23 30 96.50% 223.36 0.00% 0.00 96.50% 223.36 0.00 223.36 33.99 Work in progress
( Expenditure Including NMCG+ SPV release)
4 Interception, Diversion of Drains & sewage treatment works at Sultanpur. DBOT, NGP NG DBOT 70.18 43.6778 2.5922 23.9100 04.12.2019 36.50 23.91 60.41 24.12.2018 /
04.12.2019 		Dec-20 Nov-21 Jul-23 5 99.50% 43.89 0.00% 0.00 99.50% 43.89 2.39 41.50 10 MLD & 5 MLD STP work completed. 2 MLD STP work in progress.
5 I&D of Drains & sewage treatment works at Jaunpur DBOT, NGP NG DBOT 206.05 132.8900 9.2536 63.9100 12.02.2019 118.67 45.32 163.99 21.10.2019 Feb-21 Oct-21 Jun-23 30 99.50% 137.58 0.00% 0.00 99.50% 137.58 8.62 128.96 Work in progress (Main component completed and STP has been Commissioned.)
6 Pollution Abatement works for River Kali at Meerut town. HAM, NGP NG HAM 234.03 .3200 7.3300 118.3800 02.01.2019 146.25 58.84 205.09 04.06.2021 Jan-21 Jun-23 220 87.00% 94.190 0.08% 0.00 87.08% 94.190 4.720 89.47 Work in progress
( Expenditure Including NMCG+ SPV release)
7 I&D of Drains & STP works at Budhana town, Distt. Mujaffarnagar HAM, NGP NG HAM 48.76 25.1000 1.7000 21.9600 18.02.2019 29.75 11.53 41.28 04.06.2021 Feb-21 Jun-23 10 .00% 19.50 0.08% 0.000 .08% 19.50 1.23 18.27 Work in progress
( Expenditure Including NMCG+ SPV release)
8 Interception, Diversion of Drains & sewage treatment works at Moradabad.HAM, NGP NG HAM 118.69 53.5300 3.5200 61.6400 23.07.18 66.0 33.68 99.68 20.1.2023 Jul-20 Jan-25 25 18.00% 1.76 1.00% 0.00 19.00% 1.76 1.76 0.00 Work in progress
9 I&D & STP works at Lucknow town. DBOT, NGP NG DBOT 213.91 101.3100 6.9700 105.6300 02.03.2019/ 06.05.2020 100. 73.97 174.92 01.06.2022 Mar-21 Nov-23 42.5 42.37% 36.94 0.04% 0.00 42.41% 36.94 3.72 33.22 Work in progress
10 Interception, Diversion of Drains & sewage treatment works at Ghazipur. HAM, NGP NG HAM 152.83 53.5973 3.0627 96.1700 16.11.2017 / 06.05.2020 68.65 72.29 140.94 10.04.2022 Dec-19 Jan-24 21 66.00% 48.79 2.00% 0.00 68.00% 48.79 1.53 47.26 Work in progress ( Expenditure Including NMCG+ SPV release)
11 Interception, Diversion of Drains & sewage treatment works at Mirzapur. HAM, NGP NG HAM 129.08 51.9825 4.0400 73.0500 14.11.2017/ 28.05.2020 75.3 76.28 151.58 10.04.2022 Feb-20 Jan-24 17 65.00% 53.61 1.00% 0.00 66.00% 53.61 1.80 51.81 Work in progress ( Expenditure Including NMCG+ SPV release)
12 Pollution abatment for River Ramganga at Bareilly (I&D with STP) .HAM, NGP NG HAM 271.39 139.4400 10.7000 121.2500 03.01.2019 182.00 51.72 233.72 31.08.2022 Jan-21 Aug-24 63 79.00% 59.32 1.00% 0.00 80.00% 59.32 5.35 53.97 Work in progress ( Expenditure Including NMCG+ SPV release)
13 Interception, Diversion & STP at Kairana, Distt. Shamli, DBOT, NGP NG DBOT 78.42 37.2800 2.6300 38.5100 07.12.2020 27.79 31.40 59.19 28.08.21 Dec-22 May-23 Oct-23 15 71.10% 18.62 0.73% 0.00 71.83% 18.62 1.57 17.05 Work in progress
14 Interception, Diversion of Drains & sewage treatment works at Farrukhabad-Fatehgarh (TA appointed by NMCG) HAM, NGP NG HAM 261.12 181.7300 6.9800 72.4100 16.10.17/ 12.01.2021 180 72.41 252.41 24.06.2022 Oct-19 Jun-24 7 55.00% 69.96 0.50% 0.00 55.50% 69.96 3.49 66.47 Work in progress ( Expenditure Including NMCG+ SPV release)
15 Interception, Diversion & STP at Faizabad Distt. Ayodhya , HAM, NGP NG HAM 221.66 109.0300 7.6200 105.0100 06.05.2021 100.00 48.33 148.33 03.03.2022 33 37.60% 13.81 1.30% 0.00 38.90% 13.81 3.81 10.00 Work in progress
16 Rehabilitation/Renovation of Agra Sewerage Scheme (I&D works) in UP . HAM , NGP NG HAM 842.25 371.2900 25.4000 445.5600 24.12.2018/ 06.05.2020 375.00 207.85 582.85 to be completed within 2years from the date of CB 23 16.00% 12.70 0.30% 0.00 16.30% 12.70 12.70 0.00 Work in progress
Use 3982.98 1727.23 96.92 2158.83 1762.35 1368.28 3130.63 559 0.00 848.87 33.99
S.No. Sewerage Project Name Funding Mode AA&ES and date Agreement Cost Date of completion STP Capacity(MLD) Previous Progress Weekly Progress Overall Progress Centage (4%+4%) included in total Expenditure Total Expenditure on work cost including O&M col.no17-col.no.17A) Total Expenditure on O&M Remarks
Sanction cost Work Cost Centage O& M Cost ( 5/10/15 Years) Sanction date Capex Opex Total Date of start as per agreement As per AAES As per Agreement Extended date
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 Pollution Abatement works for River Kali at Meerut town. HAM, NGP NG 690.71 384.2100 26.3100 280.1900 19.02.2019/ 06.05.2020 Feb-21 0.00% 0 13.34 0.00% 0.00 0.00% 220 13.34 0.00 LOA issued to (JV) M/s GA Infra Private Ltd, Rajasthan and, M/s SSG Infratech Pvt. Ltd. New Delhi on 27.05.2023.
2 Interception, Diversion & STP at Saharanpur. HAM NG 577.23 266.3400 20.5500 290.3400 15.06.2022 0.00% 10.27 0.00% 0.00 0.00% 0 135 10.27 0.00 Tender was invited on 27.03.23. 06 bid have been received. Revised Technical bid Evaluation report sent to NMCG on 02.08.23.
3 I&D, STP works for balance drain at Mathura NG 292.56 149.85 9.61 133.10 07.09.2022 60 Financial bid Evaluation report sent to NMCG on 14.07.23
4 Interception, Diversion & STP works for Assi-BHU Area (Phase-II), Varanasi. DBOT NG 308.09 116.4600 7.8000 183.8300 19.10.2022 55 Tender was invited on 06.03.23. 09 bid recived. Revised Technical bid Evaluation report sent to NMCG on 04.08.23
5 I&D, STP works at Chhata Nagar, Distt. Mathura NG 56.15 34.5200 2.2200 19.4100 25.10.2022 6 NIT has been issued on 06.04.2023. Last date of bid submission is 26.06.2023. 9 bids received which are under evaluation.
6 I&D, STP works at Kosikala, Distt. Mathura NG 66.59 31.2300 2.0300 33.3300 25.10.2022 12 NIT has been issued on 06.04.2023. Last date of bid submission is 26.06.2023. 9 bids received which are under evaluation.
7 I&D, STP works at Vrindavan city, Distt. Mathura NG 77.70 39.9000 2.5600 35.2400 25.10.2022 13 NIT has been issued on 06.04.2023. Last date of bid submission is 26.06.2023.6 bids received which are under evaluation.
8 I&D of Balance 07 drains and Augmentation of Rajapur STP, Prayagraj NG 475.98 242.8500 15.2400 217.8900 27.01.2023 90 Technical bids have been opened on 08.06.2023. 8 bids have ben received which are under evaluation.
9 I&D, STP works at Lucknow, Phase-2, Part-1 NG 264.67 137.5500 8.5200 118.6000 30.01.2023 100 NIT has been issued on 18.03.2023. Technical bids have been opened on 21.06.2023. 8 bids have ben received Technical bid evaluation report sent to NMCG on 04.08.23
10 I&D, STP works at Hathras Town NG 128.91 70.4700 4.5500 53.8800 30.01.2023 24 NIT has been issued on 06.04.2023. Last date of bid submission is 26.06.2023. 7 bids received which are under evaluation.
11 I&D of balance 13 drains and Augmentation of Slori STP (Distt.-C), Prayagraj NG 331.75 180.2700 11.2200 140.2600 14.03.23 50 NIT has been issued on 17.05.2023. Last date of bid submission is 17.07.2023. 10 bids received which are under evaluation.
12 I&D, STP works at Banat Town, distt. Shamli NG 48.71 24.9300 1.5800 22.2000 25.05.23 5 Bid documents has been prepared and submitted to NMCG for evaluation. Approval of bid document received on 08.08.23. NIT published on 09.08.233. Last date for bid Submission is 15.09.23.
13 I&D, STP works at Shamli Town, distt. Shamli NG 206.02 103.1900 6.6600 96.1700 25.05.23 40 Bid documents has been prepared and submitted to NMCG for evaluation. Approval of bid document received on 08.08.23. NIT published on 09.08.233. Last date for bid Submission is 15.09.23.
14 I&D, STP works at Banti kheda, distt. Shamli NG 55.47 29.4100 1.8400 24.2200 25.05.23 5 Bid documents has been prepared and submitted to NMCG for evaluation. Approval of bid document received on 08.08.23. NIT published on 09.08.233. Last date for bid Submission is 15.09.23.
15 I&D, STP works at Thana bhawan, distt. Shamli NG 97.19 55.6300 3.5000 38.0600 25.05.23 10 Bid documents has been prepared and submitted to NMCG for evaluation. Approval of bid document received on 08.08.23. NIT published on 09.08.233. Last date for bid Submission is 15.09.23.
Subtotal 3677.73 1866.81 124.19 1686.72 0 825 0.00
Grand Total 12713.82 6991.20 421.65 5300.96 4915.05 2365.60 7280.45 0 294.85 4657.62 180.09