ANNEXURE P-

(Rs. in crore)

S. Name of town Approved Project Amount released by Funds utilized by

Cost  MoUD as on June, 2010  implementing agencies

No.
1. Sirsa 8.8575 8.115164 8.115164
2. Jodhpur 19.3730 18.5074 18.5074
3. Gwalior 12.8017 12.801712  12.801712
4. Bareilly 13.8600 13.8600 11.93
5. Pune 37.7794 28.333872 22.651283 
6. Tezpur 7.5020 7.5020  3.71 
7. HIndon 13.5200 12.7600 6.05
8. Ambala 11.792864 11.792864 9.991224
9. Adampur 3.0853 2.3140 2.1268
10. Dundigal 2.152416 2.152416  2.152416
11. Monitoring 0.15 - -
Total 130.873364  117.939524 98.036063
11. Releases made for the Preparation of DPR to  

 (a) HUDCO   0.90

(b) NBCC 0.24

Grand Total 119.079524 98.036063
The scheme is under execution in all the 10 (ten) towns. The status of the town-wise execution of the scheme is as follows

PROGRESS/STATUS OF SWM PROJECTS UNDER 10 AIRFIELD SCHEMES : AS ON 22-11-2011

S. Town/capacity DPR Funds Physical Financial Savings for Actual/Likely Remarks

No. of the project Cost Released by Progress Progress (of completed date of
MOUD to Funds Projects completion
NBCC Released by against DPR
MOUD) Cost
1. Sirsa, 50 TPD 8.85 Cr 8.11 Cr Completed Amount Rs. 0.74 Cr Completed in PPP Model implemented
Integrated Bio 8.11 Cr July 2006 for waste   treatment
Compost and facility without any extra
&Vermi Inaugrated O& M costs to ULB
composting by Hon’ble initially for One year. The
Project MOS ( I/C) project is under O &M by
HUPA on ULB since July 2007.
23.9.2006
2. Jodhpur 19.37 18.50 Cr Completed Rs.17.50Cr 0.87 Cr Phase I of Scheme is under O &M by
 200 TPD Cr the Plant the ULB through a Five
Integrated Bio completed in year O &M agreement
Compost & 16 Dec 2006. facilitated by NBCC with a
TPD Vermi Drainage private agency without any
composting Component extra costs.
Project (Ph II)
completed in
March, 2008.
3. Gwalior 12.80 12.80 Cr Completed  Rs.12.80 Cr Nil All original NBCC has facilitated an O
Cr scope of & M agreement between
100 TPD
work ULB & a private operator
Integrated Bio
Completed in for O & M for 25 years
Compost & 20
July 2007. without any extra cost to
TPD Vermi
Additional ULB. 
composting
work also
Project
completed in
July 2008. 
4. Adampur 25 TPD 3.08 Cr 2.31 Cr Completed  Rs.2.12 Cr 0.77 Cr All works All work
Vermi composting completed in completed at
Project Dec 2007 site. O &M
for One year
facilitated
through a
private
agency
without any
extra costs to
ULB. Project
delayed due
to non-
acquisition of
land by State
Govt. Land
provided to
NBCC in
 August 2006.
ULBs have
taken over
the scheme
for further
O&M from
February
2011. 
5. Ambala 100 TPD 11.79 Cr 8.46 Cr Completed  Rs.9.99 Cr Nil All works All work
Integrated Bio completed in completed
Compost Project Dec 2007 and O&M for
ten Years
facilitated
through a
private
agency
without any
extra costs to
ULB. O&M
agreement
signed by the
ULB with the
agency.
Project
delayed due
to non-
acquisition of
land by State
Govt. Land
provided to
NBCC in
June 2006 &
progress
suffered due
to flooding
conditions at
site during
rainy
 season. 
6. Dundigal 15 TPD 2.15 Cr 1.61 Cr Complete Rs. 2.15 Cr Nil All works All work
completed in completed at
Vermi composting
Dec 2007 site. O&M for
Project
One year
facilitated
through a
private
agency
without any
extra costs to
ULB. Project
delayed due
to non-
acquisition of
land by State
Govts. Land
provided to
NBCC in
 August 2006.
ULBs yet to
take over the
scheme for
further
O&M. 
7. Pune 37.78 Cr 28.33 Cr Phase-I Rs.22.60 Cr NA All works of The project is
completed PMC completed
Project I
and completed on and the plant

500 TPD+80 TPD commissioned June, 2010.  is in

Phase II work operation
Integrated Bio
is in progress  since June,
Compost & 20 2010 with

TPD Vermi 1000 TPD

capacity. The
composting  Unit
waste is
being
Project II
collected and
transported
 100 TPD to the
processing
Integrated Bio
site by the
Compost & 30
Pune
TPD Vermi Municipal
Corporation.
composting  Unit
PCMC is
implementing
a separate
solid waste
management
project for
Pimpri
Chinchwad
under
JNNURM
8. Tejpur  7.50 Cr 7.50 Cr Work has Rs.3.71 Cr Nil Work has been NBCC has
been completed and furnished the
25 TPD  completed in the project has completion
composting  Unit all respects. been report of the
inaugurated project.
& Drainage works
on 20.8.2011.  However, the
Utilization
Certificate for
Rs. 3.79
crores
released to
NBCC by this
Ministry is
yet to be
furnished.
9. Bareilly 13.86 cr 13.86 Work in 11.93 Cr - To be UP Jal Nigam
progress completed by is the
February executing
2012.  agency. The
project is
expected to
be completed
by February,
2012.
10. Hindon 13.52 cr 12.76 cr Work in 6.05 cr - Expected to be UP Jal Nigam
progress completed by is the
December, executing
2011. agency.
Compost
plant and
sanitary
landfill could
not be
completed
due to
dispute with
landfill site.
As reported
by the State
Govt., the
govt. of U.P.
is in the
process of
acquiring
land. The
land
acquisition
process will
be over by
March, 2011
and the work
would be
 completed by
31.12.2011.

Revised cost of the scheme is Rs.130.68 crores. The Schemes for Sirsa, Jodhpur, Gwalior, Adampur,  Ambala  and Dundigal have

been completed and the remaining projects are at different stages of execution.