\\Nas-11-9a-e5\3-1_amrut_haryana\AMRUT Financials\AMRUT Project Details.

xlsx

Sector Wise Breakup of Investments for all ULBs in the State

(Amount in Cr.)
For 2015-20
Town Water Supply
Phase Name of ULB
ID 15-16 16-17 17-18 Total DPR DNIT
Ambala(City &
21.00 9.00 10.00 40.00 59.85 66.74
11 Sadar)
12 Faridabad 32.00 15.50 10.00 57.50 0.00 0.00
13 Gurgaon 0.00 0.00 0.00 0.00 0.00 0.00
14 Karnal 9.00 9.00 8.30 26.30 0.00 0.00
Phase-I 15 Panchkula 12.00 5.50 0.00 17.50 0.00 0.00
16 Panipat 17.00 20.50 0.00 37.50 0.00 0.00
17 Sonipat 25.00 10.00 15.00 50.00 44.40 47.12
18 Thanesar 8.00 4.50 0.00 12.50 0.00 0.00
Yamuna Nagar-
11.00 7.50 7.00 25.50 32.70 0.00
19 Jagadhari
21 Bahadurgarh 12.00 9.00 10.00 31.00 0.00 0.00
22 Bhiwani 8.00 3.30 0.00 11.30 0.00 0.00
23 Hisar 12.00 6.50 1.50 20.00 0.00 0.00
24 Jind 22.57 13.50 0.00 36.07 0.00 0.00
Phase-II 25 Kaithal 8.00 12.50 0.00 20.50 0.00 0.00
26 Palwal 9.00 13.29 10.00 32.29 0.00 0.00
27 Rewari 20.00 11.00 6.70 37.70 0.00 0.00
28 Rohtak 17.00 16.00 15.00 48.00 0.00 0.00
29 Sirsa 3.00 0.00 0.00 3.00 0.00 0.00
Sub total 246.57 166.59 93.50 506.66 136.95 113.86
 \\Nas-11-9a-e5\3-1_amrut_haryana\AMRUT Financials\AMRUT Project Details.xlsx

Sector Wise Breakup of Investments for all ULBs in the State

(Amount in Cr.)
For 2015-20
Town Sewerage & Septage Management
Phase Name of ULB
ID 15-16 16-17 17-18 Total DPR DNIT
Ambala(City &
15.00 17.00 100.00 132.00 120.90
11 Sadar) 238.65
12 Faridabad 24.00 20.00 90.00 134.00 0.00 0.00
13 Gurgaon 23.00 0.00 0.00 23.00 23.11 24.33
14 Karnal 22.00 15.67 115.00 152.67 219.80 158.98
Phase-I 15 Panchkula 6.00 12.00 0.00 18.00 39.72 0.00
16 Panipat 25.00 10.00 15.00 50.00 54.54 0.00
17 Sonipat 9.00 20.00 80.00 109.00 230.04 92.25
18 Thanesar 3.00 2.00 0.00 5.00 0.00 0.00
Yamuna Nagar-
11.00 19.00 7.00 37.00 0.00
19 Jagadhari 0.00
21 Bahadurgarh 6.00 10.00 5.00 21.00 0.00 0.00
22 Bhiwani 1.50 2.00 0.00 3.50 0.00 0.00
23 Hisar 25.00 10.00 0.00 35.00 0.00 0.00
24 Jind 4.00 5.00 0.00 9.00 0.00 0.00
Phase-II 25 Kaithal 3.00 20.00 1.00 24.00 0.00 0.00
26 Palwal 3.50 15.00 5.00 23.50 0.00 0.00
27 Rewari 5.00 15.00 5.00 25.00 0.00 0.00
28 Rohtak 14.00 27.00 10.00 51.00 0.00 0.00
29 Sirsa 0.00 0.00 0.00 0.00 0.00 0.00
Sub total 200.00 219.67 433.00 852.67 805.86 396.46
 \\Nas-11-9a-e5\3-1_amrut_haryana\AMRUT Financials\AMRUT Project Details.xlsx

Sector Wise Breakup of Investments for all ULBs in the State

(Amount in Cr.)
For 2015-20
Town Drainage
Phase Name of ULB
ID 15-16 16-17 17-18 Total DPR DNIT
Ambala(City &
10.00 0.00
11 Sadar) 0.00 5.00 5.00 19.14
12 Faridabad 0.00 4.00 5.00 9.00 0.00 0.00
13 Gurgaon 0.00 0.00 0.00 0.00 0.00 0.00
14 Karnal 0.00 7.00 5.00 12.00 80.56 78.74
Phase-I 15 Panchkula 0.00 0.00 0.00 0.00 0.00 0.00
16 Panipat 0.00 0.00 5.00 5.00 0.00 0.00
17 Sonipat 0.00 20.00 5.00 25.00 123.36 80.54
18 Thanesar 0.00 1.00 1.00 2.00 27.38 0.00
Yamuna Nagar-
5.00 0.00
19 Jagadhari 0.00 5.00 0.00 0.00
21 Bahadurgarh 0.00 5.00 5.00 10.00 0.00 0.00
22 Bhiwani 0.00 15.00 2.00 17.00 0.00 0.00
23 Hisar 0.00 5.00 5.00 10.00 0.00 0.00
24 Jind 0.00 5.00 2.00 7.00 0.00 0.00
Phase-II 25 Kaithal 0.00 10.00 0.00 10.00 0.00 0.00
26 Palwal 0.00 3.00 2.00 5.00 0.00 0.00
27 Rewari 0.00 8.00 5.00 13.00 0.00 0.00
28 Rohtak 0.00 5.00 0.00 5.00 0.00 0.00
29 Sirsa 0.00 7.00 0.00 7.00 0.00 0.00
Sub total 0.00 105.00 47.00 152.00 250.44 159.28
 \\Nas-11-9a-e5\3-1_amrut_haryana\AMRUT Financials\AMRUT Project Details.xlsx

Sector Wise Breakup of Investments for all ULBs in the State

(Amount in Cr.)
For 2015-20
Town Urban Transport
Phase Name of ULB
ID 15-16 16-17 17-18 Total DPR DNIT
Ambala(City &
6.00 0.00
11 Sadar) 0.00 3.00 3.00 0.00
12 Faridabad 0.00 0.00 0.00 0.00 0.00 0.00
13 Gurgaon 0.00 0.00 0.00 0.00 0.00 0.00
14 Karnal 0.00 3.00 0.00 3.00 0.00 0.00
Phase-I 15 Panchkula 0.00 0.00 2.00 2.00 0.00 0.00
16 Panipat 0.00 3.00 0.00 3.00 0.00 0.00
17 Sonipat 0.00 2.00 0.00 2.00 0.00 0.00
18 Thanesar 0.00 1.00 4.00 5.00 0.00 0.00
Yamuna Nagar-
5.00 0.00
19 Jagadhari 0.00 0.00 5.00 0.00
21 Bahadurgarh 0.00 2.00 0.00 2.00 0.00 0.00
22 Bhiwani 0.00 0.00 0.00 0.00 0.00 0.00
23 Hisar 0.00 0.00 0.00 0.00 0.00 0.00
24 Jind 0.00 2.00 0.00 2.00 0.00 0.00
Phase-II 25 Kaithal 0.00 2.00 5.00 7.00 0.00 0.00
26 Palwal 0.00 0.00 0.00 0.00 0.00 0.00
27 Rewari 0.00 0.00 0.00 0.00 0.00 0.00
28 Rohtak 0.00 0.00 5.00 5.00 0.00 0.00
29 Sirsa 0.00 3.00 0.00 3.00 0.00 0.00
Sub total 0.00 21.00 24.00 45.00 0.00 0.00
 \\Nas-11-9a-e5\3-1_amrut_haryana\AMRUT Financials\AMRUT Project Details.xlsx

Sector Wise Breakup of Investments for all ULBs in the State

(Amount in Cr.)
For 2015-20
Town Others (Green Spaces & Parks)
Phase Name of ULB
ID 15-16 16-17 17-18 Total DPR DNIT
Ambala(City &
6.00 15.64
11 Sadar) 0.00 1.00 5.00 19.94
12 Faridabad 0.50 0.50 0.00 1.00 0.00 0.00
13 Gurgaon 4.00 2.30 0.00 6.30 0.00 0.00
14 Karnal 1.00 0.50 0.00 1.50 0.00 0.00
Phase-I 15 Panchkula 0.00 0.50 0.50 1.00 0.00 0.00
16 Panipat 0.50 0.50 0.00 1.00 0.00 0.00
17 Sonipat 1.25 1.00 0.00 2.25 0.00 0.00
18 Thanesar 0.00 0.50 1.00 1.50 0.00 0.00
Yamuna Nagar-
3.00 0.00
19 Jagadhari 0.50 0.50 2.00 0.00
21 Bahadurgarh 1.00 1.00 1.00 3.00 0.00 0.00
22 Bhiwani 0.00 0.50 0.50 1.00 0.00 0.00
23 Hisar 0.50 0.50 2.00 3.00 0.00 0.00
24 Jind 0.20 0.50 0.00 0.70 0.00 0.00
Phase-II 25 Kaithal 0.20 0.50 1.00 1.70 0.00 0.00
26 Palwal 0.00 0.71 0.00 0.71 0.00 0.00
27 Rewari 0.60 0.63 2.00 3.23 0.00 0.00
28 Rohtak 0.50 0.50 5.00 6.00 0.00 0.00
29 Sirsa 0.20 1.00 0.00 1.20 0.00 0.00
Sub total 10.95 13.14 20.00 44.09 19.94 15.64
 \\Nas-11-9a-e5\3-1_amrut_haryana\AMRUT Financials\AMRUT Project Details.xlsx

Sector Wise Breakup of Investments for all ULBs in the State

(Amount in Cr.)
For 2015-20
Town Total
Phase Name of ULB
ID 15-16 16-17 17-18 Total DPR DNIT
Ambala(City &
11 Sadar) 36.00 35.00 123.00 194.00 337.58 203.28
12 Faridabad 56.50 40.00 105.00 201.50 0.00 0.00
13 Gurgaon 27.00 2.30 0.00 29.30 23.11 24.33
14 Karnal 32.00 35.17 128.30 195.47 300.36 237.72
Phase-I 15 Panchkula 18.00 18.00 2.50 38.50 39.72 0.00
16 Panipat 42.50 34.00 20.00 96.50 54.54 0.00
17 Sonipat 35.25 53.00 100.00 188.25 397.80 219.91
18 Thanesar 11.00 9.00 6.00 26.00 27.38 0.00
Yamuna Nagar-
19 Jagadhari 22.50 32.00 21.00 75.50 32.70 0.00
21 Bahadurgarh 19.00 27.00 21.00 67.00 0.00 0.00
22 Bhiwani 9.50 20.80 2.50 32.80 0.00 0.00
23 Hisar 37.50 22.00 8.50 68.00 0.00 0.00
24 Jind 26.77 26.00 2.00 54.77 0.00 0.00
Phase-II 25 Kaithal 11.20 45.00 7.00 63.20 0.00 0.00
26 Palwal 12.50 32.00 17.00 61.50 0.00 0.00
27 Rewari 25.60 34.63 18.70 78.93 0.00 0.00
28 Rohtak 31.50 48.50 35.00 115.00 0.00 0.00
29 Sirsa 3.20 11.00 0.00 14.20 0.00 0.00
Sub total 457.52 525.40 617.50 1600.42 1213.19 685.24