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JNNURM - GANGAPEDIA

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City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong><br />

Table16.2 Projects Implementation Schedule<br />

Project Code Cost of Project Schedule of Expenditure ( % of Project Cost)<br />

(Rs. crores) 2007 2008 2009 2010 2011 2012<br />

Inflation 5.00%<br />

Heritage & Tourism<br />

HT/1 20.00 25 25 50<br />

HT/2 27.00 25 25 50<br />

Industry<br />

IND/1 4.00 15 20 30 35<br />

Environment<br />

ENV/1 37.47 20 20 20 20 20<br />

ENV/2 45.00 20 20 20 20 20<br />

ENV/3 15.00 50 50<br />

ENV/4 15.00 50 50<br />

ENV/5 11.00 25 25 50<br />

ENV/6 30.00 30 30 40<br />

ENV/7 60.00 20 20 20 20 20<br />

Water Supply<br />

WS/1 10.50 50 50<br />

WS/2 12.50 50 50<br />

WS/3 2.00 50 50<br />

WS/4 2.50 50 50<br />

WS/5 110.00 20 20 20 20 20<br />

WS/6 4.00 50 50<br />

WS/7 600.00 20 20 20 20 20<br />

WS/8 1.00 50 50<br />

Sewerage<br />

SW/1 94.00 100<br />

SW/2 135.00 16 67 17<br />

SW/3 62.50 100<br />

SW/4 79.50 45 55<br />

SW/5 65.00 100<br />

SW/6 39.00 100<br />

SW/7 169.00 50 50<br />

SW/8 1.00 100<br />

Storm Water Drainage<br />

SWD/1 73.00 30 30 40<br />

SWD/2 45.00 20 20 20 20 10 10<br />

SWD/3 27.00 20 20 20 20 20<br />

SWD/4 2.00 100<br />

Solid Waste<br />

Management<br />

SWM/1 31.00 50 50<br />

SWM/2 13.00 50 50<br />

SWM/3 26.00 50 50<br />

SWM/4 9.00 100<br />

SWM/5 1.00 100<br />

148<br />

MDP Consultants in association with Allianz Securities Ltd.

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