1. 0000000000000000 No.Name of PackageEstimate CostStatus IProjects approved. a.Remodeling of water supply distribution network Rs.194.54 croresWorks under progress. b.Augmentation of WSS with Kabini river source Rs.108.81 croresFinal approval accorded by GOI. DTS under preparation. Acquiring of land in progress. IIProjects submitted for approval. aDPR of comprehensive Sewer Network for uncovered – missing links in Mysore city. Rs.392.58 croresProposal submitted to GOI. STATUS OF WORKS UNDER JnNURM PROJECTS FOR MYSORE CITY

2. Progress of works under Remodeling of Water supply distribution network to Mysore city under JNNURM (Est Cost Rs.194.54 crores) 0 0 0 0 Sl. No Name of Package Est. Cost (in Crores) ComponentsStatus 1Package tender - Feeder mains, OHTs, pumphouse & sumps 65.56MS -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

3. 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

4. 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

5. 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.

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

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

8. 406mm dia MS pipeline Hyd Test @ CSR Zone 508 mm dia MS pipeline UT Test @ GPZone Field Tests

9. Sl. No Name of Package Est. Cost (in Crores) ComponentsStatus 2SCADA and communi cation system. 6.43Head 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

10. Telemetry Tower at Master Control Station at VVWW Premises

11. Sl. No Name of Package Est. Cost (in Crores) ComponentsStatus 24x7 distribution system in different Zones. 3West Zone86.99CSR, Kuvempunagar zones & part of HLR zone MS - 7312 mtrs DI - 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 4East Zone74.90German Press, Devanoor, Ballal circle Zones & part of HLR zone MS - 6440 mtrs DI - 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

12. Sl. No Name of Package Est. Cost (in Crores) ComponentsStatus 5Electrical Works 1.32Express 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.

13. Funds Utilization for the project upto the end of 15-12-2008 Approval from GoI: 11-12-2006 Approval from GoK: 8-3-2007 Events of Funds released: Amount in Rs. lakhs Sl noSourcesCommitment based on approved project cost (Rs. in Lakhs) DateActual released Balance 1GOI 15564.00 15-1-2007 10-8-2007 3112.64 777.44 3890.08 11673.92 2GOK 1945.00 6-2-2007 12-9-2007 389.08 97.18 486.26 1458.74 3M.C.C 1945.00 ---- 1945.00 Total 19454.00 4376.3415077.66 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) 1.3600.00150.003750.00