The document provides an overview of projects being implemented in Shimla and Kullu cities under the Atal Mission for Rejuvenation and Urban Transformation (AMRUT) scheme. It discusses the objectives of AMRUT which include providing water supply, sewerage, drainage, transportation and parks in urban areas. It then lists the various projects under implementation in Shimla and Kullu municipal corporations focusing on water supply, sewerage, drainage, transportation and parks. Finally, it summarizes the financial progress made and status of projects completed, ongoing and under planning in both cities.

1. Water ATM’s Filtration Plants Storm water drain/Nallahs Parks
Atal Mission for Rejuvenation and Urban Transformation
(AMRUT)
A Presentation By:
Pankaj Maurya (CB-Specialist),
SMMU-AMRUT, DUD-Shimla

2. Objective and Components ( AMRUT)
2
• Augmentation of existing water supply, water treatment plants and universal
metering.
Water Supply
• Augmentation of existing sewerage systems and sewage treatment plants.
Sewerage & Septage
Management
• Construction and improvement of drains and storm water drains in order to
reduce and eliminate flooding.
Storm Water Drainage
• Footpaths/walkways, sidewalks, foot over-bridges and facilities for non-
motorised transport.
• Parking.
Urban Transport
• Development of green space and parks with special provision for child-friendly
components.
Green Spaces & Parks
Aim of the AMRUT Scheme: Providing basic services (e.g. water supply, sewerage, footpath, parking, parks) to
households and build amenities in cities which will improve the quality of life for all, especially the poor and the
disadvantaged is a national priority.

3. Coverage
 500 cities across the country having a population >1 lakh. will be taken
up in this mission.
 MoHUA has identified 02 Cities from Himachal Pradesh basis of the
Capital Cities and important cities located in hilly areas/cities situated on
stems of main rivers. The Cities are as follows :
Coverage
1. Municipal
Corporation Shimla
2. Municipal Council
Kullu

4. Coverage
Fund Allocation
Sr. No. Fund Distribution In %
1 Project fund 80%
2 Incentive for Reforms 10%
3 State funds for A&OE 8%
4 MoHUA funds for A&OE 2%
Total 100%
• Funding Pattern between Centre and State is in the Ratio of 90:10
• Release of the instalment shall be in the ratio of 20:40:40 of the approved
project cost

5. Mission Management
• National Level- Apex Committee (AC) chaired by Secretary (UD), GOI
• State Level – SHPSC and SLTC chaired by Chief Secretary/Secretary,
UDD,H.P.
• District Level – Review and Monitoring Committee (DLRMC) co-
chaired by Member(s) of Parliament with D.C.
• City Level – ULBs will be responsible for Implementation of Mission
Mission Management and Monitoring

6. 6
Committee Constituted under AMRUT
1. State level Technical Committee (SLTC): Constitution as under:
1 ACS/Principal Secretary/Secretary (UD) to the
GoHP
Chairperson
2 ACS/Principal Secretary/Secretary Finance Member
3 Deputy Commissioner Shimla Member
4 Director, Urban Development Member Secretary
5 Chief Engineer, IPH, Shimla Member
6 Chief Engineer, HPSEB, South Member
7 Chief Engineer, HP,PWD, Shimla Member
8 Chief Conservation of Forest Department Member
9 State Town Planner Member
10 Representative of CPHEEO,MoUD Member
11 Director, Transport Member
12 Managing Director, HRTC Member
13 Commissioner, M.Corp.Shimla Member
14 EE(R&B)/EE-Cum-Project Director MC Shimla Member
Sr.
No.
Functions of SLTC
1
To approve the technical
parameters such as Scope,
objectives and final deliverables of
the projects.
2
To analyze the project fund
request and take corrective action
for timely completion of the
projects
3
To monitor and review the
progress of implementation of the
mission.
4
Approved the tender, Appoint
PDMC for implementation of
projects etc.

7. 7
Committee Constituted under AMRUT
2. State level High Powered Steering Committee (SHPSC): Constitution as under:
1
ACS/Principal Secretary/Secretary (UD) to the
GoHP
Chairperson
2 ACS/Principal Secretary/Secretary Finance Member
3 ACS/Principal Secretary, Irrigation & Public Health Member
4 ACS/Principal Secretary, Housing Member
5 ACS/Principal Secretary, Environment & Forest Member
6 Representative of MoUD Member
7 Director, Urban Development Member Secretary
8 Commissioner, M.Corp, Shimla Member
Sr.
No.
Functions of SHPSC
1
To approve the projects after they
are technically appraised and
sanctioned by SLTC
2
To recommend proposals for
release of instalments of funds for
ongoing projects.
3
To monitor and review the
progress of implementation of the
mission.
4
Any other matters relevant for the
effective implementation of the
mission etc.

8.  The Mission mandates a set of 11 reforms which have to be implemented by the
States and Mission cities.
 Each year some Reforms to be implemented and 10% has been set aside as
incentives for States/ULBs graded on basis of each year’s reform achievement.
 Technical and Financial assistance will be given for Reform implementation.
List of
Reforms
Reform under AMRUT

9. S.No. Reform
1 E-Governance
2 Constitution and Professionalization of Municipal
Cadre
3 Augmenting Double Entry Accounting
4 Urban Planning and City Development Plans
5 Devolution of Funds and Functions
6 Review of Building by-laws
List of Reform

10. S.No. Reform
7 Set-up financial intermediary at State level
8 (a) Municipal tax and fees Improvement
8 (b) Improvement in levy and collection of user charges
9 Credit Rating
10 Energy and Water Audit
11 Swachh Bharat Mission
List of Reform (Contd.)

11. AMRUT
PMAY-HFA
Progress Overview
11
 Mission Director - Pr. Secretary (UD) to the GoHP
 Mission Period - 2015-2021
 Cities Included - Shimla & Kullu
 Funding pattern - 90:10
 Total Allocation - 304.52 Cr. (Centre Share Rs. 274.07 Cr. & State Share Rs. 30.45 Cr)
 Funds Released till date - Rs. 229.42 Cr.(Centre Share Rs. 202.35 Cr. & State Share Rs. 27.07 Cr)
Project cost M.Corp. Shimla - 238.44 Cr.
Project Cost M.C. Kullu - 66.08 Cr.
 UC Submitted to GoI - Rs. 161.50 Cr. (70%)

12. State Annual Action Plan(SAAP)
SAAP
M. Corp. Shimla MC. Kullu
Approved Cost No. of Projects Approved Cost No. of Projects
SAAP-I (2015-16) 88.23 21 - -
SAAP-II (2016-17) 69.74 14 31.59 10
SAAP-III (2017-18) 80.47 12 34.49 18
Total 238.44 47 66.08 28
Project Profile
12

13. 13
Physical Progress Under AMRUT (Main Slide)
All SAAP
Sr. No. Heads No. Of Projects Timeline
Amount
(In Cr.)
1 Completed 41 - 120.63
2 Under Implementation 34
March, 2021= 13
During Apr. to Dec 2021 = 20
Jan, 2022 = 1
183.89
3 Under Tendering Nil - Nil
4 DPR not approved Nil - Nil
5 Total Project Taken Up 75 - 304.52

14. 14
Physical Progress (Sub Slide)
All SAAP
M.Corp. Shimla M.C Kullu
Sr. No. Heads
No. of
Projects
Timeline
Amount
(In Cr.)
No. of
Projects
Timeline
Amount
(In Cr.)
1 Completed 30 - 112.77 11 - 7.86
2 Under Implementation 17
March, 2021= 04
During Apr. to Dec 2021= 12
Jan, 2022 = 1
125.67 17
March, 2021= 09
July, 2021 = 08
58.22
3 Under Tendering Nil - Nil Nil - Nil
4 DPR not approved Nil - Nil - - -
5 Total Project Taken Up 47 - 238.44 28 - 66.08

15. Component wise Progress of M.Corp Shimla
Components
No. of
Projects
Total
Amount
Projects
Awarded
(Excluding Completed
projects)
Exp.
Projects’ Status (%)
Completed 90-99 75-90 50-75 25-50 0-25
Water Supply 15 76.06 26.39 51.60
11
(49.67 Cr.)
02 - - 01 01
Sewerage &
Septage
Management
09 81.09 45.09 35.93
07
(36.00 Cr.)
- - - 02 -
Storm Water
Drainage
07 20.64 05.55 16.11
05
(15.09 Cr.)
01 01 - - -
Urban Transport 09 54.99 45.67 24.70
03
(9.32 Cr.)
- - 01 05 -
Green Spaces &
Parks
07 5.66 2.97 4.14
04
(2.69 Cr)
01 01 01 - -
Total 47 238.44 125.67 132.48
30
(112.77 Cr)
04 02 02 08 01

16. Component wise Progress of M.C. Kullu
Components
No. of
Projects
Total
Amount
Projects
Awarded
(Excluding Completed
projects)
Exp.
Projects’ Status (%)
Completed 90-99 75-90 50-75 25-50 0-25
Water Supply 10 7.48 2.77 6.81
06
(4.71 Cr.)
02 - 02 - -
Sewerage &
Septage
Management
05 19.16 18.66 8.23
02
(0.50 Cr.)
01 - - 01 01
Storm Water
Drainage
03 11.27 11.27 2.04 - - - 01 01 01
Urban Transport 08 26.22 25.52 7.39
01
(0.70 Cr.)
- 02 01 02 02
Green Spaces &
Parks
02 1.95 0.00 1.95
02
(1.95 Cr.)
- - - - -
Total 28 66.08 58.22 26.42
11
(7.86 Cr.)
03 02 04 04 04

17. Progress made as per State Annual Action Plan(SAAP) approved (Rs.in Cr.)
SAAP
Shimla Kullu
Approv
ed Cost
Fund Released
(Center + State)
Exp. UC
Submitted
Approved
Cost
Fund Released
(Center + State)
Exp.
UC
Submitted
SAAP-I
(2015-16)
88.23 73.95 63.38 55.06 - - - -
SAAP-II
(2016-17)
69.74 53.44 35.90 39.06 31.59 18.67 13.92 11.57
SAAP-III
(2017-18)
80.47 63.17 33.20 47.27 34.49 20.19 12.50 8.54
Total 238.44 190.56 (80%) 132.48 141.39 66.08 38.86 (59%) 26.42 20.11
Financial Progress: Fund Released to AMRUT cities
17

18. Fund released for A&OE to State
18
A&OE release and utilization (Rs. Cr.)
Year
Fund Released UC Submitted Remark
Center State Total Center State Total
2015-16 0.25 0 0.25 0.25 0 0.25
2nd installment of funds for the
year 2020-21 amounting to Rs.
1.91 cr. has been received from
GoI on dated 16-02-2021 and
sanction is awaited at Govt. level.
2016-17 0.25 0 0.25 0.25 0 0.25
2017-18 0.00 0 0.00 0.00 0 0.00
2018-19 1.83 0.20 2.03 1.83 0.20 2.03
2019-20 4.16 0.45 4.61 3.73 0.39 4.12
2020-21 1.91* 0.22 2.13 1.97 0.22 2.19
TOTAL 8.40 0.87 9.27 8.03 0.81 8.84
ULB/Deptt. Center State Total released UC Submitted to GoI
M.Corp Shimla 5.08 0.54 5.62 5.62
Mc-Kullu 2.57 0.27 2.83 2.77
DUD 0.75 0.08 0.82 0.45
Total 8.40 0.87 9.27 8.84

19. Fund released as AMRUT Reform Incentive
19
Release of Reform incentive funds (Rs. In Cr.)
Year
Amount Received
from GoI Expenditure UC Submitted
2016-17 3.54 3.54 3.39
2019-20 2.53 1.39 -
TOTAL 6.07 4.93 3.39
ULB Center State Expenditure UC Submitted
M.Corp Shimla 4.81
State Share was not to
be released
4.81 3.39
Mc-Kullu 1.26 0.12 0.00
Total 6.07 4.93 3.39

20. AMRUT in action – Himachal Pradesh
Water ATMs in Shimla & Kullu Providing 24/7 safe water
access.
Filtration Plants in Shimla
Rejuvenating natural water
springs
Storm water drains/Nallahs in
Shimla Minimizing water
logging points
Parks & green spaces
in Shimla
Laying of sewerage
pipes, Shimla
Footover Bridge at Shimla Parks & green spaces
Sludge drying unit at

21. Thanks

22. Status and List of Project in M.Corp. Shimla
Status and List of Project in M.C. Kullu
AMRUT Project List