This component would finance incremental operating costs of the Project, including the operation of the Project Management Unit (PMU) and Project Implementation Units (PIUs). In addition, the component will include consultancies required for the preparation and supervision of specific activities, trainings, exposure visits and knowledge exchange programs, etc.
Component 7- Implementation Support( USD 20 Mn; INR 120 Crores)
S.No. | Name of the Work | Estimated Cost in Crore INR | Expdtt. incurred | Status/Issues |
---|---|---|---|---|
1 | TAQAC | 9.85 | Consultancy mobilised on 16.07.2018 | |
2 | Hiring Consultancy for the preparation of DPRs for 6 higher education and 5 fire station buildings | 0.67 | Work awarded and work for the higher education building is in progress. | |
3 | Hiring of cosultancy for Component-3(WAPCOS). | 1.55 | DPRs submitted by the consultant. | |
4 | Hiring Consultancy for the preparation of DPR for Roads in Kashmir and Jammu(M/s EPTISA.) | 4.8 | DPR's Submitted by Consultant. | |
5 | Hiring of consultancy for component III for SMC | 1.75 | Consultancy in place. | |
6 | MIS Consultant | 1 | Consultancy in place | |
7 | Supervision Consultancy for Drainage & R&B works(PMU). | 5.5 | TOR under finalization. | |
Implementation Support cost | 118.63 |