1

2

3

4

(GSWSSC)

5

ARUP City Resilience Index

HABITAT III

Hazard Risk Vulnerability Assessment

TARU

Green

House Gases Emission Inventory

Green Growth Strategy

6

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

2

3

4

(GSWSSC)

5

ARUP City Resilience Index

HABITAT III

Hazard Risk Vulnerability Assessment

TARU

Green

House Gases Emission Inventory

Green Growth Strategy

6

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

3

4

(GSWSSC)

5

ARUP City Resilience Index

HABITAT III

Hazard Risk Vulnerability Assessment

TARU

Green

House Gases Emission Inventory

Green Growth Strategy

6

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

4

(GSWSSC)

5

ARUP City Resilience Index

HABITAT III

Hazard Risk Vulnerability Assessment

TARU

Green

House Gases Emission Inventory

Green Growth Strategy

6

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

5

ARUP City Resilience Index

HABITAT III

Hazard Risk Vulnerability Assessment

TARU

Green

House Gases Emission Inventory

Green Growth Strategy

6

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

6

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

7

Development Grant

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

8

(Bonus)

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

9

II

x

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

10

Non-revenue Water

(Study) MS Wapcos

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

11

(Inlet)

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

12

(Autometic

Meter Reading)

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

13

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

14

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

15

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

16

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

17

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

18

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

19

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

20

(Ash)

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

21

(ODF

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

22

Best Hygiene amp

Sanitation Practices Dos amp Donts

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

23

Standard

Operating Procedure (SOP)

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

24

DEWATS System

FCA

DEWATS System

(FSTP)

SEEP

(Shimla Environement Education Programme )

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

25

Town Vending

Committees National Street

Vendors Policy 2009 Street Vendors (Protection of

Livelihood and Regulation of Street Vending) Act 2014

Vending Zones

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

26

HP Parking Android Based Mobile

App

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

27

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

28

(Concession)

(Concession)

(Concession)

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

29

(Concession)

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

30

II

(HFA)

(HFA)

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

31

Radio Whats App SMS TV News

Paper

Logo Design My Dream

Shimla

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

32

(Concession)

Concessionier

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

33

Hospitality Trades

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

34

(NGO)

Shimla Municipal

Corporation App

Shimla Parking App

NIC

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

35

Tree Authority Committee

Walking Trails Resting Points

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

36

( )

1

i)

ii)

iii)

iv)

v)

vi)

vii)

2 (MLALADVKVNY)

3

4

i) BDO Mashobra Ambulance Road from

NH-22 to Ban Chowki Ghonoti Ghorkhu

Lodge Kasu

ii) Indira Gandhi Medical College amp Hospital

iii) Himurja Development of Shimla as

Solar City

iv) CPRI Shimla Improvement of 40mm dia

GI water supply line Shiv Puri Tank to

CPRI Residence Colony Kanlog Shimla

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

37

v) Installation of

Monumental Flag at The Ridge Shimla

vi)

vii) Construction

Improvement of Link Road from NH-22 to

Village Shanan under CRR initiative

viii) Installation of High Mast

Light at Kasumpti Bazar Shimla amp Dhalli

Tunnel Shimla

ix) Installation of High Mast

Light at Totu Shimla

x) Construction of Book-Caffee

with e-toilet facility at Taka Bench

5

6 ICLEI-SA Small Grants Fund under ACCCRN for Rejuvenationg the traditional water source to

augment water security

7

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

38

( )

120000 126623 246623

0 10000 10000

17000 94500 111500

1000 144250 145250

5000 9000 14000

101500 286000 387500

12000 215100 227100

15000 10000 25000

2000 33519 35519

000 40000 40000

(Sanitary

landfill sites)

000 20000 20000

47000 000 47000

85000 000 85000

(Development of Sanitary

landfill sites)

000 28900 28900

000 100000 100000

Rehabitation of Street Vendors 000 10000 10000

(GSWS amp SC)

000 150000 150000

39

405500 1277892 1683392

(Rs in lakhs)

Major Account Head Code Actual

for the

previous

year

2015-16

Budget

Estimates

for the

year

2016-17

Actual of

First Nine

Month for

current

year

2016-17

Revised

Estimates

for the

current

year

2016-17

Budget

Estimates

for the next

year 2017-

18

1 2 3 4 5 6

110- Tax Revenue 220410 150288 122557 150288 170288

120- Assigned Revenues and Compensation

251818 267226 250489 258067 261400

Assigned Revenues amp Compensation

130- Rental Income- Municipal Properties

22459 60150 17286 40790 74510

PPP

140- Fees amp User Charges 277009 454388 250774 344205 666290

Water Charges

Compounding

150- Sale amp Hire Charges 892 2080 1346 1474 3530

40

160- Revenue Grant Contributions amp Subsidies

16307 7500 141328 442563 1043080

1 2 3 4 5 6

170- Income from Investments

10776 10000 14574 15000 10000

171- Interest Earned 7325 2663 4724 5392 3500

180- Other Income 2978 2250 2257 2325 2250

(1) 809974 956545 805335 1260104 2234848

320- Grants Contributions for Specific purposes

451778 813115 349869 550282 1281879

AMRUT

Maintenance of ULB roads

MPLADMLALAD 5 DCP

SJVNL

(GSWSampSC)

41

330- Secured Loans 000 20000 000 000 500000

(2) 452578 863115 349869 550282 1781879

(1+2) 1262552 1819660 1155204 1810386 4016727

1 2 3 4 5 6

210- Establishment

Expenses

501363 571963 390284 630666 955122

Pension Deficit Contribution

220- Administrative

Expenses

29442 66718 21712 30448 29268

ICLEI-SA

230- Operations and

Maintenance

133057 481300 270278 648583 1058650

240-Interest and Finance

Charges

001 010 000 000 010

Interest amp Finance Charges

42

250- Program Expenses 360 800 017 200 400

Program Expenses

260- Revenue Grants

Contributions and

Subsidies

2285 8152 1768 6384 26400

(NULM)

280- Prior Period Item 2076 200 000 000 200

Prior Period Expenses

(3) 668584 1129143 684059 1316281 2070050

1 2 3 4 5 6

410- Fixed Assets 68107 281650 94961 115231 1192427

AMRUT

412- Capital Work in

Progress

432857 710959 39360 150276 288900

Rehabitation of Street Vendors CO Sanitary Landfill Sites at

Bharyal (GSWS amp

SC)

430- Stock in hand (Store

Purchase)

2695 30000 878 3500 20000

(4) 503659 1022609 135199 269007 1501327

(3+4) 1172243 2151752 819258 1585288 3571377

90309 -332092 335946 225098 445350

43

(Closing

Balance) (BUD-3 Col-5)

(Opening Balance)

44

45

40

160- Revenue Grant Contributions amp Subsidies

16307 7500 141328 442563 1043080

1 2 3 4 5 6

170- Income from Investments

10776 10000 14574 15000 10000

171- Interest Earned 7325 2663 4724 5392 3500

180- Other Income 2978 2250 2257 2325 2250

(1) 809974 956545 805335 1260104 2234848

320- Grants Contributions for Specific purposes

451778 813115 349869 550282 1281879

AMRUT

Maintenance of ULB roads

MPLADMLALAD 5 DCP

SJVNL

(GSWSampSC)

41

330- Secured Loans 000 20000 000 000 500000

(2) 452578 863115 349869 550282 1781879

(1+2) 1262552 1819660 1155204 1810386 4016727

1 2 3 4 5 6

210- Establishment

Expenses

501363 571963 390284 630666 955122

Pension Deficit Contribution

220- Administrative

Expenses

29442 66718 21712 30448 29268

ICLEI-SA

230- Operations and

Maintenance

133057 481300 270278 648583 1058650

240-Interest and Finance

Charges

001 010 000 000 010

Interest amp Finance Charges

42

250- Program Expenses 360 800 017 200 400

Program Expenses

260- Revenue Grants

Contributions and

Subsidies

2285 8152 1768 6384 26400

(NULM)

280- Prior Period Item 2076 200 000 000 200

Prior Period Expenses

(3) 668584 1129143 684059 1316281 2070050

1 2 3 4 5 6

410- Fixed Assets 68107 281650 94961 115231 1192427

AMRUT

412- Capital Work in

Progress

432857 710959 39360 150276 288900

Rehabitation of Street Vendors CO Sanitary Landfill Sites at

Bharyal (GSWS amp

SC)

430- Stock in hand (Store

Purchase)

2695 30000 878 3500 20000

(4) 503659 1022609 135199 269007 1501327

(3+4) 1172243 2151752 819258 1585288 3571377

90309 -332092 335946 225098 445350

43

(Closing

Balance) (BUD-3 Col-5)

(Opening Balance)

44

45

41

330- Secured Loans 000 20000 000 000 500000

(2) 452578 863115 349869 550282 1781879

(1+2) 1262552 1819660 1155204 1810386 4016727

1 2 3 4 5 6

210- Establishment

Expenses

501363 571963 390284 630666 955122

Pension Deficit Contribution

220- Administrative

Expenses

29442 66718 21712 30448 29268

ICLEI-SA

230- Operations and

Maintenance

133057 481300 270278 648583 1058650

240-Interest and Finance

Charges

001 010 000 000 010

Interest amp Finance Charges

42

250- Program Expenses 360 800 017 200 400

Program Expenses

260- Revenue Grants

Contributions and

Subsidies

2285 8152 1768 6384 26400

(NULM)

280- Prior Period Item 2076 200 000 000 200

Prior Period Expenses

(3) 668584 1129143 684059 1316281 2070050

1 2 3 4 5 6

410- Fixed Assets 68107 281650 94961 115231 1192427

AMRUT

412- Capital Work in

Progress

432857 710959 39360 150276 288900

Rehabitation of Street Vendors CO Sanitary Landfill Sites at

Bharyal (GSWS amp

SC)

430- Stock in hand (Store

Purchase)

2695 30000 878 3500 20000

(4) 503659 1022609 135199 269007 1501327

(3+4) 1172243 2151752 819258 1585288 3571377

90309 -332092 335946 225098 445350

43

(Closing

Balance) (BUD-3 Col-5)

(Opening Balance)

44

45

42

250- Program Expenses 360 800 017 200 400

Program Expenses

260- Revenue Grants

Contributions and

Subsidies

2285 8152 1768 6384 26400

(NULM)

280- Prior Period Item 2076 200 000 000 200

Prior Period Expenses

(3) 668584 1129143 684059 1316281 2070050

1 2 3 4 5 6

410- Fixed Assets 68107 281650 94961 115231 1192427

AMRUT

412- Capital Work in

Progress

432857 710959 39360 150276 288900

Rehabitation of Street Vendors CO Sanitary Landfill Sites at

Bharyal (GSWS amp

SC)

430- Stock in hand (Store

Purchase)

2695 30000 878 3500 20000

(4) 503659 1022609 135199 269007 1501327

(3+4) 1172243 2151752 819258 1585288 3571377

90309 -332092 335946 225098 445350

43

(Closing

Balance) (BUD-3 Col-5)

(Opening Balance)

44

45

43

(Closing

Balance) (BUD-3 Col-5)

(Opening Balance)

44

45

44

45

45