1- ROAD LENGTH IN THE STATE AS ON 31.03 · 2020. 6. 5. · 1- ROAD LENGTH IN THE STATE AS ON 31.03.2015 Provisional Length in Km S.N. Classification BT MR GR FW TOTAL 1 Road length

1- ROAD LENGTH IN THE STATE AS ON 31.03.2015

Provisional

Length in Km

S.N. Classification BT MR GR FW TOTAL

1 Road length with PWD

1.1 National Highways 3054.61 0.00 0.00 1.10 3055.71

1.2 State Highways 11236.93 4.20 5.00 45.70 11291.83

1.3 Major District Roads 8690.58 11.00 79.60 74.95 8856.13

1.4 Other District Roads 14824.77 17.50 478.90 0.00 15321.17

1.5 Village Roads 102331.10 361.19 2292.02 0.00 104984.31

TOTAL 140137.99 393.89 2855.52 121.75 143509.15 2 Total Road length in the State

2.1 National Highways 7279.58 0.00 0.00 30.10 7309.68

2.2 State Highways 11825.77 4.20 5.00 45.70 11880.67

2.3 Major District Roads 9374.87 11.00 79.60 74.95 9540.42

2.4 Other District Roads 27239.17 903.80 997.24 75.96 29216.17

2.5 Village Roads 109468.58 1139.78 35643.92 2820.19 149072.47

GRAND TOTAL 165187.97 2058.78 36725.76 3046.90 207019.41

Road Density per 100 sq. km.(R) 48.87 60.49

Road Density per lac population.(R) 244.16 302.22

Road Density per 100 sq. km.(I) 82.09 148.01

Road Density per lac population.(I) 222.01 400.28

2

2.1- Connectivity of villages as on 31.03.2015

AS PER 2001 CENSUS (Provisional)

S.N Population

Group

Total

villages Connected as on 31.03.15 Con.

(BT%)

Total

Con. BT MR GR Total UC

1 2 3 4 5 6 7 8 9 10

1 1000 & Above 14198 14180 5 0 14185 13 99.87 99.91

2 500 - 1000 11058 10958 15 16 10989 69 99.10 99.38

3 250 - 500 7713 7019 197 309 7525 188 91.00 97.56

4 100-250 4085 1718 24 636 2378 1707 42.06 58.21

5 Below - 100 2699 862 4 181 1047 1652 31.94 38.79

TOTAL 39753 34737 245 1142 36124 3629 87.38 90.87

2.2- Connectivity of PHQ's as on 31.03.2015

AS PER 2001 CENSUS (Provisional)

S.N Population

Group

Total

PHQ Connected as on 31.03.15 Con.

(BT%)

Total

Con. BT MR GR Total UC

1 2 3 4 5 6 7 8 9 10

1 1000 & ABOVE 7900 7895 3 0 7898 2 99.94 99.97

2 500 - 1000 1085 1083 1 1 1085 0 99.82 100.00

3 250 - 500 190 188 1 1 190 0 98.95 100.00

4 100 - 250 0 0 0 0 0 0 0.00 0.00

5 Below - 100 2 2 0 0 2 0 100.00 100.00

TOTAL 9177 9168 5 2 9175 2 99.90 99.98

3

3. Plan Budget Provision for 2015-16

Plan Ceiling

Rs lacs

S.No. Details M-BE

2014-15

RE

2014-15

BE

2015-16

1 State Plan

1.1 Land Acquisition General 200.00 300.00 200.00

1.2 Land Acquisition ADP 0.01 0.00 0.01

1.3 Land Acquisition PMGSY 30.00 182.72 30.00

1.4 Roads-CRF 22817.00 23885.84 25000.00

1.5 NABARD

1.5.1 RIDF-XIII 0.03 25.00 0.00

1.5.2 RIDF-XIV 0.03 25.00 0.00

1.5.3 RIDF-XV 30.00 50.00 0.03

1.5.4 RIDF-XVI 470.03 4500.00 100.03

1.5.5 RIDF-XVII 600.00 3000.00 1000.00

1.5.6 RIDF-XVIII 13900.00 17992.39 5000.00

1.5.7 RIDF-XIX 45000.00 54822.57 8000.00

1.5.8 RIDF-XX 20000.00 5000.00 42000.00

1.5.9 RIDF-XXI 0.00 0.00 6000.00

Total :-NABARD-RIDF 80000.09 85414.96 62100.06

1.6 Special priority Roads 6000.00 10105.70 500.00

1.7 Rural Roads 40000.00 66181.59 90000.00

1.8 Rural connectivity -WB 65000.00 74000.00 25300.00

1.9 SMR – SHW/MDR/UR 45000.00 44829.47 18150.00

1.10 Economic Importance Roads 0.03 144.00 500.02

1.11 SMR – SHW/MDR/UR TFC 3750.00 4301.19 0.03

1.12 Computerization 100.00 100.00 100.00

1.13 State Road Fund 24000.00 28000.01 60000.01

1.14 Capital to RSRDC/RIDCOR 0.02 2500.01 0.02

1.15 Public Works 349.98 349.98 350.00

1.16 PPP Contribution 500.00 0.00 0.01

1.17 PMGSY 96000.01 80000.00 96000.00

1.18 Inter Statal Roads 2200.00 2200.00 2000.01

1.19 Const. of Roads PPP 25000.00 2000.00 2000.00

1.20 Border Roads 5033.84 3965.00 5033.83

Total - State Plan 415981.00 428460.47 387264.00

4

4-1 Monthly Expenditure of Road work during the month of March. & Up to

the end of March. 2015 during 2014-15

(Rs. in lacs)

S.N. Head Modifie

d B.E.

2014-15

P. RE

2014-15

Of

which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release

by GOI

Exp.

Against

Central

release

%

Exp

from

MBE

14-15

1 2 3 4 5 6 7 8 9 10 11

1 STATE PLAN:

1.1 SHW & MDRs

5054- SHW WORKS GEN 19744.00 17968.40 11622.72 1501.59 13124.31 73.04

5054- SHW WORKS SCSP 5607.00 4058.53 3420.92 -740.40 2680.52 66.05

5054-SHW WORKS TSP 4149.00 2600.01 813.70 465.37 1279.07 49.19

1.1.1 TOTAL-OTHER SHW

WORKS 29500.00 24626.94 15857.34 1226.56 17083.89 69.37

5054-SRF- SHW WORKS GEN 13114.00 12000.00 8448.63 1838.54 10287.17 85.73

5054-SRF- SHW WORKS SCSP 3916.00 7000.01 1300.00 0.00 1300.00 18.57

5054-SRF- SHW WORKS TSP 2970.00 3000.00 2069.10 0.00 2069.10 68.97

1.1.2 TOTAL-SRF SHW WORKS 20000.00 22000.01 11817.73 1838.54 13656.27 62.07

5054-TFC- SHW-GENERAL 1288.12 2283.19 998.52 1219.33 2217.85 97.14

5054-TFC- SHW-SCSP 333.75 380.00 228.62 150.72 379.34 99.83

5054-TFC- SHW-TSP 253.13 0.00 0.00 0.00 0.00 0.00

1.1.3 TOTAL-TFC_SHW 1875.00 2663.19 1227.15 1370.05 2597.19 97.52

5054-TFC- DIST. RDS-GEN. 1288.12 1242.00 546.23 438.55 984.78 79.29

5054-TFC- DIST.RDS-SCSP 333.75 350.00 99.06 142.69 241.74 69.07

5054-TFC- DIST.RDS -TSP 253.13 46.00 27.02 0.00 27.02 58.74

1.1.4 TOTAL-TFC_MDR 1875.00 1638.00 672.30 581.24 1253.54 76.53

5054-S.M.& R. GENERAL 7152.50 12735.96 11719.17 360.88 12080.05 94.85

5054-S.M.& R. SCSP 1335.00 1751.45 1310.78 44.05 1354.82 77.35

5054-S.M.& R. TSP 1012.50 1675.00 452.24 65.83 518.07 30.93

1.1.5 TOTAL-S.M.& R. 9500.00 16162.41 13482.19 470.76 13952.95 86.33

5054-SRF- MDR WORKS GEN 3374.00 4122.00 1492.76 522.71 2015.47 48.90

5054-SRF- MDR WORKS SCSP 356.00 1068.00 0.00 0.00 0.00 0.00

5054-SRF- MDR WORKS TSP 270.00 810.00 0.00 0.00 0.00 0.00

1.1.6 TOTAL-SRF- MDR WORKS 4000.00 6000.00 1492.76 522.71 2015.47 33.59

1.1.7 5054-ROAD CONST.PPP 25000.00 2000.00 226.82 293.82 520.65 26.03

1.1.8 5054-PPP CONTRIBUTION 500.00 0.00 0.00 0.00 0.00 0.00

5054-C.RAL RD FUND GEN. 15675.25 18080.20 15675.25 14776.80 1425.68 16202.48 89.61

5054-C.RAL RD FUND SCSP 4061.45 2215.26 4061.45 1898.16 179.51 2077.67 93.79

5054-C.RAL ROAD FUND TSP 3080.30 3590.38 3080.30 1097.07 65.00 1162.07 32.37

1.1.9 TOTAL-CRF WORKS 22817.00 23885.84 22817.00 17772.03 1670.19 19442.22 20165.80 19442.22 81.40

5054-ECO. ROADS GEN 0.04 0.00 0.03 0.00 0.00 0.00 0.00

5054-ECO. ROADS SCSP 0.01 144.00 72.00 0.00 0.00 0.00 0.00

5054-ECO. ROADS TSP 0.01 0.00 0.00 0.00 0.00 0.00 0.00

1.1.10 TOTAL-ECONOMIC ROADS 0.06 144.00 72.03 0.00 0.00 0.00 0.00

5054-URBAN RDS GENERAL 4122.00 2775.72 2611.25 24.35 2635.60 94.95

5054-URBAN ROADS SCSP 1068.00 719.00 407.86 281.80 689.66 95.92

5054-URBAN ROADS TSP 810.00 545.40 0.00 0.00 0.00 0.00

1.1.11 TOTAL-URBAN ROADS 6000.00 4040.12 3019.11 306.15 3325.26 82.31

5

S.N. Head Modifie

d B.E.

2014-15

P. RE

2014-15

Of

which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release

by GOI

Exp.

Against

Central

release

%

Exp

from

MBE

2014-

15

1 2 3 4 5 6 7 8 9 10 11

5054-I. STATAL RDS GEN 1200.00 1200.00 1200.00 933.50 0.00 933.50 77.79

5054-I. STATAL ROADS SCP 500.00 500.00 500.00 0.00 27.62 27.62 5.52

5054-I. STATAL ROADS TSP 500.00 500.00 500.00 0.00 62.71 62.71 12.54

1.1.12 TOTAL-INTER STATAL RDS 2200.00 2200.00 2200.00 933.50 90.33 1023.83 0.00 1023.83 46.54

5054-L. ACQUISITION GEN 137.40 208.74 154.02 22.59 176.61 84.61

5054-L. ACQUISITION SCSP 35.60 3.16 0.00 0.00 0.00 0.00

5054-L. ACQUISITION TSP 27.00 88.10 6.98 0.00 6.98 7.93

1.1.13 TOTAL-LAND ACQUISITION 200.00 300.00 161.00 22.59 183.59 61.20

TOTAL:-1.1 123467.06 105660.51 25089.03 66661.94 8392.93 75054.86 20165.80 20466.05 71.03

1.2 RURAL ROAD CONST. & UG

5054-NABARD-RIDF-13 GEN 0.01 17.00 0.00 0.00 0.00 0.00

5054-NABARD-RIDF-13 SCSP 0.01 8.00 0.00 0.00 0.00 0.00

5054-NABARD-RIDF-13 TSP 0.01 0.00 0.00 0.00 0.00 0.00

1.2.1 TOTAL-NABARD-RIDF-13 0.03 25.00 0.00 0.00 0.00 0.00

5054--RIDF-14 GEN 0.01 17.00 0.00 0.00 0.00 0.00

5054-RIDF-14 SCSP 0.01 8.00 0.32 0.00 0.32 3.96

5054-RIDF-14 TSP 0.01 0.00 0.00 0.00 0.00 0.00


5054-NABARD-RIDF-15 GEN 20.00 35.00 13.09 7.48 20.57 58.76

5054-NABARD-RIDF-15 SCSP 6.00 15.00 0.00 1.92 1.92 12.81

5054-NABARD-RIDF-15 TSP 4.00 0.00 0.00 0.00 0.00 0.00


5054-NABARD-RIDF-16 GEN 2823.54 3800.00 3326.12 136.65 3462.77 91.13

5054-NABARD-RIDF-16 SCSP 83.00 500.00 116.82 48.04 164.86 32.97

5054-NABARD-RIDF-16 TSP 63.49 200.00 53.68 13.24 66.92 33.46


5054-NABARD-RIDF-17 GEN 1012.20 2000.00 731.77 267.25 999.01 49.95

5054-NABARD-RIDF-17 SCSP 106.80 750.00 357.31 164.05 521.36 69.51

5054-NABARD-RIDF-17 TSP 81.00 250.00 49.44 32.91 82.34 32.94


5054-NABARD-RIDF-18 GEN 6449.30 10970.85 6517.68 778.11 7295.79 66.50

5054-NABARD-RIDF-18 SCSP 2474.20 4561.67 2527.03 238.66 2765.69 60.63

5054-NABARD-RIDF-18 TSP 1876.50 2459.87 1758.95 275.28 2034.23 82.70


5054-NABARD-RIDF-19 GEN 30480.00 35018.72 24155.56 1178.04 25333.59 72.34

5054-NABARD-RIDF-19 SCSP 8120.00 11392.60 8249.55 1105.89 9355.44 82.12

5054-NABARD-RIDF-19 TSP 6400.00 8411.25 6223.66 203.31 6426.97 76.41


5054-NABARD-RIDF-20 GENL 14175.00 3435.00 0.00 1605.15 1605.15 46.73

5054-NABARD-RIDF-20 SCSP 3450.00 890.00 0.00 47.51 47.51 5.34

5054-NABARD-RIDF-20 TSP 2375.00 675.00 0.00 103.25 103.25 15.30


TOTAL NABARD 1.2.1 - 1.2.8 80000.09 85414.96 54080.95 6206.72 60287.67 70.58

5054-RURAL ROADS GEN 27480.00 47593.41 32854.94 7639.41 40494.35 85.08

5054-RURAL ROADS SCSP 7120.00 7555.98 4686.68 1196.14 5882.81 77.86

5054-RURAL ROADS TSP 5400.00 11032.20 6481.32 812.41 7293.73 66.11

1.2.9 TOTAL-RURAL ROADS 40000.00 66181.59 44022.94 9647.96 53670.90 81.10

6

S.N. Head Modifie

d B.E.

2014-15

P. RE

2014-15

Of

which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release

by GOI

Exp.

Against

Central

release

%

Exp

from

MBE

2014-

15

1 2 3 4 5 6 7 8 9 10 11

5054-R. APP. RDS -EAP GEN. 50000.00 55000.00 40996.28 2742.93 43739.20 79.53

5054-R.LAPP. RDS -EAP SCSP 10000.00 13000.00 10155.24 372.24 10527.49 80.98

5054-R.LAPP. RDS -EAP TSP 4000.00 5000.00 3464.03 245.64 3709.67 74.19

5054-RD SAFETY.-EAP GEN. 80.00 80.00 0.00 10.84 10.84 13.55

5054-RD SAFETY. -EAP SCSP. 120.00 102.00 0.00

5054-RD SAFETY -EAP TSP. 100.00 100.00 0.00

3054- INCR. OP.COST-EAP 100.00 118.00 21.41 45.56 66.97 56.75

3054- ROAD SECT. MOD.-EAP 600.00 600.00 507.73 14.39 522.12 87.02

1.2.10 TOTAL-RURAL RDS -RRSMP 65000.00 74000.00 55144.68 3431.60 58576.28 79.16

5054-PMGSY R. RDS - GEN. 93100.00 51664.00 51664.00 41458.00 2251.00 43709.00 84.60

5054-PMGSY R. RDS - SCSP 0.01 0.00 0.00 0.00 0.00 0.00

#DIV/

0!

5054-PMGSY R. RDS - TSP 1900.00 27336.00 27336.00 20438.00 807.00 21245.00 77.72

3054- OFFICE EXPENSES 1000.00 1000.00 1000.00 0.00 0.00 0.00 0.00

1.2.11 TOTAL-PMGSY 96000.01 80000.00 80000.00 61896.00 3058.00 64954.00 46548.00 61896.00 81.19

4059-PUBLIC WORKS GEN 240.43 240.43 178.59 83.57 262.16 109.04

4059-PUBLIC WORKS SCSP 62.30 62.30 0.00 0.00 0.00 0.00

4059-PUBLIC WORKS TSP 47.25 47.25 0.00 0.00 0.00 0.00

1.2.12 TOTAL-PUBLIC WORKS 349.98 349.98 178.59 83.57 262.16 74.91

1.2.13 5054-RURAL-ADP LA 0.01 0.00 0.00 0.00 0.00 0.00

5054-L. ACQ .(PMGSY) GEN 20.61 101.92 4.51 80.70 85.21 83.61

5054-L. ACQ .(PMGSY) SCSP 5.34 32.55 0.00 0.00 0.00 0.00

5054-L. ACQ .(PMGSY) TSP 4.05 48.25 0.00 47.47 47.47 98.39

1.2.14 TOTAL-L. ACQ .(PMGSY) 30.00 182.72 4.51 128.18 132.68 72.62

TOTAL:-1.2 281380.09 306129.25 80000.00 215327.67 22556.03 237883.70 46548.00 61896.00 77.71

5054-S. PRIORITY RDS- GEN. 4018.50 7016.70 5879.47 -263.53 5615.94 80.04

5054-S. PRIORITY RDS- SCSP 1068.00 1464.56 1007.04 39.73 1046.78 71.47

5054-S. PRIORITY RDS- TSP 913.50 1624.44 1642.55 594.99 2237.54 137.74

1.3 TOTAL-SPECIAL PRI. RDS 6000.00 10105.70 8529.06 371.19 8900.25 88.07

2059-COMPTERIZATION GEN 68.70 100.00 0.00 0.00 6.45 6.45

2059-COMPTERIZATION SCSP 17.80 0.00 0.00 0.00 0.00 0.00

2059-COMPTERIZATION TSP 13.50 0.00 0.00 0.00 9.29 0.00

1.4 TOTAL-COMPTERIZATION 100.00 100.00 0.00 0.00 15.74 15.74

1.5 5054-SHARE CAP. TO RIDCOR 0.01 2500.00 0.00 0.00 2500.00 100.00

1.6 5054-SHARE CAP. TO RSRDCC 0.01 0.01 0.00 0.00 0.00 0.00

TOTAL:-1.3 TO 1.6 6100.02 12705.71 8529.06 371.19 11416.00 89.85

1.7 5054-BORDER ROADS 5033.82 3965.00 3965.00 2108.47 2179.33 4287.80 0.00 0.00 108.14

1.8 5054-STRATEGIC B. RDS 0.01 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL S. PLAN-GEN 329297.61 299889.25 73504.30 212284.05 26404.93 241195.42 80.43

TOTAL S. PLAN-SCSP 50180.02 58532.07 4633.45 35765.38 3300.15 39065.54 66.74

TOTAL S. PLAN-TSP 36503.37 70039.15 30916.30 44577.72 3794.41 48381.42 69.08

TOTAL STATE PLAN:- 415981.00 428460.47 109054.05 292627.15 33499.50 328642.38 66713.80 82362.05 76.70

2 CENTRALLY SPONSORED

SCHEME (THRO..BUDGET)

2.1 5054-INTER STATAL ROADS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.2 5054-STRATEGIC BORDER 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.3 5054-ECONOMIC ROADS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CSS- 2. :- 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7

S.N. Head Modifie

d B.E.

2014-15

P. RE

2014-15

Of

which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release

by GOI

Exp.

Against

Central

release

%

Exp

from

MBE

2014-

15

1 2 3 4 5 6 7 8 9 10 11

3 CSS (OUTSIDE BUDGET)

3.1 NATIONAL HIGHWAYS

3.1.1 ORIGIANAL,IRQP, 15000.00 15000.00 15000.00 8404.00 2236.00 10640.00 70.93

3.1.2 PBFF(P) 0.00 700.00 0.00 52.00 0.00 52.00 7.43

3.1.3 SPL.PROJECT(P) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.1.4 P.R.(P) 13000.00 10600.00 13000.00 10464.00 2641.00 13105.00 123.63

3.1.5 MAINTENANCE & FDW(P) 821.00 2746.00 821.00 1725.00 0.00 1725.00 62.82

TOTAL N.H. :-(TENT.) 28821.00 29046.00 28821.00 20645.00 4877.00 25522.00 87.87

3.2 PMGSY 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CSS- 3. :- 28821.00 29046.00 28821.00 20645.00 4877.00 25522.00 87.87

4 OTHER DEPARTMENT

4.1 4217-LOCAL BODIES 0.00 0.00 0.00 0.00 0.00 0.00

4.2 4853-MINING (O) 486.88 294.10 66.22 156.74 222.96 75.81

4.3 4851-VILL. & SMALL IND. 240.80 100.00 7.44 0.00 7.44 7.44

4.4 5054-AIR STRIPS GAD 500.01 2142.79 424.94 30.37 455.31 21.25

TOTAL OTHERS 4:- 1227.70 2536.89 498.59 187.12 685.71 27.03

5 NON-PLAN

5.1 3054-MTC & REP. OF RDS

5.1.1 STATE HIGHWAYS

5.1.1.1 MATERIAL 5000.00 5000.00 4457.62 508.19 4965.81 99.32

5.1.1.2 WAGES 6358.00 6400.00 5867.67 395.71 6263.38 97.87

5.1.1.3 T.A. 10.00 11.00 8.48 2.05 10.53 95.73

5.1.1.4 MEDICAL 10.00 16.00 11.78 2.98 14.76 92.25

5.1.1.5 LIVERIES 3.50 3.50 2.80 -0.71 2.09 59.71

TOTAL:- 11381.50 11430.50 10348.35 908.22 11256.57 98.48

5.1.1.6 MTC. OPRC 2000.00 50.00 0.00

5.1.2 DISTRICT ROADS

5.1.2.1 MATERIAL 4300.00 4300.00 3995.58 165.86 4161.44 96.78

5.1.2.2 WAGES 2740.00 2864.50 2625.79 130.20 2755.99 96.21

5.1.2.3 T.A. 4.00 4.00 3.20 0.46 3.66 91.50

5.1.2.4 MEDICAL 5.00 5.00 2.78 0.25 3.03 60.60

5.1.2.5 LIVERIES 1.25 1.25 0.98 -0.39 0.59 47.20

TOTAL:- 7050.25 7174.75 6628.33 296.38 6924.71 96.52

5.1.2.6 MTC. OPRC 2000.00 50.00 0.00

5.1.3 RURAL ROADS

5.1.3.1 MATERIAL 12400.00 12400.00 10037.29 2347.38 12384.67 99.88

5.1.3.2 WAGES 2652.00 2652.00 2318.00 279.13 2597.13 97.93

5.1.3.3 T.A. 3.00 3.00 1.90 0.70 2.60 86.67

5.1.3.4 MEDICAL 6.00 6.00 3.72 0.19 3.91 65.17

5.1.3.5 LIVERIES 0.90 0.90 0.48 -0.09 0.39 43.33

TOTAL:- 15061.90 15061.90 12361.39 2627.31 14988.70 99.51

5.1.3.6 MTC. OPRC 6000.00 50.00 0.00

5.1.4 URBAN ROADS

5.1.4.1 MATERIAL 600.00 600.00 576.96 22.79 599.75 99.96

5.1.4.2 WAGES 525.00 530.00 485.83 42.28 528.11 99.64

5.1.4.3 T.A. 0.50 0.50 0.38 0.12 0.50 100.00

5.1.4.4 MEDICAL 3.00 3.00 2.17 0.43 2.60 86.67

8

S.N. Head Modifie

d B.E.

2014-15

P. RE

2014-15

Of

which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release

by GOI

Exp.

Against

Central

release

%

Exp

from

MBE

2014-

15

1 2 3 4 5 6 7 8 9 10 11

5.1.4.5 LIVERIES 0.40 0.40 0.30 -0.02 0.28 70.00

TOTAL:- 1128.90 1133.90 1065.64 65.60 1131.24 99.77

TOTAL 5.1

MATERIAL 22300.00 22300.00 19067.45 3044.22 22111.67 99.16

WAGES 12275.00 12446.50 11297.29 847.32 12144.61 97.57

T.A. 17.50 18.50 13.96 3.33 17.29 93.46

MEDICAL 24.00 30.00 20.45 3.85 24.30 81.00

LIVERIES 6.05 6.05 4.56 -1.21 3.35 55.37

TOTAL:- 34622.55 34801.05 30403.71 3897.51 34301.22 98.56

TOTAL - OPRC 10000.00 150.00

MATERIAL

COMPONENT 22300.00 22300.00 19067.45 3044.22 22111.67 99.16

LABOUR COMPONENT 12322.55 12501.05 11336.26 853.29 12189.55 97.51

TOTAL:- 34622.55 34801.05 30403.71 3897.51 34301.22 98.56

5.2 3054-TFC GRANT

5.2.1 State Highways 2000.00 1000.00 1001.47 -14.59 986.88 98.69

5.2.2 Major District Roads 4500.00 3000.00 2462.15 372.87 2835.02 94.50

5.2.3 Rural Roads 37900.00 40400.00 32737.15 7661.33 40398.48 100.00

TOTAL 5.2:- 44400.00 44400.00 36200.77 8019.61 44220.38 99.60

5.3 3054-MTC. OF AIR

STRIPS

5.3.1 MATERIAL 0.01 0.01 0.00 0.00 0.00 0.00

5.3.2 WAGES 0.01 0.01 0.00 0.00 0.00 0.00

5.3.3 T.A. 0.00 0.00 0.00 0.00 0.00 0.00

5.3.4 MEDICAL 0.01 0.01 0.00 0.00 0.00 0.00

5.3.5 LIVERIES 0.01 0.01 0.00 0.00 0.00 0.00

TOTAL 5.3:- 0.04 0.04 0.00 0.00 0.00 0.00

5.4

3054-INDIAN ROAD

CONG. 7.50 7.50 0.00 5.92 5.92 78.93

5.5 3054-RLY SAFETY WORKS 100.00 150.00 93.83 54.15 147.98 98.66

5.6 3054-VIP VISIT 100.00 100.00 48.18 51.81 99.99 99.99

5.7 3054-Roads Repair Cut 200.00 200.00 50.83 130.69 181.52 90.76

TOTAL NON-PLAN:- 89430.09 79808.59 0.00 66797.32 12159.69 78957.01 0.00 0.00 98.93

ABSTRACT S.N. Head Modified

B.E.

2014-15

P. RE

2014-15

Of

which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release

by GOI

Exp.

Against

Central

release

%

Exp

from

MBE

14-15

1 2 3 4 5 6 7 8 9 10 11

1 STATE PLAN 415981.00 428460.47 109054.05 292627.15 33499.50 328642.38 66713.80 82362.05 76.70

2 C.S.S. THRO. BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 C.S.S. O.SIDE BUDGET 28821.00 29046.00 28821.00 20645.00 4877.00 25522.00 87.87

3 OTHER DEPARTMENT 1227.70 2536.89 0.00 498.59 187.12 685.71 27.03

4 NON-PLAN 89430.09 79808.59 0.00 66797.32 12159.69 78957.01 0.00 0.00 98.93

GRAND TOTAL:- 535459.79 539851.95 137875.05 380568.06 50723.31 433807.09 66713.80 82362.05 80.36

9

SCHEMEWISE-ABSTRACT

Rs. in lacs S.

N.

Head Modified

B.E.

2014-15

P. RE

2014-15

Of which

central

Assit.

Exp. Up

to

Previous

month

Exp.

During

the

month

Exp. Up

to the

month

Fund

release by

GOI

Exp.

Against

Central

release

%

Exp

from

MBE

1 2 3 4 5 6 7 8 9 10 11

A State Plan

a. Resource Based

1 State Road Fund 24000.00 28000.01 0.00 13310.49 2361.25 15671.74 0.00 0.00 55.97

2 NABARD 80000.09 85414.96 0.00 54080.95 6206.72 60287.67 0.00 0.00 70.58

3 CRF 22817.00 23885.84 22817.00 17772.03 1670.19 19442.22 20165.80 19442.22 81.40

4 RRSMP-EAP 65000.00 74000.00 0.00 55144.68 3431.60 58576.28 0.00 0.00 79.16

5 13th FC 3750.00 4301.19 0.00 1899.45 1951.28 3850.73 0.00 0.00 89.53

6 PMGSY 96000.01 80000.00 80000.00 61896.00 3058.00 64954.00 46548.00 61896.00 81.19

7 ISR 2200.00 2200.00 2200.00 933.50 90.33 1023.83 0.00 1023.83 46.54

8 Economic Roads 0.03 0.01 0.03 0.00 0.00 0.00 0.00 0.00 0.00

9 Border Roads 5033.83 3965.01 3965.01 2108.47 2179.33 4287.80 0.00 0.00 108.14

Total-a 298800.96 301767.02 108982.04 207145.58 20948.70 228094.28 66713.80 82362.05 75.59

b. N.Res. Based

1 SMR-SHW 29500.00 24626.94 15857.34 1226.56 17083.89 69.37

2 SMR-DR 9500.00 16162.41 13482.19 470.76 13952.95 86.33

3 Urban Roads 6000.00 4040.12 3019.11 306.15 3325.26 82.31

3 Economic Roads 0.03 144.00 0.00 0.00 0.00 0.00

4 Rural Roads 40000.00 66181.59 44022.94 9647.96 53670.90 81.10

5 Land Acq. 230.01 482.72 165.51 150.76 316.28 65.52

6 Computerisation 100.00 100.00 0.00 0.00 15.74 15.74

7 S. Capital to P.E. 0.02 2500.01 0.00 0.00 2500.00 100.00

8 Public Works 349.98 349.98 178.59 83.57 262.16 74.91

9 S. Prirority Roads 6000.00 10105.70 8529.06 371.19 8900.25 88.07

10 PPP Contribution 500.00 0.00 0.00 0.00 0.00 0.00

11 Road Const.PPP 25000.00 2000.00 226.82 293.82 520.65 26.03

Total-b 117180.04 126693.47 0.00 85481.55 12550.79 100548.08 0.00 0.00 79.36

Total A-S. Plan 415981.00 428460.49 108982.04 292627.13 33499.48 328642.36 66713.80 82362.05 76.70

B. C S S (T.BUDGET)

1 Inter State Rds 0.00 0.00 0.00 0.00

2 Economic Roads 0.00 0.00 0.00 0.00

Total-B 0.00 0.00 0.00 0.00

C C S S (O. BUDGET)

1 NH 28821.00 29046.00 28821.00 20645.00 4877.00 25522.00 87.87

2 PMGSY 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total-C 28821.00 29046.00 28821.00 20645.00 4877.00 25522.00 87.87

D. O D Roads

1 4853-Mining 486.88 294.10 66.22 156.74 222.96 75.81

2 4851-V.S. Ind. 240.80 100.00 7.44 0.00 7.44 7.44

3 5054-Air Strips 500.01 2142.79 424.94 30.37 455.31 21.25

Total D- 1227.70 2536.89 498.59 187.12 685.71 27.03

E. Non-Plan

1 Mtc. of Roads 34622.55 34801.05 30403.71 3897.51 34301.22 98.56

2 13th FC 44400.00 44400.00 0.00 36200.77 8019.61 44220.38 0.00 0.00 99.60

3 Others 407.54 457.54 192.84 242.57 435.41 95.16

4 Mtc.OPRC 10000.00 150.00 0.00 0.00 0.00 0.00

Total-E 89430.09 79808.59 0.00 66797.32 12159.69 78957.01 0.00 0.00 98.93

G.Total A to E 535459.78 539851.97 137803.04 380568.04 50723.29 433807.07 66713.80 82362.05 80.36

10

2- MONTHLY PHYSICAL PROGRESS OF ROADS DURING THE MONTH MARCH 2015

& UP TO THE END OF MARCH 2015 S.N Scheme Target

2014-15

Ach. up to

privios month

During

the month

Ach. up to

the month

% Ach. during

the year

STATE PLAN

1.1 New Road Constructed (BT IN KMS.)

1.1.1 NABARD -XVIII/XVI RURAL ROADS (VC) 650 478 10 488 75.08

1.1.2 NABARD -XVII-Missing Link 50 24 13 37 74.00

1.1.3 NABARD -XVIII -Missing Link 200 260 8 268 134.00

1.1.4 EAP-World Bank-VC 1300 1527 3 1530 117.69

1.1.5 Rural Roads 200 641 64 705 352.50

1.1.6 NABARD -XVI Religious Roads 20 0 0 0 0.00

1.1.7 Rural Roads GGP 100 122 113 235 235.00

TOTAL:- 2520 3052 211 3263 129.48

1.2 New Construction (Nos)

1.2.1 NABARD -XVIII RURAL ROADS (VC) 250 139 0 139 55.60

1.2.2 RURAL ROADS (VC-After 2001 census) 50 57 12 69 138.00

1.2.3 RURAL ROADS (VC-100-250- 2001 census) 100 96 20 116 116.00

1.2.4 EAP-World Bank-VC 530 597 57 654 123.40

1.2.5 RUB 38 13 2 15 39.47

1.3 S.M.R. SHW/MDR (IN KMS.)

1.3.1 C.R.F. 346 415 4 419 121.10

1.3.2 SMR-Plan 600 576 24 600 100.00

1.3.3 SMR-13th FC 100 45 45 90 90.00

1.3.4 NABARD -XVIII 47 65 0 65 138.30

1.3.5 NABARD -XIX 100 284 11 295 295.00

1.3.6 State Road Fund 50 44 10 54 108.00

TOTAL :- 1243 1429 94 1523 122.53

1.4 S.M.R. ODR/VR (IN KMS.)

1.4.1 NABARD -XVII/VI 11 44 0 44 400.00

1.4.2 RURAL ROADS-RSAMB 700 1043 142 1185 169.29

1.4.3 SPR 100 62 4 66 66.00

1.4.4 URBAN ROADS 30 30 8 38 126.67

TOTAL :- 841 1179 154 1333 158.50

TOTAL :-State Plan (Kms) 4604 5660 459 6119 132.91

TOTAL :-State Plan (VC-Nos) 880 832 77 909 179.00

TOTAL :-State Plan (RUB-Nos) 38 13 2 15 39.47

2 CSS

2.1 PMGSY

2.1.1 BT ROAD CONSTRUCTION (IN KMS) 3000 2966 246 3212 107.07

2.1.2 Upgradation (CUPL) PMGSY (IN KMS) 0 10 11 21 0.00

2.1.3 VILLAGE CON. 250 AND ABOVE 0 5 0 5 0.00

2.1.3 DHANI/MAJRA CONNECTIVITY

2.1.3.1 POPULATION GROUP 500 & ABOVE (No.) 1000 981 123 1104 110.40


2.2.1 ORIGINAL WORKS 70 55 5 60 86.08

2.2.2 PBFF 7 0 1 1 14.60

2.2.3 SPL.PROJECT 0 0 0 0 0.00

2.2.4 Periodic Renewal 409 476 98 574 140.34

2.3 Inter Statal Roads 10 4 0 4 35.80

3 Non-Plan 13th FC 3000 1779 327 2106 70.20

4 RIDCOR 200 0 0 0 0.00

5 RSRDCC 417 308 160 468 112.23

11

5-BRIEF NOTE ON ACTIVITIES UNDER STATE PLAN

5.1 Land Acquisition

5.1.1 General

As per available sanctions, the pending liabilities for land acquisition payment are Rs.

1521.68 lacs. Expenditure of Rs. 1089.88 lacs has been made up to March 13. During

2013-14, provision of Rs. 200 lacs in BE has been made. Progress up to March., 15 is

as under:-

Table No.1

(Rs. In lacs)

S.N. Scheme Sanctioned

Cost

Exp. Up

to

March 14

BE

14-15

RE

14-15

Exp. Up

to

Feb. 15

1

Land

Acquisition

General

1521.68 1345.25 200.00 300.00 183.59

For land acquisition in Alwar district, sanction amounting to Rs. 512.50 lacs has been

issued in May 2012.

For land acquisition in SM district, sanction amounting to Rs. 3.31 lacs has been

issued in July 2013.

For land acquisition in Jaipur and Jhalawar district, sanction amounting to Rs 71.72

lacs has been issued in Jan 2015.

5.1.2 ADP

As per avaiable sanctions up to 31.03.13, Rs. 476.36 lacs was required for land

acquisition payment under ADP. Up to March 2013 expenditure of Rs. 403.52 lacs has

been made. During 2014-15, provision of Rs. 0.01 lacs in BE has been made.

5.1.3 PMGSY

Villages having population 500 & above in general area and 250 & above in tribal and

desert area are being connected by BT under PMGSY. There are about 190 villages

having population 250 & above for which Government land is not available for road

construction. Provision for land acquisition is not provided under PMGSY. For land

acquisition payment sanction of Rs. 2708.05 lac issued up to March 2013. Expenditure

of Rs. 2589.54 lac has been made for payment of land acquisition up to March 14. A

provision of Rs. 30 lacs in BE has been made during 2014-15. Progress up to March,

15 is as under:-

Table No.2 (Rs. In lacs)

S.N. Scheme Sanctioned

Cost

Exp. Up

to

March, 14

BE

14-15

RE

14-15

Exp.

Up to

March

15

1 L A PMGSY 2708.05 2589.54 30.00 182.72 132.68

12

5.2 Central Road Fund

Strengthening and Widening of State Highways (SHW's) and Major District Roads

(MDR's) is being done under CRF. Under this scheme sanctions amounting to

Rs.2632.32 crore for 801 works of length 12567.36 km. were received from MoSRTH,

GOI up to 31.03.15. Against these sanctions, 12567 Kms of SHW’s and MDR’s have

been sanctioned for widening, strengthening and renewal. Expenditure of Rs 1988.16

cr. has been incurred and 11877 kms roads have been widened, strengthened and

renewed up to March 2015.

Table-3: Progress of CRF WORKS

During 2014-15, a provision of Rs. 228.17 cr. in BE has been made. Progress up to

March, 15 is as under:-

S.N. Scheme Target 2014-15 Achievement

Up to March, 15

BE.

(Rs. cr.)

RE.

(Rs. cr.)

Phy.

(In km.)

Fin.

(Rs. cr.)

Phy.

(In km.)

1 Central Road Fund 228.17 238.86 346 194.42 419

S.

No

.

Year No. of

works

Sanctd

.

Sanctd.

Length

(Kms.)

Sanctd.

Amoun

t

(Rs. In

Crore)

Amount

received

(Rs.in

Crore)

No. of

works

comp.

No. of

Works

in

Progress

Progress during the

year

Physical

BT length

comp.

(Kms.)

Financial

Exp.

(Rs. In

Crore)

1. 2000-01 35 389.20 38.03 25.27 35 0 0 0

2. 2001-02 71 996.50 106.31 50.54 71 0 536 58.65

3. 2002-03 82 2093.55 110.83 99.34 82 0 1938 101.16

4. 2003-04 61 1542.75 95.36 47.23 61 0 826 49.63

5. 2004-05 44 570.43 63.15 67.87 44 0 1574 84.12

6. 2005-06 171 2220.75 227.17 121.16 171 0 1414 108.98

7. 2006-07 82 1070.28 142.01 138.26 82 0 1216 133.97

8. 2007-08 49 656.28 158.00 132.57 49 0 920 139.40

9. 2008-09 54 660.31 214.08 180.60 54 0 831 180.00

10. 2009-10 65 1027.66 510.24 158.91 60 5 496 143.48

11. 2010-11 24 522.50 313.19 178.79 20 4 448 200.05

12. 2011-12 0 0 0 196.92 0 0 388 181.08

13. 2012-13 0 0 0 187.18 0 0 300 181.78

14. 2013-14 49 737.05 311.92 221.22 37 12 571 231.44

15 2014-15 14 80.10 342.03 201.66 0 14 419 194.42

Total 801 12567.36 2632.32 2007.52 766 35 11877 1988.16

13

5.3 NABARD – RIDF-XV

A new road project amounting to Rs. 272.99 cr. for rehabilitation of damaged 878 km

Rural roads was sanctioned under NABARD-RIDF-XV during 2009-10 in May. 2009.

Financial and Physical progress is as under:-

Table -6: Progress of Damaged Rural works

New works (2009-10)

5.4 NABARD – RIDF-XVI

Sanction of 695 works amounting to Rs. 304.70 cr. for rehabilitation /up-gradation of

damaged Rural roads, construction of Negedia High level bridge on Kekri-Deoli road in

Tonk district and construction of various roads in Bhilwara, Nagaur, Sikar, Kota, Baran

and Rajsamand districts in 2225.04 km Rural roads had been sanctioned under

NABARD-RIDF-XVI during 2010-11 in Sept. 2010. Works are in progress.

Sanction of 1041 works amounting to Rs. 261.15 cr. for rehabilitation /up-gradation of

damaged Rural roads including RSAMB roads and construction of various roads in

Sikar district in 2657.02 km Rural roads were sanctioned under NABARD-RIDF-XVI

during 2010-11 in Nov. 2010. Works are in progress.

Sanction of 610 works amounting to Rs. 280.06 cr. for construction of religious roads in

all the districts had been issued in Feb. 2011. Works are in progress.


S.

N.

Program

me

No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs. crore)

1 REHAB 878 2846.66 272.99 858 2776.00 232.18

Total 878 2846.66 272.99 858 2776.00 232.18

14

Table -7: Progress of Rural works

New works (2010-11)

5.5 NABARD – RIDF-XVII

A provision of Rs.67.73 cr. as new item had been made under RIDF-VII during 2011-

12. Against this provision, a project of Missing Links amounting to Rs 372.03 cr. and

another project of rehabilitation and renewal of of RSAMB roads amounting to Rs.

163.79 cr. had been sanctioned in September 2011.


S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs. crore)

1

Const. of

various

Rural roads

63 154.50 61.01 63 146.00 53.06

2 HL Bridge

work 1 0.07 37.86 0 0.00 36.90

3 REHAB 631 2063.54 206.49 620 2019.00 180.78

4 REHAB

(NP) 441 1100.16 93.74 435 1085 89.39

5 REHAB

(RSAMB) 595 1556.86 161.41 587 1511 146.08

6

Const. of

various

Roual

roads

5 24.80 6.49 3 14.35 1.80

7 Const. of

bridge 3 0.00 2.35 2 0.00 1.45

8

Const.of

Religious

Roads

610 1157.59 280.06 592 1087 248.88

9 REHAB

(NP) 77 137.71 14.95 73 126.00 12.27

Total 2426 6195.23 864.36 2375 5988.35 770.61

15

Table -8: Progress of Missing Link Project

New works (2011-12)

Table -9: Progress of Reh.and Renewal of RSAMB Roads

New works (2011-12)

5.7 NABARD – RIDF-XVIII

A provision of Rs.300 cr. as new item had been made under RIDF-XVIII during 2012-

13. Against this provision, a project of STN and REN of Inter State Roads amounting to

Rs 131.96 cr. was sanctioned in June 2012.

A Missing Link Project of Rs. 39391.75 lacs to construct 1554.80 km missing links was

sanctioned in July 2012.

A village connectivity project of Rs. 600 cr. to connect 1337 villages having population

250 to 499 as per 2001 census was sanctioned in Sept. 2012.

A project of of STN and REN of Major District roads amounting to Rs. 229.42 cr. was

sanctioned in Sept. 2012.

A project of Rs. 40.69 cr. for construction of CD works was sanctioned in Nov. 2012.


S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs. crore)

1 MLP- Gen. 488 1029.80 255.47 463 1006 231.27

2 MLP -SC 94 199.40 49.85 85 186 42.98

3 MLP- ST 121 268.75 66.71 109 253 57.97

Total MLP 703 1497.95 372.03 656 1432 332.22

S.

N.

Programme No.

of

work

s

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 REHEB- Gen. 411 1082.61 116.92 408 1063 107.28

2 REHEB -SC 115 297.03 31.85 111 292 28.27

3 REHEB - ST 51 139.82 15.02 50 136 14.22

Total REHEB 577 1519.46 163.79 569 1491 149.77

4 V. Causway on

Banas 1 0.00 20.83 1 1.05 19.19

Total 578 1519.46 184.62 570 1491.05 168.96

16

Table -10: Progress of Stn.and Renewal of ISR Roads

New works (2012-13)

Table -11: Progress of Missing Link Project

New works (2012-13)

Table -12: Progress of Village Connectivity Project

New works (2012-13 and 2013-14)

S.

N.

Programme No.

of

work

s

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 Stn and Ren of

ISR- Gen. 28 222.80 85.72 28 223 84.80

2 Stn and Ren of

ISR- SC. 5 49.20 18.10 5 49 17.96

3 Stn and Ren of

ISR- ST. 6 74.10 28.14 6 74 26.35

Total 39 346.10 131.96 39 346 129.11

S.

N.

Programme No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 MLP- Gen. 547 1097.35 278.25 535 1056 254.88

2 MLP -SC 125 268.95 67.95 110 253 63.97

3 MLP- ST 97 188.50 47.72 81 175 42.30

Total MLP 769 1554.80 393.92 726 1484 361.15

S.

N.

Programme No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 VC- Gen. 871 1986.41 603.39 746 1745 492.25

2 VC -SC 359 842.08 238.69 277 588 162.43

3 VC- ST 107 295.70 84.29 98 229 60.40

Total VC 1337 3124.19 926.37 1121 2562 715.08

17

Table -13: Progress of Stn.and Renewal of MDRs

New works (2012-13)

Table -14: Progress of CD works

New works (2012-13)

5.8 NABARD – RIDF-XIX

A provision of Rs.175 cr. as new item had been made under RIDF-XIX during 2013-14.

Against this provision, a project of 7 CD works amounting to Rs 70.48 cr. was

sanctioned in Aug. 2013.

A project of 96 works amounting to Rs. 400 cr. for wdn and stn of 1089 km MDRs

was sanctioned in Sept. 2013.

769 works for renewal of 2225.07 km RSAMB roads, sanction of Rs. 314.40 cr.

issued in Feb. 2014. These works which were sanctioned under Rural Roads in June

2013, had been transferred to RIDF-19.


S.

N.

Programme No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 SMR- Gen. 51 519.22 152.45 50 519 151.77

2 SMR -SC 11 133.50 39.25 11 133 38.84

3 SMR- ST 9 141.00 37.71 9 141 36.29

Total 71 793.72 229.41 69 793 226.90

S.

N.

Programme No. of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 CD works- Gen. 25 0.00 34.37 24 33 31.48

2 CD works- SC 4 0.00 1.61 4 6 1.32

3 CD works- ST 11 0.00 4.71 11 8 2.86

Total CD works 40 0.00 40.69 39 47 35.66

18

Table -14A: Progress of CD works

New works (2013-14)

Table -14B: Progress of MDR works

New works (2013-14)

Table 14C : Progress of RSAMB Roads

New works (2013-14)

S.

N.

Programme No.

of

work

s

Length

in Kms.

Amoun

t (Rs.

in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 Renewal of Rds-G 558 1587.30 224.72 463 1357 176.19

2 Renewal of Rds-SC 176 525.33 75.14 128 474 49.40

3 Renewal of Rds-ST 35 112.44 14.54 28 102 12.55

Total 769 2225.07 314.40 619 1933 238.14

5.9 NABARD – RIDF-XX

A provision of Rs.200 cr. as new item had been made under RIDF-XX during 2014-15.

Against this provision, a project of 1211 works to strengthen and renew 4254.39 km

non-patchable of MDR,ODR and villages roads amounting to Rs 847.08 cr. was

sanctioned in March. 2015. Tender is under process.

S.

N.

Programme No. of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 CD works- Gen. 5 1.45 50.98 4 1.25 34.92

2 CD works- SC 2 2.53 19.50 1 1.53 9.30

Total CD works 7 3.98 70.48 5 2.78 44.22

S.

N.

Programme No. of

works

Length

in Kms.

Amou

nt

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 Wdn and Stn G 54 662.95 219.47 53 654 198.17

2 Wdn and Stn SC 32 274.72 88.63 30 257 76.53

3 Wdn and Stn ST 10 151.00 91.90 8 145 68.97

Total 96 1088.67 400.00 91 1056 343.67

19

Table 14D : Progress of Nin-Patchable Roads

New works (2014-15)

S.

N.

Programme No.

of

work

s

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 Renewal of Rds-G 1211 2992.06 592.64 16.05

2 Renewal of Rds-SC 1211 738.87 147.57 0.48

3 Renewal of Rds-ST 1211 523.46 106.87 1.03

Total 1211 4254.39 847.08 17.56

Table 15: ABSTRACT-NABARD-RIDF-XIV/XV/XVI/XVII/XVIII

S.

N.

Programme No. of

works

Length in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March

15

Exp. up

to

March 15

(Rs.

crore)

1 RIDF-XV 878 2846.66 272.99 858 2776.00 232.18

2 RIDF-XVI 2426 6195.23 864.36 2375 5988.35 770.61

3 RIDF-XVII 703 1497.95 372.03 656 1432 327.58

4 RIDF-XVII 578 1519.46 184.62 570 1491.05 168.96

5 RIDF-XVIII 39 346.10 131.96 39 346 129.11

6 RIDF-XVIII 769 1554.80 393.92 726 1484 361.15

7 RIDF-XVIII

and XIX 1337 3124.19 926.37 1121 2562 715.08

8 RIDF-XVIII 71 793.72 229.41 69 793 226.90

9 RIDF-XVIII 40 0.00 40.69 39 47 35.66

10 RIDF-XIX 7 3.98 70.48 5 2.78 44.22

11 RIDF-XIX 96 1088.67 400.00 91 1056 343.67

12 RIDF-XIX 769 2225.07 314.40 619 1933 238.14

13 RIDF-XIX 1211 4254.39 847.08 0 0 17.56

Total 8924 25450.22 5048.31 7168 19911.18 3610.82

During 2014-15, a provision of Rs 800 cr. in BE has been made under NABARD-

XIV/XV/XVI/XVII/XVII/XVIII/XXI. Progress up to March, 15 is as under:-

20

5.10 World Bank- Rajasthan Road Sector Modernization Project (RRSMP)

Under RRSMP-WB-I, Sanction of 513 road works regarding connectivity to

unconnected villages having population 250-499 in General, SCSP and TSP area

amounting to Rs 476.86 cr. covering a length of 1227 km was issued in April 2013.

WO is under progress.

Under RRSMP-WB-II, Sanction of 530 road works regarding connectivity to

unconnected villages having population 250-499 in General, SCSP and TSP area

amounting to Rs 509.03 cr. covering a length of 1294.06 km was issued in Auguest

2013. WO is under progress.

Progress of works are as under:-

Table -16: Progress of RRSMP works

New works (2013-14)

S.

N.

Scheme Targets Achievement

up to March , 15

BE 14-15

(Rs. Cr.)

RE 14-15

(Rs. Cr.)

Phy.

(In km.)

Fin.

(Rs. Cr.)

Phy.

(In km.)

1 Rural Roads ® 5.00 2.15 20 0.0 0

2 Rural Roads 5.00 2.00 0 0.0 0

3 MLP-2011-12. 20.00 10.00 50 2.54 37

4 MLP-2012-13 100.00 80.00 250 57.21 268

5 VC-2012-13 250.00 250.00 650 165.40 488

5 REHAB 190.00 300.00 147 216.10 360

6 CD Works 50.00 60.00 0.00 54.19 0

7 RSAMB 180.00 150.00 711 107.44 1229

Total 800.00 854.15 1828 602.88 2382

S.

N.

Programme No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 VC- Gen. 795 1889.35 778.00 513 1200 527.47

2 VC -SC 183 438.21 181.88 124 302 118.61

3 VC- ST 65 193.55 89.19 44 123 43.54

4 Other Exp. 0 0 6.01

Total 1043 2521.11 1049.07 681 1625 695.63

21

5.11 Other State Plan Works

5.11.1 SMR- State Highways

Sanction for widening, strengthening and CC on Bhadara-Ludesar-Sirsa up tu Hariyana

Border in 17.30 km (MDR-66) issued in Aug.2010. Sanction of 130 works amounting

to Rs.27.51 cr. for various road repair works of 409.66 km SHW in 28 districts issued

in October 2010. Works executed under MNRGES-Harit Yojana for widening of

SHW up to WBM stage , sanctions amounting to Rs. 8.48 cr. in Dec.2010 and Rs. 1.13

cr in March 2011, was issued for surface dressing on executed WBM roads Progress is

as under:-

Table 17 : Progress of Plan works(SHW)

New works (2010-11)

During 2011-12 for replacement of arch culvert by providing RCC minor bridge 4 span

on SHW No.34 in Bundi district, sanction of Rs. 149.82 lacs was issued in May 2011.

For const. of 8 km BT roads in Dausa district, sanction of Rs 2.27 cr. has been issued

in Sept. 2011.


New works (2011-12)

S.

N.

Program

me

No. of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1

Wdn/Stn

/CC-

MDR-66

1 17.30 7.22 0 13.49 6.05

2 SMR-

SHW 130 409.66 27.51 124 402.95 25.40

3 Repair

Works 3 19.70 3.22 2 18.91 2.80

4

Surface

dressing

-Harit

Yojana

110 332.50 9.61 54 167.14 7.55

Total 244 779.16 47.56 180 602.49 41.80

S.

N.

Program

me

No. of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1

Rep.Min

or

Bridge

1 0.00 1.50 0 0 0.50

2

Const.

of BT

roads

2 8.00 2.27 0 5.00 1.59

Total 3 8.00 3.77 0 5.00 2.09

22

For widenong and renewal work amounting to Rs. 58 lac in Sikar district was issued in

Sept. 2011.


New works (2011-12)

During 2012-13, for construction of bridge on Aspur-Dungarpur-Saruyhana SH-54 in

Dungarpur district amounting to Rs. 60 lac was issued in April 2012.

For widening and grade improvement work in Karauli district amount to Rs. 4.16 cr.

sanction was issued in May 2012.

For strengthening of SH-10 in 58 km of Dunarpur district, sanction amounting to Rs 10

cr. has been issued in May 2012.

For widening and strengthening on Ramgarh-Alwar-Kushalgarh-Narayanpur-

Thangazi- Shahpura road SHW-13 in 13 km amounting to Rs 660.42 lacs sanction was

issued in May 2012.

For rehabilitation of Inter-State roads in H.garh, Jhalawar,Udaipur Chittorgarh district,

sanction issued amounting to Rs. 33.02 cr. in June 2012.

Sanction for Road safety works at a cost of Rs.9.17 cr. has been issued in June 2012.

Sanction for deve. of SH-13 in km 48 at Bansur village in Alwar district at cost of Rs

83.21 lacs has been issued in July 2012.

Sanction for strengthening and renewal of 121 works of SHW's in various districts at a

cost of Rs. 167.41 cr. has been issued in a length of 573.71 km in Nov. 2012.

Sanction for strengthening and renewal of 36 works of SHW's in various districts at a

cost of Rs. 21 cr. has been issued in a length of 108.90 km in Dec. 2012.

Sanction of 31 works for 20 MM PMC work (widening work executed in Harit Sarak

Yojana) of SHW's in various districts at a cost of Rs. 8.90 cr. has been issued in a

length of 152.60 km in Dec. 2012.

Sanction of 2 work of SHW's in Jodhpur and Nagaur district at cost of Rs. 7.64 cr. has

been sanctioned in March 2013.

Sanction of 3 work of SHW's in Dungarpur district at cost of Rs. 1.35 cr. has been

sanctioned in March 2013.

Sanction of 1 work of Bypass on Kushalgarh Thanagazi SHW 13 in Alwar district at

cost of Rs. 15.98 cr. with 50% grant from GOI has been sanctioned in March 2013.

S.

N.

Programm

e

No.

of

works

Length

in Kms.

Amoun

t (Rs.

in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1

STN and

REN of

SHW(G)

195 1737.10 364.62 181 1710 340.92

2

STN and

REN of

SHW(SC)

50 509.30 111.12 44 499 98.96

3

STN and

REN of

SHW(ST)

15 159.50 36.27 11 153 39.92

Total 260 2405.90 512.01 236 2362 479.80

23


New works (2012-13)

S.

N.

Programm

e

No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1

Const. of

Bridge -

ST

1 0.00 0.60 0 0.00 0.23

2

STN and

REN of

SHW(G)

1 1.75 4.16 0 1.00 3.56

3 STN of

SHW(ST) 1 58.00 10.00 0 44.50 9.56

4

Wdn and

Stn of

SHW(G)

1 13.00 6.60 0 8.00 4.80

5 RHEB of

ISR (G) 6 65.90 33.02 4 59.00 31.70

6

Road

Safety

Works -G

61 0.00 4.56 41 0.00 3.21

7

Road

Safety

Works -

SC

13 0.00 2.50 9 0.00 0.87

8

Road

Safety

Works -

ST

17 0.00 2.11 16 0.00 1.05

9

Dev. of

SHW-

13(G)

1 1.00 0.83 0 0.00 0.25

10

STN and

REN of

SHW(G)

87 345.86 108.43 78 329.00 88.78

11

STN and

REN of

SHW(SC)

23 95.05 33.37 20 86.00 26.58

12

STN and

REN of

SHW(ST)

11 132.80 25.61 9 115.50 22.90

24

During 2013-14, for re-construction of SH-70, in Kota district (12.90 km) on Thether-

Sultanpur-Itawa-Khatoli up to SB amounting to Rs. 10.93 cr. was issued in May

2013.

For for re-construction of road from Kawai Salpura to Dharnawada up to Parvati River

in Baran district amount to Rs. 98.50 cr., sanction issued in May 2013. 50% share

(49.25 cr) is to be contributed by RSVVN Ltd.

A&F sanction for improvement of Jhalawar Bhawani Mandi Dug Agar Rd in 2.65 km

amounting to Rs. 1.17 cr. in Jhalawar district was issued in Sept. 2013.

A&F sanction for widening, strengthening and renewal of in 43 km amounting to Rs.

6.68 cr. in Barmer and Bikaner district was issued in July. 2013.

A&F sanction for widening, strengthening and renewal of in 202.80 km amounting to

Rs. 87.94 cr. in various districts was issued in Oct. 2013.

Progress is as under:-

13

STN and

REN of

SHW(G)

8 35.50 5.45 6 19.50 3.73

14

STN and

REN of

SHW(SC)

7 31.40 9.25 2 22.50 8.76

15

STN and

REN of

SHW(ST)

21 42.00 6.30 18 22.00 5.86

16

20 PMC

work in

HR(G)

24 135.30 7.60 19 104.60 6.15

17

20 PMC

work in

HR(SC)

2 4.00 0.30 0 0 0

18

20 PMC

work in

HR(ST)

5 13.30 1.00 3 7.40 0.85

19 SHW

work Gen. 2 15.60 7.64 0 12.50 6.48

20 SHW

work ST 3 3.00 1.35 1 1.50 0.81

21 SHW-

bypass 1 0.00 15.98 0 0 11.40

Total

296

993.46 286.66 226 833 237.53

25

Table -21: Progress of SHW works

New works (2013-14)

During 2014-15, for construction of CC and drainage work in Lalgarh Village on SGN-

HMG road SH-03 in Ganganagar district sanction amounting to Rs. 5 cr. was issued

in Sept. 2014.

3 works amounting to Rs. 1769.17 lacs was sanctioned in Tonk and Nagaur district in

Dec. 2014

Table -21A : Progress of SHW works

New works (2014-15)

5.11.1.1 SMR- State Highways-13th Finance Commission

During 2011-12, a provision of Rs. 18.75 cr. has been kept to develop State Highways.

Sanctions to upgrade WBM to BT in 89.70 km SHW which was widened under Harit

Yojana in MGNRGES amounting to rs. 13.38 cr. was issued in Aug.2011.


S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up

to March

15

(Rs.

crore)

1 Re.const. of Rds-

General 1 12.90 10.93 0 6.00 9.34

2 Re.const. of Rds-

General 1 0.00 98.50 0 5.00 34.69

3 Wdn,Stn and Ren

General 2 43.00 6.68 0 32.00 4.85

4 Wdn,Stn and Ren

General 21 202.80 87.94 18 191.00 81.70

5 Imp. of Rd SC 1 2.65 1.17 0 0.00 0.00

Total 26 261.35 205.22 18 234.00 130.58

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up

to March

15

(Rs.

crore)

1 CC Road Gen. 1 0.00 5.00 0 0.00 0.00

1 CC &Stn Road G. 3 8.12 17.69 0 0.00 0.00

26

Table -22: Progress of SHW works -13th FC

New works (2011-12)

During 2013-14, Sanction of 10 works amounting to Rs 35.07 cr. for widening,

strengthening and renewal of 75.90 km various roads in 8 districts issued in July 2013.


Table -22A: Progress of SHW works -13th FC

New works (2013-14)

During 2014-15, Sanction of 2 works amounting to Rs 8.10 cr. for strengthening and

renewal of 13 km roads in 2 districts issued in Sept 2014. Progress is as under:-

Table -22B: Progress of SHW works -13th FC

New works (2014-15)

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up

to March

15

(Rs.

crore)

1 U/G SHW- Gen. 31 239.30 45.93 26 192.36 33.38

2 U/G SHW- SC 15 88.40 24.44 11 71.20 23.29

3 U/G SHW- ST 25 71.00 11.49 13 37.00 6.49

Total MLP 71 398.70 81.86 50 300.56 63.16

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to Feb.

15

Physical

progress

up to

Feb. 15

Exp. up

to Feb.

15

(Rs.

crore)

1 U/G SHW- Gen. 8 58.90 27.67 8 58 25.69

2 U/G SHW- SC 2 17.00 7.40 2 17 5.93

Total MLP 10 75.90 35.07 10 75 31.62

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up

to March

15

(Rs.

crore)

1 STN/Ren SHW-

Gen. 2 13.00 8.10 2 13 7.99

Total MLP 2 13.00 8.10 2 13 7.99

27

5.11.2 SMR-Major District Roads& Others

Sanction of 82 works amounting to Rs 22.72 cr. for widening, strengthening and

renewal of 226.25 km various roads in 18 districts issyed in October 2009. Progress is

as under:-

Table 23: Progress of Plan works

New works (2009-10)

S.

N.

Program

me

No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 SMR-

MDR 82 226.25 22.72 77 215.10 22.94

Total 82 226.25 22.72 77 215.10 22.94

5 works to be de-sanctioned

During 2010-11, 1 work for widening and strengthening on Fatepur-Dariba-Khandel

road in Rajsamand district amounting to Rs 1562 lacs has been sanctioned in June 2010

on PPP mode. 50% amount of sanction would be shared by HZL.

Sanction of 78 works amounting to Rs.14.73 cr. for various road repair works of

239.60 km MDR in 23 districts issued in October 2010.



New works (2010-11)

S.

N.

Program

me

No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1 SMR- 1 18.00 15.62 0 14.60 14.69

2 SMR- 78 239.60 14.73 68 223.90 12.74

3 Road

Repairs 3 50.00 3.19 1 39.50 2.90

4 Renewal/

CC 3 6.00 0.60 0 2.20 0.17

Total 85 295.60 34.14 69 280.20 30.50

During 2011-12, 1 work for widening, strengthening and re-carpating on Kaladera-

Govindgargh road in Jaipur district amounting to Rs 162 lacs has been sanctioned in

May 2011.

1 work for construction of CC road and drain in Rampura Bujrag village of Barli

Panchayt in Jaipur district amounting to Rs 20.36 lacs has been sanctioned in May

2011.

1 work for widening and strengthening of Sambhupura Sava Nahargarh road in

Chittaurgarh district amounting to Rs 60 lacs has been sanctioned in June 2011.

28

3 works for widening, strengthening and renewal of 84.25 km on SHW No.1,3 in

Bharatpur district amounting to Rs 1045 lacs has been sanctioned in June 2011.

1 work costing Rs. 79 lacs for construction of M/L from Jamba to Mukam in a length of

4 km in Jodhpur district has been sanctioned in Nov. 2011.

For construction of 3 ROB's in Jaipur, Jhalawar and Karauli district costing to Rs.

56.54 cr. has been sanctioned in January 2012.



New works (2011-12)

S.

N.

Program

me

No. of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of works

completed up

to March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1 SMR- 1 3.50 1.62 1 3.50 1.52

2 SMR- 1 1.00 0.20 0 0.00 0.00

3 SMR- 1 2.00 0.60 1 2.00 0.54

4 SMR- 3 84.25 10.45 2 82.50 10.40

5 M/L 1 4.00 0.79 0 0.00 0.69

6 ROB 2 0.00 40.37 0 0.00 36.38

Total 9 94.75 54.03 4 80.00 49.53

During 2012-13, 1 protection work of HL bridge in Karauli district amounting to Rs 34

lac had been sanctioned.

Sanction of 54 works for 20 MM PMC work (widening work executed in Harit Sarak

Yojana) of MDR's in various districts at a cost of Rs. 13.73 cr. had been issued in a

length of 177.90 km in Dec. 2012.

Sanction of 3 works in sirohi district at a cost of Rs. 4.03 cr. had been issued in a

length of 18 km in March. 2013.

Sanction of 1 work in Banswara district at a cost of Rs. 37.39 cr. had been issued in a


Sanction of 1 work in Banswara district at a cost of Rs. 1.35 cr. had been issued in a

length of 0.66 km in March. 2013.

Sanction of 1 work in Karauli district at a cost of Rs. 0.75 cr. had been issued in a



29


New works (2012-13)

S.

N.

Programme No. of

works

Length in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March 15

Exp. up to

March 15

(Rs. crore)

1

Protection

work of HL

Bridge

1 0.00 0.34 0 0 0

2

20 PMC

work in

HR(ST)

22 54.40 3.99 18 50.50 3.50

3

20 PMC

work in

HR(SC)

16 71.45 6.07 13 66.50 5.60

4

20 PMC

work in

HR(G)

16 52.05 3.67 14 45.00 3.20

5 SMR works

Gen. 3 18.00 4.03 0 8.00 3.75

6 SMR works

Gen. 1 42.00 37.39 0 34.00 34.93

7 Const. roads

ST 1 0.66 1.35 0 0 1.12

8 SMR-SC 1 4.00 0.75 0 0 0.62

Total 61 242.56 57.59 45 204 52.72

During 2013-14, 19 works costing to Rs. 87.25 crore for widening, strengthening and

construction of various roads in Churu, Ajmer, Chittaurgarh, Bikaner, Sawaimadhopur,

Jodhpur. Barmer, Nagaur, Tonk and Hanumangarh was sanctioned in Oct. 2013.


Table 26A: Progress of Plan works

New works (2013-14)

S.

N.

Programm

e

No. of

works

Length

in Kms.

Amoun

t (Rs.

in

crore)

No. of works

completed

up to March

15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1

Wdn,Stn

and Const.

various

Roads-G

87 280.90 87.25 72 224 83.38

2 Total 87 280.90 87.25 72 224 83.38

30

5.11.2.1 SMR-Major District Roads& Others-13th Finance Commission

During 2011-12, a provision of Rs. 18.75 cr. has been kept to develop Major District

Roads. Sanctions to upgrade WBM to BT in 148 km MDRs which was widened under

Harit Yojana in MGNRGES amounting to Rs. 22.20 cr. was issued in Aug.2011.

Progress is as under:

Table -27: Progress of MDR works -13th FC

New works (2011-12)

During 2013-14, Sanction of 7 works amounting to Rs 13.24 cr. for widening,

strengthening and renewal of 47.50 km various roads in 8 districts issued in July 2013.


Table -27A: Progress of MDRs works -13th FC

New works (2013-14)

During 2014-15, Sanction of 3 works amounting to Rs 8.93 cr. for strengthening and

renewal of 13.50 km roads in 3 districts issued in Sept 2014. Progress is as under:-

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to March

15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs. crore)

1 U/G MDR- Gen. 18 74.60 19.80 11 52 11.52

2 U/G MDR- SC 3 5.00 0.75 2 3 0.98

3 U/G MDR- ST 9 37.00 8.98 5 28 5.53

Total 30 116.60 29.53 18 83 18.03

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up

to March

15

(Rs.

crore)

1 U/G MDR- Gen. 4 32.00 6.09 0 26 5.26

2 U/G MDR- SC 2 13.10 6.80 0 4 3.80

3 U/G MDR- ST 1 2.40 0.35 0 1 0.14

Total 7 47.50 13.24 0 31 9.20

31

Table -27B: Progress of MDRs works -13th FC

New works (2014-15)

5.11.3 Rural Roads

During 2009-10, 3 works amounting to Rs. 103.28 lac to connect 2 religious places in

Bhlwara district and 1 Rly work in Churu district has been sanctioned in Oct. 2009.


Table 28: Progress of Plan works (Rural Roads)

New works (2009-10)

S.

N.

Programme No.

of

wor

ks

Length

in Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to March

15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs. crore)

1 Religious

Roads 2 1.90 1.03 1 0.70 0.23

2 Railway

work 1 0.00 0.42 0 0.00 0.00

3 Wdn and Stn 3 24.75 10.27 2 22.30 8.03

4 Bridge work 2 0 10.58 1 0.00 10.25

Total 8 26.65 22.30 4 23.00 18.51

During 2010-11, 8 work amounting to Rs. 11.77 cr. to construct/ widen/ strengthen of

29.70 km village roads was issued.


S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up

to March

15

(Rs.

crore)

1 S/R MDR- Gen. 2 6.50 5.43 2 6 4.90

2 S/R MDR- SC 1 7.00 3.50 1 7 1.81

Total 3 13.50 8.93 3 13 6.71

32

Table 29 : Progress of Plan works (Rural Roads)

New works (2010-11)

S.

N

.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to

March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 Religious

Roads 1 0.90 3.01 1 0.90 1.82

2 Wdn,Stn and

Renewal 1 10.00 2.60 1 10.00 2.12

3 Const. of

road 1 4.00 0.92 1 4.00 0.90

4 Const. of

road 1 1.30 0.72 1 1.30 0.70

5

CC –

Religious

road

1 1.50 1.38 0 0.00 1.28

6 Const. of

road 1 6.00 1.32 0 4.00 1.30

7 Const. of

road 1 5.00 1.98 0 3.00 1.80

8 Const. of

road 1 1.00 0.45 1 1.00 0.45

Total 8 29.70 12.38 5 24.20 10.37

During 2011-12, 5 work amounting to Rs. 6.34 cr. to construct/ village roads and sub

bridge was issued in May 2011.

7 work amounting to Rs. 2.27 cr. to construct/ village roads was issued in July 2011.

For widenong and renewal work amounting to Rs. 58 lac in Sikar district was issued in

Sept. 2011.

For construction of 3 rural roads in Nagaur district amounting to Rs. 413.74 lacs was

issued in Jan. 2012.



New works (2011-12)

S.

N

.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to

March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 Const. Air

Strip Road 1 3.56 2.50 0 0.00 0.00

2 Const. of

Sub. bridge 2 0.00 1.50 0 0.00 1.42

33

S.

N

.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to

March 15

Physical

progress up to

March 15

Exp. up to

March 15

(Rs.

crore)

3 Const. of

Road 1 7.50 2.02 0 7.50 1.99

4 Const. of

Road 1 1.50 0.32 0 1.50 0.50

5 Const. of

Road 7 3.20 2.27 7 3.20 2.79

6 Wdn and Ren 1 1.50 0.58 0 1.50 0.56

7 Const. of

Rural Roads 3 19.50 4.14 3 19.50 4.00

Total 16 36.76 13.33 10 33.20 11.26

During 2012-13, sanction of 1 work amounting to Rs. 295.50 lac to construct village

road in Kota district was issued in April 2012.

During 2012-13, sanction of 3 works amounting to Rs. 1.24 cr. to construct village

roads in Ajmer, Alwar and Kota district was issued in April 2012.

Sanction of 1 work amounting to Rs. 75.38 lacs for A/R to Rly Stn Jhalawar in

Jhalawar district was issued in May 2012.

Sanction of 10 work amounting to Rs. 729.67 lacs for construction of 17.025 km rural

roads in Sikar and JJn district was issued in June 2012.

Sanction of 1 work amounting to Rs. 165.50 lacs for construction of rural road in

Jhalawar district was issued in June 2012.

Sanction of 3 works amounting to Rs. 342 lacs for construction of rural roads in

Bhilwara district was issued in Nov. 2012.

Sanction of 1 work amounting to Rs. 80 lacs for construction of rural roads in Alwar

district was issued in Feb. 2013.

Sanction of 1 work amounting to Rs. 32.48 lacs for protection and CC of rural roads in

JJN district was issued in Feb. 2013.

Sanction of 1 work amounting to Rs. 63.92 lacs for construction of rural roads in

Karauli district was issued in Feb. 2013

Sanction of 1 work amounting to Rs. 89 lacs for construction of rural roads in Alwar

district was issued in Feb. 2013


New works (2012-13)

S.

N.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to March

15

Physical

progress up

to March

15

Exp. up to

March 15

(Rs.

crore)

1 Const. of Rds G 1 0.00 2.96 0 0.00 1.90

2 Const. of RdsG 3 3.80 1.24 2 3.50 1.15

3 Approach Rd-G 1 0.00 0.75 0 0.00 0.55

4 Const. of Rds G 10 17.03 7.30 5 15.50 6.60

5 Const. of RdsG 1 0.00 1.65 0 0.00 1.40

34

S.

N.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of works

completed

up to March

15

Physical

progress up

to March

15

Exp. up to

March 15

(Rs.

crore)

1 Const. of Rds G 1 0.00 2.96 0 0.00 1.90

6 Const. of RdsG 3 11.20 3.42 2 10.10 3.02

7 Const. of RdsG 1 4.25 0.80 0 2.90 0.50

8 Const. of P-C G 1 0.26 0.32 0 0.00 0.20

9 Const. of RdsG 1 0.00 0.64 0 0.00 0.50

10 Const. of RdsG 1 0.00 0.89 0 0.00 0.68

Total 23 36.54 19.97 9 32.00 16.50

As per Budget Announcement 2013-14, the following sanction issued in April 2013.

Construction of 39 RUB's - Rs. 77.51 cr., Const. of 1 road in JJN district Rs 1.26 cr. ,

Const. of 9 CC and BT road in Sikar district Rs. 6.91 cr., Wdn and Stn of 2 road in

Chittaurgarh district Rs 17.76 cr. (1 work amounting Rs 2.95 cr. desanctioned) , const.

of 61 roads in various district Rs. 76.64 cr. NIT is under process. 1 work of RUB

costing to Rs. 2.5 cr. was desanctioned in Nov. 2014. I work costing to Rs. 45.95 lac in

sikar district was desanctioned in Nov. 2014.

For construction of Negariya Bridge in Tonk district amounting to Rs. 22.95 cr.

sanction issued in May 2013(Additional) already sanctioned in NABARD RIDF-16.

1 work for construction of CC road in Banskho village in Jaipur district amounting to

Rs. 1.20 cr. was sanctioned in May 2013.

63 works amounting to Rs 54.67 cr. for construction of various roads in 149.43 km

were sanctioned in May 2013. 1 work amounting to Rs. .018 cr was desanctioned in

Nov. 2014.

1 work for construction of BT road from Eminiya Padala up to Adivasi Basti in

Udaipur district amounting to Rs. 1.26 cr. was sanctioned in May 2013.

Sanction to connect 188 unconnected revenue villages declared after 2001 census with

657.75 km road amonting to Rs. 220.01 cr. issued in Aug. 2013.

Sanction to connect 490 revenue villages having population 100-249 as per 2001

census with 1127.58 km road amonting to Rs. 434.86 cr. issued in Aug. 2013.

Sanction for construction of various 53 rural roads in a length of 130.20 km

amounting to Rs. 50.98 cr was issued in Aug. 2013. 4 works amounting to Rs. 3.96 cr.

was desanctioned.

13 work for construction of various RUB's in Bikaner, Churu and Hanumangarh

district amounting to Rs. 7.6443 cr. was sanctioned in Oct 2013.

7 works for completion of incomplete PMGSY roads amounting to Rs. 1655.65 lac in

52 km was sanctioned in Sept. 2013.

8 work for development of various roads in Kota district amounting to Rs. 4.41 crore

was sanctioned in Sept. 2013.

1 work for construction of BT road two lane from Phalodi town to AF station Phalodi in

Jodhpur district amounting to Rs. 9 cr. was sanctioned in Sept. 2013.

1 work for construction of BT road in 2.46 km length amounting to Rs. 74 lac was

sanctioned in Nagaur District in Jan. 2014.


35


New works (2013-14)

S.

N.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March

15

Exp. up to

March 15

(Rs.

crore)

1 Const. of RUB-G 38 0.00 75.01 15 0.00 72.50

2 Const. of Road-G 1 0.00 1.26 0 0.00 0.30

3 Const. of Road-G 8 13.25 6.45 4 3.50 5.90

4 Const. of Road-G 1 8.00 14.81 0 4.00 13.90

5 Const. of Road-G 61 215.75 76.64 54 172.00 73.71

6 Const. of Road-G 62 149.13 54.49 50 68.00 35.00

7 Const. of Bdge-G 1 0.00 22.95 0 0.00 11.50

8 Const. of CC-G 1 0.00 1.20 0 0.00 0.50

9 Const. of BT-ST 1 0.00 1.26 0 0.00 0.00

10 Const. of Road-G 49 121.60 47.02 42 108.20 46.72

11 Const. of RUB-G 13 0.00 7.64 0 0.00 6.41

12 Const. of ROB 10 0.00 204.28 0 0.00 0.00

13 Const. of Rds G-P 7 52.00 16.56 3 41.30 15.00

14 Const. of Road-G 8 3.70 4.41 4 0.00 3.00

15 Const. of Road-G 1 12.50 9.00 0 0.00 8.47

16 Const. of Road-G 1 2.46 0.74 0 0.00 0.05

Total 263 578.39 543.72 172 397.00 292.96

Table 32A : Progress of Plan works (VC-After 2001 census)

New works (2013-14)

S.

N.

Programme No.

of

works

Length

in Kms.

Amoun

t (Rs.

in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 VC- Rds-G 125 431.88 140.45 50 128.00 106.46

2 VC- Rds-SC 19 86.50 26.90 7 33.00 19.00

3 VC- Rds-ST 44 139.37 52.66 12 37.00 42.00

Total 188 657.75 220.01 69 198.00 167.46

36

Table 32B : Progress of Plan works (VC-100-249 2001 census)

New works (2013-14)

S.

N.

Programme No.

of

works

Length

in Kms.

Amou

nt

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs.

crore)

1 VC- Rds-G 304 678.00 269.62 82 191.00 142.00

2 VC- Rds-SC 87 212.18 76.80 16 39.00 33.00

3 VC- Rds-ST 99 237.40 88.44 18 32.00 36.99

Total 490 1127.58 434.86 116 262.00 211.99

During 2014-15, sanction of 12 works amounting to Rs. 36.75 cr. for various road

works in Bharatpur zone was issued in June 2014.

1 Work amounting to Rs 12.17 cr. for stn of SWM to Shivpuri Rd in 6 km, sanction was

issued in June 2014.

1 Work amounting to Rs 2.46 cr. for construction of 5 km missing link from Surgarh

to Sumel in SWM district, sanction was issued in June 2014.

1 Work amounting to Rs 8 cr. for construction of 4.40 km Jethana bypass in Ajmer

district, sanction was issued in Nov. 2014.

2154 work to construct 2199 km Gramin Gaurav Path in 2154 PHQ’s , sanction of Rs

1113 cr. was issued in Dec. 2014.

Sanction of 1 CD work costing to Rs. 64 lac was issued in tribal area of Udaipur

district in Jan- 2015.

4 Work amounting to Rs. 182.5 lakh was sanctioned to construct 5.9 km length in

Churu Sawai Madhopur and Jaipur district in March 2015.

8 Work amounting to Rs. 1289.04 lakh was sanctioned to construct 53.76 km length in

Jhalawar district in March 2015.

Table 32C : Progress of Plan works

New works (2014-15)

S.

N.

Programme No.

of

works

Length

in Kms.

Amount

(Rs. in

crore)

No. of

works

comp. up

to March

15

Physical

progress up

to March

15

Exp. up to

March 15

(Rs. crore)

1 Road Rds-G 9 36.40 26.69 5 22.90 14.00

2 S.Bridge-work-SC 4 0.00 16.50 0 0.00 0.50

3 H.L 2 l B-ST 1 0.00 8.19 0 0.00 0.00

4 Bypass -G 1 4.40 8.00 0 0.00 0.00

5 GGP-2154 2154 2119.00 1113.00 115 235.00 70.05

6 CD work TSP 1 0.00 0.65 0 0.00 0.00

7 VC-100-249 G 4 5.90 1.83 0 0.00 0.00

8 Road Rds-G 8 53.76 12.89 0 0.00 0.00

Total 2182 2219.46 1187.75 120 257.90 84.55

37

5.11.4 Urban Roads

During 2010-11, 1 Consultancy work for the construction of Elevated Over Bridge

from Delhi Gate to Dargah in Ajmer City in Ajmer Distict amounting to Rs. 13.06 lac

was sanctioned in June 2010.

Sanction of 14 works amounting to Rs.1.89 cr. for various road repair works of 18.10

km Urban roads in 8 districts issued in October 2010. Progress is as under:-

Table 33 : Progress of Plan works (Urban Roads)

New works (2010-11)

S.

N.

Program

me

No. of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs. crore)

1 SMR 1 0.00 0.13 0 0.00 0.08

2 SMR 14 18.10 1.89 12 12.74 1.70

Total 15 18.10 2.02 12 12.74 1.78

During 2011-12, 1 widening and divider work on Hamir circle to general hospital via

Alanpur Sawaimadhopur in district S.Madhopur district amounting to Rs. 266 lac was

sanctioned in Dec. 2011.


New works (2011-12)

S.

N.

Program

me

No. of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress

up to

March 15

Exp. up to

March 15

(Rs. crore)

1 SMR 1 0.00 2.66 0 0.00 0.27

Total 1 0.00 2.66 0 0.00 0.27

During 2012-13, 1 CC work on NH-65 on Churu city in a length of 4 km amounting to

rs. 3.14 cr. has been sanctioned in Dec. 2012.

For renewal and up-gradation work of urban roads in Jodhpur city, 38 works amounting

to Rs. 41.82 cr. has been sanctioned in Dec. 2012.



New works (2012-13)

S.

N.

Programme No.

of

works

Length

in

Kms.

Amoun

t (Rs.

in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March 15

Exp. up to

March 15

(Rs. crore)

1 CC Road (G) 1 4.00 3.14 0 3.00 2.99

2 BRTS Routes

in JC(G) 8 15.52 9.07 7 14.00 8.98

38

S.

N.

Programme No.

of

works

Length

in

Kms.

Amoun

t (Rs.

in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March 15

Exp. up to

March 15

(Rs. crore)

3 Imp. Routes

in JC(G) 30 71.34 32.75 29 70.00 32.46

Total 39 90.86 44.96 36 87.00 44.43

During 2013-14, 1 for construction of various BT and CC roads in a length of 35.30

km amounting to rs. 55.31 cr. has been sanctioned in July 2013. 5 work costing to Rs.

13.81 cr. was desanctioned in Nov. 2014.


Table 35A : Progress of Plan works (Urban Roads)

New works (2013-14)

S.

N.

Programme No.

of

works

Length

in

Kms.

Amoun

t (Rs.

in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March 15

Exp. up to

March 15

(Rs. crore)

1 BT/CC Road

(G) 12 27.70 41.49 12 27 41.47

5.11.5 Special Prority Prapt Roads

During 2013-14, a new budget head " Special Prority Roads" is opened to construct

various roads in the State. Under this budget head a provision of Rs. 150 cr. in BE has

been made.

1 work for strengthening and widening of Sagwara to Galiakot in Dungarpur district

(18 km) amounting to Rs. 24.85 cr. was sanctioned in May 2013.

6 work for construction of various BT and CC roads in Banswara and Sawai

madhopur district amounting to Rs. 28.31 cr. was sanctioned in May 2013.

4 work for construction of various BT and widening roads in Jodhpur district

amounting to Rs. 9.81 cr. was sanctioned in July 2013.

242 works for construction of road/CD works/Stn/Ren in a length of 117.80 km

amounting of Rs.200.82 cr. were sanctioned in Sept. 2013. (General Area)


amounting of Rs.48.50 cr. were sanctioned in Sept. 2013. (SC Area)


amounting of Rs.25.94 cr. were sanctioned in Sept. 2013. (ST Area)

Sanction for NH repair works amounting to Rs. 50 cr. was issued in Sept.

2013.(General)

Sanction for widening and strengthening of Uniara-Indergarh SH-29 amounting to Rs.

32.08 cr. was issued in Sept. 2013.(General) desancioned on 10-11-2014.

100 works for construction of road//Stn/Ren in a length of 325.80 km amounting of

Rs.81.85 cr. were sanctioned in Sept. 2013. (General Area)

39

15 works for construction of road//Stn/Ren in a length of 70 km amounting of

Rs.17.10 cr. were sanctioned in Sept. 2013. (SC Area)

3 works for construction of road//Stn/Ren in a length of 13.65 km amounting of

Rs.3.82 cr. were sanctioned in Sept. 2013. (ST Area)


Table 36 : Progress of Plan works (SPR)

New works (2013-14)

S.

N.

Programme No.

of

works

Length

in

Kms.

Amount

(Rs. in

crore)

No. of

works

completed

up to

March 15

Physical

progress up

to March

15

Exp. up to

March 15

(Rs. crore)

1 Wdn and Stn

General 1 18.00 24.85 0 0.00 10.00

2 BT/CCRoads

General 6 0.00 28.31 0 0.00 2.50

3 Const. and

Wdn ST 4 35.50 9.81 0 0.00 2.00

4 Const. of

various rds G 242 117.80 200.82 28 40.00 51.06

5 Const. of

various rds SC 55 145.80 48.50 0 0.00 2.40

6 Const. of

various rds ST 26 74.30 25.94 0 0.00 1.00

5 NH Repair

Works 1 0.00 50.00 0 0.00 33.00

6 Wdn and Stn

General 0 0.00 0.00 0 0.00 0.00

7 Wdn and Stn

General 100 325.80 81.85 22 26.00 36.98

8 Wdn and Stn

SC 14 70.0 17.10 0 0.00 1.45

9 Wdn and Stn

ST 3 13.65 3.82 0 0.00 0.00

10 Wdn and Stn

ST 1 22.00 8.47 0 0.00 1.62

11 Wdn and Stn

ST 2 31.50 23.63 0 0.00 2.00

Total 455 854.35 523.10 50 66.00 144.01

40

5.12 State Road Fund

During 2014-15, a provision of Rs. 240 cr. in BE has been made. Rs. 50 cr. is provided

for departmental works and Rs 190 cr. for margin money/ VGF against

BOT/Annuity/PPP projects. The following works are in progress:-

5.12.1 Sanctioned works during 2005-06

During 2005-06, for construction and development of roads under State Road Fund

238 works costing of Rs. 180.60 cr. has been sanctioned. Progress is as under:-

Table-37: Progress of SRF works up to March, 2015

(Sanctioned works during 2005-06)

( Rs in cr.)

S.

N.

Name of Work No. of

Works

Amount Length

in km

No. of

works

comp.

Achievement up

March, 15

Fin. Phy.

in km.

1 SMR of SHW/MDR 63 53.26 648.55 63 51.24 606.59

2 Improvement of Urban

portion of SHW/MDR

(CC Roads)

159 62.35 88.68 159 54.81 82.39

3 Construction of ROBs 6 87.63 0 5 81.82 0

4 Construction of various

roads

10 4.99 41.40 10 4.61 29.08

Total- 2005-06 238 208.23 778.63 237 192.48 718.06

41




Table-38: Progress of SRF works up to March, 2015


( Rs in cr.)

S.N. Name of Work No. of

Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March, 15

Fin. Phy.

in km.

I Improvement of Urban

portion of SHW/MDR (CC

Roads)

a SHW 0 0.00 0.00 0 0.00 0.00

b District & other Roads 5 1.98 4.08 5 1.70 3.85

II Construction of various

new roads

0 0 0 0 0 0

a District & other Roads 109 25.65 155.43 109 24.97 153.83

III Entrance Gate on SB 0 0 0 0 0 0

a SHW 3 0.17 0 3 0.15 0

b District & other Roads 5 0.20 0 5 0.18 0

IV Missing CD works 0 0 0 0 0 0

a SHW 25 18.28 0 25 16.97 0.00

b District & other Roads 28 9.41 0 28 8.95 0.00

V Construction of Religious

& Tourism roads

0 0 0 0 0 0

a SHW 0 0 0 0 0 0


VI Construction of Bridges 0 0 0 0 0 0

a SHW 3 3.00 0 2 1.92 0


VII Construction of ROBs 0 0 0 0 0 0

a SHW 4 44.02 0 3 45.41 0


VIII Const. of Missing Links 0 0 0 0 0 0


IX Const. of By-passes 0 0 0 0 0 0


X RMUP-III 0 0 0 0 0 0


XI Construction of RUB 0 0 0 0 0 0

a District & other Roads 1 0.70 0 0 0.37 0

Total SRF works 06-07 823 355.26 2591.19 807 275.69 2459.99

42




Table-39: Progress of SRF works up to March. 2015

(Sanctioned works during 2007-08) ( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March 15

Fin. Phy.

in km.

I Construction of various

new roads

a SHW 0 0 0 0 0 0


II Missing CD works 0 0 0 0 0 0

a SHW 1 0.90 0 0 0 0


III Const. of By-passes 0 0 0 0 0 0

a SHW 1 4.67 4.80 1 3.95 3.50

b District & other Roads 1 0.77 2.50 1 0.56 0

IV Missing Links 0 0 0 0 0 0

a SHW 0 0 0 0 0 0


V Construction of Bridges 0 0 0 0 0 0

a SHW 0 0 0 0 0 0


VI Construction of ROB 0 0 0 0 0 0

a SHW 1 15.00 0 1 23.04 0


VII Const. of Religious &

Tourism roads

0 0 0 0 0 0

a SHW 0 0 0 0 0 0


VIII Construction of CC road 0 0 0 0 0 0

a SHW 123 43.80 55.93 120 42.99 57

b District & other Roads 169 67.71 96.01 169 55.29 97

IX Subsidy-BOT 0 0 0 0 0 0

a SHW 1 4.15 0.00 1 4.15 0

b District & other Roads 0 0 0 0 0 0

Total SRF works 07-08 671 265.94 423.75 665 245.17 399.50

43




Table-40: Progress of SRF works up March, 2015


( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March, 15

Fin. Phy.

in km.


roads

a SHW 1 0.28 0.33 0 0.20 0.00


Total SRF works 08-09 192 23.84 120.33 190 22.74 108.51




Table-41: Progress of SRF works up to March 2015


( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March 15

Fin. Phy.

in km.


roads

a SHW 38 108.56 445.50 35 108.36 424.94


Total SRF works 09-10 88 145.45 611.60 80 144.39 568.83


During 2010-11, for construction and development of Jaipur to Bhilwara (two lane)

roads on DBFOT basis as VGF share under State Road Fund costing to Rs. 62.10 cr.

has been sanctioned in May 2010. 4 Road projects on BOT (Toll and Annuity)

amounting to Rs 1170.58 cr., out oh this Rs 187.32 cr. as margin money and Rs

28.90cr. as annuity, FS issued to be transferred to the PD a/c of RSRDCC in the month

of Aug. 10. Sanction for improvement of Shri Dungargarh-Sardarshahar-Taranagar-

Rajgarh road on PPP basis amounting to Rs 80 lacs issued in Aug.10.

AS amounting to Rs. 131.92 cr. and FS amounting to Rs. 8.16 cr. for two lanning of

section from km. 108/0 of Bharatpur-Alwar-Behror –Narnaul Road SH-14 through PPP

om DBFOT basis issued in the month of March 2011.

44



( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March 15

Fin. Phy.

in km.

I Construction of various Rds

a SHW 7 258.38 255.98

b District & other Roads 0 0.00 0.00

Total SRF works 10-11 7 258.38 255.98


AS amounting to Rs. 134.20 cr. and FS amounting to Rs. 27.61 cr. for two lanning of

section from Chomu to Mahala via Renwal, Jobner Road SH-8B, 19,2C and 8 A

through PPP on DBFOT basis issued in the month of April 2011.

For Improvement and development of Kaman-Nandgaon-Koshi and Kaman byepass(

22.20 km.), sanction issued amounting to Rs. 15.90 cr. in Sept. 2011.



( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March 15

Fin. Phy.

in km.


roads

a SHW 1 27.61 0.00 0 7.97 0.00

a SHW 1 15.90 22.20 0 13.94 0.00


Total SRF works 11-12 2 43.51 22.20 0 21.91 0.00


AS amounting to Rs. 143.06 cr. and FS amounting to Rs. 16.20 cr. as margin money for

development of section from Nasirabad to Devli via Kekeri Road SH-26, through basis

BOT by RSRDC issued in the month of Oct 2012.

For widening, strengthening and renewal work of SHW and MDR, which are not being

covered due to non-viability on BOT basis as per BA 2012-13 under Mega Highways

projects, 19 works amounting to Rs. 138.46 cr. in a length of 328.10 km has been

sanctioned in Dec.2012.

45

Table-44: Progress of SRF works up to Jan. 2015


( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to Feb. 15

Fin. Phy.

in km.


roads

a SHW 1 16.20 0.00 0 14.27 0.00

a SHW 12 114.56 248.25 12 112.38 245.00


Total SRF works 12-13 20 154.66 328.10 19 154.11 324.00

ABSTRACT-STATE ROAD FUND

S.N. Year No. of

Works

Amount Length

in km

No. of

works

comp.

Achievement up to

March 15

Fin. Phy.

in km.

1 2005-06 238 208.23 778.63 237 192.48 718.06

2 2006-07 823 355.26 2591.19 807 275.69 2459.99

3 2007-08 671 265.94 423.75 665 245.17 399.50

4 2008-09 192 23.84 120.33 190 22.74 108.51

5 2009-10 88 145.45 611.60 80 144.39 568.83

6 2010-11 7 258.38 0.00 0 255.98 0.00

7 2011-12 2 43.51 22.20 0 21.91 0.00

8 2012-13 20 154.66 328.10 19 154.11 324.00

Total 2041 1455.27 4875.80 1998 1312.47 4578.89

During 2014-15, a provision of Rs. 240 cr. in BE has been made under SRF. Progress

up to March, 15 is as under:-

S.

N.

Scheme Target 2014-15 Achievement

up to March 15

Fin.

(Rs. In cr.)

Phy.

(In km.)

Fin.

(Rs. In

cr.)

Phy.

(In km.)

2 Construction of ROBs 20.00 0 12.71 0

3 Const. of various new roads 0.0 0 0.00 0

4 Wdn and Stn of SHW/MDR 30.00 50 30.27 54

4 PPP/VGF/Share capital/Loan 190.00 0 113.74 0

Total 240.00 50 156.72 54

46

Year-wise expenditure under State Road Fund

(Rs. in cr.)

S.N. Year SHW District

&

Other

Roads

Total Share

capital

& loan

to

RIDCOR

Share

Capital,

VGF to

RSRDCC

G-

Total

1 2004-05 0.00 0.00 0.00 5.00 0.00 5.00

2 2005-06 7.45 1.74 9.19 140.00 0.00 149.19

3 2006-07 81.10 88.05 169.15 118.75 0.00 287.90

4 2007-08 43.73 133.42 177.15 50.00 0.00 227.15

5 2008-09 57.91 93.11 151.02 50.00 0.00 201.02

6 2009-10 49.41 54.57 103.98 46.54 50.00 200.52

7 2010-11 84.96 44.70 129.66 19.95 91.75 241.36

8 2011-12 52.82 12.93 65.75 100.00 124.00 289.75

9 2012-13 41.11 17.47 58.58 50.00 116.20 224.78

10 2013-14 115.51 29.76 145.27 41.68 75.00 261.95

11 2014-15 22.82 20.16 42.98 0.00 113.74 156.72

Total 556.82 495.91 1052.73 621.92 570.69 2245.34

Year-wise Cess Collection Under State Road Fund

(Rs. in cr.)

S.N. Year Total

Amount

Less 1% Net Amount

Received

1 2004-05 89.14 0.89 88.21

2 2005-06 184.34 1.84 182.63

3 2006-07 193.69 1.94 191.66

4 2007-08 208.81 2.05 206.76

5 2008-09 226.70 2.07 224.42

6 2009-10 236.69 2.37 234.32

7

2010-11 252.55 2.55 250.00

8 2011-12 285.04 2.84 283.65

9 2012-13 264.26 2.65 260.00

10 2013-14 416.06 4.16 411.90

11 2014-15 381.39 3.81 181.72

G.Total 2738.67 27.17 2515.27

47

5.13 PPP-Road Construction

It has been decided to develop 20,000 km State Highways and major District roads on

PPP basis. In the first phase , 8910 km length of State Highways and major district

roads has been identified and 29 packages has been made. For feasibility study of these

roads NIT has also been invited and being received on various due dates.

A provision of Rs. 250 crore has been kept during 2014-15. Packagae wise roads are as

follows:-

S.N. SH/ MDR

NOS NAME OF ROAD LENGTH

IN KM PRESENT

STATUS

Package 1 1 3 Ganganagar – Raisinghnagar - Bikaner 227.00 WO given

for feasibility Study

2 6 Dungargarh – Saradarshahar – Rajgarh 159.00

3 7A Hanumangarh – Abohar (Up to Punjab Border)

43.00

4 7B Sadulshahar - Shiganganagar – Srikaranpur

85.00

Total 514.00

Package 2 1 22 Khedali – Pahadi upto Haryana Border 58.00 WO given


2 44 Natani ka Bada – Laxmangarh – Kathumar

60.00

3 44 Kherali – Nadabai – UP Border 37.00

4 44 Deeg to Kaman Up to UP state border 30.00

Total 185.00

Package 3 1 13 Neemkathana – Khetri 63.00 WO given


2 13 Ajeetgarh – Chala 32.00

3 8A Khood – Dataramgarh – Renwal 50.00

4 8B Chomu - Chandwaji 20.00

Total 165.00

Package 4 1 7E Kishangarh – Arain – Malpura 70.00 WO given


2 37A Dudu – Malpura – Todaraisingh (up to Chhan)

104.00

3 74 Dara – Khanpur – Aklera 89.00

4 MDR 39 Nasirbad – Mangliawas - Pudukallan 63.00

Total 326.00

Package 5 1 20 Kishangarh – Arain – Malpura 200.00 WO given


2 41 Dudu – Malpura – Todaraisingh (up to Chhan)

113.00


4 MDR 5 Bikaner – Napasar – Jasrasar 71.00

Total 528.00

Package 6 1 21 Dantiwara – Pipar – Martacity 87.00 WO given


2 66 Siwana to Balesar 90.00

3 68 Jodhpur – Luni - Balotra 130.00

Total 307.00

Package 7

48

1 11 MDR 49 Sanchore – Mandar – Ambaji 123.00 WO given for feasibility Study

2 16 Aahore – Bali – Mundra 60.00

3 16 Jalore – Sindari – Barmer 165.00

4 31 Ramseen – Bhinmal – Raniwara 63.00

Total 411.00

Package 8 1 32 Udaipur – Salumber 69.00 WO given


2 62 Sojat – Desuri –Pindwara 161.00

3 MDR 26 Jaswantpura –Bhinmal – Chanchwa Phata 93.00

Total 323.00

Package 9 1 MDR 18 Rajgarh –Bhadra –Nohar 57.00 WO given


2 MDR 30 Ratangarh – Churu – Sardarshahar 93.00

3 MDR 37 Osian – Nokha 121.00

4 MDR 37 Nokha – Kolayat - Bajju 117.00

Total 388.00

Package 10 1 2 Dausa – Dudu – Sambhar 177.00 WO given


2 45 Ramgarh – Sikari 34.00

3 45 Nagar – Nadbai – Wair 50.00

4 45 Kheriya Mod(Bayana) to Fethepur Sikari up

23.00

Total 284.00

Package 11 1 2B Palari – Makaran – Khatu 53.00 WO given


2 7 Losal – Salasar- Ratangarh 86.00

3 21A Parwatsar – Harsore – Dodiyana (NH–89) 60.00

4 60 Thanwala – Degana 28.00

5 60 Sanju – Tannu 20.00

Total 247.00

Package 12 1 7E Arai – Sarwar 44.00 WO given


2 39 Beawar – Gulabpura 46.00

3 59 Beawar – Pisagan – Tehla 60.00

4 19 Pholodi – Nagaur 142.00

5 19 Kuchaman – Renwal - Kishangarh 52.00

Total 185.00

Package 13 1 22 Mandrayal – Karauli 46.00 WO given


2 25 Sikandra – Gangapur 63.00

3 2A Dholpur – Rajakhera 44.00

4 35 Mahua – Laxmangarh – UP to SH-14 52.00

Total 205.00

Package 14 1 29 Kishangarh – Arain – Malpura 25.00 WO given


2 29 Dudu – Malpura – Todaraisingh (up to Chhan)

115.00


4 34 Nasirbad – Mangliawas - Pudukallan 113.00

Total 287.00

Package 15 1 56 Mandri – Devgarh – Lassani 83.00 WO given

for feasibility

2 58 Jodhpur – Sojat Road 85.00

3 61 Jodhpur – Marwar Junction - Jojawar 140.00

49

4 63 Baner – Bhopalgarh - Kuchera 129.00 Study

Total 437.00

Package 16 1 25A Tehla – Rajgarh – Gadisawairam 50.00 WO given


2 52 Ajarka(SB) Thanagaji- Tala 132.00

3 24 Lolsot – Bassi 53.00

4 55 Gudha – Ramgarh - Jaipur 90.00

Total 325.00

Package 17 1 6A Sardarshasher – Lunkarsar 70.00 WO given


2 6A Noorpoor Phata – Sattasar 60.00

3 36 Churu – Taranagar 45.00

4 36 Taranagar – Nohar 92.00

5 69 Churu - Bhaleri 35.00

Total 302.00

Package 18 1 42 Sunel – Pindwa – MP Border 42.00 WO given


2 44 Dug – Chomela Road – MP Border 39.00

3 45 Alot (MP) – Gangdhar – Suwansara 25.00

4 54 Mangrol – Anta - Sangod 68.00

Total 174.00

Package 19 1 46 Kuchaman – Chidawa – Ghatwa 42.00 WO given


2 140 Dataramgarh – Khatushyamji – Hassoli 39.00

3 92 Singhana – Buhana road – Harayana Border

35.00

4 158 Jhunjhunu – Ratanpura - Seowa 79.00

Total 195.00

Package 20 1 37B+SH-

39 Khimsar – Room – Merta City 120.00 WO given


2 58 Mert City – Asop –Kherapa 76.00

3 92 Piparcity – Gotan 42.00

4 158 Bhavi – Pipad - Khinvsar 99.00

Total 337.00

Package 21 1 107 Kapasaan – Rasmi – Karoi 42.00 WO given


2 33 Keer Ki Chowki – Mavli 27.00

3 SH-9A Katunda – Rawatbhata - Chechat 110.00

Total 179.00

Package 22 1 32 Mathania – Dechu 80.00 WO given


2 13 Pali – Khandap – Bhadrajun

40.00

3 13 Bhadrajun – Mokalsar 48.00

4 16 Sayal – Bagoda – Gudha – Malani 69.00

5 169 Bhinmal – Pantheri Posana – Jeevana 55.00

Total 292.00

Package 23 1 94 Uniyara – Dooni – Anwa 105.00 WO given


2 57 Beawar – Masuda - Goyala 70.00

3 85 Sawarda – Roopangarh – Ajmer 105.00

4 135 Hurda – Banera 56.00

5 135 Benera – Bigod 48.00

50

Total 384.00

Package 24 1 22 Garhui – Anandpuri – Gujraj Border 37.00 WO given


2 83 Chhinch Chorha – Bagidora – Anandipuri 51.00

3 43 Mandli (Gujraj) – Sagwara 42.00

4 43 Garhi – Bagidora – Kushalgarh 93.00

Total 223.00

Package 25 1 38 Garhui – Anandpuri – Gujraj Border 82.00 WO given


2 102 Chhinch Chorha – Bagidora – Anandipuri 94.00

3 103 Mandli (Gujrat) Sagwara 72.00

4 104 Garhi – Bagidora – Kushalgarh 117.00

5 SH-36 Hanumangarh – Shri Ganganagar 55.00

Total 420.00

Package 26 1 61 Sodawas – Bibirani 35.00 WO given


2 61 Kotkasim – Tapukara – Harayana Border 33.00

3 61A Kishangarhbas – Kotkasim Harayana Boder

25.00

4 67 Nadoti - <ajaveerko – Khera Road 31.00

5 78 Gadoj – Behror – Harayana Border 52.00

Total 176.00

Package 27 1 12A Pratapgarh – Arnod – MP Border 52.00

2 12B Salumber – Dhariyabad 45.00

3 137 Dhariyabad – Parsoola – Sabla 53.00

4 167 Bhatewar – Bansi – Dhariyabad 87.00

5 12 Dhariyabad to MP Border 65.00

Total 302.00

Package EWC-N

1 Peelibanga-Lakhuwali 34.00 WO given

for feasibility

Study

2 Talbada-Hanumangarh 30.00

3 Nagaur-Tarnau 35.00

4 Roopangarh-Naraina 36.00

5 Gegal-Roopangarh 39.00

Total 174.00

Package EWC-S

1 Borawas-Kaludi 38.00 WO given for

feasibility Study

2 Mundra-Desuri 28.00

3 Deoli-Kanwas 10.00

4 Kapren-Baran 70.00

Total 146.00

Grand Total 8910.00

An expenditure of Rs 520.65 lakh was incurred on DPR work during 2014-15.

Up to now, 112 preliminary reports have been received. Out of these 28 Highways (1996

km) are apparently viable for development on PPP (VGF) mode. Remaining 84 Highways

(5401 km) are proposed for development on PPP (Annuity) mode.

Request for Qualification (RFQ) has been invited, received and shortlisted for following

roads:

51

S. NO NAME OF ROAD PROJECT LENGTH (KM) TOTAL

PROJECT

COST (TPC)

(RS. IN CR.)

1. DUNGARGARH - SARDARSHAHAR - RAJGARH 160 488

2. SIKAR-NOKHA 200 550

3. PADAMPUR-BIKANER 228 430

4. DUDU-TODARAISINGH-CHHAN 104 300

5. PALARI-MAKRANA-KHATU 74 185

Proposals for seeking VGF from Government of India are under process of submission.

Amended Rajasthan State Highway Bill, 2014, which was passed in the State Assembly on

09-04-2015, is under process for assent of Hon’ble Governor.

As per preliminary reports, 2500 Km road projects are likely to be viable on PPP(VGF) and

remaining 6500 km will be taken on PPP(Annuity) with loan assistance from ADB, WB &

JICA.

Likely cost of development of 6500 km - Rs. 18,000 Cr.

50% cost is to be shared by State Govt.

To meet the requirement of State share, it is proposed to seek loan Rs. 3000 Cr. each from

ADB, WB, & JICA.

Proposals for Loan have been submitted on 25-03-2015 to the Ministry of Road Transport

& Highways (MoRTH) for onward submission to DEA Govt of India.

52

6- BRIEF NOTE ON ACTIVITIES UNDER CENTRAL SPONSORED SCHEMES

6.1 PRADHAN MANTRI GRAM SADAK YOJANA Prime Minister has launched the PMGSY on 25th December, 2000 to provide all

weather access to unconnected habitations. The primary objective of PMGSY to

provide connectivity to eligible unconnected habitations in the rural area in such a way

that all unconnected habitations in rural areas with a population of 500 and above by the

end of 10th Plan, 2007. In respect of Desert area as well as Tribal areas the objective is

to connect habitations with population of 250 and above. Total sanctions for Rajasthan

have been received as detailed below :-

Table-45 - Progress of PMGSY Works (Rs. In cr. and length in km.)

Phase & Year

Sanct.

Amount

Sanct,

Length

Villages

to be

benefited

Length

constructed

up to 03/15

Habitations

connected

up to 03/15

Exp. up to

March

2015

Present

Status

P–I -2000-01 B 29.64 449.49 0 449.49 0 21.54 Completed

P – I -2000-01 110.09 1108.29 355 1091.75 355 80.58 Completed

P – II- 01-02 315.52 2440.26 739 2429.21 739 257.53 Completed

P – III- 03-04 667.60 5462.57 1646 5407.63 1645 611.39 Completed

P – IV+WB -04-05 593.03 4450.54 1276 4399.99 1274 548.67 Completed

P – V-I+WB-05-06 971.80 5419.78 1649 5194.95 1623 854. 45 Completed

P– VI-06-07 1821.45 10697.36 3438 10170.17 3386 1726.88 Completed

P– VII-07-08 1015.22 6158.98 1759 5707.17 1701 898.62 Completed

P– IX-09-10 0.33 1.70 1 1.70 1 0.32 Completed

Sub Total-RV 5534.69 36188.97 10863 34852.06 10724 4999.98

P-X P-I&II 11-12 885.82 3602.76 1076 3183.35 1021 734.41 WIP

P-X P-II 11-12 549.68 1892.04 687 1505.58 520 432.47 WIP

P-XI P-III 12-13 483.32 1672.13 578 1232.32 413 329.55 WIP

P-XII P-III 13-14 510.18 1714.97 581 912.38 269 233.18 WIP

P-XII P-III 13-14 796.18 2617.33 874 663.51 199 127.74 WIP

Sub Total-NRV 3225.17 11499.23 3796 7499.83 2422 1862.76

Sub Total-NC 8759.86 47688.20 14659 42351.89 13146 6862.74

P–VII (U)+W 07-08 1895.59 8323.84 0 8019.69 0 1786.31 Completed

P–VIII U08-09 804.97 3496.88 0 3370.57 0 624..21 WIP

P-IX(U) 09-10 664.74 2725.28 0 2538.85 0 571.44 WIP

Sub-Total-UG 3365.31 14546.00 0 13929.10 0 2981.96

Grand Total 12125.17 62283.95 14659 56280.98 13146 9844.70

53

Up to March. 2015, 10724 villages and 2422 dhani (habitations) have been connected

and BT road in a length of 42352 kms constructed and 13929 km roads upgraded.

Almost all habitations (villages) having population 500 and above in general and

having population 250 and above in tribal and desert area has been connected by all

weather roads against sanctions issued by MoRD Government of India except villages

falling in forest area, WLS and land dispute.

On basis of principle approval from Central Govt. proposal of Rs. 4100 crore have

been submitted to Central Govt. to connect 5749 Dhanies/Majaras ( in addition to

revenue villages) under PMGSY scheme. In the first phase, sanction of 1076 works

amounting to Rs. 885.82 cr., in the second phase, sanction of 687 works amounting to

Rs. 549.68 cr., in the third phase, sanction of 569 works amounting to Rs. 483.32 cr. ,

in the fourth phase sanction of 571 works amounting to Rs. 510.18 . and in the fifth

phase sanction of 874 works amounting to Rs. 796.18 has been issued by GOI

Year wise release of funds and expenditure is as below :-

(Rs. In Crore)

S.No. Year Release of funds Expenditure

1 2000-2001 140.09 4.57

2 2001-2002 150.00 90.73

3 2002-2003 241.74 190.36

4 2003-2004 190.16 449.96

5 2004-2005 647.42 450.15

6 2005-2006 431.86 608.27

7 2006-2007 1135.92 1228.90

8 2007-2008 1641.57 1455.45

9 2008-2009 1771.32 1695.53

10 2009-2010 583.41 795.03

11 2010-2011 886.22 686.37

12 2011-2012 667.76 247.66

13 2012-2013 146.89 573.83

14 2013-2014 728.18 718.37

15 2014-2015 465.48 649.54

Total :- 9828.02 9844.72

During the year 2014-15, targets and achievements up to March, 15 is as follows:-

S.N. Scheme Target 2014-15 Achievement up to March. 15

Fin.

(Rs. In cr.)

Phy.

(In km.)

No. of

villages/

Majra to be

connect-ed

Fin.

(Rs. In

cr.)

Phy.

(In km.)

No. of

villages/

Majara

connected

1 PMGSY 960.00 3000 1000 637.47 3211.93 1109

2 PMGSY(U) 0.00 0 12.07 21.40

Total 960.00 3000 1000 649.54 3233.33 1109

54


For up-gradation and improvement of riding quality of National Highways, an

allocation of Rs 150 crore has been indicated for the year 2014-15. Against this

allocation an expenditure of Rs. 106.40 cr. was made up to March. 15. The year-wise

progress is as under:-

Table-46: Progress of NHW Works

S.

No

.

Year No. of

works

Sanct

d.

Sanctd.

Length

(Kms.)

Sanctd.

Amount

(Rs. In

Crore)

No. of

works

comptd.

No. of

works

finalized

No. of

Works in

Progress

Progress during the

year

Physical

BT length

completed

(Kms.)

Financial

Expendtr.

(Rs. In

Crore)

1. 2000-01 26 499.30 69.71 26 26 0 495.00 88.54

2. 2001-02 37 385.90 111.43 37 37 0 381.50 82.67

3. 2002-03 51 561.20 94.09 51 51 0 396.25 93.79

4. 2003-04 20 356.60 58.42 20 20 0 341.60 46..44

5. 2004-05 25 270.70 105.12 25 25 0 154.10 46.34

6. 2005-06 24 240.00 90.42 24 24 0 219.00 84.61

7. 2006-07 27 349.40 130.78 27 27 0 296.70 80.69

8. 2007-08 26 286.48 157.00 25 25 0 337.10 102.81

9. 2008-09 31 320.95 225.15 31 31 0 493.00 216.53

10. 2009-10 22 290.85 210.80 21 21 1 158.00 140.22

11. 2010-11 7 46.00 82.20 2 1 5 234.68 147.30

12. 2011-12 7 20.10 29.22 3 2 4 83.00 74.32

13. 2012-13 13 149.25 202.98 1 0 12 43.50 59.75

14. 2013-14 3 23.20 28.34 0 2 1 128.00 179.57

15. 2014-15 8 89.30 89.89 0 0 8 60.00 106.40

Total 327 3889.23 1685.55 293 292 31 3821.43 1549.98

During the year 2014-15, targets and achievements of original, PR and OR works up to

March, 15 is as follows:-

S.N. Scheme Target 2014-15 Achievement

Up to March, 15

Fin.

(Rs. In cr.).

Phy.

(In km.)

Fin.

(Rs. In cr.)

Phy.

(In km.)

1 Original Works* 150.00 70 106.40 60.00

2 PBFF 6.00 7 0.52 1.00

3 Spl. Project* 0.00 0 0.00 0

4 PR Works 130.00 409 131.05 574.00

5 OR Works and FDR 4.96 0 17.25 0

Total 290.96 486 255.22 635.00

55

6.3 FOUR/SIX LANING OF NATIONAL HIGHWAYS BY NHAI

The NHDP works are executed through NHAI. The state government provides all

necessary help to NHAI for resolving problems related to state especially regarding

land acquisition (LA), utility shifting, forest and other clearances. Principal Secretary,

PWD has been nominated as Nodal officer for this coordination.

PRESENT STATUS OF VARIOUS PHASES OF NHDP

S.

No.

Particular Length

in kms

Estimated

Cost Rs.

in crores)

Present Status as on

31-03-15

1 NHDP Phase-I (GQ)

It mainly includes four/six laning of

Golden Quadrilateral(GQ) connecting

four metropolitan cities i.e. Delhi, Mumbai,

Chennai & Kolkata. Under this phase

following road stretches have been 4/6

laned.

1. State border to Kotputali-Jaipur-

Kishangarh (NH-8).

2. Kishangarh-Nasirabad section (NH-

79A).

3. Nasirabad- Bhilwara-Chittorgarh

section (NH-79).

4. Chittorgarh-Udaipur section (NH-76).

Udaipur-Kherwara- State Border section

(NH-8).

694.00 3000.00 All the works have

been completed .

2 A NHDP Phase-II (E-W)

Under this phase East West

Corridor from Silchar to Porbander

are being developed.

Under East West Corridor

following road stretches in State

have been taken up for 4/6 lanning:

1. State Border to Abu road-

Pindwara section (NH-14).

Pindwara-Udaipur-Chittorgarh-Kota-

Baran-State Border Section (NH-76).

528.00 2700.00 Approximate 98%

work completed

hanging bridge

work on Chambal

is likely to be

completed by

March. 2015.

2 B (ii) NHDP Phase-II (N-S)

Under this phase North South

Corridor from Srinagar to Kanya

Kumari 28 km road stretch

amounting to Rs. 150 crores, in

Dholpur district and passing through

Dholpur town has been included.

28.00 150.00 86.14 % work

completed and

remaining work is

likely to be

completed by

03/2015. Work of

Chambal bridge is

under progress and

56

likely to be

completed by Feb.

2017.

3 NHDP Phase-III

Under this phase, Government of

India has approved upgradation of

approx. 12000 km of existing NHs to

two lane with paved

shoulders/four/six lane having high

traffic density, connecting important

tourist locations, economically

important areas, State capitals etc. on

BOT basis with a maximum

Viability Gap Funding (VGF) of

40%.

Jaipur-Agra Road (NH-11) has

been included under this phase of

NHDP.

185.5 830 4-laning of the

road is completed

except some stretch

in Jaipur district.

Due to LA work is

pending.

3 A NHDP-Phase-III A

Under this phase following road

stretches in State have been taken up

for 4/6 lanning:

(i) (a) Jaipur-Tonk-Deoli Road (NH-12)

148.98 792.06 148.89 km

(99.94 %) work

completed and

likely to be

completed by June,

2015.

(b) Deoli-Kota Road (NH-12) 83.42 639.18 94.24 % work

completed and

likely completed

by June 2015.

(ii) (a) Jaipur-Reengas Road (NH-11) 51.84 460.00 99.75 % work

completed and

likely to be

completed by June

2015.

(a) Reengas-Sikar Road (NH-11) 43.88 227.51 93.91 % work

(39.99 km)

completed and

57

likely to be

completed by June

2015.

3 B NHDP-Phase-III B

Under this phase following road

stretches in State have been taken up

for 4/6 laning:

(i)

Kishangarh-Ajmer-Beawar Road

(NH-8)

( To be upgraded to 6-lane)

92.25

795.00

98.10 % work

(91.78 km)

completed and

likely to be

completed by June.

2015.

(ii) Beawar-Pali-Pindwara Road (NH-

14) 244.12 2388.00 97 % work

completed

completed and

likely to be

completed by June

2015.

4 NHDP-Phase-IV (MoSRTH through

PWD)

(widening of selected NH stretches

to Two lane with paved shoulder

through PPP route on BOT(Toll)

basis)

8 project have been

identified. 6 work

started and under

progress.

(i)

Km 84 to 155 (Karauli – Dholpur

section) of NH-11B-2 Lane

100.90

261.00

Work started in

Sept. 2014 and

likely to be

completed by sept.

2016.

(ii) Beawar-Gomati ka Chauraha (NH-8) 120 300.00 Work has been

awarded by

MoRTH to M/s

ITNL, Mumbai. 95

% work completed.

ROB's work is in

progress

(iii) Gurgaon-Kotputali-Jaipur Road

(NH-8)

225.60 1896.25 81% work

completed and

remaining work is

58

under progress.

Likely completion

month is June

2015.

(iv) Rajasthan Border-Fatehpur-

Salasar(NH-65)-2 Lane

154.14 530.07 18.32% work

completed and

remaining work is

likely to be

completed by Aug.

2016

(v) Gomati Chauraha – Udaipur NH-8 -

4 lane

79.31 914.50 59.83 % work

completed and

remaining work is

likely to be

completed by Oct.

2015

(vi) Jhalawar – Biaora NH-12 2 Lane 62.16 227.36 78.39 % work

completed and

remaining work is

likely to be

completed by Jan.

2016

(vii) Bhim-Parasoli NH-148D 2 Lane 33.00 80.36 38.60 % work

completed and

remaining work is

likely to be

completed by Jan.

2016

(viii) Parasoli-Gulabpura NH-148D 2 lane 36.26 87.18 54.62 % work

completed and

remaining work is

likely to be

completed by Jan.

2016

(ix) Ladnun-Degana-Mertacity NH-458 2

Lane 139.90 273.78 10.36 % work

completed and

remaining work is

likely to be

completed by Jan.

2016

(x) Bhilwara-Ladpura NH-758 2 Lane 67.75 353.42 Work started/

Completion month

is March 2016.

59

6.4 INTER STATE ROADS

Widening and Strengthening of inter state roads is being done under ISR. Under this

scheme sanctions amounting to Rs.181.91 crore for 28 works in a length of 388.67 km.

were received from MORTH, GOI up to March13. Against these sanctions, 388.67

Kms of ISR in Jhalawar, Kota, Dungarpur, Banswara, Hanumangarh, Sawai Madhopur,

Jalore, Pratapgar, Jhunjhunun, Alwar and Bharatpur district is being widened and

strengthened. Expenditure of Rs 157.02 cr. has been made and 381.47 kms roads

have been widened and strengthened up to March, 2015.

The year-wise progress is as under:-

Table-47: Progress of ISR Works

S.

No.

Year No. of

Works

Sanctd.

Sanctd.

Cost

(in cr.)

Sanctd.

Length

(Km.)

Amount

Received

(Rs. In

Crore)

No. of

Works

Comp.

No. of

Works in

Progress

Progress during the year

length

completed

( (Kms.)

Exp.

((Rs. In

Crore)

1. 2002-2003 1 1.24 10.00 1.90 1 0 0.00 0.12

2. 2004-2005 2 3.19 10.40 0.00 2 0 10.00 1.28

3. 2005-2006 6 14.40 79.60 7.28 6 0 25.20 6.57

4. 2006-2007 5 12.49 68.31 6.67 5 0 25.35 4.96

5. 2007-2008 5 16.68 54.98 10.97 5 0 42.95 10.35

6. 2008-2009 1 2.14 1.70 20.81 1 0 104.33 20.55

7. 2009-2010 2 7.83 15.10 0 2 0 10.71 2.07

8. 2010-2011 3 74.71 84.80 6.68 2 1 14.20 5.39

9. 2011-2012 3 49.23 63.78 9.08 0 3 23.50 11.60

10. 2012-2013 0 0.00 0.00 37.13 0 0 34.00 30.05

11. 2013-2014 0 0.00 0.00 57.82 0 0 87.25 53.84

12. 2014-2015 0 0.00 0.00 0.00 0 0 3.98 10.24

Total 28 181.91 388.67 158.34 24 4 381.47 157.02

During 2014-15, provision of Rs 22 cr. in BE has been made under ISR. Progress up to

March, 15 is as under:-


Up to March 15

BE

( Rs. cr.)

Phy.

(In km.)

Fin.

(Rs. cr.)

Phy.

(In km.)

Inter State Roads 22.00 10 10.24 3.98

60

6.5 ECONOMIC ROADS

It is a central sponsored scheme. In this scheme 50% grant is contributed by GOI and

50% matching share is provided under State Plan by GOR. 2 Work costing to Rs. 29.58

cr. for development and improvement of 10.05 km economic importance roads in

Baran district has been sanctioned under Economic Importance Roads during 2010-11.

Progress of this scheme up to March. 2015 is as under:-

S.

No.

Year No. of

Works

Sanctd.

Sanctd.

cost

(in cr.)

Sanctd.

Length

(Km.)

Amount

Received

(Rs. in

Crore)

No. of

Works

Comp.

No. of

Works in

Progress

Progress during the year

length

completed

( (Kms.)

Exp.

((Rs. in

Crore)

1. 2010-11

i. CSS 2 29.58 10.05 14.79 2 0 5.00 14.33

ii. State Plan 5.05 14.33

Total 2 29.58 10.05 14.79 2 0 10.05 28.66

During 2014-15, provision of Rs 0.0006 cr. in BE has been made under ER. Progress up

to March, 15 is as under:-


Up to March 15

BE

( Rs. cr.)

Phy.

(In km.)

Fin.

(Rs. cr.)

Phy.

(In km.)

CSS 0.0003 0 0 0

State Plan 0.0003 0 0 0

Total 0.0006 0 0 0

61

7- Thirteenth Finance Commission Grant (Non-Plan)

Roads:

As per recommendation of 13th Finance Commission, to strengthen PMGSY and non-

PMGSY roads a grant of Rs. 1509 crores is to be provided during four year (2011-15).

First year 2011-12, a provision of Rs. 303 crore has been made. Against this provision,

sanction of Rs 48.40 has been issued in May 2011 for PMGY works and sanction of

non -PMGSY roads of Rs. 455.80 cr. in 4804 km length issued in Sept. 2011.

During 2011-12, an expenditure of Rs. 303.03 cr. has been made and 2114 km roads

were renewed.


Table-48: Progress of 13th FC works up to March, 2014


( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March 14

Fin. Phy.

in km.

I PMGSY Works 246 48.40 806.68 232 44.77 797

II Non-PMGSY Works 7 1.18 6.10 7 1.18 6

III Non-PMGSY Works 1301 371.55 4039.89 1072 369.30 3559

VI MDR works 124 83.07 758.15 115 82.07 732

Transferred to NP PR 0 0 0 0 103.03 0

Total 1678 504.20 5610.82 1426 600.35 5094

Second year 2012-13, a provision of Rs. 353 crore has been made. Against this

provision, sanction of Rs. 136.84 has been issued. During 2013-13, an expenditure of

Rs. 314.16 cr. has been made and 2951 km roads were renewed.

Table-49: Progress of 13th FC works up to March, 2014


( Rs in cr.)


Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March, 14

Fin. Phy.

in km.

I ODR and VR Works 538 136.84 1341.92 524 135.91 1273.00

Transferred to NP PR 0 105.94 0 0 105.94 0.00

Total 538 242.78 1341.92 524 241.85 1273.00

Third year 2013-14, a provision of Rs. 409 crore has been made. Against this provision,

sanction of Rs. 417.45 was issued. During 2013-14, an expenditure of Rs. 411.80 cr.

has been made and 3011 km roads were renewed.

62

Table-49A: Progress of 13th FC works up to March, 2015



Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March., 15

Fin. Phy.

in km.

I SHW 5 7.64 37.40 3 5.80 26.50

II District Roads 2 2.90 17.00 2 2.92 16.50

III ODR and Village Rds 925 406.91 3034.38 835 398.55 3001

IV Transferred to NP PR 0 150.00 0 0 147.80 0.00

Total 932 567.45 3088.78 840 555.07 3044

Table-49A: Progress of 13th FC works up to March., 2015



Works

Amount Length

in km

No. of

works

comp.

Achievement up

to March., 15

Fin. Phy.

in km.

I SHW

II District Roads

III ODR and Village Rds 296 136.07 1017.96 103 132.41 1005

IV Transferred to NP PR 120.00

Total 296 136.07 1017.96 103 252.41 680

During 2014-15, provision of Rs 444 cr. in BE has been made under 13th FC. Progress

up to March, 15 is as under:-


Up to March, 15

BE

( Rs. cr.)

Phy.

(In km.)

Fin.

(Rs. cr.)

Phy.

(In km.)

Stn and Ren. of Rds 444.00 3000 444.20 2106

63

8- PUBLIC PRIVATE PARTNERSHIP IN ROAD DEVELOPMENT

8.1 BOT (PWD)

To attract private sector in such BOT projects which were non-viable the Rajasthan

Road Development Act 2002 was amended enabling release of subsidy to private

entrepreneurs.

36 projects amounting to Rs. 629.59 crores have been completed and opened to traffic.

Out of which 25 projects have been handed back to the Government.

5 projects amounting to Rs. 264.50 crores are under progress.

Under the Build, Operate & Transfer (BOT) Policy of the State Govt., progress of

projects up to March, 2015 is as under:

Table - 50 : Position of the BOT Projects (PWD)

S.

No. Particulars

No. of

projects

Length

(in Kms)

Bridge

(in Nos.)

Cost of

Project

(Rs. crores)

I

Projects completed &

Handed over back to

Government.

30 806.27

5 373.52

II Projects completed and toll

is on

14 776.28 0 667.03

Total:- 44 1582.55 5 1040.55

I Projects-under Imp. MH 7 387.28 0 297.26

III Projects-under Imp. PPP 2 294.00 0 444.00

III Projects-under Imp.other

than MH

1 21.59 0 39.03

Total:- 10 702.87 0 780.29

Grand Total 54 2285.42 5 1820.84

8.2 BOT (RIDCOR)

10 projects amounting to Rs. 2171.73 crores in a length of 1267.50 km have been

completed and opened to traffic.

2 projects amounting to Rs. 611.26 crores are under progress.

MEGA HIGHWAYS PROJECT-I

An ambitious Mega Highways Project for development of 5 State Highways covering

length of 1053 km. costing about Rs. 1500 cr. has been announced. For this purpose, a

new joint venture company (RIDCOR) with 50:50 partnerships between Government of

Rajasthan and IL&FS has been established. The following corridors have been taken up

under this project.

64

1. Phalodi to Ramji ki Gol 292 km

2. Hanumangarh to Kishangarh 407 km

3. Alwar to Sikandra 81 km

4. Baran to Jhalawar 78 km

5. Lalsot to Kota 195 km

Work on first four corridors ongoing since Jan. 2006. Work on Lalsot-Kota package

awarded in July 2006. Completed all corridors in stages between Dec, 2007 and March,

2012.

Table – 51

Financial & Physical progress of Mega Highway Project-I

(up to March, 12)

S.

No. Name of Project

Length

in km

Imp.

cost in

cr.

No. of

ROB

No. of

Bypasses

Progress up to

March, 12

Phy. In

km

(DBM)

Exp. In

cr

I Phalodi to Pachpadara

(PR-1) 154 136.51

0 1 154.00 188.60

II Pachpadara to Ramji ki

Gol (PR-2)

138 141.47 1 1 138.00 196.08

III Hanumangarh to

Ratangarh (HK-1)

200 262.44 2 0 200.00 340.90

IV Ratangarh to Kishangarh

(HK-2) 207 219.15 1 7 207.00 305.35

V Alwar to Sikandra (AS) 81 104.36 4 3 81.00 154.48

VI Lalsot to Kota (LJ-1) 195 277.80 3 6 195.00 342.28

VII Baran to Jhalawar (LJ-2) 78 91.31 0 12 78.00 124.45

Total:- 1053 1233.04

*

11 30 1053.00 1652.14

* Revised project cost is Rs. 1652 cr.

MEGA HIGHWAYS PROJECT-II

As per budget announcement 2010-11, widening and strengthening work on 6 Mega

Highway roads is to be started on BOT/PPP basis by RIDCOR. Work on 5 roads

started and 5 roads completed by Nov.2013. 3 road was added and work started after

BS 2011-12 by RIDCOR. Progress of these roads are as under:-

65

Table – 52 -Financial & Physical progress of Mega Highway Project-II

(up to March.15)

S.

No. Name of Project

Length

in km

Imp. cost

in cr.

Progress up to

March 2014

Progress during 2014-15

Phy.

In km

Exp.

In

crores

Phy.

In km

Exp.

In

crores

Present

Status

1

Alwar-Bhiwadi Road

(Four lane +1.2 m median

(14.5m)

85 288.91 85.00 302.75 0.00

0.00 Comp.

Toll on

21.01.12

2

Jhalawar-Jhalawar Road

(Two lane +Hard Shoulder

7 m)

30 79.73 30.00 51.30 0.00 2.10 Comp.

3

Arjunsar-Pallu Road (Two

lane +Hard Shoulder 7 m)

38 59.39 38.00 60.25 0.00 0.00 Comp.

Toll on

18.02.12

4 Hanumangarh-Sangaria

(Two lane +Paved

Shoulder 10 m)

22 41.78 22.00 44.63 0.00 0.00 Comp.

Toll on

01.11.11

5 Jhalawar-Ujjan

(Raj.Border) (Two lane

+Paved Shoulder 10 m)

31 75.88 31.00 78.05 0.00 0.00 Comp.

6 Kapren-Mangrol) (Two

lane +Paved Shoulder 10

m)

58 121.69 0.00 0.00 0.00 0.00 Due to

Forest

7 Khuskhera-Kasola Chowk

(Two lane +Paved

Shoulder 10 m)

8.5 34.50 8.50 33.36 0.00 0.00 Comp.

8. Mathura-Bhadoti

(Two lane +Paved

Shoulder 10 m)

185.50 387.52 77.00 124.96 0.00 0.00 WIP

9 Rawatsar-Nohar-Bhadara

(Two lane +Paved

Shoulder 10 m)

118.00 223.74 57.00 74.61 0.00 0.00 WIP

Total:- 576.00 1313.14 348.50 769.91 0.00 2.10

66

8.4 PPP NH PROJECTS

As per budget announcement 2010-11, widening and strengthening work on 8

National Highways is to be started on PPP basis. Progress of these roads are as under:-

Table No. 53- Progress of NH PPP Projects

S. N. Name of Road Length

(Km)

Estimated

Cost.

(in Cr)

Present Status Likely com./

comp.

% Progress

1 3 4 5 7 8 9

1 Bikaner- Suratgarh 172.38 501.08 WIP

Sept., 2013/

Sept. 2015

31.84

2 Suratgarh –Ganganagar

78.01 224.03 LOA-issued

Re-tender

approval is

awaited

3 Nagaur – Jodhpur

134.64 439.96 RFQ issued

Re-tender

approval is

awaited

4 Ajmer – Nagaur 148.25 377.15

WIP Aug., 2013/

Sept. 2015

58.70

5 Nagaur- Bikaner 108.26 378.07

WIP Jan. 2014/July

2015

35.25

6 Sikar – Bikaner Section 237.58 650.84

WIP Feb., 2013/

Sept. 2015

72.28

7 Chittorgarh –

Neemach, and

Nimbahera – Pratapgarh

117.00 511.21

WIP Oct., 2013/

Sept. 2015

82.57

8 Jodhpur – Pali 71.55 332.70

WIP Sept., 2013/

June. 2015

94.00

Total 1067.67 3415.04

8.5 PPP SH Projects

As per budet announcement 2010-11, widening and strengthening work on 2 State

Highways is to be started on PPP basis. Progress of these roads are as under:-

Table No. 54- Progress of SH PPP Projects


(Km)

Est. Cost

(in Cr)

GoI VGF

@ 20%

GOR VGF Present Status

Likely com./

comp.

Remarks

20% 10%

1 2 3 4 5 6 7 8 9 10

1 Jaipur - Bhilwara 212.00 282.00 44.00 44.00 18.10 WIP Feb. 2012/

June. 2015

Part of 16

MHs

3 Chomu - Mahla 82.00 134.00 26.80 26.80 13.40 WIP June .

2012/

June. 2015

Part of 16

MHs

Total 294.00 416.00 70.80 70.8 31.50

67

8.6 SH Projects under BOT (Toll )/Annuity (RSRDCC)

29 projects amounting to Rs. 1735.99 crores have been completed and opened to

traffic. Out of which 19 projects amounting to Rs. 139.54 cr. have been handed back to

the Government.

8 projects except MH amounting to Rs. 1118.47 crores are under progress.

As per budget announcement 2010-11, widening and strengthening work on 19 State

Highway/Major District roads is to be started on BOT/Annuity basis by RSRDC.

Work started on 17 roads. Status of 17 roads are as under:-

Table No. 44- Progress of RSRDCC Projects

Rs. in cr.

S. N. Name of Road Districts Length

in km

Estt

Cost

Progress up to

March 15 Present

Status Fin. Phy.

1 Suratgarh-Hanumangarh Ganganagar,

H'garh 54 255.84 156.64 54.00 Work comp.

2 Chittorgarh-Kapasan-Mavli-Dabok Chittorgarh,

Udaipur 99 425.96 320.59 99.00 Work comp.

3 Fetehnagar-Dariba Mines Rajsamand,

Udaipur 19 25.00 24.94 19.00 Work comp

4 Beawar-Ras-Lambiya-Lambiya-

Jaitaran

Ajmer, Pali,

Nagaur 85 294.83 113.97 47.00

Merta-Ras

Comp.

5 Mahuwa-Hindon-Karauli Dausa,

Karauli 65 168.03 104.17 62.41 Work comp

6 Salumber-Keer ki Chowki (MH)i Udaipur,

Chittorgarh 69 163.50 69.95 71.00 Work comp

7 Pali-Nadol-Narlai-Gomti Choraya Pali,

Rajsamand 107 193.95 133.58 84.50 WIP

8 Gotan-Pundulu-Borunda-

Ransigaon-Bilara-Sojat

Jodhpur, Pali,

Nagaur 93 167.45 119.76 96.00 Work comp

9 Jodhpur-Osiya-Phalodi Jodhpur 128 208.74 170.93 137.10 Work comp

except RUB

10 Banswara-Ratlam (MH) Banswara 38 117.03 87.00 34.00 Work comp

11 Bharatpur –Deeg-Alwar Bharatpur,

Alwar 93 135.69 119.44 92.30 Work comp

12 Mangalwar- Nimbahera Chittorgarh 40 86.73 41.38 40.00 Comp.

13 Jahajpur-Mandalgarh(MH)ii Bhilwara 71 197.37 101.62 74.40 Comp.

14 Alwar-Behror-Narnaul (MH)ii Alwar 74 113.47 103.21 74.00 Comp.

15 Jaipur-Nagaur Jaipur,Nagaur 226 310.65 276.62 155.07 Comp.

16 Kotputali-Sikar-Kuchaman Jaipur,Sikar,

Nagaur 193.22 285.36 289.16 188.92

Comp.

17 Nasirabad-Kekari-Deoli Ajmer-

Bhilwara 96.60 143.06 115.35 86.58

P-I comp.P-II

WIP

Total 1550.82 3292.66 2348.31 1415.28

68


Highway/Major District roads is to be started on BOT/Annuity basis by RSRDC.

Work awarded on 6 roads. Status of 6 roads are as under:-

S. N. Name of Road Districts Length

in km

Estt

Cost

Progress up to

March. 15 Present

Status Fin. Phy.

1 Kishangarh Bas Khairthal Bansur

Kotputali Alwar, Jaipur 62.00 182.26 106.87 61.02 Comp.

2 Kota Sangod Kawai Chhabra

Dharnawada MP Border Kota, Baran 94.50 289.54 137.47 87.00 WIP

3 Chechat Modak Ramganjmandi

Udawa MP Border Kota 28.20 89.48 51.67 28.27 Comp.

4 Suket Pipaliya Bhawani mandi

Dug Chomhala Sitamau

Kota,

Jhalawar 102.80 313.85 147.52 99.80 WIP

5

Bari Baseri Bayana Weir

Bhusawar Chokarwara Kherli

Nagar Pahari up to SB

Dholpur,

Bharatpur,

Alwar

122.50 306.53 157.55 66.70 WIP

6 Debari Kurawar Bambora Udaipur 41.87 131.57 65.03 41.47 Comp

Total 451.87 1313.23 666.11 384.26

8.7 SH /MDR Projects under Suo-Moto


Highway/Major District roads is to be started on BOTunder Suo-Moto. These roads are

as under:-

Table No. 55- Progress SUO-MOTO Projects


(Km)

Estimated

Cost.

(in Cr)

Present Status Likely com./

comp.

1 3 4 5 6 7

1 Nasirabad-Kekari-Deoli 96.60 143.06 Work allotted to

RSRDCC

Nov, 2012/Nov.

2014

2 Bhilwara-Rajsamand 0.00 0.00 Declared NH

3 Sanchore-Pirji ka Jal 0.00 0.00 Covered under RIMOT(BOT)

4 Aspur-Banswara 0.00 0.00 Covered under RIMOT(BOT)

Total 96.60 143.06

69

8.8 16 Mega Highways


Highway/Major District roads in a length of 2631.15 km costing to Rs 3590.33 cr. is to

be started on BOT/Annuity/VGF basis by PWD, RIDCOR and RSRDCC under 16

Mega Highways. Present status of 28 road works are as under:-

S.

N

Name of

MH

Length

in km

Cost in

cr.

Detail of Road work Agency Present

Status

Comm.

/Comp Name of

Road

Length

in km

Cost in

cr.

1 2 3 4 5 6 7 8 9 10

1 Jaipur-

Jobner-

Kuchaman

-Nagaur-

Phalodi

366.00 528.65 Jaipur-

Jobner-

Kuchama

n-

Nagaur

226.00 310.65 RSRDC

C

WIP Dec.

12/

July.

15

Nagaur-

Phalodi

140.00 218.00 PWD-

Plan

Comp.

2 Kotputali-

NKT-

Sikar -

Kuchaman

MH

193.22 285.36 Kotputali

- NKT-

Sikar -

Kuchama

n MH

193.22 285.36 RSRDC

C

WIP Dec.

12/

July.

15

3 Bharatpur

- Alwar -

Behror-

Narnaul

167.00 249.16 Bharatpu

r-Alwar

93.00 135.69 RSRDC

C

WIP Aug.

11/

June.

15

Alwar -

Behror-

Narnaul

74.00 113.47 RSRDC

C

Comp. Toll

Started

4 Bharatpur

-Bhadoti -

S.M

185.50 421.46 Bharatpu

r -

Bhadoti -

SM

185.50 421.46 RIDCO

R

Part –

Complet

ed Part -

under

process

Nov.11

/ Dec.

15

5 Chomu -

Mahala

via

Renwal-

Jobner

82.00 161.81 Chomu -

Mahala

via

Renwal-

Jobner

82.00 161.81 PWD-

PPP

WIP June

12/

June,

15

6 Rawatsar -

Nohar -

Bhadara

117.60 225.74 Rawatsar

- Nohar -

Bhadara

117.60 225.74 RIDCO

R

Part

WIP and

part

DPR

under

process

July

12/

Sept.15

70

7 Nasirabad

--Jahajpur

Mandalga

rh

167.60 344.85 Nasiraba

d -

Kekari -

96.60 147.48 RSRDC

C

WIP Dec.12/

Dec. 15

Deoli --

Mandalga

rh

71.00 197.37 RSRDC

C

Comp. Toll

Started

8 Keer Ki

Chowki -

Salumber

- Aspur -

Dungarpu

r -

Saruthana

167.00 239.06 Keer Ki

Chowki -

Salumber

69.00 163.50 RSRDC

C

Comp. Toll

started

Salumber

- Aspur

23.00 11.46 PWD-

BOT

Comp. Toll

started

Aspur -

D.garpur

-

Saruthan

a

75.00 64.10 PWD-

Plan

Comp.

9 Ratlam -

Bansawar

a

38.00 117.03 Ratlam -

B.sawara

38.00 117.03 RSRDC

C

Comp. 2011/

Jan.

2014

10 Rewari -

Singhana -

Chirawa-

Jhunjhun

un -

Mandwa -

Fatepur -

L.garh -

Salasar

114.30 98.46 Rewari -

Singhana

- Chirawa

44.80 40.58 PWD-

BOT

Comp. Toll

started

Jhunjhun

un -

Mandwa

-Fatepur

50.00 38.29 PWD-

Plan

Comp

L.garh -

Dhamani-

Salasar

19.50 19.59 PWD-

BOT

Comp. Toll

started

11 Rohit -

Jalore -

Ramseen -

Reodar

177.80 127.79 Rohit -

Jalore

100.00 80.00 PWD-

BOT

Comp. Toll

started

Jalore -

Ramseen

- Reodar

77.80 47.79 PWD-

BOT

Comp. May

2012/

Feb.

2014

12 Sadul

Shahar -

H.garh -

Elnabad

78.70 93.84 Sadul

Shahar -

H.ngarh -

Elnabad

78.70 93.84 PWD-

Plan

Comp.

13 Sirsa -

Ludsar -

Bhadara -

Sidhamuk

h -

Rajgarh -

Sankhu -

Alsisar -

JJN -

245.38 174.07 Sirsa -

Ludsar -

Bhadara -

Sidhamu

kh -

Rajgarh

60.00 45.16 PWD-

Plan

Comp.

Rajgarh -

Sankhu -

Alsisar -

63.20 25.43 PWD Comp.

71

Udaipurw

ati -

Khandela

-

Shrimadh

opur -

Reengus -

Khatu

Shyamji

JJN

JJN -

Udaipurw

ati -

Khandela

71.25 63.32 PWD-

BOT

Comp. Toll

started

Khandela

-

Shrimadh

opur -

Reengus -

Khatu

Shyamji

50.93 40.16 PWD-

Plan

Comp.

14 L.aransar

- kalu -

Shri

Dungargar

h - Sardar

Shaha r -

Taranagar

216.50 167.63 L.aransar

- kalu -

Shri

Dungarga

rh -

Sardar

Shaha r

124.00 96.85 PWD-

Plan

Comp.

Sardar

Shaha r -

Taranaga

r

92.50 70.78 PWD-

Plan

Comp.

15 Merta -

Gotan -

Piparcity -

Jodhpur

102.25 73.32 Merta -

Gotan -

Piparcity

- Jodhpur

102.25 73.32 PWD-

Plan

Comp.

16 Jaipur -

Phagi -

Shahpura

- Mandal

212.00 282.10 Jaipur -

Phagi -

Shahpura

- Mandal

212.00 282.10 PWD-

PPP

WIP Feb.

2012/

June

2015

Total 2631.15 3590.33 2631.15 3590.33

72

ABSTRACT-BOT/PPP/SU-MOTO

S.N. Agency No. of

Projects

Length in km Estimated

Cost in cr.

1. Completed Projects and handed

back to GOR

1.1 PWD-BOT 30 806.27 373.52

1.2 RSRDCC 19 170.20 139.54

Total 49 976.47 513.06

2. Completed Projects and Toll is on

2.1 PWD-BOT 14 732.78 622.69

2.2 RIDCOR 10 1236.50 2075.40

2.3 RSRDCC 11 695.09 1763.90

Total 35 2664.37 4461.99

3. Work-in Progress-/Imp. Projects

3.1 16 MH 7 846.50 1246.36

3.2 PWD-BOT 1 21.59 39.03

3.3 RIDCOR 2 89.00 197.57

3.4 RSRDCC 8 564.51 1118.47

Total 18 1521.60 2601.43

4. Projects under Started/Process

4.1 PWD-NHW 8 1067.67 3415.04

G.Total 107 6058.06 10696.28

73

9-Status of ROB

S.

N.

Name of sanctioned

work

Location &

District

Agency General

Arrangement

Drawing

(GAD)

Approved/

Submitted

Work order

issued /

Work Started/

Completed

1 Pachpadara - Ramji

ki gol (PR-2) TP No.

743 9&10

Balotra bypass

(Barmer)

RIDCOR

Approved

Work

Completed

2 Hanumangarh - Ratangar

(HK-1) LC No.194

Near

Ratangarh

(Churu)

RIDCOR

Approved

RUB

Completed

3 Hanumangarh -

Ratangarh (HK-

1) LC No.5

Near

Hanumangarh

(Hanumangarh

)

RIDCOR

Approved

Work

Completed

4 Ratangarh - Kishangarh

(HK-2) LC No.32

Kuchaman

(Nagaur)

RIDCOR

Approved

Work

Completed

5 Alwar - Sikandra

(AS) TP No. 152/7-8

Near Bandikui

(Dausa)

RIDCOR

Approved

Work

Completed

6 Alwar - Sikandra

(AS) TP No. 106/14-

107/1

Rajargh

Bypass

(Alwar)

RIDCOR

Approved

Work sub.

completed

7 Alwar - Sikandra

(AS) LC No. 124 A/E

Malakhera

(Alwar)

RIDCOR

Approved

Work

Completed

8 Alwar - Sikandra

(AS) LC No. 118

Roopwas RIDCOR

Approved

Work

Completed

9 Lalsot - Kota (LJ-1) LC

No. 111-B/E-1-2T

Kesoraipatan

(Bundi)

RIDCOR

Approved

Realiment

(cost/share)


No.136 W/B

Laban

(Bundi)

RIDCOR

Approved

Work

completed

(cost/share)


No.T/2-B

Sawai

Madhopur

(Sawai

Madhopur)

RUIDP

Approved

Work

Completed

12 Const. of ROB at Km 70

Kishangarh- Roopangarh

SHW-7 including

approaches Job No.

223/5054/SHW/SRF/RO

B/P/05-06/LC No.28

Kishangarh-

Roopangarh

Road

(Ajmer)

10.72 cr.

Revised cost

RSRDCC Approved

10.7191 cr.

exp.

Completed

13 Const. of ROB –

Manohar-Lalsot NHW-

Dausa City

(Dausa)

RSRDCC Approved

Completed

74

11 A Ext. KM-1

including approaches Job

No. 224/5054/SHW/SRF/

ROB/P/05-06/LC No.181

Revised cost

Rs. 20.20 cr.

Exp. 17.8526

cr.


Bharatpur – Mathura

SHW 24 including

approaches No.

225/5054/SHW/SRF/

ROB/P/05-06/LC No.252

Village Rarah

Km 12

(Bharatpur)

Cost Rs. 14.22

cr.

RSRDCC Approved

Exp. 14.1987

cr.

Completed

15 Const. of ROB at Km

230 Sawai Madhopur –

Gangapurcity – Hindaun

SHW-1 including

approaches No.

226/5054/SHW/SRF/

ROB/P/05-06/LC No.180

Gangapurcity –

Hindaun Road

(Sawai

Madhopur)

Revised cost

Rs.21.57 cr.

RSRDCC Approved

Exp. Rs.

21.5616 cr.

DOC-Rly work

- 03/14

RSRDCC

work - 12/15


Dholpur - Rajakhera

SHW-2 including

approaches No.

227/5054/SHW/SRF/

ROB/P/05-06/LC No.463

Dholpur -

Rajakhera

Road Km 3

(Dholpur)

Revised cost

Rs. 12.22 cr.

RSRDCC Approved

Exp. 10.4041

cr.

Completed


Abu Road – Ambaji

MDR-49 including

approaches No.

228/5054/ D.&Other

/SRF/ ROB/P/05-06/LC

No.134

Abu Road –

Ambaji Road

(Sirohi)

Cost Rs. 10 cr.

RSRDCC Approved &

Revised GAD

also approved

Exp. 7.14 cr.

Completed


Ajmer – Beawar Old NH

including approaches No.

300/5054/ SHW /SRF/

ROB/P/06-07/LC No.5

A/ZE

Ajmer –

Beawar Road

km 13

(Ajmer) Cost

Rs. 10 cr.

RSRDCC Approved

Exp. 9.39 cr.

Completed


Mandal - Bhilwara SH-

61 including approaches

No. 301/5054/ SHW


No.63C

Mandal -

Bhilwara Km

12 (Bhilwara)

Revised cost

Rs. 11.43 cr.

RSRDCC Approved

Exp. 10.6777

cr.

Completed


Suket - Ramganjmandi

SHW-9B including

approaches No.

302/5054/ D.&Other


No.82

Suket -

Ramganjmandi

Road

(Kota)

Revised cost

Rs. 37.36 cr.

RSRDCC Approved

Exp. 7.9136 cr.

DOC-Rly work

- 05/14

RSRDCC

work - 07/16

21 Const. of ROB at Manglana RSRDCC Approved DOC-Rly work

75

Kuchamancity –

Makrana section Km 8

Manglana - Makarana

SH-2B including

approaches No.

1069/5054/ SHW /SRF/

ROB/P/06-07/LC No.36

Chauraha

Makarana

(Makrana

Kasba)

(Nagaur)

Cost Rs. 18.94

cr.

Exp. Rs.

12.0733 cr.

- 02/13 comp.

RSRDCC

work 05/15


Bharatpur – Deeg -

Alwar SHW-14

including approaches No.

1070/5054/ SHW /SRF/

ROB/P/06-07/LC No.244

Bharatpur –

Deeg Road Km

3 (Bharatpur)

Revised Cost

Rs. 12.59 cr.

RSRDCC Approved

Exp. Rs.

14.3655 cr.

Completed


Mania - Murena Road

(Jhansi – Agra section)

ODR including

approaches No.

1072/5054/ D.&Other


No.472

Mania –

Murena Road

(Dholpur)

Revised cost

Rs. 24.36 cr.

RSRDCC Approved

Exp 17.7097

cr.

DOC-Rly work

- 11/13

RSRDCC

work - 12/15


Nagaur – Basni Road

MDR-37-A including

approaches No.

1073/5054/ D.&Other


No.C-63

Nagaur – Basni

Road (Nagaur

City)

(Nagaur)

Revised Cost

Rs. 13 cr.

RSRDCC Approved

Exp. 11.7629

cr.

Completed


Barmer – Chawa SHW-

40 including approaches

No. 3/5054/ SHW /SRF/

ROB/P/07-08/LC No.C-

325

Barmer –

Chawa Road

(Barmer City)

(Barmer)

Revised Cost

Rs. 15 cr.

RSRDCC Approved

Exp. Rs.

21.5406 cr.

Completed


Dabadeh – Modak

MDR-40 including

bypass and approaches

No. 72/5054/ D.&Other


No.C-

Dabadeh –

Modak Road

(Modak

Kasba) (Kota)

Revised Cost

Rs. 28.62 cr.

RSRDCC Approved

Exp. Rs.

20.2739 cr.

DOC-Rly work

- 05/12 comp.

RSRDCC

work - 03/15

27 Const. of ROB on

Bhilwara -Chittaurgarh

TP no 135123 Suraj

YOJANA –UIT Bhilwara

Bhilwara

Town

Cost Rs. 20.87

cr.

RSRDCC Approved

Exp. 17.5813

cr.

Completed

28 Const. of four lane ROB

at Alwar on Tizara

Phatak LC no 111–UIT

Alwar

Tizara Phatak

at Alwar Cost

Rs. 20.55 cr.

RSRDCC Approved

Exp. 19.5546

cr.

Completed

76

29 Const. of ROB in Pali

Town

Pali Town

Revised cost

Rs. 20.64 cr.

RSRDCC Approved

Exp. Rs

16.5827 cr.

Completed

30 Const. of ROB Phulera

LC No. 149 NWR

Phulera Town

Jaipur

Rs. 21.60 cr.

RSRDCC Approved

Exp. 19.2249cr

DOC-Rly work

- 01/15

RSRDCC

work - 05/15

31 Const. of ROB on Alot-

Gangdhar Road LC 35

WCR

Jhalawar

Rs. 16.17 cr.

RSRDCC GAD sent for

approval

De-sanctioned

due to location

was not

suitable

32 Const. of ROB At Shri

Mahaveerji LC 195

WCR

S.Madhopur

Rs. 18.77 cr.

RSRDCC GAD

Approved

Exp. 0.0990 cr.

DOC-Rly work

- 12/14

RSRDCC

work - 06/16

77

10. MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE

SCHEME

National Rural Employment Guarantee Scheme (NREGS) was launched on 02-02-2006 in 6

districts namely Banswara, Dungarpur, Jhalawar, Karauli, Sirohi and Udaipur to provide

minimum 100 days guaranteed employment to a family. The Scheme was extended to 6 districts

namely Barmer, Chittorgarh, Jaisalmer, Jalore ,Sawaimadhopur and Tonk on 02-05-2007.Since

01-04-2008 scheme is effective in all the 33 districts of the state.

It is desirable that PWD execute 15% of the total sanctions of all the departments of the district.

At present under mentioned programmes are being taken up by PWD under MGNREGS-

11.1 General Area Connectivity –

This programme aims at connecting the revenue villages of general area having population from

250 to 500 on the basis of census 2001 by all weather gravel roads by July 2012 in compliance to

budget declaration of Honourable CM.

11.2 Tribal Area Connectivity –

This programme aims at connecting the revenue villages of Tribal area having population from 0

to 250 on the basis of census 2001 by all weather gravel roads .

11.3 Desert Area Connectivity –

This programme aims at connecting the revenue villages of Desert area having population from

0 to 250 on the basis of census 2001 by all weather gravel roads .

11.4 Harit Sadak Yojna-

This programme aims at widening SHWs and MDRs to two lane upto WBM level and plantation

work along either end .

11.5 Miscellaneous Works-

In addition to above priority works , other works upto gravel stage like construction of missing

links ,religious and tourism roads, junction improvement works, partial connectivity works (

length upto 1.00 Km) berms construction works ,connecting villages declared after census

2001 etc and plantation works under Harit Rajasthan Yojna are being taken up with the view to

provide employment and generate permanent assets in form of improved road network .

78

Table no.56

PROGRESS OF MGNREGS WORKS AS ON 31-03-2015

(Length in km ) (Rs Lacs ) S.N. Year Financial Sanctions

Progress of works

Nos of works Length (GR)

Amount of FS works completed

Length completed Exp.

1 2 3 4 5 6 7 8

1 2006-07 871 1663.63 13057.11 292.83 1738.12

2 2007-08 1029 2111.09 16569.06 152 917.68 5447.03

3 2008-09 5576 14809.62 116234.57 721 3434.69 20387.12

4 2009-10 2409 6659.50 52267.66 1304 4396.87 26098.23

5 2010-11 2988 10520.14 93387.45 1659 2733.99 23280.50

6 2011-12 641 225.28 21017.58 965 1825.41 19608.90

7 2012-13 365 466.49 6020.02 878 909.78 9006.74

8 2013-14 31 -73.00 1188.08 473 235.50 4008.10

9 2014-15 11 27.60 348.03 378 165.99 1222.08

TOTAL 13921 36409.88 320089.56 6530 14912.74 110796.82

Physical progress of General Area Village(2776) Connectivity Works is as under-

1 2008-09 2003 4714.42 42519.96 334 1028 7076.19

2 2009-10 134 378.50 3532.60 460 812.97 5594.21

3 2010-11 426 429.19 3564.82 317 952.45 3553.54

4 2011-12 154 865.33 995.63 450 935.70 1376.48

5 2012-13 14 51.50 -20.64 289 561.22 778.97

6 2013-14 0 2.00 19.92 3 37.80 431.61

7 2014-15 0 0.00 0.00 37 45.00 191.97

TOTAL 2731 6440.94 50612.29 1890 4373.14 19002.97

Village connected 1959

Physical progress of Tribal Area Village (498) Connectivity Works is as under-

1 2008-09 133 165.39 3282.52 21 23.16 260.07

2 2009-10 70 123.09 1595.29 10 78.50 881.55

3 2010-11 46 251.25 1362.36 19 111.34 1055.93

4 2011-12 22 33.25 313.83 24 99.95 426.77

5 2012-13 0 -3.63 100.82 7 8.70 241.91

6 2013-14 1 0.00 0.00 0 0.00 37.87

7 2014-15 0 0.00 0.00 0 0.00 0.00

TOTAL 272 569.35 6654.82 81 321.65 2904.10


Physical progress of Desert Area Village (688)Connectivity Works is as under-

1 2008-09 273 784.95 3382.62 76 179.06 976.83

2 2009-10 0 0.00 0.00 113 216.25 1179.69

3 2010-11 126 369.05 2695.49 13 297.03 531.98

79

4 2011-12 10 13.40 38.93 45 148.05 135.82

5 2012-13 7 25.95 106.93 5 15.90 13.57

6 2013-14 0 0.00 0.00 0 0.00 6.65

7 2014-15 0 0.00 0.00 0 0.00 0.00

TOTAL 416 1183.35 6223.97 252 856.29 2837.89


Physical progress of Harit Sadak Yojna works is as under -

S.N. Year Financial Sanctions Progress of works

Nos of plantations done

on road site Nos of Kms (No..of

works)

Amount of

FS

Kms completed (No..of

works)

Exp.

1 2010-11 3371.55 (915) 59542.67 469.73 (27) 5464.76 415116

2 2011-12 207.30 (70) 2367.73 298.27(109) 7983.17 31905

3 2012-13 0.00 (0) 0.00 125.05 (13) 2347.78 2969

4 2013-14 0.00 (0) 0.00 0(0) 293.43 0

5 2014-15 0.00 (0) 0.00 0(0) 39.97 0

TOTAL 3578.85 (985) 61910.40 893.05 (149) 16129.11 449990

80

11. Buildings Progress Report 2014-15

QUATERLY EXPENDITURE ON BUILDING WORKS DURING QURTER & UPTO THE QUARTER ENDING

MARCH 2015 INCLUDINIG 13 % PRORATA CHARGES.

Rs. in lacs S.N. HEAD M.B.E.

2014-15 R.E-

2014-15 Exp.Up to Previous

Qtr

Exp. During the Qtr

Exp.Up to . Ending Qtr

March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

1 2059-PUBLIC WORKS(NPLAN) 1

1.1 GA BUILDINGS 100.00 120.00 69.31 48.89 118.20 98.50

1.2 ADM.OF JUSTICE 250.00 330.00 53.97 195.96 249.93 75.74

1.3 MEDICAL BUILDINGS 21.00 10.00 0.26 3.88 4.14 41.40

1.4 PUBLIC WORKS 0.01 0.01 0.00

1.5 POLICE ADM. BIDGS 420.00 420.00 172.02 184.13 356.15 84.80

1.6 KARMIC V. SACHIWALAY 515.00 943.00 374.87 249.68 624.55 66.23

1.7 STATE MOTER GARRAGE 22.27 43.04 9.08 10.64 19.72 45.82

1.8 PANCHAYATI RAJ DEPTT. 50.00 50.00 24.73 10.11 34.84 69.68

1.9 JAIL DEPTT. 500.00 500.00 259.12 188.19 447.31 89.46

1.10 REGISTRAR REVENUE BOARD 500.00 500.00 41.80 58.45 100.25 20.05

1.11 HIGH COURT JHODHPUR (18) 110.00 110.00 45.33 25.14 70.47 64.06

1.12 TREASURY & ACCOUNT DEPTT. 54.00 54.00 25.46 22.12 47.58 88.11

1.13 SOCIAL JUSTICE(22) 165.00 22.55 33.72 56.27 34.10

1.14 SECRETERIATE 95.85 31.40 127.25

1.15 COMMERCIAL TAXES BUILDING 159.55 9.76 8.88 18.64 11.68

1.16 ANTI. CORRUPTION DEPTT. 10.00 5.52 2.01 7.53 75.30

1.17 MINING DEPTT. 50.00 10.40 0.00 10.40 20.80

1.18 LAND MANAGMENT (23) 0.00 9.91 9.91

1.19 PENSION (26) 0.00 15.39 15.39

1.20 MAINTENANCE & REPAIRS

(I) MATERIAL 1600.00 1750.00 1072.95 646.28 1719.23 98.24

(ii) WAGES 3600.00 3800.00 2138.08 1197.87 3335.95 87.79

(iii) T.A. 0.50 1.00 0.57 0.57 57.00

(iv) MEDICAL 5.00 10.00 0.85 6.94 7.79 77.90

(iv) LIVIERIES 5.00 4.70 0.94 2.24 3.18 67.66

TOTAL:- 1.10 5210.50 5565.70 3212.82 1853.90 5066.72 91.03

TOTAL:- 2059 7752.78 9030.30 4432.85 2952.40 7385.25 81.78

2 2216-HOUSING (N0N-PLAN)

2.1 RENTAL RESIDENTIAL BIDGS

(02) JUDICIAL QUARTERS 460.00 460.00 163.56 226.17 389.73 84.72

(03) C.M. & MINSTERS BENGIOW 200.00 400.00 140.34 128.02 268.36 67.09

(06) I -I I TYPE QUARTERS 115.75 115.75 70.17 40.39 110.56 95.52

(07) I I I -I V TYPE QUARTERS 140.00 150.00 91.15 50.79 141.94 94.63

(05) V - VI TYPE QUARTERS 130.00 150.00 59.88 66.51 126.39 84.26

(05) -053-08-21 POLICE 1600.00 1600.00 789.92 283.51 1073.43 67.09

(07) REG. REVENUE BOARD 500.00 11.47 29.06 40.53 8.11

(08) PARLIAMENT 217.37 500.00 119.85 134.64 254.49 50.90

TOTAL:-2.1 2863.12 3875.75 1446.34 959.09 2405.43 62.06

2.2 MAINTENANCE & REPAIRS

(I) MATERIAL

(05)R. BHAWAN. H C JUDGES 300.00 350.00 223.69 123.49 347.18 99.19

(08) I - I I TYPE QUARTER 370.00 400.00 292.07 111.31 403.38 100.85

81

S.N. HEAD M.B.E. 2014-15

R.E- 2014-15

Exp.Up to Previous

Qtr

Exp. During the Qtr


March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

(09) I I I - I V TYPE QUARTER 570.00 600.00 419.53 181.58 601.11 100.19

(07) V - VI TYPE QUARTERs 484.00 500.00 345.61 159.71 505.32 101.06

(ii) WAGES 1450.00 1600.00 891.78 418.19 1309.97 81.87

(iii) T.A. 0.05 0.20 0.01 0.03 0.04 20.00

(iv) MEDICAL 3.00 5.00 0.09 3.53 3.62 72.40

(iv) LIVIERIES 1.50 2.00 0.07 1.00 1.07 53.50

TOTAL:-2.2 3178.55 3457.20 2172.85 998.84 3171.69 91.74

2.3 FURNISHING

(I) MATERIAL 208.58 208.58 149.93 54.97 204.90 98.24

(ii) WAGES 100.00 120.00 61.62 32.43 94.05 78.38

(iii) T.A. 0.05 0.05

(iv) MEDICAL 0.10 0.50 0.03 0.05 0.08 16.00

(iv) LIVIERIES 0.25 0.20 0.24 -0.12 0.12 60.00

TOTAL:-2.3 308.98 329.33 211.82 87.33 299.15 90.84

TOTAL:- 2216 6350.65 7662.28 3831.01 2045.26 5876.27 76.69

3.0 4055-POLICE HOUSING (PLAN)

3.1 POLICE RESIDENTIAL BLDGS 2529.34 1300.00 863.82 776.63 1640.45 126.19

TOTAL:- 4055 (PLAN) 2529.34 1300.00 863.82 776.63 1640.45 126.19

4.0 4059-PUBLIC WORKS (PLAN)

4.1 LAND REVENUE 7639.73 11369.83 5234.62 4501.84 9736.46 85.63

4.2 LAND REVENUE TRAIN & RES. 82.00 82.00 54.59 17.61 72.20 88.04

4.3 LAND REVENUE 80-789 - 04 938.98 1320.00 153.70 274.15 427.85 32.41

4.4 LAND REVENUE 80-796 (7) 1185.15 1530.00 697.48 768.90 1466.38 95.84

4.5 G.A.BUILDING (02) 1694.78 2209.53 1029.11 396.31 1425.43 64.51

4.6 OTHER ADM.OF JUSTICE- 03- 03 9394.16 5525.16 3776.44 1201.03 4977.47 90.09

4.7 GRAM NAYALAY 03 (04) 378.64 100.35 14.16 43.25 57.40 57.20

4.8 OTHER M.OF JUSTICE 796-05-17 1399.64 428.31 206.79 58.71 265.50 61.99

4.9 JAILS ADMINISTRATION BLD- 04 6202.00 3544.93 1254.39 893.02 2147.41 60.58

4.10 JAILS ADMINISTRATION BLDT.F.C. 680.09 626.86 186.45 352.51 538.96 85.98

4.11 POLICE ADM. BLDThrough RSRDC- 3900.00 3900.00 1685.11 444.79 2129.90 54.61

4.12 POLICE ADM. BUILDING T.F.C. 05- 3774.89 3774.89 2507.00 1207.77 3714.76 98.41

4.13 POLICE ADM. BLD T.F.C. 05-06-17 80.80 -80.80 0.00

4.14 POLICE ADM. BLD T.F.C. 789 14.00 14.00 3.74 0.00 3.74 26.72

4.15 POLICE ADM. BLDS T.F.C. 796-04 51.20 51.20 24.40 11.89 36.28 70.87

4.16 POLICE CIVIL DEFENCE 05-02 606.48 109.48 1.90 0.00 1.90 1.73

4.17 POLICE CIVIL DEFENCE T.F.C. 05- 599.04 599.04 226.00 283.54 509.54 85.06

4.18 CO-OPERATIVE 07 479.40 0.01 0.00 17.21 17.21

4.19 CO-OPERATIVE S.C./S.T. 789-02 121.01 0.01

4.20 CO-OPERATIVE T.A.D. 796-01 101.33 0.01 6.90 0.01 6.92

4.21 GHRAH ABHIYOJAN BHAWAN 08 210.71 210.71 145.62 52.35 197.98 93.96

4.22 STAMP & REGISTRATION 13 1081.98 859.21 239.39 283.87 523.26 60.90

4.23 STATE EXCISE DEPTT. 15 1096.60 1197.50 770.49 380.17 1150.66 96.09

4.24 STATE EX. DEPTT. 15-051-796-06 700.90 600.00 388.18 157.48 545.65 90.94

4.25 PUBLIC WORKS 16 240.43 240.43 178.59 83.57 262.16 109.04

4.26 PUBLIC WORKS 16 -789-05 62.30 62.30

4.27 PUBLIC WORKS 796 (08) 47.25 47.25

4.28 U/G OF DISTT.( HCM RIPPA) 19 0.01 0.01

4.29 COMMERCIAL TAXES BLD 22 384.08 732.14 184.24 380.76 565.00 77.17

4.30 EMPLOYMENT OFFICE BLDING 26 9.00 13.00 2.83 0.00 2.83 21.73

82

S.N. HEAD M.B.E. 2014-15

R.E- 2014-15

Exp.Up to Previous

Qtr

Exp. During the Qtr


March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

4.31 TRAN. DEPTT. TRAFFIC BUILD. 29 538.38 838.38 421.76 379.53 801.29 95.58

4.32 RAJ BHAWAN 30 272.40 173.67 159.78 19.31 179.09 103.12

4.33 SOCIAL WELFARE DEPTT. 31 1360.35 430.11 441.47 134.59 576.06 133.93

4.34 KARMIC V.SACHIWALAY (DOP) 36 656.62 656.62 306.06 117.64 423.70 64.53

4.35 INFORM.& TECHNOLOGY 40 0.01 0.01

4.36 TREASURY & ACCOUNT 42 750.98 750.35 457.80 213.19 670.98 89.42

4.37 TREASURY & ACCOUNT 796-02 145.46 145.46 57.35 49.34 106.68 73.34

4.38 PENSION DEPTT.[46] 0.02 32.66 28.37 28.37 86.88

4.39 FOR. SCIENCE LAB. T.F.C.(51) 376.00 376.00 212.33 136.29 348.62 92.72

4.40 LAND SETTLEMENT DEPTT.(52) 273.86 274.13 203.02 61.03 264.05 96.32

4.41 LOCAL BODIES DEPTT. 339.00

TOTAL :-4059(PLAN) 47788.86 42825.55 21312.47 12869.24 34181.71 79.82

5.0 4059-PUBLIC WORKS (NP)

5.1 DISTT SETT. CEN. T F C 48-01-17 619.84

5.2 ADM.OF JUSTICE TFC. 48-02-17 339.00

5.3 4059-35-17 2.77 111.03 113.80

TOTAL :-4059 (N0N-PLAN) 958.84 2.77 111.03 113.80

6.0 4070- O. ADM. B. (PLAN)

6.1 HCM RIPPA BUILDING 490.34 475.92 360.22 157.65 517.87 108.81

TOTAL :-4070 (PLAN) 490.34 475.92 360.22 157.65 517.87 108.81

7.0 4202-EDUCATION(PLAN)

7.1 PRIMARY EDUCATION 01-201 0.02 0.02

7.2 SECONDARY EDUCATION 202-01 1587.68 208.40 244.17 151.36 395.53 189.80

7.3 UNIV. & OTHER HIGH. EDU 01-203 46.60 0.00 35.43 35.43 76.02

7.4 POLY TECHNIC (02-104-01) 895.17 703.82 460.73 87.90 548.63 77.95

7.5 4202-04-106--02-72-796 T. E. TAD 607.15 668.10 358.96 69.75 428.71 64.17

7.6 COLLEGE EDU. [01-789(02) 512.29 492.56 232.92 97.63 330.55 67.11

7.7 COLLEGE EDU. [01-796-02-90 TAD] 504.73 204.73 75.69 25.24 100.93 49.30

7.8 01-789-04 SECONDARY Edu. T.A.D. 500.00 250.00 21.27 0.00 21.27 8.51

7.9 SPORTS STADIUM 03-102-01-17 146.12 45.00 37.13 14.93 52.06 115.69

7.10 TECHNICAL EDU. 02-789-01- 2798.33 1688.27 689.67 224.14 913.81 54.13

7.11 4202-01-203-01-90-17 70.00 28.23 9.04 37.27

7.12 S. COLLEGE-01-203--06-01-90-17 500.00 390.67 158.20 548.87 109.77

7.13 S. COLLEGE-TAD 796-05 54.29 0.00

TOTAL :-4202(PLAN) 7621.49 4861.79 2539.44 873.61 3413.05 70.20

8.0 4210-MEDICAL(PLAN)

8.1 AYURVED MED. RELIEF U. (01) 276.00 276.00

8.2 AYURVED MED. MOD. RELIEF (02) 0.01 0.01

8.3 ALLOPATHY MED. RELIE (01) 05 498.01 502.76 254.17 85.07 339.24 67.47

8.4 ALLOPATHY MED. MOD U. (28) 30.00 30.00 0.00 22.04 22.04 73.45

8.5 HEALTH SUB CENTRE (101) 0.01 0.01

8.6 PRIMARY HEALTH CENTRE (103) 0.01 0.01

8.7 COMM. HEALTH CENTRE (104) 529.80 468.85 397.21 66.27 463.48 98.85

8.8 PRIMARY H. C.(103) TAD (796) 0.01 0.01

8.9 AYURVED MED. Edu. 03-101-01 174.51 174.51 53.53 50.23 103.76 59.46

8.10 MED. Edu. Trani.& Res. 03-001-01 191.00 420.00 116.81 236.35 353.16 84.09

8.11 ALLOPATHY RELIEF S.C.P 01-789- 58.82 58.82 125.89 7.94 133.84

8.12 MODERNISATION T.A.D. 01-796- 299.21 252.24 42.04 55.22 97.26 38.56

8.13 4210-01-110-08-90-17 H.EPATHY 100.01 7.72 12.16 19.88 19.87

83

S.N. HEAD M.B.E. 2014-15

R.E- 2014-15

Exp.Up to Previous

Qtr

Exp. During the Qtr


March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

8.14 4210-03-105-07-06-72 0.00 29.97 29.97

8.15 4210-03-796-01-01-72 0.00 294.38 294.38

8.16 MEDICAL EDUCATION

8.16.1 MEDICAL COLLEGE JAIPUR 3779.36 4050.00 2526.10 1226.60 3752.71 92.66

8.16.2 MEDICAL COLLEGE BIKANER 6976.54 3250.00 2283.62 990.41 3274.03 100.74

8.16.3 MEDICAL COLLEGE UDAIPUR 5098.50 2698.50 1666.43 810.91 2477.34 91.80

8.16.4 MEDICAL COLLEGE AJMER 1022.61 905.70 441.22 351.05 792.27 87.48

8.16.5 MEDICAL COLLEGE JODHPUR 2771.50 6039.43 2149.63 3959.62 6109.25 101.16

8.16.6 MEDICAL COLLEGE KOTA 4139.83 1739.83 1092.20 344.02 1436.22 82.55

TOTAL 4210 (PLAN) 25845.73 20966.69 11156.57 8542.24 19698.80 93.95

9.0 4216-HOUSING (PLAN)

9.1 GEN.RESIDENTIAL BLDGS 587.61 587.61 224.00 108.06 332.06 56.51

9.2 JUDICIAL RES. BLDGS 1630.21 195.59 20.32 44.08 64.40 32.93

9.3 RES. BLDGS REVENUE 301.55 301.55 85.03 22.58 107.61 35.69

9.4 RAJ.TATE ASSEMBLY 0.01 0.01

TOTAL:- 4216(PLAN) 2519.38 1084.76 329.35 174.72 504.07 46.47

10.0 4220-INFORMATION & PUB.P

10.1 INFORMATION & PUB.(GEN) 292.39 209.78 103.40 58.39 161.79 77.13

10.2 4420-60-796-T.A.D. 172.02 101.00 60.41 62.49 122.90 121.68

10.3 4420-60-789 . 112.19 54.34

TOTAL:-4220 (PLAN) 576.60 365.12 163.81 120.88 284.69 77.97

11.0 4225 W. OF SC/ST & OBC (P)

11.1 Demand No 51-789

11.1.1 (04) (17) WEL. OF S\C girls hostel 109.87 46.34

11.1.2 (05) OF S\C BOYS hoste 542.37 130.00 95.94 20.15 116.08 89.30

11.1.3 (08) COLL. HOSTEL FOR B/Girls 739.75 700.00 404.92 142.14 547.07 78.15

11.1.4 (09) STAFF QUARTER 0.01 0.01 4.53 3.39 7.92

11.1.5 [10} S.C. Hostels NABARD Yojana 1109.12 700.00 305.76 105.98 411.74 58.82

11.2 Demand No 30-796

11.2.1 02--20-02-17 TAD Hostel B/G 1306.27 1620.00 717.63 717.65 1435.28 88.60

11.2.2 02-796-20-22-17 TAD 1800.00 512.39 712.77 1225.16 68.06

11.2.3 02--20-10-17-27S.T. HOST. B. Boys 230.24 230.24 86.63 50.24 136.87 59.44

11.2.4 02--20-11-17-27 A. ROOM IN EDU. I. 93.62 93.62 8.14 0.00 8.14 8.69

11.2.5 CON. Ashram school -02-(20)22 44.35 -44.35 0.00

11.2.6 02--20-13-17-27-02 S.T. Con Mo. 140.00 298.93 57.36 356.29

11.2.7 02 20-01-27 Const. Of Boys Hostel 353.31 25.98 9.10 2.25 11.35 43.67

11.2.8 02(796) 20-02-27 Hostel Build.B/G 241.01 0.02

11.2.9 02--27-03-C. OF COLLEGE B/G 311.76 74.32 0.99 0.00 0.99 1.34

11.2.10 02-796-27-04-CONST. OF NABARD 277.46 68.00 40.88 0.00 40.88 60.12

11.2.11 02-796-27-04-CONST. OF NABARD 293.15 135.00 25.13 15.89 41.02 30.38

11.3 Demand No19

11.3.1 03-277 (01)Cons. Of Boys Hostel 630.12 89.54 29.85 9.45 39.30 43.89

11.3.2 03-OBC Hostel NABARD 84.94 0.01

11.3.3 03-800-01-01 New Hostel DN 0.01 0.01

11.3.4 -800--O.B.C. Adarsh Hostel 463.50 400.00 396.07 255.69 651.76 162.94

11.3.5 -800-01-03 DEV NARAYAN I.T.I. 5786.20 2505.00 1125.08 531.65 1656.73 66.14

11.3.6 -800-Dev N Yozana New I.T.I. 0.01

11.3.7 800--17 Dev Narayan Women 750.00 100.00

11.3.8 800-17 Dev Narayan Boys Coll 450.00 200.00 203.07 90.61 293.68 146.84

84

S.N. HEAD M.B.E. 2014-15

R.E- 2014-15

Exp.Up to Previous

Qtr

Exp. During the Qtr


March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

11.3.9 4225-04-800-01-02-Haz House 50.00 0.00

TOTAL :-4225(PLAN) 13962.72 8918.09 4309.38 2670.86 6980.25 78.27

12.0 4235-S.AL SECTY & WEL(PLAN)

12.1 02 (102) CHILD WELFARE 1125.00 1125.00 578.76 176.62 755.38 67.15

12.2 02 (103) (04) 17 M. RETIRE W.(M) 0.01

12.3 800 (01) BHIKSHA VRATI 60.00 60.00 7.72 27.00 34.71 57.86

12.4 800 (02) REWAEI & OTHER 0.01 0.01 2.21 -2.21 0.00

12.5 103(10) WOMEN WELFARE (S-S) 10.00 10.00 4.51 5.49 10.00 100.01

12.6 103 (11) Of M RETIRE W C H 490.12 490.12 339.55 111.06 450.61 91.94

12.7 02-103-(13) -RAJ. REH. INSTITUTE. 250.00 25.50

12.8 02-103-12-NARI NIKETAN BH 21.58 21.58 17.73 0.00 17.73 82.16

12.9 02-800-104-OLD AGE HOME 350.00 200.00 97.39 19.26 116.65 58.32

12.10 NAV JEEWAN Y 02-800-06-17 540.31 25.33 18.83 44.16 8.17

12.11 60-800-01-01 SAINIK BOARD 56.00 56.00 36.76 17.59 54.35 97.06

12.12 60-800-01-02 SAINIK VISHRAM 327.29 100.46 0.46 22.58 23.04 22.94

12.13 60-800-01-02 SAINIK VISHRAM 238.90 238.90 150.61 63.22 213.83 89.51

TOTAL:- 4235(PLAN) 2928.91 2867.88 1261.05 459.42 1720.47 59.99

13.0 4250-O SOCIAL & O COMCEN (P)

13.1 201 (01) HEAD OFFICE 0.01 0.01

13.2 201 (02) DIV. & DISTT OFFICE) 49.28 86.49 43.82 39.36 83.18 96.17

13.3 203-02 EMPLOYMENT TRAINING 2304.30 750.00 364.15 16.97 381.13 50.82

13.4 203 EMP. TRAINING -09 I.T.I. 2653.17 4137.61 2109.25 975.63 3084.88 74.56

13.5 796-02--90-17 C OF N I.T.T. BUILD. 1266.57 150.00 25.46 182.81 208.27 138.85

13.6 789-02-90-17 0.00 700.00 8.57 5.37 13.93 1.99

13.7 4250-800-01-01-28 Religious 1169.99 134.49 134.49

TOTAL:- 4250(PLAN) 7443.32 5824.11 2551.25 1354.63 3905.88 67.06

14.0 4403 ANIMAL HUSBANDARY (P)

14.1 ANIMAL HUS.DARY BDG 101-01 2000.00 842.00 595.14 315.61 910.75 108.16

14.2 N.HOS.. N.RIDF XVI 101- 03 25% 400.00 300.00 185.85 38.99 224.84 74.95

14.3 DISTT.O NABARD 101 (04) 100% 75.00 53.90 47.43 0.79 48.22 89.46

14.4 RENOF R. DISP 101 (05) 72 25% 225.00 159.21 75.78 41.48 117.26 73.65

14.5 RIDF 4403-101-06-72 400.00 400.00 261.28 133.46 394.74 98.69

TOTAL:- 4403(PLAN) 3100.00 1755.11 1165.47 530.33 1695.80 96.62

15.0 4515-PAN. RAJ BHAWAN (P)

15.1 Dev. Of Head Q Office 102-(01)(02) 50.48 20.01 0.00 119.49 119.49

16.1 MINING DEPTT. BULDG 06-90-17 40.42 0.00 35.96 35.96 88.96

16.2 MINING DEPTT. T.A.D. 29.52 0.00 29.20 29.20 98.91

TOTAL:- 4515(PLAN) 50.48 89.95 0.00 184.64 184.64

16.0 4853-MINING DEPTT. BULDG.

16.1 MINING DEPTT. BULDG 06-90-17 1148.83 528.28 8.85 519.77 528.61 100.06

16.2 CONST. OF MINING DEPTT. T.A.D. 100.01 2.05 28.20 30.25 30.25

TOTAL :- 4853(PLAN) 1148.83 628.29 10.89 547.97 558.86 88.95

17.0 5475 CONSUMER COURT (PLAN)

17.1 102-(09) 17 Major .Works 0.02 0.01

17.2 IND STAT STREN. Proj. 14-902-17T 300.01 300.00 76.52 39.19 115.71 38.57

17.3 MD.OF YO. BHAWAN--800-28-01-72 488.25 488.25

17.4 5475-800-08-26-62 295.00 134.48 29.03 163.51 55.43

17.5 5475-789-01-22-62 39.45 0.00 39.45

17.6 5475-796-01-22-62 21.91 7.89 29.80

85

S.N. HEAD M.B.E. 2014-15

R.E- 2014-15

Exp.Up to Previous

Qtr

Exp. During the Qtr


March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

17.7 5475-800-08-26-62 220.00 136.42 22.27 158.69 72.13

17.8 5475-00-800-06-00-17 0.00 40.14 40.14

17.9 5475-800-13-01-72 0.00 414.60 414.60

TOTAL :- 5475 (PLAN) 788.28 1303.26 408.78 553.11 961.89 73.81

ABSTRACT

S.N. HEAD M.B.E.

2014-15 R.E- 2014-

15 Exp.Up to Previous

Qtr

Exp. During the Qtr


March 2015

% of Exp. As per M-

R,E,

1 2 3 5 6 7 8

A. STATE PLAN 116794.28 93266.52 46432.49 29815.95 76248.44 81.75

B. NON - PLAN 15062.27 16692.58 8266.63 5108.69 13375.32 80.13

GRAND TOTAL 131856.55 109959.10 54699.12 34924.64 89623.76 81.51

86

12- Achievements From December 2013 to March 2015

S.N. Activity Unit

Ach. Dec.13 to

March 2014

2014-15

Total Ach. Up to March 2015

1 2 3 4 5 6

PWD

I PMGSY

1 Villages Covered No. 2 5 7

2 Dhani/Mazara Covered No. 352 1104 1456

3 Construction of Roads Kms. 1122 3212 4334

4 Upgradation of Roads Kms. 21 21 42

5 Expenditure In Cr. 334.78 649.54 984.32

II MNREGP

1 Villages Covered Under No. 0 0 0

III CRF

1 Strengthening & Renewal Kms. 301 419 720


IV National Highways

1 Wdn/ Stn & Renewal Kms. 65 60 125


V Missing Link Project


2 Const. of Roads Kms. 67 305 372


VI Inter State Roads

1 Wdn/ Stn & Renewal Kms. 63 4 67


VII Rural Roads (Plan)


2 Const.of Roads Kms. 102 940 1042

3 Expenditure In Cr. -15.28 536.71 521.43

VIII S.M.R. (SHW/MDR)

1 Strengthen & Ren. Kms. 134 600 734


IX Land Acquisition


X N. RIDF-X to XVII


2 Const., Stn.& Ren. Kms. 1837 2077 3914


XI RIDCOR (Share & Loan)

1 Share Capital & Loan In Cr. 2.53 0.00 2.53

XII STATE ROAD FUND

1 SMR, and ROB's Kms. 100 54 154


XIII 13th FC

1 SMR-l Roads etc. Kms. 1128 2196 3324


XIV RIDCOR-Works

87

1 Construction of Roads Kms. 20 0 20


XVI RSRDCC-Works

1 Construction of Roads Kms. 184.00 468.00 652


XVII Rural Roads (EAP)

Villages Covered No. 27.00 654.00 681

Construction of Rds Kms. 70.00 1530.00 1600

Expenditure In Cr. 51.15 585.76 636.91

XVIII RSRDCC-

1 Share Capital In Cr. 0.00 25.00 25.00

XIX Urban Roads

Construction of Rds Kms. 9.00 38.00 47

Expenditure In Cr. 22.84 33.25 56.09

XX Special Priority Roads

Construction of Rds Kms. 66.00 66.00

Expenditure Rs.In Cr. 89.00 89.00


2 Const., Stn.& Ren. Kms. 5202 11969 17171


88

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8- ckjgokW@rsjgokWa foRr vk;ksx

jkT; ekxZ@ftyk lMdsa& uohuhdj.k fd-eh- 301 166

Xkzkeh.k lM+dsa&uohuhdj.k fd-eh- 1539 3158


9- fjMdksj&esxk gkbos

jkT; ekxZ@ftyk lMdsa& pkSM+kbZdj.k o lqn<+hdj.k fd-eh- 66 20


10- vkj,lvkjMhlh&esxk gkbos

jkT; ekxZ@ftyk lMdsa& pkSM+kbZdj.k o lqn<+hdj.k fd-eh- 0 652

O;; dh tkus okyh jkf’k djksM+ 0 1069.21

11- vkj vkj ,l ,e ih&fo’o cSad



O;; dh tkus okyh jkf’k djksM+ 0 636.91

91

dz-

l-


2008 ls ekpZ

2010½

dk;Zdky

¼fnlEcj 2013 ls

ekpZ 2015½

laf{kIr rqyukRed fooj.k

lM+dksa ds fuekZ.k ij lexz O;; djksM+ 2777.51 6490.94

uohu lM+dksa dk fuekZ.k fd-eh- 3052 8319

uohu lM+dksa ds fuekZ.k ij O;; djksM+ 671.12 2287.85


tksM+s tkus okys <+k.kh@eWatjk Lak[;k 0 1456

jk"Vªh; mPp ekxksZ dk pkSM+kbZdj.k o lqn<+hdj.k fd-eh- 302 125

jk"Vªh; mPp ekxksZ dk pkSM+kbZdj.k o lqn<+hdj.k ij

O;;

djksM+ 189.95 270.90

jkT; jkt ekxksZ o ftyk lM+dksa dk pkSM+kbZdj.k]

lqn<+hdj.k o uohuhdj.k

fd-eh- 1677 3536

jkT; jkt ekxksZ o ftyk lM+dksa dk pkSM+kbZdj.k]

lqn<+hdj.k o uohuhdj.k ij O;;

djksM+ 700.65 2490.98

vU; ftyk o xzkeh.k lM+dksa dk lqn<+hdj.k o

uohuhdj.k

fd-eh- 10236 5212

vU; ftyk o xzkeh.k lM+dksa dk lqn<+hdj.k o

uohuhdj.k ij O;;

djksM+ 1209.79 1441.21

92

15. uhfrxr fu.kZ; ,oa mudh fdz;kfUofr dh fLFkfr

¼fnlEcj] 13 ls ekpZ 15 rd½

dz-la- uhfrxr fu.kZ; fdz;kfUofr dh orZeku fLFkfr

1 2 3

1- izFke pj.k esa 250 o vf/kd vkcknh

ds o f}rh; pj.k esa 100 ls 249

rd dh vkcknh ds xkaoksa dks lM+dksa

ls tksM+ukA

ekpZ 2015 rd izFke pj.k ds rgr 250

o vf/kd vkcknh ds 941 xkoksa dks lM+dksa

ls tksM+ fn;k x;k gSA ’ks"k xkaoksa dks

lM+dksa ls tksM+us dk dk;Z izxfr ij gSA

100 ls 249 rd dh vkcknh ds 116 xkaoksa

dks Hkh lM+dksa ls tksM+ fn;k x;k gSA

2- izR;sd xzke iapk;r esa 0-5 ls 2

fdyksehVj yEckbZ esa e; ukyh

lhlh lM+d dk fuekZ.k dj xzkeh.k

xkSjo iFk ds :Ik esa fodflr

djukA

xzkeh.k xkSjo iFk ;kstuk ds izFke pj.k esa

2154 xzke iapk;r eq[;ky;ksa ij 2119

fd-eh- yEckbZ esa lhlh lM+d dk fuekZ.k

djus ds fy, foRr foHkkx }kjk vuqeksnu

dj fn;k x;k gSaA bl gsrq 118 iSdt

cuk;s x;s gSA lHkh iSdstksa ds dk;kZns’k

tkjh dj fn;s x;s gSA dk;Z izxfr ij gSA

235 fdyksehVj yEckbZ esa xzkeh.k xkSjo

iFkksa dk fuekZ.k dj 115 dk;Z iw.kZ dj

fy;s x;s gSA ’ks"k dk;Z izxfr ij gSA

3- iwoZ esa fufeZr mRrj&nf{k.k esxk

gkbos dh Hkkafr iwo Z&if’pe dksfjMksj

esxk gkbos fodflr djukA

iwoZ&if’pe dksfjMksj ;kstuk ds fy,

dkjhMksj p;u dk dk;Z iw.kZ dj fy;k

x;k gSA bl ifj;kstuk dk dk;Z

tulgHkkfxrk ds vk/kkj ij fdz;kfUor

fd;s tkus dk fu.kZ; fd;k x;k gSA bldh

dqy yEckbZ 1408 fdyksehVj gSA 278

fdyksehVj yEckbZ esa ekxZ dks iwoZ esa gh

fodflr fd;k tk pqdk gSA 118

fdyksehVj yEckbZ esa ekxZ dks fodflr

fd;s tkus dk dk;Z izxfr ij gSA ’ks"k

yEckbZ 1012 fdyksehVj ds fy, lk/;rk

fjiksVZ gsrq fufonk vkeaf=r dj izkIr dj

dk;kZns’k tkjh dj fn;s x;s gSA lk/;rk

fjiksVZ vizsy 2015 rd izkIr fd;s tkus dh

lEHkkouk gSA

4- 20]000 fd-eh- yEckbZ ds jkT;

jktekxksZ o eq[; ftyk lM+dksa dks

fodflr fd;s tkus dk fu.kZ;A

20]000 fd-eh- yEckbZ ds jkT; jktekxksZ o

eq[; ftyk lM+dksa dks fodflr fd;s tkus

ds fu.kZ; ds rgr izFke pj.k esa 8910 fd-

eh- yEckbZ ds ekxksZ dk p;u dj fy;k

x;k gSA blds 29 iSdst cuk;s x;s gSA

93

blesa ls 8512 fd-eh- yEckbZ ds fy, 28

iSdtksa gsrq lk/;rk fjiksVZ rS;kj fd;s tkus

ds fy, fufonk,Wa vkeaf=r dj dk;kZns’k

tkjh dj fn;s x;s gSA 1 fufonk dk

dk;kZns’k izfdz;k/khu gSA dqy 132 lM+dksa

esa ls 112 lM+dksa dh izkjfEHkd fjiksVZ izkIr

gks xbZ gSA 28 lM+dsa okbcy gSA budh

vkj,QD;w@vkj,Qih dh dk;Zokgh

izfdz;k/khu gSA

5 jkT; LkM+dksa dk lqfu;ksftr] lrr~

o mfpr ejEer o j[k&j[kko fd;s

tkus gsrq lEHkkxokj l{ke Bsdsnkjksa

ls 8 o"kZ ds fy, OPRC ;kstuk

ds rgr vuqcU/k djukA

jkT; LkM+dksa dk lqfu;ksftr] lrr~ o

mfpr ejEer o j[k&j[kko fd;s tkus gsrq

lEHkkxokj l{ke Bsdsnkjksa ls 8 o"kZ ds fy,

OPRC ;kstuk ds rgr vuqcU/k fd;s

tkus ds fy, izLrko rS;kj fd;s tkus FksA

dksVk tksu o vyoj rFkk /kkSyiqj ftys ds

fy, RFPQ izkIr dj 11 laosndksa dk

p;u dj fy;k x;k FkkA vc ekuuh;

eq[; ea=h ds funsZ’kkuqlkj vyoj rFkk

/kkSyiqj ftys esa RFP vkeaf=r fd;s tkus

ds fy, la’kksf/kr fufonk lwpuk tkjh dh

tk jgh gSA

94

16 egRoiw.kZ miyfC/k;kWa

¼fnlEcj 2013 ls ekpZ 2015 rd½

1- orZeku ljdkj ds 1 o"kZ 4 ekg ds dk;Zdky esa lM+dksa ds fodkl ij 6490-94 djksM+ :i;s

dk O;; fd;k x;k gSA

2- xkoksa@<+k.kh]etjksa dks lM+dksa ls tksM+uk

2-1 iz/kkuea=h xzke lM+d ;kstuk ds rgr 4334 fdyksehVj yEckbZ esa lM+dksa dk fuekZ.k 1456

<+k.kh@etjksa o 7 xkaoksa dks dks Mkej dh lM+dksa ls tksM+k x;k gSA

2-2 ukckMZ ;kstuk ds rgr 933 fd-eh- lM+dksa dk fuekZ.k dj 253 xkaoksa dks lM+dksa ls tksM+

fn;k x;k gSA fo'o cSad ;kstuk ds rgr 1600 fd-eh- lM+dksa dk fuekZ.k dj 681 xksoksa dks

lM+dksa ls tksM+ fn;k x;k gSA

3- jk"Vªh; mPp ekxksaZ dks pkSMk+ o lqn<+ djus dk dk;Z

3-1 jk"Vªh; mPp ekxksaZ dh 125 fdyksehVj yEckbZ esa pkSM+kbZdj.k o lqnf<+dj.k ds dk;Z iw.kZ dj

fy;s Xk;s gSA

ihihih

3-2 6 ifj;kstukvksa ij dk dk;Z izxfr ij gSA

4- jkT; ekxksaZ@eq[; ftyk lM+dksa dks lqn`<+ o uohuhd`r djus dk dk;Z

4-1 dsUnzh; lM+d fuf/k ds rgr 720 fdyksehVj yEckbZ esa lqn<+ o uohuhdr djus dk dk;Z

iw.kZ djk fn;k x;k gSA

4-2 vUrjkZT;h; o vkfFkZd egRo dh lM+dksa ds rgr 67 fdyksehVj yEckbZ esa lqn<+ o uohuhdr

djus dk dk;Z iw.kZ djk fn;k x;k gSA

4-3 rsjgosa foRr vk;ksx ds rgr 166 fdyksehVj yEckbZ esa lqn<+ o uohuhdr djus dk dk;Z

iw.kZ djk fn;k x;k gSA

4-4 jkT; ;kstukUrxZr 888 fdyksehVj yEckbZ esa lqn<+hdj.k o uohuhdj.k dk dk;Z iw.kZ fd;k

x;k gSA

4-5 ukckMZ ;kstukUrxZr 1057 fdyksehVj yEckbZ esa lqn<+hdj.k o uohuhdj.k dk dk;Z iw.kZ

fd;k x;k gSA

4-6 vkj ,l vkj Mh lh }kjk 652 fdyksehVj yEckbZ esa pkSM+kbZdj.k o lqn<+hdj.k dk dk;Z iw.kZ

fd;k x;k gSA

4-7 fjMdksj }kjk 184 fdyksehVj yEckbZ esa pkSM+kbZdj.k o lqn<+hdj.k dk dk;Z iw.kZ fd;k x;k

gSA

4-8 1094 fdyksehVj yEckbZ esa uohu jkT; jkt ekxZ ?kksf"kr fd;s x;s gSA

chvksVh@,U;wVh@ihihih

4-7 416 djksM+ :i;s ykxr dh 2 ifj;kstukvksa ij dk;Z jkT; jkt ekxZ ihihih ;kstuk ds rgr

izxfr ij gSA

4-8 1313-23 djksM+ :i;s dh ykxr dh 1 ifj;kstukvksa dk dk;Z iw.kZ o 5 ifj;kstukvksa dk

dk;Z jktLFkku jkT; lM+d fodkl fuxe }kjk izxfr ij gSA

95

4-9 611-26 djksM+ :i;s dh ykxr dh 2 ifj;kstukvksa dk dk;Z fjMdksj ds ek/;e ls izxfr ij

gSA

4-10 20]000 fdyksehVj yEckbZ ds jkT; jkt ekxksZ dks ihihih vk/kkj ij fodflr fd;s tkus dh

;kstuk ds rgr izFke pj.k esa 8910 fdyksehVj yEckbZ ds 132 ekxksZ dk p;u fd;k x;k

gSA 124 ekxksZ dh lk/;rk fjiksVZ rS;kj dju s ds fy, dk;kZns’k tkjh dj fn;s x;s gSA

lk/;rk fjiksVZ vizsy 2015 rd izkIr gksus dh lEHkkouk gsA

5- feflax fyad lM+dksa dk fuekZ.k

5-1 372 fd-eh- yEckbZ esa dk;Z iw.kZ fd;k x;k gSA

6- xzkeh.k lM+dksa dk mUu;u] lqn`<+hdj.k o uohuhd`r djus dk dk;Z

6-1 iz/kkuea=h xzke lM+d ;kstuk ds rgr 42 fdyksehVj yEckbZ esa lM+dksa dks mUu;u o

lqn<+hdj.k djus dk dk;Z iw.kZ fd;k x;k gSA

6-2 rsjgosa foRr vk;ksx ds rgr 3189 fdyksehVj yEckbZ esa lM+dksa dks lqn<+ o uohuhdr djus

dk dk;Z iw.kZ djk fn;k x;k gSA

6-3 ukckMZ xzkeh.k lM+d ;kstuk esa 1795 fd-eh- yEckbZ esa lM+dksa dks lqn<+ o uohuhdr djus

dk dk;Z iw.kZ djk fn;k x;k gSA

7- ’kgjh lM+dksa dk mUu;u] lqn<+hdj.k o uohuhd`r djus dk dk;Z

7-1 47 fdyksehVj yEckbZ esa lM+dksa dks mUu;u o lqn<+hdj.k djus dk dk;Z iw.kZ fd;k x;k

gSA

8- vkj-vks-ch- dk fuekZ.k

7-1 Hkjriqj&eFkqjk ekxZ ij vkj-vks-ch- fuekZ.k dk dk;Z iw.kZ dj fy;k x;k gS!

Documents

1- ROAD LENGTH IN THE STATE AS ON 31.03 · 2020. 6. 5. · 1- ROAD LENGTH IN THE STATE AS ON 31.03.2015 Provisional Length in Km S.N. Classification BT MR GR FW TOTAL 1 Road length