ekuuh; ea=h egksn;
dks
izLrqfrdj.k
jktLFkku dk jksM usVodZ
As on 31.3.2013
dz-l-
oxhZdj.k
Classification
yEckbZ
izfr'kr
PWD Roads
ihMCywMh
1.1
National Highways
us'kuy gkbZosa
4,129
3.12
1.2
State Highways
LVsV gkbZosa
10,456
7.91
1.3
Major District Roads
eq[; ftyk lM+dsa
9,176
6.94
1.4
Other District Roads
vU; ftyk lM+dsa
14,589
11.05
1.5
Village Roads
xzkeh.k lM+dsa
93,762
70.98
Total PWD
;ksx
1,32,112
100.00
Roads maintained by other Agencies
(NHAI, Mining Deptt., Local Bodies,
GREF, etc.)
vU; foHkkxksa }kjk
la/kkfjr lMdsa
1
2
Grand Total
isp ejEer gsrq ctV izko/kku
& :- 213 djksM+
foÙkh; o"kZ 2013&14 esa lEHkkfor O;; & :- 325 djksM
vfrfjDRk ctV dh vko';drk
& :- 112 djksM
dqy ;ksx
59,582
1,91,694
1
Ikapo"khZ; ;kstukvksa esa lM+d fuekZ.k dh izxfr
2
jkT; ;kstuk en esas Lohd`r lM+d dk;ksZ dk fooj.k
Øl-
foÙkh; o"kZ
dk;ksZ dh
la[;k
Lohd``r
yECkkbZ
¼fdeh-½
Lohd`r jkf'k
¼:- djksM½
fufeZr
yECkkbZ
¼fdeh-½
O;; jkf'k
¼:- djksM½
ctV izko/kku
¼:- djksM½
vfrfjDr ctV dh
vko';drk
¼:- djksM½
LVsV gkbos Iyku
¼lqn`<hdj.k @uohuhdj.k ½
2010&11 ls
2013&14
868
4603
1081.33
3508
656.53
320
115
,l- ,e-,.M vkj- Iyku ¼lqn`<hdj.k
@uohuhdj.k ½
2009&10 ls
2013&14
230
3-
xzkeh.k lMdsa ¼uohu lMd
fuekZ.k] iqy fuekZ.k] lqn`<hdj.k
@uohuhdj.k ½
2009&10 ls
2013&14
1781
4789
1318.30
686
203.30
208
347.78
4-
fo'ks"k izkFkfedrk lM+d ¼uohu
lMd fuekZ.k] iqy fuekZ.k]
lqn`<hdj.k @uohuhdj.k ½
2013&14
453
826
523.08
-
24.94
150
-
5-
jkT; lM+d fuf/k
¼,l-vkj-,Q-½ ¼pkSMkbZdj.k]
lqn`<hdj.k @uohuhdj.k ½
2011&12 ls
2013&14
22
350
198.15
88
121.85
220
80.00
6-
vjcu jksM ¼pkSMkbZdj.k]
lqn`<hdj.k @uohuhdj.k ½
2010&11 ls
2013&14
61
132
129.36
62
52.86
65.12
-
12-
;kstuk
(Margin money
RSRDCC)
1230
258.56
515
81.60
91
115
(Margin money
RSRDCC)
(NH)
3
jkT; ;kstuk en esas Lohd`r lM+d dk;ksZ dk fooj.k
Øl-
;kstuk
foÙkh;
o"kZ
dk;ksZ dh
la[;k
Lohd``r
yECkkbZ
¼fdeh-½
Lohd`r jkf'k
¼:- djksM½
fufeZr
yECkkbZ
¼fdeh-½
O;; jkf'k
¼:- djksM½
ctV izko/kku ¼:djksM½
vfrfjDr ctV
dh vko';drk
¼:- djksM½
7-
lh-vkj- ,Q- ¼,l-,p- ,e-Mh -vkj- dk
pkSMkbZdj.k] lqn`<hdj.k
@uohuhdj.k ½
2013&14
49
737
311.92
212
102.00
238.80
-
8-
xzkeh.k lM+dsa
¼fo'o cSad½ uohu lMd fuekZ.k
250 ls 499 dh vkcknh ds xkaoksa
dks tksMus ds fy,A
2013&14
1043
2520
982.89
25
59.01
210
-
9-
ukckMZ ;kstuk ¼uohu lMd
fuekZ.k] iqy fuekZ.k] lqn`<hdj.k
@uohuhdj.k ½
2008&09 ls
2013&14
7882
16124
3619.24
12661
2382.07
891.30
525
10-
vU;
2010&11 ls
2013&14
-
-
-
-
-
173.00
-
12389
31311
8422.83
17756
3659.22
2567.22
1182.78
4
;ksx
ukckMZ }kjk foRr iksf"kr vkj-vkbZ-Mh-,Q- ;kstuk
Øla-
1
Lohd`r o"kZ
2010&11
RIDF-XVI
2
2011&12
RIDF-XVII
3
2012&13
RIDF-XVIII
4
2013&14
RIDF-XIX
5-
RIDF-XII to
XIV
;kstuk dk uke
dk;ksZ dh
la[;k
Lohd``r yECkkbZ
¼fdeh-½
Lohd`r jkf'k
¼:- djksM½
iw.kZ dk;Z
O;; jkf'k ¼:djksM½
ctV izko/kku
¼:- djksM½
vfrfjDr ctV dh
vko';drk ¼:djksM½
xzkeh.k lMdksa dk
uohuhdj.k] uksu ispsoky ]
d`f"k foi.ku cksMZ dh
lMdsa] /kkfeZd lM+ds
2426
6169
863.38
2338
709.68
51.98
16.76
feflx fyad ] d`f"k foi.ku
cksMZ dh lMdsa]
cksVwUnk dktos
1253
3025
558.40
1205
477.36
44.28
25.72
feaflx fyad] baVj LVsV lMd fiyst
DusfDVfoVh foyst
DusfDVfoVh] ,e-Mh-vkj- lMd]
lh-Mh- dk;Z
2794
4822
1395.99
1524
1055.50
620.00
180.00
lh-Mh- dk;Z ,e-Mh-vkjlMdfoyst DusfDVfoVh
1409
2108
801.47
850
139.53
175.00
297.77
-
-
-
-
-
0.04
4.75
nkf;R; dks iw.kZ djus gsrq
;ksx
7882
16124
3619.24 5917
2382.07
891.30
525.00
5
rsjgoka foÙk vk;ksx ds vUrxZr dk;ksZ dk fooj.k
rsjgoka foÙk vk;ksx ds vUrxZr ;kstuk en esa LVsV gkbZos ,oa ,e-Mh-vkj- ds Lohd`r dk;Z
Ø- dk;ksZ dh l[;k
l1.
17
Lohd`r yEckbZ
¼fdeh-½
Lohd`r jkf'k
¼djksM ½
fufeZr yEckbZ
¼fdeh-½
O;; jkf'k
¼djksM ½
fo'ks"k fooj.k
123.40
48.31
53
14.58
ctV izko/kku :i;s 37-50
djksM Hkkjr ljdkj ls
izkIr
rsjgoka foÙk vk;ksx ds vUrxZr xSj ;kstuk en esa Lohd`r dk;Z
Ø-l-
dk;ksZ dh
l[;k
Lohd`r yEckbZ
¼fdeh-½
Lohd`r jkf'k
¼djksM ½
fufeZr yEckbZ
¼fdeh-½
O;; jkf'k
¼djksM ½
fo'ks"k fooj.k
1.
932
3088.78
417.45
1948
250.72
ctV izko/kku :i;s 409
djksM Hkkjr ljdkj ls
izkIr
6
Status of 16 Megha highway Projects
S. No.
Executing Agency
Total No. of
Projects
(Nos)
Road Length
Cost of
Project
Completed
Projects
Projects Under
implemenation
(crores)
(Nos)
(Nos)
Remarks
(Km)
1
By PWD
(BOT Basis)
7
387.28
297.26
7
-
-
2.
By PWD
(SH-PPP)
2
294.00
444.00
-
2
-
3.
By PWD
(with VGF)
9
785.75
725.70
4
5
vU; ;kstukvksa esa
Lohd`r
8
861.00
1466.00
4
4
-
2
303.50
611.26
&
2
-
28
2631.53
3544.22
15
13
4.
By
R.S.R.D.C.C.Ltd
.
5.
By RIDCOR
Total
7
NH (PPP) Projects Under Implementation
SNo.
Name of Project
Road
Length
(Km)
Project Cost
(crores)
Scope
Concession
Agreement Status
1
2
4
5
6
7
Project Status
8
1
Bikaner-Suratgarh
NH- 15
172.38
501.08
2 laning with
paved shoulder
09.05.12
(Executed)
2
Chittorgarh Neemuch
(MP Border) &
Nimbahera-Pratapgarh
NH79 & 113
SuratgarhSriGanganagar
NH-15
117.00
511.21
4 laning (44.08Km
) & remaining 2
lane
09.05.12
(Executed)
Agreement executed on 09.05.12 Fiancial
closure achieved on 28.02.13
Appointed date issued 01.10.2013
78.01
224.03
2 laning with
paved shoulder
09.01.13
(Executed)
Agreement executed on 09.05.12 Performance
Security not submitted by Concessionaire .
Terniation of Concession Agreement
approved by MoRTH
Ajmer-Nagaur
NH-89
148.25
377.15
2 laning with
paved shoulder
31.10.12
(Executed)
Concession agreement executed on 31.10.2012
Financial clousre achived on 26.06.2013.
Appointed dated issued 03.08.2013
650.84
2 laning with
29.06.12
paved shoulder
(Executed)
2 laning with 13.05.13
paved shoulder (Executed)
Concession executed on 29.06.12 . Appointed
dated declared on 18.02.13Work in progress
6
Sikar-Bikaner
237.58
NH-11
Nagaur-Bikaner NH-89 108.26
7
Nagaur-Jodhpur NH-65 134.64
439.96
2 laning with RFP uploaded
paved shoulder
4 laning
28.02.13
(Executed)
RFP issued on 29.09.13 Bid opening date is
20.12.2013
3
4
5
8
Jodhpur Pali
NH-65
71.55
Total
1067.67
378.07
332.70
3415.04
Agreement executed on 09.05.12 Fiancial
closure achieved on 10.04.2013.
Appointed date issued 16.09.2013
Concession Agreement executed on
13.05.2013 Financial documents submitted by
Concessionaire.
Agreement executed on 28.02.13. Appointed
dated issued 16.09.13
8
eq[;ea=h ctV ?kks"k.kk 2013&14 esa izLrkfor ch-vks-Vh- ifj;kstuk
dk izxfr fooj.k
dz-la-
ifj;kstukvks dh fLFkfr
ifj;kstuk dh la[;k
la[;k
ifj;kstuk dh ykxr ¼:0djksM½
¼:0djksM½
ifj;kstuk lM+dksa dh yEckbZ
vU; fooj.k
1
2
3
4
5
6
6
1313.23
451.87
1 vkj-,l-vkj-Mh-lh-lh- }kjk dk;Z
2- 2 ckj Vs.Mj vkeafU=rA fdlh
&
7
865.00
563.00
&
3- ukWu &ok;cy
;ksx
9
930.00
576.20
22
3108.23
1591.07
nks ifj;kstuk
9
PMGSY SANCTIONS
Sanctions
Phase
Works
(Nos.)
Habitations
(Nos.)
Length
(km.)
Achievements
Amount
(Cr.)
Work
(Nos.)
Habitations
(Nos.)
Length
(Km.)
Expenditure
(Cr.)
Sanction upto Phase-IX
New Connectivity
Upgradation
Up to Phase IX
10514
10863
36189
5535
10369
10716
34830
4995
1270
0
14546
3365
1236
0
13887
2963
11784
10863
50735
8900
11605
10716
48717
7962
Sanction Phase-X Onwards (RRP-II)
Ph X, Tr-I 1000+ &
500+ (T&D) (4-1011)
Ph X, Tr-II 500+
General (19-6-12)
Ph XI, Tr-III (400499) T&D (11-3-13)
Phase XII, Tr-IV
(350-400)T&D(4-913)
1076
1076
3603
886
866
866
2805
655
687
687
1892
550
46
46
152
163
569
578
1672
483
0
5
39
571
582
1715
510
3
5
912
2965
862
11628
51682
8824
c/o Expd of RRP-I
Total Ph-X onwards
Grand Total
2903
2923
8882
2429
912
14687
13786
59617 11329 12517
10
PMGSY Progress -Target-Achievements
PMGSY Scheme
Year
Sanctd.
Cost
(Cr.)
Expenditure
(Cr.)
No.of
No.of
works
works
Sanctd Comptd
No. of
No. of
Habitatio Habitation
n to be
connected
connected
Sanctd.
Length
(km.)
Completed
Length
(Km.)
2000 to 2003-04
1132.86
501.78
2689
2688
2740
918
9460.61
3936.19
2004-05to 2007-08
6297.09
4984.84
8530
8374
8122
9127
35050.50 32206.59
2008-09 to 2013-14
3896.30
3373.78
3468
1510
2923
1638
15095.58 15761.77
Total
11326.25
8860.40
14687
12572
13785
11683
59606.69 51904.55
Target Year 2013-14
Target Year 2014-15
Target
Nov-13
Ach. Nov-13
Target Mar-14
June-14
Sept-14
Dec.14
Mar-15
No.
418
370
825
200
350
500
1000
Length (Km.)
869
1147
1580
800
1300
1800
3000
Expenditure (Cr.)
454
384
760
175
270
400
950
Particular
11
Project Under Pipeline
(DPR Submission Status)
S.No. Population Group
(T&D)
No. of DPRs
Length
(Km.)
Value (Cr.)
Date of submission
300-349
680
2148.16
641.30
Left out habitations
190
486.66
193.18
Pre-EC held on 26-112013. EC date is to be
received from MoRD
Total
870
2634.82
834.48
300-349
195
500
175
31.12.2013
250-299
1687
5061
1770
31-03-2014
1882
5561
1945
1
2
3
4
Remaining
Total
12
eq[; enokj Hkou dk;ksZ dh HkkSfrd ,oa
¼:- djksMks+ esa½
fofÙk; izxfr
o"kZ
¼o"kZ
2008&09
ls½
ctV
2013-14 vc rd
Lohd`r
izko/kku es fd;k fd;k x;k
jkf'k
2013-14 x;k dqy dqy [kpZ
[kpZ
dz-la
en
dqy dk;Z
1
2
3
4
5
6
dk;Z
dk;Z
dk;Z
Hkwfe
fufonk
Pkkyw
miyC/k
izfdz;k/k
ugh
ugh@fook
hu
n@vU;
dk;Z
iw.kZ
dk;Z
izxfrjr
7
8
9
10
11
12
1
4059
2100
915.00
326.77
86.80
296.43
586
697
817
604
213
2
4202 f'k{kk
177
154.00
32.57
9.10
127.80
76
70
31
28
3
3
4210 fpfdRlk
505
811.00
201.18
105.09
313.18
276
147
82
26
56
4
4225 lkekftd
U;k; lqj{kk ,oa
osyQs;j
vf/kdkjhrk ,oa
lkeqnk;d
dsUnz
686
479.00
199.60
50.72
277.72
496
123
67
18
49
5
vU;
997
155.00
55.04
29.93
167.87
388
214
395
124
271
4465
2514.00
815.16
281.64
1183.00
1822
1251
1392
800
592
dqy ;ksx
13
o"kZ 2003 ls 2008 ,oa 2008 ls 2013 rd xSj vk;kstuk ,oa vk;kstuk O;; dk
rqyukRed fooj.k
¼:- djksMks+ esa½
dz-l
o"kZ 2003 ls 2008
2008
o"kZ fnlEcj 2003 ls fnlEcj
o"kZ 2008 ls 2013
2013
o"kZ fnlEcj 2008 ls fnlEcj
1
2
3
4
5
Dec. 2004
51.31
Dec. 2009
123.83
Dec. 2005
80.29
Dec. 2010
140.52
Dec. 2006
142.86
Dec. 2011
141.46
Dec. 2007
153.38
Dec. 2012
269.59
Dec. 2008
129.33
Dec. 2013
345.71
dqy ;ksx
557.17
dqy ;ksx
1021.11
1
2
3
4
5
14
fjMdksj dk xBu
 jktLFkku ljdkj us izns’k esa vk/kkjHkwr lajpuk ds fuekZ.k gsrq fjMdksj dk xBu
o"kZ 2005 esa jkT; ljdkj ,oa vkbZ,y,.M,Q,l ds lkfu/; esa 50%50 izfr’kr dh
lgHkkfxrk ds vk/kkj ij fd;k x;k FkkA
15
jkT; ljdkj }kjk lg;ksx





¼jkf'k djksM+ksa esa½
pj.k
dqy ifj;kstuk ykxr
jkT; ljdkj dk va’k
¼_.k½
vkbZ-,y-,.M ,Q-,ldk va’k
izFke pj.k
1652
215
1437
f}rh; pj.k
812
46
766
r`rh; pj.k
611-26
161
450-26
dqy
2464
422
2653-26
jkT; ljdkj }kjk iquHkZj.k ;ksX; fuosf’kr _.k ds cnys yxHkx 7 xquk vf/kd dh ykxr dh yEckbZ dh lM+dksa dh lqfo/kk izkIr
gqbZ gSA
jkT; ljdkj }kjk dksbZ xkj.Vh ugha nh xbZ gSA
jkT; ljdkj }kjk fn;s x;s _.k dk fjMdksj }kjk iquHkqZxrku fd;k tk;sxkA
izFke ,oa f}rh; pj.k dk dk;Z i.kZ dj fy;k x;k gSA
r`rh; pj.k ds dk;ksaZ gsrq foÙkh; izca/ku dh dk;Zokgh izfØ;k/khu gSA
16
fjMdksj dk;ksaZ dk izxfr fooj.k & izFke ,oa f}rh; pj.k
izFke pj.k ¼2006&2008½
Ø-la1
2
3
4
5
Ø-la1
2
3
4
5
6
7
ifj;kstuk dk uke
Qyksnh&ipinjk&jketh dh xksy
guqekux<+&jrux<+&fd’kux<+
vyoj&fldUnjk
ykylksV&dksVk
ckjka&>kykokM+
dqy
yEckbZ ¼fdeh½
85
38
22
30
8-5
31
58
dqy
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
fLFkfr
f}rh; pj.k ¼2008&2013½
ifj;kstuk dk uke
vyoj&fHkokM+h ¼4&ysu½
vtqZulj&iYyw
guqekux<+&laxfj;k ¼gfj;k.kk ckWMZj rd½
>kykokM+&>kykokM+ jksM+
[kq’k[ksM+k&dlkSyk pkSd
>kykokM+&mTtSu ¼jkT; lhek rd½
dkijsu&ekaxjksy
yEckbZ ¼fdeh½
292
407
81
195
78
1053
272-5
fLFkfr
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z iw.kZ
dk;Z gsrq ou foHkkx ,oa ?kfM+;ky vH;kj.; dh
LohÑfr visf{kr gSA
17
fjMdksj dk;ksaZ dk izxfr fooj.k & r`rh; pj.k ¼2013&14½
Øla-
ifj;kstuk dk uke
yEckbZ
¼fdeh½
¼djksM+ksa esa½
1
eFkqjk ¼m-iz185-50
lhek½&HkkM+ksrh
¼v
½
eFkqjk ¼m-izlhek½&Hkjriqj ckbZikl
17-12-2013
dks fLFkfr
dqy ifj;kstuk
ykxr
387-52
19-90
fooj.k
35 fd-eh- yEckbZ
• jkT; ljdkj }kjk User Fee Notification tkjh
esa dk;Z iw.kZ
fd;k tkuk visf{kr
26 fd-eh- esa
• foÙkh; izca/ku dk dk;Z izxfr ijA
Mhch,e iw.kZ
dk;Z iw.kZ
¼c
½
Hkjriqj&xaxkiqj flVh
134
• fg.MkSu&xaxkiqjflVh jksM ij 15 fd-eh- yEckbZ esa dk;Z izxfr ij
¼Mhch,e & 7-5 fd-eh- ,oa- MCY;w,e,e & 'ks"k 7-5 fd-eh- esa
iw.kZ½
¼l
½
xaxkiqjflVh& HkkM+ksrh
42
•
2
jkorlj&uksgj&Hkknjk &
gfj;k.kk ckWMZj
118
49 fd-eh- yEckbZ esa •
dk;Z iw.kZ
•
¼v
½
jkorlj&uksgj ,oa
Hkknjk&gfj;k.kk ckWMZj
69
•
¼c
½
uksgj&Hkknjk
49
dk;Z iw.kZ
dqy
303-50
223-74
611-26
Mhch,e & 42 fd-eh- esa iw.kZ ,oa ch-lh- & 16 fd-eh- esa iw.kZ
jkT; ljdkj }kjk User Fee Notification tkjh fd;k
tkuk visf{kr
foÙkh; izca/ku dk dk;Z izxfr ijA
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18
Major Issues On Which Decision Are Required To Be
Taken At Higher Levels
• Budget Provision for NABARD Assistance Scheme RIDF XVIII is 600 Cr is available but
Budget Provision of Rs. 800 Cr. required.
• The works of Rs. 800 Cr. have been sanctioned under RIDF XIX & Budget Provision of
Rs.175 Cr is available for this financial year, but revised Budget provision of Rs. 500 Cr
required.
• The work under Special Priority sanctioned for Rs.550 Cr. & works for Rs.100 Cr.
awarded & remaining works of Rs.450 Cr. could not awarded due to Model code of
conduct. Now permission is required for awarding remaining works of Rs. 450 Cr.
• The works of Rs 434.87 Cr were sanctioned for Connectivity of villages having population
(100-249) based on Census-2001 & works of Rs. 220.00 Cr were sanctioned for
Connectivity of revenue villages newly declared after Census-2001, but tender could not
be awarded. Now permission is required for awarding these works.
• The Budget Provision in Plan (Rural Roads) is Rs.208 Cr and works are sanctioned of
Rs. 1300 Cr. If all works are kept in progress, then revised Budget of Rs. 555.78 Cr will be
required.
Therefore to keep all the works in Progress Plan ceiling is required to be increased
upto Rs. 3750 Cr. against present plan ceiling of Rs. 2567.22 Cr.
19
Status of points of additional agenda (Chief Secretary Note sheet dated 18.12.13)
Point No.
(A)
(B)
Subject
Status of major projects which were
initiated between 2003 and 2008 and which
remained incomplete in December 2008
(wherever applicable)
The expenditure incurred under major
programmes between 2003 and 2008 viz-aviz the expenditure incurred in the period
December 2008 to 20013
Status
Nil
S.
N.
Scheme
1.
PMGSY
2.
(Rs. in Cr.)
Exp.
(Dec.03 to
Nov.08)
Exp.
(Dec.08 to
Nov.13 )
4984.80
3373.78
CRF
582.36
889.01
3.
National Highways
461.61
723.99
4.
NABARD
1219.24
2915.99
5.
13th F.C. Plan
-
89.58
6.
Plan works
30.46
1288.30
7.
ISR/ER
34.14
106.60
8.
Land Acquisition
35.84
25.08
9.
State Road Fund
806.83
1229.18
10
12th /13th F.C. Non plan
393.15
1147.16
11
Share Capital to RSRDCC
-
80
12
RIDCOR
1378.30
918.05
13
RSRDCC
-
1859.42
14
Rural Road EAP
-
59.02
9927.40
14704.37
Total
(C)
List of programmes which were under
implementation between December 2003
and December 2008 and which have since
been discontinued
C.M. Announcement of HLB on chambal River
between Gainta – Makhida. works could not be
taken up due to non clearance of from forest
Department (Crocodile Sanctuary)
20
RSRDCC Action Plan for On-going BOT Road Projects
Length
(In Km.)
Expenditure
Estimated cost
upto 30.11.13
Physical
progress
upto date
(Km)
Physical Target
for March,2014 Likely dt. of completion.
(Km)
S. No.
Name of Projects
Scope of
Works
1
2
4
5
6
7
8
10
11
Pali-Nadol-Gomti Choraya
Three lane
Jodhpur-Osiya-Phalodi
Three lane
Three lane
193.95
229.41
117.03
105.40
100.08
69.18
63.10
90.50
36.10
17
17.5
2.5
March. 14 (main road) July
2014 (bye passes).
March. 14 (main road) July 2014
(bye passes).
Banswara-Ratlam
(upto MP border only)
107.00
128
38
Bharatpur-Deeg-Alwar
Three/
Two Lane
93
135.69
70.87
62.20
22
366.00
676.08
345.53
251.90
59.00
Two lane
156 .00
310.65
147.87
105.22
40
Two lane
193.22
285.36
197.34
147.5
45
Feb., 2014 (main road) July 2014
(bye passes).
Two lane
96.6
143.06
40.57
5.75
36.3
Mar., 2014
0
445.82
0
739.07
0.00
385.78
0
258.47
5
126.3
Sep., 2014
62
182.26
5.35
2.2
8
94.5
28.2
102.8
289.54
89.48
313.85
10.02
3.19
8.31
0
0
0
12
10
6
June, 2014
20.00
2.25
49.12
780.43
2
0
5
15
56
241.30
June, 2014
(Rs. in Cr.) (Rs. in Cr.)
Part 'A' (2010-11)
1
2
3
4
Total 'A'
Jan. 2014
Feb., 2014
Part B (2011-12-13)
1
2
3 (a)
3 (b)
Jaipur-Jobner-Kuchaman-Nagaur
Kotputali - Neem ka Thana - Sikar Kuchaman
Nasirabad-Kekri-Deoli Km. 56/500 to
98/800 Phase I
Nasirabad-Kekri-Deoli Km. 02/200 to
56/500 Phase II
Total 'B'
Feb., 2014 (main road) June 2014
(bye passes).
Part 'C' (2013-14)
1
KishangarhBas-Khairthal- Bansur- Kotputli
Road .
2
Kota-Sangod-Kovai (SH-51)
3
Chechat-Modak-Ramganjmandi-Udawa
Two Lane
4
Suket-Piplia-Bhawanimandi-Dug (MDR109)
Badi-Basedi-Bayana-BhusawarChokarwada-Kherli
Debari - Kurawar - Bambora
Two Lane
5
6
Total 'C'
G. Total (A+B+C)
Three/
Two Lane
Two Lane
Two Lane
Two Lane
122.5
306.53
41.87
131.57
451.87 1313.23
1263.69 2728.38
4.2
514.57
July, 2014
June, 2014
Aug. 2014
June, 2014
21
RSRDCC Action Plan for On-going ROB Projects
(Rs. In lacs)
SN
Name of ROB
Estimated
cost
Expenditure
up-to
30.11.13
1985.43
Physical Target for
March, 2014
Likely date of
completion
To be completed
31.01.2014
To be completed
31.01.2014
To be completed
31.03.2014
30.04.2014
813.09
All works to be completed
except 2 Nos Via-Duct
slabs & one side approach
1000.00
2436.00
(Revised)
1303.9
All works to be completed
except approaches
30.06.2014
2160.00.
782.60
5 No. Via-Duct slabs & one
side approach
31.12.2014
794.82
Revised DPR to prepared
and Work Order to issued
30.09.2015
-
Land Acquisition to be
completed
30.06.2015
1
ROB Gangapur City
1000.00
2157.00
(Revised)
2
ROB BharatpurMathura road
3
ROB Dabhadey –
Modak
1000.00.
1422.00.
(Revised)
1808.00
2862.00
(Revised)
4
ROB Makrana
5
ROB Mania-Marena
6
ROB Phulera
7
ROB
Ramganjmandi
8
ROB
Shri Mahaveer Ji
1000 1857.00
(To be Revised)
1000.00
3736.00
(Revised)
1877
1260.21
1671.44
22
RSRDCC Action Plan for On-going Building
Projects
(Rs. in Crs.)
Financial
Target for
31.03.2014
S. No.
Name of Work
A&F
Sanction
1
2
3
4
5
6
7
8
1
EKLAVYA MODEL
RESIDENTIAL SCHOOLS (6 Nos.
Rs. 12.00 Crore Each)
72.00
30/04/2011
30/04/2014
44.21
27.79
Eklavya Model Residential
School Bassi (Jaipur)
completed
Remaining works at Ranoli (Karauli),
Barnala (Sawai madhopur),
POLYTECHNIC COLLEGES (10
Nos. Rs. 8.00 Crore Each )
80.00
01/02/2011
30/06/2014
61.44
18.56
Polytechnic Bhilwara,
Hanumangarh, Tonk,
Jhunjhunu, Dausa, Jalore,
Bundi complete
Nagour to be completed by March'
2014 and Karauli, Bagidora
(Banswara) by June' 2014.
RAJASTHAN HIGH COURT,
JODHPUR.
187.52
20/04/2011
30/06/2014
56.00
100.00
90% Structure complete,
finishing work in progress.
Structural work to be completed
POLICE HEAD QUARTERS,
JAIPUR
98.02
31/10/2010
31/01/2014
85.01
13.01
G+2 floor complete.
Remaining works in
Progress
To be completed
MACHIA BIOLOGICAL PARK,
JODHPUR. (Phase I to III)
20.52
31/03/2011
31/03/2015
10.14
7.87
Various development work in
progress.
All development work except 12
Enclosure work to be completed
PARAYTAN BHAWAN, KHASA
KOTHI, JAIPUR
10.00
24/10/2013
23/09/2014
0.09
5.00
Foundation work in progress.
Work upto Plinth level
VAN BHAWAN, JAIPUR
30.00
31/07/2012
31/01/2015
10.39
5.00
Structural Work in progress.
Structural work to be completed
0.15
5.00
Work awarded recently.
Foundation work to be completed
0.67
3.00
Foundation work in progress.
Foundation work to be completed
Date of Start /
Expenditure
Completion incurred upto date
2
3
4
5
6
7
8
9
MEDICAL COLLEGE RUHS,
JAIPUR.(Phase I)
INTEGRATED BUS TERMINAL
BUS STAND, JAIPUR.
406.63 50
30.00
23/12/2013
31/12/2014
13/09/2013
12/03/2015
Physical progress upto date Physical Target for March,2014
10
EMERGENCY AND OPD BLOCK
AT MDM HOSPITAL, JODHPUR.
20.00
22/04/2012
31/03/2014
7.59
12.00
Finishing work in progress
To be completed
11
RAJASTHAN STATE JUDICIAL
ACADEMY AT, JODHPUR
14.59
15/04/2011
30/06/2014
8.54
3.00
Finishing work in progress
Structural work to be completed
12
INDOOR STADIUM, JODHPUR.
6.71
18/05/2012
31/03/2014
4.00
2.71
Finishing work in progress
To be completed
23
RSRDCC Major Issues
S No
Name of Project
Issues requiring attention
1
Margin Money of BOT Roads6 Nos
Margin Money amounting to Rs 262.65 Cr for 6 nos New BOT
roads required immediately.
2
Revised A& F of ROBs -3 Nos
Makrana- A& F to be revised to 18.57 Cr from 10 Cr
Phulera- A& F to be revised to 28.33 Cr from 21.60 Cr
Sri Mahaveerji-A/F to revised to 29.44 Cr from 18.77 Cr
3
Handing over of Building Projects
i. GAD Quarters, Ajmer
Out of 138 no quarters, 91 qtrs have not been taken over.
ii. Police Line, Karauli
Administrative Block & Barrack at Police line Karauli, could not be
handed over due to electric & water connection by JVVNL & PHED
iii. Poly-Technic Colleges- 5
Nos
Polytechnic Colleges at Bhilwara, Hanumangarh, Tonk, Jhunjhunu
completed but not taken over by technical education. The work of
Jalore Poly-technique College stopped for want of revised sanction
of Rs. 1047 Lacs.
iv. Eklavya Model Residential
School, Bassi
Eklavya school at Bassi (Jaipur) completed but not taken over by
TAD Authorities
4
Zanana Hospital and Nursing
College, Bikaner
Work stopped for last 4 months due to lack of funds. (Client Deptt.UIT).
5
Model Hospital Anandpuri ,
Banswara
Work stopped due to lack of funds. Expenditure incurred Rs.320
Lacs against deposit of Rs. 200Lac.(Client–TAD)
24
RSRDCC Status of Major Projects, initiated between
2003-08 and remained incomplete in Dec.,2008
S.N.
Name of ROB
Date of Sanction Sanction Amount
(Rs. In lacs)
1000.00
Expenditure upto
Dec. 2008
Present Status as on Nov. 2013
Remark (Date of
Completion)
Expenditure incurred
Physical status
24.79
713.06
Completed
30.04.2011
1
ROB Abu road
LC No. 134 NWR
. 24-02-2006
2
ROB Mandal
LC No. 63-C NWR
23-08-2006
1000.00
785.86
1047.64
Completed
30.09.2011
3
ROB Kishangarh
LC No. 28 NWR
24-01-2006
1000.00
859.44
1071.91
Completed
31.07.2012
4
ROB Bhilwara (UDH)
04.02.06
1143.73
1752.56
Completed
31.12.2011
5
ROB Nagaur
LC No. C-63 NWR
19-03-2007
1300
81.33
1145.64
Completed
31.10.2012
6
ROB Saradhana
LC No. 2A/2E NWR
23-08-2006
1000.00
782.71
950.05
Completed
31.10.2012
7
ROB Rajakhera
LC No. 463 NCR
24.01.2006
1000
179.04
1029.31
Completed
31.12.2012
8
ROB Pali.
LC No. C-27 NWR
5.12.2007
22-03-2011
1200.00
2064.00 (Revised)
8.60
1711.15
Completed
9
ROB Dausa
LC No. 181 NWR
24.01.2006
. 07-07-2011
1000.00
2020.00 (Revised)
54.21
1764.6
Completed
30.03.2013
10
ROB Bharatpur- Deeg road LC
No. 244 WCR
19.03.2007
09.04.2013
1000.00
1490.00 (Revised)
12.64
1375.86
Completed
15.06.2013
11
ROB Alwar - Rewari (UDH) LC
No.111 NWR
17.01.2007
17-09-2008
1323.00
2055.00 (Revised)
-
1960.13
Completed
15.07.2013
12
ROB Barmer- Chawa LC No. C325 NWR
01-06-2007
08.03.2013
1000.00
2911.00,(Revised)
-
2134.1
Completed
15.09.2013
2087 (Revised )
28.02.2013
25
RSRDCC Status of Major Projects, initiated between 200308 and remained incomplete in Dec.,2008
S.N.
Name of ROB
Date of
Sanction
13
ROB Gangapur
City
24.01.2006
22-06-2010
06.03.2013
14
ROB Dabhadey Modak
01.06.2007
19.3.2012
15
16
17
18
ROB Makrana
ROB BharatpurMathura road
ROB ManiaMarena
ROB Ramganj
mandi
Sanction
Expenditure
Amount
upto Dec.
(Rs. In lacs)
2008
1000.00
1675.00
(Revised)
2157.00
(Revised)
1808.00
2862.00
(Revised)
412.46
-
Present Status as on Nov. 2013
Reason for Delay
Physical status
1985.43
All other work completed .
WMM work in progress
28.02.2014
Delay due to additional 6 Nos
Viaducts and revised A/F
sanction. Railway portion also
delayed.
1671.44
One slab completed & second
Viaduct work & RE wall in
progress. Box culvert
completed.
31.03.2014
Delay due to GAD approval
and additional 2Nos Viaducts
and revised A/F sanction.
30.04.2014
RCC retaining wall completed.
Delay due to Court stay which
(Revised sanction
8 nos. viaducts to be done. Pier
was got vacated on January,
required for Rs.
2013
cap and Deck slab in progress. 1857.00 lacs)
1000
55.00
813.09
24-01-2006
06.03.2013
1000.00.
1422.00.
(Revised)
445.91
1260.21
Work completed & protection
work in progress.
19-03-2007
24.07.2013
1000.00
2436.00
(Revised)
1303.9
Retaining wall and Abutment
work in progress on Mania and
Marena side. 1 slab of Marena
side, casted.
23-08-2006
19.09.2013
1000.00
3736.00
(Revised)
.
794.82
Suket side 19 No. Piles cast.
RE panels work in progress.
DPR under preparation as per
revised sanction.
199.90
Remark (Likely
date of
Completion)
Expenditure
incurred
19-03-2007
-
Continued…
.
31.05.2014
Delay due to delayed Railway
portion and shifting of OFC
cable by Railway.
30.06.2014
Delay due to delayed Railway
portion and to additional
Viaducts and revised A/F
sanction.
30.06.2015
Delay due to non availability of
Land for Approaches, Design
of ROB was to be revised due
to additional Via ducts.
26
RSRDCC Status of Major Projects, initiated between 200308 and remained incomplete in Dec.,2008
Continued….
S.N.
Name of
Work
19
POLICE HEAD
QUARTERS,
JAIPUR
20
BIKANER
BYPASS
CONNECTING
JAISELMER
ROAD AND SRI
GANGANAGAR
ROAD
Sanction
Date of Amount
Sanction (Rs. In
lacs)
29.09.2008
22.02.2013
26.04.2006
77.37 / 98.02
(Revised)
41.70
Exp.
upto
Dec.
2008
-
2.`72
Remark
(Likely
date of
Completi
on)
Reason for
Delay
G+2 floor
complete.
Remaining
works in
Progress
31.03.2014
Delay due to
revised A/F
sanction.
Work completed
in 31.12.2009
and Toll started.
-
-
Present Status as on
Nov. 2013
Expenditure
incurred
85.01
29.60
Physical status
27
/kU;okn
Success is a Journey
Phase-I Project Photographs
31
Phase-II Project Photographs
32
Phase-II Project Photographs
33
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