Targets Achievements Phase

Targets Achievements Phase - I

Rajasthan Urban Infrastructure Development Project (RUIDP)
Name of sector / Work Components		Unit	Achievement upto 30.11.2011
			Ajmer		Bikaner		Jaipur		Jodhpur		Kota		Udaipur		Bisalpur		Total
			Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve
Water Supply
Physical	Water Tanks	Nos.	10	10	19	19	32	32	19	19	21	21	16	16	0	0	117	117
	Pipeline	Kms.	135.94	135.59	167.18	167.18	883.55	883.55	239.00	239.00	125.50	125.30	114.00	114.00	105.80	105.80	1771	1771
	Pumping Stations	Nos.	2	2	5	5	11	11	3	3	11	11	0	0	2	2	34	34
	Replacement of inefficient Pumping Machinery	Nos.	0	0	5	5	64	64	16	16	4	4	0	0	0	0	89	89
	Water Treatment Plants	Nos.	0	0	2	2	0	0	1	1	1	1	2	2	1	1	7	7
	Tubewells	Nos.	0	0	0	0	190	190	0	0	12	12	0	0	0	0	202	202
	Tunnel	Kms.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.45	4.45	0.00	0.00	4	4
	Bulk Water Meters	Nos.	12	12	36	36	63	63	13	13	8	8	9	9	0	0	141	141
Financial	Expenditure	Crore	22.84	17.64	65.76	60.60	66.82	57.61	47.07	46.77	81.30	59.95	62.20	46.04	481.69	31.59	827.68	319.73
Waste Water management
Physical	Sewer lines	Kms.	206.92	206.92	223.00	223.00	282.00	282.00	415.00	415.00	45.50	45.50	0.00	0.00	0.00	0.00	1172	1172
	Sewage Treatment Plants	Nos.	1	1	1	1	2	2	1	1	1	1	0	0	0	0	6	6
	Pumping Stations	Nos.	1	1	2	2	0	0	1	1	5	5	0	0	0	0	9	9
	Property Connections	Nos.	0	0	0	0	42000	42501	0	0	0	0	0	0	0	0	42000	42501
Financial	Expenditure	Crore	53.57	25.79	47.59	43.78	82.81	74.47	89.66	68.48	27.91	10.32	0.00	0.00	0.00	0.00	301.54	220.74
Streets
Physical	Roads	Kms.	11.00	11.00	0.00	0.00	20.00	20.00	40.00	40.00	23.00	23.00	13.90	13.90	0.00	0.00	108	108
Financial	Expenditure	Crore	16.54	15.31	0.00	0.00	29.98	28.30	17.43	19.47	50.93	15.24	15.09	13.13	0.00	0.00	129.97	90.70
Bridges & Flyovers
Physical	Railway Over bridges/ Fly-over	Nos.	2	2	1	0	4	4	3	3	2	2	2	2	0	0	14	13
Financial	Expenditure	Crore	9.80	12.00	0.00	0.00	36.67	32.04	20.96	20.53	20.80	20.80	12.60	11.94	0.00	0.00	100.83	97.31
Slum Improvement Program
Physical	Colonies covered	Nos.	23	23	0	0	0	0	65	65	41	41	0	0	0	0	129	129
	Length of roads	Kms.	15.69	15.69	0.00	0.00	0.00	0.00	44.50	44.50	8.00	8.00	0.00	0.00	0.00	0.00	68	68
	Length of drains	Kms.	15.69	15.69	0.00	0.00	0.00	0.00	13.00	13.00	15.27	15.27	0.00	0.00	0.00	0.00	43	43
	length of Water pipeline	Kms.	17.63	17.63	0.00	0.00	0.00	0.00	16.88	16.88	17.00	17.00	0.00	0.00	0.00	0.00	52	52
	Length of sewer lines	Kms.	0.00	0.00	0.00	0.00	0.00	0.00	32.50	32.50	0.00	0.00	0.00	0.00	0.00	0.00	33	33
Financial	Expenditure	Crore	4.29	3.28	0.00	0.00	0.00	0.00	14.98	14.02	6.14	46.21	0.00	0.00	0.00	0.00	25.41	21.92
Drainage
Physical	Drains	Nos.	11	11	12	12	2	2	13	13	1	1	8	8	0	0	47	47
Physical	Length of drains	Kms.	7.34	7.13	18.00	18.00	3.00	3.00	32.10	32.10	5.60	5.60	5.30	5.30	0.00	0.00	71	71
Financial	Expenditure	Crore	7.15	6.07	16.03	11.54	4.55	44.24	14.50	14.02	10.46	10.95	4.38	4.26	0.00	0.00	57.07	90.91
Solid Waste Management
Physical	Development of landfill sites	Nos.	1	1	1	1	0	0	1	1	1	1	0	0	0	0	4	4
Financial	Expenditure	Crore	0.00	0.00	0.00	30.00	0.00	0.00	0.62	0.62	0.65	0.62	0.00	0.00	0.00	0.00	0.00	0.00
Fire Fighting
Physical	Construction of fire stations	Nos.	2	2	2	2	2	2	3	3	1	1	0	0	0	0	10	10
Financial	Expenditure	Crore	0.55	0.55	0.66	65.97	0.68	0.68	1.07	0.82	1.24	0.67	0.00	0.00	0.00	0.00	4.20	68.76
Emergency Medical Services
Physical	Main hospitals	Nos.	0	0	0	0	5	5	0	0	1	1	1	1	0	0	7	7
	Satellite hospitals	Nos.	1	1	0	0	0	0	0	0	1	1	0	0	0	0	2	2
	Dispensaries	Nos.	0	0	0	0	0	0	0	0	8	8	0	0	0	0	8	8
Financial	Expenditure	Crore	2.71	2.71	0.00	0.00	29.45	18.24	0.00	0.00	54.43	54.43	2.74	2.74	0.00	0.00	46.78	28.32
Heritage
Physical	Historical sites / Buildings	Nos.	0	0	0	0	15	15	2	2	1	1	0	0	0	0	18	18

Rajasthan Urban Infrastructure Development Project (RUIDP)
Name of sector / Work Components		Unit	Achievement upto 30.11.2011
			Ajmer		Bikaner		Jaipur		Jodhpur		Kota		Udaipur		Bisalpur		Total
			Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve	Target	Achieve
	Water Supply
Physical	Water Tanks	Nos.	10	10	19	19	32	32	19	19	21	21	16	16	0	0	117	117
	Pipeline	Kms.	135.9	135.59	167.2	167.18	883.6	883.55	239	239	125.5	125.3	114	114	105.8	105.8	1771	1771
	Pumping Stations	Nos.	2	2	5	5	11	11	3	3	11	11	0	0	2	2	34	34
	Replacement of inefficient Pumping Machinery	Nos.	0	0	5	5	64	64	16	16	4	4	0	0	0	0	89	89
	Water Treatment Plants	Nos.	0	0	2	2	0	0	1	1	1	1	2	2	1	1	7	7
	Tubewells	Nos.	0	0	0	0	190	190	0	0	12	12	0	0	0	0	202	202
	Tunnel	Kms.	0	0	0	0	0	0	0	0	0	0	4.45	4.45	0	0	4	4
	Bulk Water Meters	Nos.	12	12	36	36	63	63	13	13	8	8	9	9	0	0	141	141
	Waste Water management
	Sewer lines	Kms.	206.9	206.92	223	223	282	282	415	415	45.5	45.5	0	0	0	0	1172	1172
	Sewage Treatment Plants	Nos.	1	1	1	1	2	2	1	1	1	1	0	0	0	0	6	6
	Pumping Stations	Nos.	1	1	2	2	0	0	1	1	5	5	0	0	0	0	9	9
	Property Connections	Nos.	0	0	0	0	42000	42501	0	0	0	0	0	0	0	0	42000	42501
	Streets
	Roads	Kms.	11	11	0	0	20	20	40	40	23	23	13.9	13.9	0	0	108	108
	Bridges & Flyovers
	Railway Over bridges/ Flyover	Nos.	2	2	1	0	4	4	3	3	2	2	2	2	0	0	14	13
	Slum Improvement Program
	Colonies covered	Nos.	23	23	0	0	0	0	65	65	41	41	0	0	0	0	129	129
	Length of roads	Kms.	15.69	15.69	0	0	0	0	44.5	44.5	8	8	0	0	0	0	68	68
	Length of drains	Kms.	15.69	15.69	0	0	0	0	13	13	15.27	15.27	0	0	0	0	43	43
	length of Water pipeline	Kms.	17.63	17.63	0	0	0	0	16.88	16.88	17	17	0	0	0	0	52	52
	Length of sewer lines	Kms.	0	0	0	0	0	0	32.5	32.5	0	0	0	0	0	0	33	33
	Drainage
	Drains	Nos.	11	11	12	12	2	2	13	13	1	1	8	8	0	0	47	47
	Length of drains	Kms.	7.34	7.13	18	18	3	3	32.1	32.1	5.6	5.6	5.3	5.3	0	0	71	71
	Solid Waste Management
	Development of landfill sites	Nos.	1	1	1	1	0	0	1	1	1	1	0	0	0	0	4	4
	Development of landfill sites
	Construction of fire stations	Nos.	2	2	2	2	2	2	3	3	1	1	0	0	0	0	10	10
	Emergency Medical Services
	Main hospitals	Nos.	0	0	0	0	5	5	0	0	1	1	1	1	0	0	7	7
	Satellite hospitals	Nos.	1	1	0	0	0	0	0	0	1	1	0	0	0	0	2	2
	Dispensaries	Nos.	0	0	0	0	0	0	0	0	8	8	0	0	0	0	8	8
	Heritage
	Historical sites / Buildings	Nos.	0	0	0	0	15	15	2	2	1	1	0	0	0	0	18	18