RUIDP(Phase III)

Rajasthan Urban Investment Development Program (RUSDIP-RUIDP Phase-III)
As on 18.09.19
SN Package Name / ID Date of NTP Contract amount
 ( In Cr)
Contract amount (witout O & m) expenditure( In Cr) St date of start/ Completion Water Supply Waste Water Management
Water Tanks
(In nos)
Pipeline
(In Km)
Pumping Stations
(Nos)
Raw Water Reservoir (RWR) Water Treatment Plants
(Nos)
CWR
(Nos)
Electromagnetic Flow meter
(Nos)
Bulk Water Meters
(Nos)
Domestic Water meter House service connections
(Nos)
Sewer lines
 (In Km)
Sewage Treatment Plants
Pumping Stations
(Nos)
House sewer connection
(A) PROJECT LOAN TOWNS                               W/o trenchless Trenchless Nos    
1 Tonk                                        
  RUSDP/Tonk/01 Target  30.11.2015 388 317.53 16.11.15 4 441.75 0   0   20 65 28280 28280 225.2 24.8 2 1 34500
  Achieve   79.88 79.88 14.11.18 81.3% 179.5 0   0   0 3 587 7388 69.87 10.67 80% 36.00% 0
2 Pali                                        
  RUSDP/Pali/01 Target  19.10.2015 496 414.99 02.11.15 0 686 0   0   18 49 48072 49947 280 29.6 1 1 35000
  Achieve   186 186.07 31.10.18 0 463.5 0   0   5 20 24633 26926 232.7 10.17 Civil-93%
Mech-83%
Elec-85%

78%
civil
4500*
  RUSDP/Pali/02 Target  27.06.2016 84 71.05 11.07.16 7 41.13 3   1 1                  
  Achieve   39.06 39.06 10.07.18 90.64% 38.16 Civil -82.16%
Mech-45.17%
Elect-8.33%

  Civil-90.85%
Mech-31.5%
Elec-5%


93.04%   civil                  
  Total Target    580 486.04   7 727.13 3   1 1 18 49 48072 49947 280 29.6 1 1 35000
  Total Achieve   225.13 225.13   90.64% 501.66 Civil -82.16%
Mech-45.17%
Elect-8.33%

  Civil-90.85%
Mech-31.5%
Elec-5%


93.04%   civil 5 20 26926 26926 232.7 10.17 Civil-93%
Mech-83%
Elec-85%

78%
civil
4500*
3 Jhunjhunu                                        
  RUSDP/JJN/01 Target  26.12.2016 237.5 207.83 09.01.17 1 582 6 0 0 5     32650 32650 116.7 10 1 2 18225
  Achieve   126.5 126.5 29.03.19 99% 462.94 61.5%     68.7%     3620 15426 112.3 8.93 82%  1.0 MLD – 76%
 3.5 MLD -41%
 
4 Sri ganganagar                                      
  RUSDP/SGN/01 Target  23.12.2016 555 473.39 06.01.17   452 3 2 1 3 41 40 50000 50000 362.3 47.5   1 50000
  Achieve   115.31 115.31 5.01.20   130.6 48% civil work
81.50% 68%civil work


47.9% 1 4 2228 5723 78.81 18.22   1% civil work 0
5 Bhilwara                                      
  RUSDP/BHL/01 Target  11.09.2017 369.3 336.59 23.08.17                     374.44 42.16 1 1 43610
  Achieve   63.58 63.58 22.08.20                     118.9 1.38 Civil work-27%
Mechanical-8.7%
Civil work-38.29%
Mechanical-20%
0
6 Hanumnagarh                                      
  RUSDP/HMN/01 Target  20.11.2017 281 244.76 27.10.17   522 1 2 1 3 36 43 40000 40000 151   2 1 30000
  Achieve   18.49 18.49 26.04.20   6.6 0 25% 2%(civil work) 11.00%     0 658 0   14% civil work 0 0
(A) Total (Project loan) Target    2410.8 2066.14   12 2724.9 13 4 3 12 115 197 199002 200877 1509.64 154.06 7 7 211335
    Achieve   628.89 628.89   90.0% 1281.3   47%     6 27 33361 56121 612.58 49.37      
  Consultancy     53.71 53.71                                
  Increamental administration     24.68 24.68                                
  Grand Total (Project loan)     707.28 707.28                                
(B) PROGRAM LOAN TOWN                                        
1 Sawai Madhopur                                      
  RUSDP/Program Loan/ SWM/01 Target  15.06.2017 112.62 102.65 15.06.17                     108.35 14.07 1   4500
  Achieve   23 23 01.12.19                     60.93 6.8 15%    
2 UDAIPUR                                      
  Udaipur(RUSDP/Program/UDP/01) Target  29.08.2017 126.23 115 10.08.17                     63.18 5.785     6000
  Achieve   24.46 24.46 26.01.20                     24.27       0
3 BIKANER                                      
  Bikaner (RUSDP/
Program Loan/ BIK/02)
Target  02.08.2017 227.23 207.24 26.07.17                     266.87 33.45 1 1 32010
  Achieve   55.99 55.99 11.01.20                     130.42 9.81 30.70% 30%  
4 JHALAWAR-PATAN                                      
  RUSDP/Program Loan/JHL/01 Target  11.08.2017 143.72 118.06 26.08.17                     129.45 14.77 2 5 17000
  Achieve   35.37 35.37 25.02.20                     48.21 0.858 42.50% 76%  
5 BANSWARA                                      
  Banswara (RUSDP/
Program/BNS/ 01
Target  5.09.2017 14.45 14.45 19.09.17                              
  Achieve   12.89 12.89 30.04.19                              
7 MOUNT ABU                                      
  Mt. Abu (RUSDP/
Program/
Mt. Abu/ 01
Target  20.02.2018 68.2 60 20.02.2018                     50.18 6.01 5 1 5000
  Achieve   19.04 19.04 19.02.2020                     21.62 0.02 48.25% 6% 0
6 KOTA                                      
(B) RUSDP/Program Loan/ Target    584.16 525                       396   2 2  
  Achieve   0 0                       0   0    
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