Monitorable Targets and Milestones for 2010-11 INFRASTRUCTURE SECTOR : Planning Commission, Government of India

Ministry of Road Transport and Highways
Monitorable Targets and Milestones for 2010-11

Construction completed (In Km)

Target and Achievement for the year 2010-11

Construction Completed

Description	Item	Total for the year 2010-11 (Achievement up to March 2011)	2010-11 Target (kms)
			Q1	Q2	Q3	Q4
NHDP Phase-I	Target	94.18	42.86	6.03	25.03	20.26
	Achievement	89.75	24.79	8.92	20.74	35.3
NHDP Phase-II	Target	1142.74	342.24	33.92	268.47	498.11
	Achievement	645.59	200.15	85.35	184.79	175.3
NHDP Phase-III	Target	984.68	301.81	91.93	128.33	462.61
	Achievement	661.98	197.33	73.09	117.04	274.52
NHDP Phase-V	Target	278.4	78	50.6	64.8	85
	Achievement	367.77	86.66	1.12	140.72	139.2
Misc	Target	0	0	0	0	0
	Achievement	15.25	8.98	6.12	0.15	0
Total	Target	2500	764.91	182.48	486.63	1065.98
	Achievement	1780.34	517.91	174.6	463.44	624.39

Target for the year 2011-12

Construction Completed

Description	Item	Total for the year 2011-12	2011-12 Target (Kms)
			Q1	Q2	Q3	Q4
NHDP Phase-I	Target	72	15	10	12	35
	Achievement	-	-	-	-	-
NHDP Phase-II	Target	780	150	75	238	317
	Achievement	-	-	-	-	-
NHDP Phase-III	Target	696	174	90	142	290
	Achievement	-	-	-	-	-
NHDP Phase-V	Target	452	113	64	121	154
	Achievement	-	-	-	-	-
Total	Target	2000*	452	239	513	796
	Achievement	-	-	-	-	-
*Target to be required to 2,500 km as per discussion with Member (BKC),Planning Commission

 

Highway length tolled (In Km)

Target and Achievement for the year 2010-11

Highway length tolled (InKm)

S.No.	Project Description	Item	Grand Total for the year2010-11	2010-11
				Q1	Q2	Q3	Q4
				June	Sept	Dec	Mar
1	GQ	Target	225.460	62.000	163.460	0.000	0.000
		Achievement	83.150	0.000	0.000	83.150	0.000
2	NSEW	Target	1326.100	300.810	719.650	169.930	135.710
		Achievement	464.229	8.000	188.465	104.764	163.000
3	NHDP-III	Target	1061.550	321.620	354.220	75.000	310.710
		Achievement	286.136	156.500	38.015	91.621	0.000
4	Others	Target	257.790	124.840	132.950	0.000	0.000
		Achievement	164.250	99.000	56.250	9.000	0.000
5	Port Connectivity Projects	Target	0.000	0.000	0.000	0.000	0.000
		Achievement	14.350	0.000	0.000	14.350	0.000
	Total	Target	2870.900	809.270	1370.280	244.930	446.420
		Achievement	1012.115	263.500	282.730	302.885	163.000

Highway length tolled (In Km) for 2011-12

S.No.	Project Description	Item	Total target for the Year 2011-12	Q1	Q2	Q3	Q4
				June	Sept	Dec	Mar
1	GQ	Target	448.86	84.71	175.44	133.00	55.71
		Achievement	-	-	-	-	-
2	NSEW	Target	1218.58	779.93	342.85	65.30	30.50
		Achievement	-	-	-	-	-
3	NHDP-III	Target	892.64	349.86	211.10	331.69	0.00
		Achievement	-	-	-	-	-
4	Others	Target	13.05	13.05	0.00	0.00	0.00
		Achievement	-	-	-	-	-
5	Port Connectivity Projects	Target	54.02	17.02	0.00	37.00	0.00
		Achievement	-	-	-	-	-
	Total	Target	2627.15	1244.57	729.39	566.99	86.21
		Achievement	-	-	-	-	-

Target and Achievement for the year 2010-11

Concession awarded (in km)

Description	Item	Total for the year 2010-11 (Achievement up to March 2011)	2010-11 Target (Kms)
			Q1	Q2	Q3	Q4
NHDP Phase-I	Target	0	0	0	0	0
	Achievement	6	0	0	6	0
NHDP Phase-II	Target	222	222	0	0	0
	Achievement	159.76	92	67.76	0	0
NHDP Phase-III	Target	3145	2222	923	0	0
	Achievement	2610.79	1436	291	213	670.79
NHDP Phase-IV	Target	2770	841	0	0	1929
	Achievement	765	176.3	0	588.7	0
NHDP Phase-V	Target	2581	0	0	1316	1265
	Achievement	987.4	876	0	0	111.4
Specialprojects	Target	137	0	0	0	137
	Achievement	418	0	0	418	0
SARDP-NE	Target	145	0	0	145	0
	Achievement	112	112	0	0	0
Total	Target	9000	3285	923	1461	3331
	Achievement	5058.95	2692.3	358.76	1225.7	782.19

Concession awarded (inkm) for 2011-12

Description	Item	Total for the year 2011-12	2011-12 Target (Kms)
			Q1	Q2	Q3	Q4
Total	Target	7300	1000	1000	2500	2800
	Achievement	-	-	-	-	-

 

 

VI. Expenditure on construction (In cr. Rs.) (Cumulative for the year)

1	NHDP-I	Target	1553.32	189.39	352.79	498.96	621.00	621.00
		Achievement	1098.85	380.06
2	NHDP-II	Target	10367.77	2,112.50	3,864.27	5,699.50	7,541.00	7,541.00
		Achievement	8968.83	1,637.29
3	NHDP-III	Target	9270.98	3,657.74	7,044.94	10,733.40	15,097.00	15,097.00
		Achievement	5755.47	1,081.92
4	NHDP-IV	Target	130.02	136.00	390.00	792.00	1,323.00	1,323.00
		Achievement	0.00	0.00
5	NHDP-V	Target	7010.56	1,795.80	3,590.86	5,835.72	8,432.00	8,432.00
		Achievement	2516.90	867.27
6	NHDP-VI	Target	403.02	168.00	401.00	673.00	972.00	972.00
		Achievement	0.00	0.00
7	NHDP-VII	Target	1199.00	18.75	43.51	77.02	115.00	115.00
		Achievement	0.18	-
8	SARDP-NE	Target	100.00	100.00	200.00	300.00	400.00	400.00
		Achievement	0.00	173.52
9	Special Projects (NH- O)	Target	0.00	58.49	116.98	159.48	200.00	200.00
		Achievement	241.26	36.02
10	Eastern Peripheral Expressway and ICTT Cochin	Target	0.00	272.92	519.61	757.72	979.86	979.86
		Achievement	550.85	28.00
11	Total	Target	29934.67	8,509.59	16,523.96	25,526.80	35,680.86	35,680.86
		Achievement	18340.23	4,204.08

Ministry of Road Transport and Highways
National Highways Authority of India
Financial Targets for 2010-11
Expenditure on construction (cumulative for the year)

(Amount in Rs. Crore)

Sl. No.	Name of Scheme/Programme	Estimated expenditure	Q1		Q2		Q3		Q4		Total
			Target	Achvmt	Target	Achvmt	Target	Achvmt	Target	Achvmt	Target	Achvmt
1	NHDP Phase-I (Widening to 4/6 lane including strengthening)	Out of Govt Funds	189.39	352.51	352.79		498.96		621		621
		Pvt. Sector	0	27.55	0		0		0		0
2	NHDP Phase-II (Widening to 4/6 lane including strengthening)	Out of Govt Funds	1,097.01	1,485.89	2,006.69		2,959.86		3,916.00		3,916.00
		Pvt. Sector	1,015.49	151.40	1,857.58		2,739.64		3,625.00		3,625.00
3	NHDP Phase-III (Widening to 4/6 lane including strengthening)	Out of Govt Funds	1,297.42	331.25	2,498.88		3,807.20		5,355.00		5,355.00
		Pvt. Sector	2,360.32	750.67	4,546.06		6,926.20		9,742.00		9,742.00
4	NHDP Phase-IV (Widening and strengthening of 2-lane with Paved Shoulder)	Out of Govt Funds	57.05	0	163.61		332.24		555		555
		Pvt. Sector	78.95	0	226.39		459.76		768		768
5	NHDP Phase-V (6-lanning of selected stretches on GQ and Others)	Out of Govt Funds	394.64	4.61	789.12		1,282.45		1,853.00		1,853.00
		Pvt. Sector	1,401.16	862.66	2,801.74		4,553.27		6,579.00		6,579.00
6	NHDP Phase-VI (Development of Expressways)	Out of Govt Funds	88.84	0	212.05		355.89		514		514
		Pvt. Sector	79.16	0	188.95		317.11		458		458
7	NHDP Phase-VII (Ring Roads, Bypasses, Grade Separators, Service Roads etc.)	Out of Govt Funds	5.05	0	11.74		20.78		31		31
		Pvt. Sector	13.7	0	31.77		56.24		84		84
8	SARDP - NE	Out of Govt Funds	100	173.52	200		300		400		400
		Pvt. Sector	0	0	0		0		0		0
9	Special Projects - NH (O)	Out of Govt Funds	58.49	36.92	116.98		159.48		200		200
		Pvt. Sector	0	0	0		0		0		0
10	Eastern Peripheral Expressway and ICTT Cochin	Out of Govt Funds	272.92	28	519.61		757.72		979.86		979.86
		Pvt. Sector	0	0	0		0		0		0
Total		Out of Govt Funds	3,560.81	2,412.70	6,871.47		10,474.58		14,424.86		14,424.86
		Pvt. Sector	4,948.78	1,792.28	9,652.49		15,052.22		21,256.00		21,256.00
Grand Total			8,509.59	4,204.98	16,523.96		25,526.80		35,680.86		35,680.86

Central Sector Roads

Ministry of Road Transport and Highways
Financial Targets for Annual Plan 2010-11

(Amount in Rs. Crore)

Sl. No.	Scheme	Annual Plan (2010-11) Approved Outlay	Annual Plan Quarter-wise Financial Phasing				Expenditure
			Q1	Q2	Q3	Q4	Q1
1	Externally Aided Projects	500	100	106	125	169	100
a	Externally Aided (RW)	80	0	5	20	55.2
b	Counterpart Funds (RW)	20	0	1	5	13.8
A	EAP Ministry (a+b)	100	0	6	25	69
c	Externally Aided (NHAI)	320	80	80	80	80	80
d	Counterpart Funds/	0					20
e	Loan to NHAI	80	20	20	20	20
B	EAP NHAI (c+d+e)	400	100	100	100	100	100
2	Other Schemes (a+b+c+d)	3,850.10	1,228.51	371.09	1,124.51	1,126.01	1,018.70
a	NH (O)
b	Travel Expenses
c	Machinery and Equipment
3	Works under BRDB	700	140	150	200	210	111.61
4	Other Charges and IT (a+b)	4	1	1	1	1	0.25
a	Other Charges
b	Development of IT
5	Strategic Roads under RW	5	0	0	2	3	20.54
6	Strategic Roads under BRDB	100	20	25	25	30
7	R and D and Training	7.5	1	2	3	1.5	0.05
a	R and D Planning Studied
b	Training
8	Charged Expnd.	6	1.5	1.5	1.5	1.5	0
9	NHAI (Investment)	7,848.98	1,962.25	1,962.25	1,962.25	1,962.25	1962
10	E and I for States from CRF	210.42	40	45.42	60	65	0
11	E and I for UTs from CRF
12	SARDP-NE including Arunachal Pradesh Package	1,500.00	300	325	425	450	76.34
13	Rail Cum Road Bridge at Ganga, Munger (Bihar)	100	50	25	25	0	0
14	Improvement of Duburi-Brahmanipal-Harichandanpur-Naranpur State Road in Orissa (POSCO)	20	5	5	5	5	0
15	Dandi Heritage Route (NH-228)	125	25	25	35	40	2.66
16	Special Programme for development of road connectivity (NH and State Roads) in Naxalite Affected Areas	1,000.00	200	225	275	300	0
17	Spl. Grant for Vijaywada-Ranchi Road	100	20	25	25	30	0
18	Remittance of "Toll Receipts" of NHAI	1,623.00	405.75	405.75	405.75	405.75	0
	TOTAL	17,700.00	4,500.00	3,700.00	4,700.00	4,800.0	3,292.15
	IEBR	7,455.00					418.91
	Grand Total	25,155.00					3,711.06

Expenditure on construction (cumulative for the year)    

NATIONAL HIGHWAYS AUTHORITY OF INDIA
Expenditure on Construction-Out of Government Funds and expenditure incurred by private sector for the Ist Quarter ending June 2010 

Sl. No.	Name of Scheme/Programme	Estimated expenditure	2010 11 (Financial Targets and Achievments) Q1			Major Reasons for shortfall, if any
			Q1 (ending June 2010)
			Target	Achvmt	% age
1	NHDP Phase-I (Widening to 4/6 lane including strengthening)	Out of Govt Funds	189.39	352.51	186%
		Pvt. Sector	0	27.55
2	NHDP Phase-II (Widening to 4/6 lane including strengthening)	Out of Govt Funds	1,097.01	1,485.89	135%
		Pvt. Sector	1,015.49	151.40	15%	The achievement of less than the target for the private sector due to the following reasons. i) Delay in the award of the projects during last Financial Year and curent Financial Year, hence the pace of expenditure is likely to speed up after achieving their financial close. ii) As regards the ongoing PPP projects, most of them are nearing to completion, their pace of expenditure is also likely to be reported in the forthcoming quarters.
3	NHDP Phase-III (Widening to 4/6 lane including strengthening)	Out of Govt Funds	1,297.42	331.25	26%	Achivement is less than the target for both NHAI and private sector due to the following reasons.  Delay in the award of the projects in the previous years and the finanical close is likely to be achieved shorftly for most of the projects.
		Pvt. Sector	2,360.32	750.67	32%
4	NHDP Phase-IV (Widening and strengthening of 2-lane with Paved Shoulder)	Out of Govt Funds	57.05	0	0%	One project has been awarded on BOT (Annuity) in the month of May 2010 and Cocession Agreement is yet to be signed. Private Sector's expenditure is likely to be incurred after achieving the financial close.As regards the expenditure out of Government fund, the expenditure on pre-construction activities is likely to be  incurred in the forthcoming quarters.
		Pvt. Sector	78.95	0	0%
5	NHDP Phase-V (6-lanning of selected stretches on GQ and Others)	Out of Govt Funds	394.64	4.61	1%	Most of the projects have been awarded in the second half of the previous financial year and 1st quarter of the current financial year, hence the pace of expenditure is likely to speed up in the forthcoming quarters.
		Pvt. Sector	1,401.16	862.66	62%
6	NHDP Phase-VI (Development of Expressways)	Out of Govt Funds	88.84	0	0%	Projects are yet to be taken up for implementation.
		Pvt. Sector	79.16	0	0%
7	NHDP Phase-VII (Ring Roads, Bypasses, Grade Separators, Service Roads etc.)	Out of Govt Funds	5.05	0	0%	One project has been awarded in 2009-10 and the expenditure is likely to take place in the forthcoming quarters..
		Pvt. Sector	13.7	0	0%
8	SARDP - NE	Out of Govt Funds	100	173.52	174%
9	Special Projects - NH (O)	Out of Govt Funds	58.49	36.92	63%	Most of the works are at completion stage and the pace of expenditure is likely to be speed up on finalization of the bills in the the forthcoming quarters.
10	Eastern Peripheral Expressway and ICTT Cochin	Out of Govt Funds	272.92	28	10%	Pre-construction activiites are in progress for EPE projects and and funds are likely to be released for LA purposes in the forthcoming quarters.  ICTT work is nearing to completion, hence the pace of expenditure is likely to speed up in the forthcoming quarters.
Total		Out of Govt Funds	3,560.82	2,412.70	68%
		Pvt. Sector	4,948.77	1,792.28	36%
Grand Total			8,509.59	4,204.98	49%

Physical Targets under NH(O) - Non-NHDP Sections of National Highways - 2010-11

Ministry of Road Transport and Highways
Cumulative Physical Targets under NH (O) and achievements- non-NHDP Sections of National Highways- 2010-11

Sl. No.	Category	Target for Quarter 1	Achievements ending Q 1 (i.e.up to June 2010)	Cum. Target for Quarter 2	Cum. Achievements ending Q 2	Cum. Target for Quarter 3	Cum. Achievements ending Q 3	Cum. Target for Quarter 4	Cum. Achievements ending Q4	Target for 2010-11
1	Missing Link (km)	0	-	0		0		2		2
2	Widening from Single lane to 2-lanes (km)	251	297	340		640		1,100		1,100
3	Strengthening (km)	274	230	404		661		1,000		1,000
4	Improvement of Riding Quality  (km.)	357	716	516		946		1,500		1,500
5	Widening to 4-lanes (km)	9	35	14		32		70		70
6	Bypass (No.)	0	-	0		0		7		7
7	Bridges /ROBs(No.)	13	9	23		43		85		85

PRADHAN MANTRI GRAM SADAK YOJANA

Financial and Physical Targets - Annual Plan 2010-11

An outlay of Rs.22,000.00 crore (Rs.12,000.00 GBS and Rs.10,000.00 crore IEBR) has been provided to the Ministry of Rural Development for the development of rural roads for the Annual Plan 2010-11. Details of physical targets are: -

1. Connectivity to 6,000 habitations
2. Construction of 19,090 kms. for new connectivity and
3. 15,000 kms. under upgradation

 

 

Ministry of Road Transport and Highways
Monitorable Targets and Milestones for 2010-11

Works in progress  during the year 2010-11 by NHAI (Cumulative Target)

(in km)

		Q1		Q2		Q3		Q4		Total workundertaken as on 31.03.2011
	Total work in progress as on 01.04.2010	Target	Achvmt	Target	Achvmt	Target	Achvmt	Target	Achvmt	Target	Achvmt
NHDP -I	173.49	130.63	148.7	124.6		99.57		79.31		79.31
NHDP -II	1579.12	1458.88	1470.97	1424.96		1156.49		658.38		658.38
NHDP -III	3821.77	5741.96	5060.44	6573.03		6444.7		5982.09		5982.09
NHDP -IV		841	176.3	841		841		2770		2770
NHDP -V	1209.67	1131.67	1999.01	1081.07		2332.27		3512.27		3512.27
NHDP-VII	41.12	41.12	41.12	41.12		41.12		41.12		41.12
Misc	33.2	33.2	33.2	33.2		33.2		33.2		33.2
SARDP-NE		0	112	0		145		282		282
NH-34	5.5	5.5	5.5	5.5		5.5		5.5		5.5
Total	6863.87	9383.96	9047.24	10124.48		11098.85		13363.87		13363.87

Ministry of Road Transport and Highways
Monitorable Targets and Milestones for 2010-11

Works in progress  during the year 2010-11 by NHAI (Cumulative Target)

(in km)

	Total work in progress as on 01.04.2010	Q1		Q2		Q3		Q4		Total workundertaken as on 31.03.2011
		Target	Achvmt	Target	Achvmt	Target	Achvmt	Target	Achvmt	Target	Achvmt
NHDP -I	173.49	130.63	148.7	124.6		99.57		79.31		79.31
NHDP -II	1579.12	1458.88	1470.97	1424.96		1156.49		658.38		658.38
NHDP -III	3821.77	5741.96	5060.44	6573.03		6444.7		5982.09		5982.09
NHDP -IV		841	176.3	841		841		2770		2770
NHDP -V	1209.67	1131.67	1999.01	1081.07		2332.27		3512.27		3512.27
NHDP-VII	41.12	41.12	41.12	41.12		41.12		41.12		41.12
Misc	33.2	33.2	33.2	33.2		33.2		33.2		33.2
SARDP-NE		0	112	0		145		282		282
NH-34	5.5	5.5	5.5	5.5		5.5		5.5		5.5
Total	6863.87	9383.96	9047.24	10124.48		11098.85		13363.87		13363.87

Ministry of Road Transport and Highways
Monitorable Targets and Milestones for 2010-11

NATIONAL HIGHWAYS AUTHORITY OF INDIA
Construction completed -Physical and financial progress for the Ist Quarter ending June 2010 

(in km)

Sl. No.	Name of Scheme/Programme	Estimated expenditure	2010-11 (Physical Targets and Achievements) (in kms.) Q1			2010-11 (Financial Targets and Achievments) (Rs.crores) Q1			Major Reasons for not commensurating the financial expenditure with physical achievements/ Reasons for less completion compared to targets
			Q1 (ending June 2010)			Q1 (ending June 2010)
			Target	Achvmt	% age	Target	Achvmt	% age
1	NHDP Phase-I (Widening to 4/6 lane including strengthening)	Out of Govt Funds	42.86	24.79	58%	189.39	352.51	186%	a) Financial expenditure on  pre-construction activities and on account of release of advances at the initial stages does not commensurate with the physical achievements since the later is negligible at this stage. b) At the completion stage of projects, on which the progress of physical achievements sometimes negligible, the financial expenditure is much higher sideon account of payments of escalations, variations and involvement of major items of works in the finanalization stages. c)  Unbilled work items and semi finished work items which included in the physical  achievements and to be paid on finalization/approval and on inclusion the same in the claim at later stage may result in more physical achievements as compared to the financial pgrogress. Reasons for less completion compared to targets during the First Quarter. (i)     Delay in getting forest clearence. (ii)    Inadequate/ poor performance by the contractors/concessionaires- poor mobilization and performance.  (iii)   Delay in shifting of religious structures temples, mosques etc.  (iv)    Delay in shifting of utilities. (v)     Delay in relocation of weaker section colonies  (vi)    Delay in ROB Clearence. (vii)   Delay in land Acquisition. (viii)  Delay in handing over machineries due to court cases.    (ix)    Shortage of manpower with contractors/concessionaires.
		Pvt. Sector				0	27.55
2	NHDP Phase-II (Widening to 4/6 lane including strengthening)	Out of Govt Funds	342.24	200.15	58%	1,097.01	1,485.89	135%
		Pvt. Sector				1,015.49	151.40	15%
3	NHDP Phase-III (Widening to 4/6 lane including strengthening)	Out of Govt Funds	301.81	197.32	65%	1,297.42	331.25	26%
		Pvt. Sector				2,360.32	750.67	32%
4	NHDP Phase-IV (Widening and strengthening of 2-lane with Paved Shoulder)	Out of Govt Funds				57.05	0	0%
		Pvt. Sector				78.95	0	0%
5	NHDP Phase-V (6-lanning of selected stretches on GQ and Others)	Out of Govt Funds	78	86.66	111%	394.64	4.61	1%
		Pvt. Sector				1,401.16	862.66	62%
6	NHDP Phase-VI (Development of Expressways)	Out of Govt Funds				88.84	0	0%
		Pvt. Sector				79.16	0	0%
7	NHDP Phase-VII (Ring Roads, Bypasses, Grade Separators, Service Roads etc.)	Out of Govt Funds				5.05	0	0%
		Pvt. Sector				13.7	0	0%
8	SARDP - NE	Out of Govt Funds				100	173.52	174%
9	Special Projects - NH (O)	Out of Govt Funds				58.49	36.92	63%
10	Eastern Peripheral Expressway and ICTT Cochin	Out of Govt Funds				272.92	28	10%
Total		Out of Govt Funds	764.91	508.93	67%	3,560.82	2,412.70	68%
		Pvt. Sector				4,948.77	1,792.28	36%
Grand Total						8,509.59	4,204.98	49%