NABARD As on April 2013

<strong>NABARD</strong><strong>As</strong> on April, 2013(a)(b)RIDF –XIII (Roads): Completed.RIDF-XIII (Bridges): Out of 13 bridges, 12 bridges have been completed. The totalupto date expenditure incurred is Rs. 40.72 Crore. The remaining 1 bridge is inprogress.(c) RIDF- XIV (Roads): Out of 15 works, 13 works have been completed. The totalupto date expenditure incurred is Rs. 97.25 Crore and about 170.00 km length out of187.87 km length has been completed.(d)RIDF-XIV (Bridges): All the 4 works have been completed. The total upto dateexpenditure incurred is Rs. 1.29 Crore.(e) RIDF-XV (Roads): Out of 14 works, 13 works have been completed. Thetotal upto date expenditure incurred is Rs. 118.70 Crore. About 192.55 km length outof 209.78 km length has been completed. The remaining 1 nos. works are in progress.(f)RIDF-XVI (Bridges): Out of 14 Bridges, 5 Bridges have been completed, 2 no.works are with U.P. Irrigation Deptt. and are in progress. The total upto dateexpenditure incurred is Rs. 28.44 Crore.(g) RIDF-XVI (Roads): Out of 13 works, 10 works have been completed. The totalupto date expenditure incurred is Rs. 89.93 Crore about 107.90 km. length out of183.20 km. has been completed.(h)RIDF-XVIII (Roads): All 25 no. works have been allotted and are in progress. Totalupto date expenditure incurred is Rs. 45.58 Cr. About 16.00 km. length out of 322.93km. has been completed.Financial Year – 2013-14TargetAchievementBudget Rs. 344.50 cr. Rs. 23.66 Cr.Length 150 km 9.50 kmReimbursement received -Reimbursement in pipe line18.13 Cr.

SchemeOutlay (Rsin Cr.)SanctionedSummary –PhysicalAchievedNos. Length Nos. LengthInprogress(Nos.)FinalBill(Nos.)PCRsent(Nos.)TCR sent Remarks1 2 3 4 5 6 7 8 9 10 11RIDF VIII Bridges 21.14 19 - 19 - - √ √ √RIDF IX Roads 157.42 71 672 71 672 - √ √ √RIDF XIRoadsRIDF XIII239.83 53 664 53 664 - √ √ √Roads 25.04 3 53.11 3 53.11 - 3 3Bridges 31.59 13 - 12 - 1 11 11RIDFXIVRoads 133.64 15 187.87 13 170.00 2 13 11Bridges 1.52 4 - 4 - 0 4 4RIDF XV Roads 146.52 14 209.78 13 192.55 1 9 9RIDF XVIRoads 107.55 13 183.20 10 107.90 3 -Bridges 48.33 14 - 5 - 9 0 1 -RIDF XVIII Roads 272.93 25 322.93 - 16.00 25 - - - -Total Roads 1082.93 194 2292.87 163 1875.56 31 25 23Bridges 102.26 50 40 10 15 16Total 1185.19 244 2292.87 203 1875.56 41 40 39Scheme Outlay Loan<strong>As</strong>sistanceRIDF VIIIBridgesRIDF IXRoadsRIDF XIRoadsRIDF XIIIRoadsupto31.03.2013SUMMARY - FINANCIALExpenditureDuring2013-14(uptodate)Cumulativeupto dateUpto 31.03.2013Due(80%)Received(Figures Rs. in crores)ReimbursementReceivedDuring2013-14(uptodate)Cumulative uptoDateDue Receive(80%) d1 2 3 4 5 6 7 8 9 10 11Bridges 31.5921.14 19.02 26.74 - 26.74 19.02 17.94 - 19.02 17.94157.42 125.93 128.95 - 128.95 103.16 102.10 - 103.16 102.10239.83 177.53 223.88 - 223.88 177.53 163.53 - 177.53 163.5325.04 42.56 24.05 - 24.05 19.24 18.75 - 19.24 18.7540.72 - 40.72 32.58 21.44 - 32.58 21.44RIDF XIVRoadsBridges 1.52133.64 108.04 97.25 - 97.25 77.80 77.09 - 77.80 77.091.29 - 1.29 1.03 0.97 - 1.03 0.97RIDF XVRoadsRIDF XVIRoads146.52 117.21 116.49 2.21 118.70 93.19 92.46 - 94.96 92.46107.55 86.04 87.43 2.50 89.93 70.65 66.46 - 71.94 66.46RIDF XVIBridgesRIDF XVIIIRoads48.33 38.52 28.02 0.41 28.44 22.42 23.88 - 22.75 23.88272.93 205.70 27.05 18.53 45.58 21.64 53.09 - 36.47 53.09Total 1185.19 920.55 801.87 23.66 825.53 638.26 637.71 - 656.48 637.71TARGET FOR THE YEAR 2013-14i) Budget allocation Rs.344.50 Crores.ii) Length to be improved 150 KM.