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Phase-I

Urban Infrastructure Development Project (RUIDP) - Phase-I

• Project Start Date - 18 Jan 2000.

• Original Project Completion Date - 31.12.2004; extended up to 28.02.2010 due to Bisalpur work.

• Cost of Project - US$ 362 M (Approx. Rs. 1630 Crore) - ADB Loan US$ 250M and State share US$ 112 M.

• Revised Project Cost - Rs. 1854 Crore with additional state share for Bisalpur work.

• Sectors covered under this project :-Water Supply, Waste Water Management, Bridges & Flyovers, Slum Improvement , Drainage, Streets, Solid Waste Management, Fire Fighting, Emergency Medical Services, Heritage

• Total No. of Works Awarded – 209 (INR 1,657.45 Cr.).

• Works physically completed up to 31.05.2011–208

• The project has been closed with ADB by taking disbursement of 100% loan i.e. US $ 250 M.

– Works financially closed -Up to May, 2011 – 194 Nos. (Excluding 6 Terminated Packages of Jaipur & Kota).

• Gross Expenditure till May, 2011 – INR 1776.86 cr

• Bisalpur Jaipur Water Supply Project (Transmission Part) –

– Total likely cost Rs. 556 cr. ADB loan component US$ 60 M (Rs. 276 cr.) and State share Rs. 280 cr.

– The work has been completed and expenditure up to May, 2011 is Rs. 573.20 cr.

• Physical completion of works: Total -208 Nos.

– Works likely to be completed in year 2010-11 after May, 2011 -1 No (Bikaner railway over bridge).

• Status of Expenditure/ Reimbursement

S.No.

Details

In INR

In US $ M

i)

Gross Expenditure up to May, 2011

Rs. 1776.86 Crores

395.28

 

ii)

Expenditure eligible for claims from Jan. 2000 to May 2009

Rs. 1676.22 Crores

377.90

iii)

Admissible claims for reimbursement against above expenditure

Rs. 1118.45Crores

 

250.00

 

iv)

Reimbursement Claims sent

Rs. 1118.45 Crores

250.00

 

v)

Reimbursement Claims required to be sent

Rs. 0.00Crores

0.00

vi)

Total Amount received from ADB/GOI**

Rs. 1056.15 Crores

238.00 (excluding US $ 12 M against IDC & commitment charges)

vii)

Reimbursement against claims to be received (Pending with ADB/GOI)

-

-

viii)

Budgetary provision for financial Year 2009-10

Rs. 10.00 Crores(Revised)

-

ix)

Budgetary provision for financial Year 2010-11

Rs. 0.01 lacs

**

Includes Rs.1.17 Crores received excess due to USD appreciation.