RIDF - 23 Finacial detail of the project

State- Uttar Pradesh ANNEXURE-1

Category VR (Rs. Lakhs)
S.No Name of the Project District Length Updated Ineligible Exp. Balance RIDF Loan (Lakh) 80% of cost State Cost of Cost per km BCR ERR (%)
. (Km.) Cost cost Upto cost (5-6) 2017-2018 2018 -2019 Total govt. CD works Including Excluding
Total ( Centeg 31.03.17 40% of 60% of 80 % of contri Rs. Lakh CD works CD Works
Cost Of charhes Col.-11 Col.-11 Col.-8 bution
Work etc.) 20%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Widening and Lucknow 1.00 173.05 173.05 55.38 83.07 138.44 34.61 1.59 173.05 171.46 12.17 1.83
Strengthening of
Malihabad Block link
road

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 RIDF - 23 Technical detail of the project
State- Uttar Pradesh Annexure - 2
S.No. Name of District Category Existing Proposed Increase Number of
Project Road Carriage Pavement Status Road Carriage Pavement Status Road Way Carriage Pavement CD Works
Way Way Thickness damaged Way Way Thickness Width (mt.) Way Thickness
Width Width (mm) Width Width (mm) Width (mm)
(mt.) (mt.) (mt.) (mt.) (mt.)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Widening and Lucknow VR 6.50 3.00 170 Painted 10.00 7.00 515 BT 3.50 4.00 345.00 3
Strengthening
of Malihabad
Block link road

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 RIDF -23 Item Wise Cost Details
State- Uttar Pradesh Annexure.- 3
Category VR (Rs. Lakh)
S.No. Name Of District Length Proposed Earth GSB Inter Coat WMM BT Cost Of CD Works Rw / Rapta / DLC / Other Total
Project (km) Status Work WBM-II Drain CC Construction
(45-63mm) Road Cost
Hume Rcc
pipe culvert
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Widening Luckno 1.00 Painted 7.41 53.73 0.00 46.00 50.90 1.59 10.81 0.00 2.610 173.050
and w
Strengthe
ning of
Malihaba
d Block
link road

Total 7.41 53.73 0.00 46.00 50.90 1.59 10.81 0.00 0.00 2.61 173.05

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 RIDF - 23 Benifit economic detail of the project
State- Uttar Pradesh Annexure.- 4
S. No. Name Of District Population No. of No. of No. of tourist No. of Non Recurring
Project habitation to marketing spots pilgrim Employment
be benifitted centres benifitted centres Generation
benifitted (Lac Mandays)
1 2 3 4 5 6 7 8 9
1 Widening and Lucknow 0 1 - - 0.01
Strengthening
of Malihabad
Block link road

Total 0 0 1 0 0 0

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 RIDF - 23 Traffic detail of the project

State-Uttar Pradesh Annexure.- 5

Sr,No. Name of the project District Length Volume and nature of different traffic plying on the Rural Roads on a diurnal basis
(In Km) Cycle Cycle Handcart Horse Bullock Motor Car/Van/ Agriculture Truck/B Truck/Tractor
Rickshaw Drawn Cart cycle Auto Tractor us Trailor
Rikshaw

1 2 3 4 5 6 7 8 9 10 11 12 13 14
Widening and
Strengthening of
Malihabad Block link
1 road Lucknow 1 482 47 1 4 0 551 145 19 32 22
Total 1 482 47 1 4 0 551 145 19 32 22
Av. Per day 482 47 1 4 0 551 145 19 32 22
PCU Factor 0.5 2 3 4 6 0.5 1 1.5 3 3
G/Total PCU 241 94 3 16 0 275.5 145 28.5 96 66
Total PCU as per Traffic Census 1263

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