Jan 19, 2019
Water supply schemes in urban areas of Karnataka
YTD PTD   |   
Last Updated Date : 04-01-2019
Key Project Details
Project Overview Providing watersupply system to urban areas of Karnataka
Department UD - KUWS&DB

  • PHYSICAL PROGRESS
  • Target = 70
  • Achieved = 56
  • Progress = 80%
  • Core KPI : ULBs covered in the scheme

  • FINANCIAL PROGRESS
  • Allocated = 139241 Lakhs
  • Utilized = 151424 Lakhs
  • Progress = 109%

  • TIMELINE ADHERENCE
  • Start Date = 01-04-2013
  • End Date = 31-03-2019
  • 17% Predicted Timedelay




PHYSICAL PROGRESS - ULBs covered in the scheme
Y20132014 Target 9
Achieved 5
Y20142015 Target 14
Achieved 7
Y20152016 Target 11
Achieved 14
Y20162017 Target 12
Achieved 13
Y20172018 Target 14
Achieved 14
Y20182019 : Q1 Target 2
Achieved 1
Y20182019 : Q2 Target 1
Achieved 2
Y20182019 : Q3 Target 2
Achieved 0
Y20182019 : Q4 Target 5
Achieved
FINANCIAL PROGRESS
Y20132014 Allocated INR 13907 Lakhs
Utilized INR 23676 Lakhs
Y20142015 Allocated INR 26000 Lakhs
Utilized INR 33383 Lakhs
Y20152016 Allocated INR 13826 Lakhs
Utilized INR 24150 Lakhs
Y20162017 Allocated INR 28986 Lakhs
Utilized INR 28090 Lakhs
Y20172018 Allocated INR 33050 Lakhs
Utilized INR 24615 Lakhs
Y20182019 : Q1 Allocated INR 4252 Lakhs
Utilized INR 2791.79 Lakhs
Y20182019 : Q2 Allocated INR 6397 Lakhs
Utilized INR 6711.87 Lakhs
Y20182019 : Q3 Allocated INR 4942 Lakhs
Utilized INR 8007 Lakhs
Y20182019 : Q4 Allocated INR 7882 Lakhs
Utilized INR 0