Jul 17, 2018
Water supply schemes in urban areas of Karnataka
YTD PTD   |   
Last Updated Date : 29-05-2018
Key Project Details
Project Overview Providing watersupply system to urban areas of Karnataka
Department UD - KUWS&DB

  • PHYSICAL PROGRESS
  • Target = 70
  • Achieved = 53
  • Progress = 76%
  • Core KPI : ULBs covered in the scheme

  • FINANCIAL PROGRESS
  • Allocated = 139241 Lakhs
  • Utilized = 133913 Lakhs
  • Progress = 96%

  • TIMELINE ADHERENCE
  • Start Date = 01-04-2013
  • End Date = 31-03-2019
  • 12% 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 : Q1 Target 1
Achieved 2
Y20172018 : Q2 Target 1
Achieved 4
Y20172018 : Q3 Target 5
Achieved 4
Y20172018 : Q4 Target 7
Achieved 4
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 : Q1 Allocated INR 4957.5 Lakhs
Utilized INR 1765.45 Lakhs
Y20172018 : Q2 Allocated INR 6610 Lakhs
Utilized INR 5592.72 Lakhs
Y20172018 : Q3 Allocated INR 9915 Lakhs
Utilized INR 6126.87 Lakhs
Y20172018 : Q4 Allocated INR 11567.5 Lakhs
Utilized INR 11129.65 Lakhs