Lok Sabha Question No. 1539 (UNSTARRED), answered on 2022-12-15
Subject: Allocation of Funds under PM Gati Shakti
Ministry: ROAD TRANSPORT AND HIGHWAYS
Asked by: Rajyavardhan Singh Rathore

be pleased to state:

- (a) the details of the funds allocated and utilised under PM Gati ShaktiNational Master Plan (NMP), State-wise;
- (b)  the  details  of  the  projects  proposed  under  the  said  plan  for multimodal connectivity particularly in Rajasthan; and
- (c) whether it is a fact that the time and cost of planning infrastructure projects have reduced since the inception of Gati Shakti platform and if so, the details thereof?

## ANSWER

## THE MINISTER OF ROAD TRANSPORT AND HIGHWAYS

## (SHRI NITIN JAIRAM GADKARI)

- (a) The Ministry is primarily responsible for development and maintenance  of  National  Highways  (NHs).  All  the  NHs  development projects of the Ministry are planned in line with PM GatiShakti National Master Plan (NMP).

No separate funds are allocated by the Ministry for PM GatiShakti NMP. State  /  UT  -  wise  details  of  funds  allocated  and  expenditure incurred / funds released for development of NHs during the last year and the current year are placed at Annexure-IA. Apart from this, yearwise details of funds allocated and expenditure incurred / funds

## GOVERNMENT OF INDIA

## MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

## LOK SABHA UNSTARRED QUESTION NO. 1539 ANSWERED ON 15 TH  DECEMBER, 2022

## ALLOCATION OF FUNDS UNDER PM GATI SHAKTI

1539.  COL. RAJYAVARDHAN RATHORE:

## Will the Minister of ROAD TRANSPORT AND HIGHWAYS

सड़क परिवहन औि िाजमार्ग मंत्री

released under other Schemes / Agencies for development of NHs during the last year and the current year are placed at Annexure-IB.

- (b)     Presently NHs Projects in a length of 3,916 km of NHs with a total capital cost of Rs. 48,104 Crores have been taken up in the State of Rajasthan.

In addition, a pipeline of projects in a length of 1,380 km has been prepared for award in the State of Rajasthan till FY 2024-25 at a total cost of about Rs. 23,150 Crores.

These  projects  are  envisaged  to  provide  the  improved  NH connectivity  for  16  nos.  of  economic  nodes  identified  under  PM GatiShakti NMP in the state of Rajasthan.

- (c) The Detailed Project Report (DPR) module tool developed by the Ministry through Bhaskaracharya National Institute for Space Applications  and  Geoinformatics  (BISAG-N)  along  with  the  available features in the dynamic Geographic Information System (GIS) platform based  PM  Gati  Shakti  NMP  Portal  is  helpful  for  optimizing  the  NHs project  alignments  and  planning  of  projects  considering  information related to existing physical / geographical features, forest areas, ecosensitive areas, etc.,  in minimizing ecological impacts, requirements of clearances and faster and more effective project preparation. This is expected  to contribute significantly in faster implementation  of projects  by  obviating  need  for  mid-course  corrections  /  revisions  in project features during project implementation phases.

## ANNEXURE-IA

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA UNSTARRED QUESTION NO. 1539 FOR ANSWER ON 15.12.2022 ASKED BY COL. RAJYAVARDHAN RATHORE REGARDING ALLOCATION OF FUNDS UNDER PM GATI SHAKTI

State / UT - wise details of funds allocated and expenditure incurred / funds  released  for  development  of  NHs  during  the  last  year  and  the current year

|     |                           | Amount in Rs. Crores   | Amount in Rs. Crores   | Amount in Rs. Crores      | Amount in Rs. Crores      |
|-----|---------------------------|------------------------|------------------------|---------------------------|---------------------------|
| Sl. | States/UTs/Schemes/Agency | 2021-22                | 2021-22                | 2022-23 (Till 31.10.2022) | 2022-23 (Till 31.10.2022) |
| No. |                           | Alloc.                 | Expd.                  | Alloc.                    | Expd.                     |
| 1   | Andhra Pradesh            | 2,116                  | 2,101                  | 1,827                     | 1,028                     |
| 2   | Arunachal Pradesh         | 310                    | 380                    | 400                       | 177                       |
| 3   | Assam                     | 350                    | 357                    | 180                       | 143                       |
| 4   | Bihar                     | 2,542                  | 2,476                  | 1,168                     | 948                       |
| 5   | Chhattisgarh              | 648                    | 630                    | 627                       | 509                       |
| 6   | Goa                       | 643                    | 608                    | 611                       | 361                       |
| 7   | Gujarat                   | 800                    | 810                    | 400                       | 320                       |
| 8   | Haryana                   | 110                    | 96                     | 80                        | 44                        |
| 9   | Himachal Pradesh          | 722                    | 748                    | 585                       | 482                       |
| 11  | Jharkhand                 | 350                    | 355                    | 200                       | 157                       |
| 12  | Karnataka                 | 1,079                  | 1,085                  | 1,022                     | 551                       |
| 13  | Kerala                    | 331                    | 305                    | 200                       | 92                        |
| 14  | Madhya Pradesh            | 1,306                  | 1,255                  | 652                       | 326                       |
| 15  | Maharashtra               | 6,099                  | 6,145                  | 3,725                     | 2,580                     |
| 16  | Manipur                   | 130                    | 124                    | 80                        | 60                        |
| 17  | Meghalaya                 | 60                     | 69                     | 60                        | 28                        |
| 18  | Mizoram                   | 125                    | 125                    | 40                        | 24                        |
| 19  | Nagaland                  | 364                    | 346                    | 225                       | 130                       |
| 20  | Odisha                    | 755                    | 768                    | 803                       | 457                       |
| 21  | Punjab                    | 528                    | 501                    | 340                       | 229                       |
| 22  | Rajasthan                 | 836                    | 846                    | 1,140                     | 710                       |
| 23  | Sikkim                    | 45                     | 40                     | 38                        | 18                        |
| 24  | Tamil Nadu                | 1,200                  | 1,151                  | 750                       | 498                       |
| 25  | Telangana                 | 970                    | 886                    | 535                       | 373                       |
| 26  | Tripura                   | 125                    | 129                    | 60                        | 32                        |
| 27  | Uttar Pradesh             | 1,265                  | 1,329                  | 1,802                     | 708                       |
| 28  | Uttarakhand               | 665                    | 654                    | 335                       | 227                       |
| 29  | West Bengal               | 593                    | 532                    | 559                       | 387                       |
| 30  | Andaman & Nicobar Islands | 1                      | 0                      | 1                         | 0                         |
| 31  | Chandigarh                | 1                      | 0                      | 1                         | 0                         |
| 32  | Dadar & Nagar Haveli      | 32                     | 30                     | 20                        | 18                        |
| 33  | Daman & Diu               |                        |                        |                           |                           |
| 34  | Delhi                     | 98                     | 58                     | 60                        | 41                        |

| Amount in Rs. Crores   | Amount in Rs. Crores                               | Amount in Rs. Crores   | Amount in Rs. Crores   | Amount in Rs. Crores      | Amount in Rs. Crores      |
|------------------------|----------------------------------------------------|------------------------|------------------------|---------------------------|---------------------------|
| Sl. No.                | States/UTs/Schemes/Agency                          | 2021-22                | 2021-22                | 2022-23 (Till 31.10.2022) | 2022-23 (Till 31.10.2022) |
|                        |                                                    | Alloc.                 | Expd.                  | Alloc.                    | Expd.                     |
| 35                     | Jammu & Kashmir                                    | 90                     | 68                     | 390                       | 56                        |
| 36                     | Ladakh                                             | 11                     | 0                      | 3                         | 0                         |
| 36                     | Puducherry                                         | 3                      | 1                      | 25                        | 2                         |
| 37                     | Other projects under NH(O) First come first served | -206                   | #                      | 0                         | 0                         |

Alloc. -Allocation; Expd. - Expenditure Authorizations were made to incur expenditure on purely 'First Come First Serve' basis subject to the condition that total overall expenditure does not exceed total allocation made during that Financial Year to ensure that there are least surrender of funds. Therefore, expenditure for some States have been more than the allocation made during that Financial Year. *- Negative allocation is reflected as funds were re-appropriated from NHDP-IV (State PWD) to NHAI. However the State/UT wise allocation was not reduced. #- Expenditure included in State/UT wise

Allocation of PR/IRQP is not included in the above statement. PR/IRQP is funded from NH(O) from 2021-22.

*****

## ANNEXURE-IB

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA UNSTARRED QUESTION NO. 1539 FOR ANSWER ON 15.12.2022 ASKED BY COL. RAJYAVARDHAN RATHORE REGARDING ALLOCATION OF FUNDS UNDER PM GATI SHAKTI

Year-wise details of funds allocated and expenditure incurred / funds released under other Schemes / Agencies for development of NHs during the last year and the current year

|         |                                                                                                                                       | Amount in Rs. Crores   | Amount in Rs. Crores   | Amount in Rs. Crores      | Amount in Rs. Crores      |
|---------|---------------------------------------------------------------------------------------------------------------------------------------|------------------------|------------------------|---------------------------|---------------------------|
| Sl. No. | States/UTs/Schemes/Agency                                                                                                             | 2021-22                | 2021-22                | 2022-23 (Till 31.10.2022) | 2022-23 (Till 31.10.2022) |
|         |                                                                                                                                       | Alloc.                 | Expd.                  | Alloc.                    | Expd.                     |
| 1       | National Highways Authority of India (NHAI)- Cess $                                                                                   | 36,210                 | 36,210                 | 96,000                    | 95,161                    |
| 2       | NHAI- Toll $                                                                                                                          | 12,670                 | 12,670                 | 13,915                    | 10,436                    |
| 3       | NHAI- NH(O) $                                                                                                                         | 16,143                 | 16,143                 | 11,458                    | 11,458                    |
| 4       | NHAI-TOT $                                                                                                                            | 13,000                 | 5,000                  | 20,000                    | 0                         |
| 5       | National Highways & Infrastructure Development Corporation Ltd. (NHIDCL) under NH(O)$                                                 | 7,079                  | 7,079                  | 6,000                     | 6,000                     |
| 6       | Border Roads Organization (BRO) $                                                                                                     | 352                    | 338                    | 500                       | 230                       |
| 7       | Special Accelerated Road Development Programme for North-East Region (SARDP-NE) including Arunachal Package$                          | 4,825                  | 4,782                  | 4,840                     | 2,809                     |
| 8       | Special Programme for development of Roads In Left Wing Extremism affected Area (LWE) including Development of Vijayawada-Ranchi Road | 332                    | 329                    | 270                       | 190                       |
| 9       | Externally Aided Projects - Head Quarters, NHAI, NHIDCL $                                                                             | 3,151                  | 3,151                  | 2,028                     | 2,028                     |
| 10      | Bharatmala - BRO, NHIDCL$                                                                                                             | 923                    | 923                    | 2                         | 0                         |
| 11      | NHLML (for MMLPs & Port Connectivity Projects)                                                                                        | 100                    | 100                    | 1,009                     | 1,009                     |
| 12      | IEBR / Borrowings by NHAI                                                                                                             | 65,000                 | 65,150                 | 1,000                     | 798                       |
| 13      | Project Based Financing                                                                                                               | 14006                  | 14,006                 | 15,000                    | 3,900                     |
| 14      | InVIT                                                                                                                                 | 7350                   | 7,350                  | 10,000                    | 0                         |

Alloc. -

Allocation; Expd. - Expenditure

$- State/UT wise allocations not made