Rural Reconstruction and Rehabilitation Sectoral Development Project (RRRSDP) 14.0 Prep work 220 Feasibilities, design etc. 776 Const: 20 districts survey/design Rural Community Infrastructure Works Program (RCIWP) 163 Rural rd: 114km 133 Rural rd: 104km 112 Rural rd: 43km Local Transport Infrastructure Sectoral Program (LTISP) 964 Survey 830km New.: 1121km Grav: 418km Maint: 667km Blacktop: 31km 973 Survey: 422km New rd: 1331km Maint: 1274km Grav: 864 Blacktop: 27km 994 Survey: 712km Earth rd: 1033km Maint: 1650km Grav: 370km Blacktop: 35km Trail bridge and local road bridge program 87 Com bridges: 3 CF Bridges: 6 Dtl.studies: 10 252 Design: 11 brid Work-in-prog: 79 403 Surv design: 17 Rural rd bridge: 4 Rural Access Program 300 Project prep 241 Track: 365km 1131 Rural rd: 98km District Road Support Program 87 New rd: 15km Rtn. Maint.:109 Prd.Maint.:109 Rehab.: 25km 90 Rural Rd: 12km Rtn. Maint: 100km Prd. Maint: 102km Rehab: 25km 150 New rd: 26km Rtn.maint: 330km Prd.Maint: 225km Rehab.: 34km Rural Road Maintenance Fund 55 As targeted 19 - - - Participation-based Development Program - - 859 Survey: 109km New track: 333km R.Maint: 188km 133 4.17 Several centrally executed projects are underway involving LRN expansion. Roughly 2,000 km of roads are being constructed annually in these projects, with more than 70 percent of this network expansion being undertaken under the Local Transport Infrastructure Sectoral Program. 4.18 The many sources of funding for local roads construction make it difficult to collate data. All levels of local government undertake large numbers of road construction activities. Here are some observations of common practice: Multiple sources of funding: District Development Committees (DDCs) undertake large numbers of road programs but data recording is poor; DDCs of the Tarai districts are found to have more programs and wider coverage than those of DDCs in Hills districts;
(Budget in NRs million and physical progress in lengths of road in kilometer) Programs / Projects FY 2007/08 FY 2008/09 FY 2009/10 FY 2007/08 Actual Physical Progress Actual Physical Progress Actual Physical Progress Targets MoLD / DoLIDAR Total 10972 : 1799km Gravel Rd: 437km Blacktop: 100 km Maintenance: 1137km 24844 Earthen Rd: 1740km Gravel Road: 1582km Blacktop: 398 km Maintenance: 4459km Track opening: 3142km 31348 : 2402km Gravel Road: 1569km Blacktop: 383 km Maintenance: 5184km Track open:2142km 41841 NA a) Road-Program / Project Specific Total (Physical Infrastructure Development) 2749 Rural rd (): 1375km All-weather Rd: 191km 4627 : 1687km Gravel Rd: 1289km Blacktop: Maintenance: 3888km Track open: 583km 5357 : 1378km Gravel Road: 436km Blacktop: 35 km Maintenance: 2205km Track open:83km 8613 NA b) Non-Road Program / Project Specific Total (General Local Development) 5851 : 424km All-weather Rd: 346km Maintenance: 1137km 13167 : 53km Gravel Rd: 293km Blacktop: - Maintenance: 571km Track open: 2559km 15167 : 1024km Gravel Road: 1133km Blacktop: 348 km Maintenance: 2979km Track open:2059km 18645 NA a) Program / Project Specific (Road-related Physical Infrastructure Development Rural Access Improvement and Project (RAIDP) 630 All-weather Rd: 160km New Rd: 25km 631 All-weather Rd: 256km Seasonal Rd: 17km Maintenance: 150km 306 All-weather Rd: 87km Seasonal Rd: 20km 913 R.Rd: 12km 130km Rehab: 10km Rural Infrastructure and Livelihood Project (DRILP) 449 Survey design: 109 New rd: 26 Rural rd: 48 1209 Dtl. Surv design: 160km New rd: 112km Upgd Rural rd: 75km 1352 New rd: 71km Rural rd upgd: 32km 1748 New rd: 27km Rural rd: 26km
Rural Reconstruction and Rehabilitation Sectoral Development Project (RRRSDP) 14.0 Preparatory work 220 Feasibilities, detailed survey, design etc. 776 Road construction in 20 districts + survey/design 2600 Design of 924km + starting construction of 370 km, tendering for 314km Rural Community Infrastructure Works Program 163 Rural rd: 114km 133 Rural rd: 104km 112 Rural rd: 43km 398 Design estimate for 20 districts Local Transport Infrastructure Sectoral Program 964 Survey 830km New rd.: 1121km Gravel rd: 418km Maintenance: 667km Blacktopping: 31km 973 Survey: 422km New rd: 1331km Maintenance: 1274km Gtravel rd: 864 27km 994 Survey: 712km Earth rd: 1033km Maintenance: 1650km Gravel rd: 370km 35km 1102 Survey: 175km Earth rd: 100km Maintenance: 300km Trail bridge and local road bridge program 87 Community new bridges: 3 Carried Forward Bridges: 6 D.studies: 10 bridges 252 Surv. design: 11 brid 79 403 Surv design: 17 Rural rd bridge: 4 907 Work in progress of rural rd bridge: 43 Rural Access Program 300 Completion of project preparation 241 Track open: 365km 1131 Rural rd: 98km 632 Rural rd: 82 Track open: 185km District Road Support Program 87 New rd: 15km Rtn. Maint.:109 Prd.Maint.:109 Rehab.: 25km 90 Rural Rd: 12km Rtn. Maint: 100km Prd. Maint: 102km Rehab: 25km 150 New rd: 26km Rtn.maint: 330km Prd.Maint: 225km Rehab.: 34km 313 Rural rd: 12km R.Maint: 130km Rehab: 10km Rural Road Maintenance Fund 55 Done as per targets in 68 districts 19 - - - - - Development Program - - 859 Survey: 109km New track: 333km R.Maint: 188km 133 b) Non-Program / Project Specific Total Physical Infrastructure Development) DDC Grant 1388 3385 2281 2434