001 Ind Tacr 02
001 Ind Tacr 02
001 Ind Tacr 02
This consultant’s report does not necessarily reflect the views of ADB or the Government concerned, and
ADB and the Government cannot be held liable for its contents.
JODHPUR BRT
PRE-FEASIBILITY STUDY
Final Report
TA 7750 – IND
Strengthening Urban Transport Subsector under
ADB-supported Urban Development Projects
JULY 2012
TA 7750-IND Strengthening Urban Transport Subsector under ADB-supported
Urban Development Projects
Jodhpur BRT Pre-Feasibility Study
TABLE OF CONTENTS
1 INTRODUCTION ................................................................................................... 1
1.1 Background ............................................................................................................ 1
1.2 Objectives............................................................................................................... 2
1.3 Report Structure ..................................................................................................... 2
2 SOCIO-ECONOMIC ASPECTS ............................................................................ 3
2.1 Population and Employment .................................................................................. 3
2.2 Private Vehicle Ownership ..................................................................................... 3
2.3 Proposed New Infrastructure.................................................................................. 4
3 SURVEYS ............................................................................................................. 7
3.1 Introduction............................................................................................................. 7
3.2 Methodology for Surveys........................................................................................ 8
3.3 Minibus and Rickshaw Surveys.............................................................................. 8
3.4 Classified Vehicle Counts..................................................................................... 10
3.5 Junction Turning Movement Counts..................................................................... 11
3.6 Analysis of Data ................................................................................................... 15
4 CURRENT PUBLIC TRANSPORT PROVISION ................................................. 17
4.1 Overview .............................................................................................................. 17
4.2 Existing Bus and Minibus Routes ......................................................................... 18
4.3 Tempo Routes ......................................................................................................19
4.4 Current Problems with Existing Public Transport Provision ................................. 19
5 BRT CHARACTERISTICS AND DESIGN OPTIONS .......................................... 21
5.1 Introduction........................................................................................................... 21
5.2 Characteristics of BRT ......................................................................................... 21
5.3 BRT’s Place in the Public Transport Hierarchy .................................................... 22
5.4 BRT Design Options............................................................................................. 22
6 CONCEPTUAL BRT DESIGN FOR JODHPUR .................................................. 25
6.1 Introduction........................................................................................................... 25
6.2 Route Choice........................................................................................................ 25
6.3 BRT Lane and Station Arrangement .................................................................... 27
6.4 Terminal Locations ............................................................................................... 27
6.5 Station Locations .................................................................................................. 27
6.6 Design Standards ................................................................................................. 28
6.7 Options for Treatment of Central Section ............................................................. 34
6.8 Option 3. Widen MG Hospital Road .................................................................... 43
6.9 Options for South and North Radial Sections....................................................... 44
6.10 Preliminary Layout Drawings................................................................................ 45
7 BRT RIDERSHIP, REVENUE AND VEHICLE REQUIREMENT ......................... 46
7.1 Outline BRT Design and Performance ................................................................. 46
7.2 Restructuring of Existing Bus Routes ................................................................... 46
7.3 Fare Structure, Fare Levels and Ticketing ........................................................... 47
7.4 Ridership Forecasts ............................................................................................. 48
7.5 Revenue Forecasts .............................................................................................. 50
7.6 Vehicle Requirement ............................................................................................ 51
8 LAND ACQUISITION AND RESETTLEMENT IMPACTS ................................... 53
8.1 Introduction........................................................................................................... 53
8.2 RoW Information along the Project Corridor ........................................................ 53
8.3 Need for Land Acquisition and Resettlement ....................................................... 53
8.4 Potential Impacts - Land....................................................................................... 54
LIST OF TABLES
Study Team
1 INTRODUCTION
1.1 Background
1.1.1 Jodhpur is the second largest city of the State of Rajasthan and has been
growing steadily over the past decades. This growth of population has not
been matched by investment in transport infrastructure and especially has not
been matched by investment in public transport. As a result, the proportion of
people travelling by private modes of transport has been increasing which
places increasing strain on the limited transport infrastructure such as roads
and parking facilities.
1.1.2 In 2010, a Comprehensive Mobility Plan (CMP) 1 for Jodhpur was prepared.
One of the key conclusions of this report was that if the growth in private
vehicles such as motorcycles and cars continued at the present rate then
serious congestion would result. The report proposed a number of road
improvements to alleviate this problem but rightly pointed out that unless
there was a significant increase in the use of public transport, congestion
would be inevitable.
1.1.3 The CMP report therefore proposed a substantial increase in the numbers of
buses to be operated in Jodhpur and also indicated that some higher quality
mass transit should be introduced on the busiest corridors. The first corridor
selected for mass transit was the Mandore Road - High Court Road - MG
Hospital Road - Pal Road corridor and the form of mass transit proposed was
Bus Rapid Transit (BRT). The alignment of the corridor is shown in Figure 1.1
together with the limits of the Jodhpur Development Authority (JDA) and the
smaller area of the Jodhpur Municipal Corporation (JMC).
1
Comprehensive Mobility Plan for Jodhpur, Wilbur Smith Associates, May 2010.
1.1.4 This project was discussed between ADB, the Ministry of Urban Development
(MOUD) and the JDA. MOUD has a policy that puts forward a vision for urban
development by focusing on the mobility of people rather than on movement
of vehicles and advocates more efficient spatial development through
densification along major public transport corridors (or so-called Transit-
Oriented Development) as opposed to continuing low density urban sprawl.
Following these discussions, ADB commissioned this Pre-Feasibility Study to
make a preliminary assessment of the BRT proposal.
1.2 Objectives
1.2.1 The objectives of the assignment are to examine how best to implement a
BRT system on the proposed corridor and to undertake all evaluations
necessary for a Pre-Feasibility Study. These include ridership and revenue
forecasts, preliminary assessments of land acquisition and resettlement
costs, institutional arrangements, estimates of capital and operating costs and
economic and financial assessments.
1.2.2 These assessments should provide guidance as to the likely feasibility of the
project and would form the basis of any decision to undertake a full Feasibility
Study.
2 SOCIO-ECONOMIC ASPECTS
2.2.2 Over the seven year period, registrations of new cars have grown at an
average annual rate of about 14% while motorcycles have grown at about
18%. The growth pattern for the two major groups, i.e., motorcycles and cars
is shown graphically in Figure 2.1. It can be seen that the trend remains
upwards for both groups which suggests that the registrations will continue to
grow and at a faster rate than in the past. Since no record is kept of vehicle
scrapping and no annual road tax is levied, it is not possible to have any
accurate figure of total vehicles on the road.
2.2.3 These growth rates reinforce the findings of the CMP that traffic growth will be
very significant in coming years and that the growth rate of vehicles far
exceeds any road building program.
Education
2.3.6 There are a number of higher education colleges in Jodhpur and a number of
other institutions in the planning stages. These include:
IIT beyond Mandore
NIFT beyond Mandore
Footwear Design and Development Institute
All India Institute of Medical Science
Development of International Convention and Habitat Centre in Vivek
Vihar
Transport
2.3.7 Work is underway at present to widen the orbital route from Bhati Circle via
JDA Circle to New Powerhouse Road and from there to Rotary Circle. This
will provide an additional orbital connection to the one offered by Gaurav
Path.
2.3.8 From discussions with JDA, it is understood that there is a proposal to widen
the road parallel and to the north of MG Hospital Road which would connect
Jalori Gate with Nai Sarak. This might be extended via the stadium access
road to Mertia Gate and from there connect with Mandore Road providing an
additional East – West connection. If this road were to be constructed it would
provide an alternative route for traffic between Jalori Gate and Paota Circle
and would relieve the pressure on MG Hospital Road. It would therefore be
beneficial for the BRT proposal as it would provide some compensation for
the road capacity taken by the BRT either in terms of roadspace or in terms of
green time at junctions.
2.3.9 Another project which would have an impact on the BRT is the proposal to
provide a bridge over the railway at Badwasia and thus replace the level
crossing which currently can affect traffic flow. Details of this project are not
as yet available but will have to be studied should a full FS be undertaken.
2.3.10 Other proposals from JDA include:
Development and beautification of Pal Road
Rajiv Gandhi Town road development project
Rotary Circle to New Power House Road development and beautification
Development of road from Lal Sagar RUB to Gokulji ki Pau.
Development of Jaipur Road from Badwasia to Mata ki Than
Proposed ring road from Bhopal Garh to Baner Road and ROB
Jaipur – Nagaor bypass
Interchange at RTO level crossing
Khatarnak Pulia redevelopment to 4-lane
Widening of underpass up to PWD office
New International Airport on Nagour road
2.3.11 There are no plans at present for the widening of MG Hospital Road.
3 SURVEYS
3.1 Introduction
3.1.1 The Comprehensive Mobility Plan submitted to JDA in May 2010 contains
some useful data on traffic. In order to get a more detailed representation of
existing traffic situation for this study, the following primary surveys were
conducted in the first half of February 2012.
a. 16 hr. Public transport occupancy surveys at seven locations,
Mandore Garden
Lal Sagar intersection
Paota Circle
Jalori Gate
12th Road Crossing
Ashok Udyan
Ring Road
b. 16 hr. Classified volume counts
MG Hospital Road west of Nai Sarak
Pal Road south of Residency Road Circle
c. 8 hr. Turning movement counts at six locations,
Paota Circle
Nai Sarak
Sajoti Gate
Station Road-MG Hospital Road
Jalori Gate
5th Road CIrcle
Survey Results
3.3.2 Seven locations along the proposed BRT corridor were used to obtain an
assessment of the minibus ridership along the corridor. The number of
minibus trips by route and by direction and their passenger occupancies were
recorded in 15 minute intervals for a 16 hour period. This provided both daily
and peak hour statistics. A summary of the results is given in Table 3.1 and
shows that the outer areas from Mandore to Mahamandir and south of 12th
Road Circle to the Ring Road have much lower demand than the central city
portion as might be expected. The detailed hourly variation has been provided
in Annex-A, Table A-1.
Table 3.1 Summary of Minibus Ridership
Location Northbound Southbound
Daily Peak Hour Daily Peak Hour
No. of No. of No. of No. of No. of No. of No. of No. of
buses pass buses pass buses pass buses pass
Mandore - South of
Mandore Garden 443 4334 38 938 404 3214 35 431
Lal Sagar - South of Lal
Sagar intersection 477 4730 51 521 465 5017 44 587
Paota Circle - North of
Circle 642 11322 52 1067 729 13322 77 1898
Jalori Gate - South of
Circle 596 10221 68 1061 781 14012 68 1616
12th Road -South of
Circle 419 6525 46 702 401 6092 59 847
Ashok Uyan 320 5230 32 754 339 4737 32 546
Ring Road - North of
Ring Road 187 2919 32 438 274 3307 37 628
3.3.3 A similar survey for auto-rickshaws was also carried out and a summary of
the results is given in Table 3.2. It can be seen that the auto-rickshaws carry
a significant number of passengers and come close to the minibus numbers
at some locations. The detailed hourly variation has been provided in
Annex-A, Table A-2.
Jalori gate High Court 231 775 279 137 - 125 42 9 3 42 45 - 1,687
Pal Road
3.4.2 Pal Road traffic pattern is similar to that on MG Hospital Rd. It was observed
that the “morning” peak hour was between 1.30-2.30pm with traffic of
2900 pcus while the evening peak hour was between 7.00-8.00pm with
similar traffic volume figures. Since the link capacity of this section is around
3600 pcus per hour per direction the V/C ratio is around 0.48. The detailed
hourly variation has been provided in Annex A Table A-4. Table 3.4 shows
the vehicle-wise breakdown of traffic during both the peaks.
Date 09 Jan 2012 (Peak Hour in PCUs Location: Pal Road near 12th Road circle
Figure 3.2
Figure 3.3
Figure 3.4
Figure 3.5
Figure 3.6
Figure 3.7
3.5.3 The general guideline for roundabout design is that they function without
undue delay up to a total intersection volume of between 5000 to 9000 pcus
per hour depending on the roundabout geometry. After this point queuing and
delay start occurring.
3.5.4 A summary of the survey results is given in Table 3.5 and shows the peak
hour pcus handled by each intersection. (The detailed classified counts by
direction and by 15 minute periods for each intersection are provided in
Annex A, Tables 5-1 to 5-6) As can be seen, Paota Circle and Pal-Chopasani
Circle still have spare capacity while the others appear to be operating well
above capacity. As noted earlier this may be a function of the official pcu
equivalencies.
3.5.5 From the results in Table 3.5, it can be seen that intersections such as Jalori
Gate and 5th Road Circle have just reached their capacity and consideration
may have to be given to redesign these intersections as a signalised junctions
which should be able to cater to a volume of 10,000-12,000 pcus.
3.5.6 Given the flared stop lines and the subsequent narrowing of the roadwidth,
the capacities of the signalised intersections at Nai Sarak and Sajoti Gate are
difficult to determine.
3.5.7 In fact, no significant delays were observed at any of the junctions
/roundabouts during site visits but with the trend in growth of personalised
modes especially private cars, all the intersections are likely to begin to
experience increasing delays as traffic levels build up.
3.6.2 Paota Circle: The two arms of the road section north of Paota Circle has two
different characteristics. The south bound section has a three lane
carriageway with a capacity of 2500 pcus while the traffic during peak hour is
1536 pcus. The capacity is reduced because of the road side parking and
uncontrolled access. This section has sufficient reserve capacity as of now.
With the introduction of BRT a 3.5m lanes has to be reserved for the same.
The bus traffic during peak hour is 75 pcus. The residual traffic will be 1465
pcus and will be plying on a two-lane section. This section will have a
capacity of 2400 pcus thus keeping the V/C ratio much below 1.0.
3.6.3 On the other hand the north bound carriageway is two-lane and the V/C ratio
as seen in the table is more than 1.0. Even after removing the roadside
parking and widening to three lanes the V/C ratio is still above 1.0. For the
existing volume traffic will need to be widened further.
3.6.4 With the introduction of BRT on this route the intersection would have to be
redesigned as given in the later chapters.
3.6.5 Nai Sarak and M.G.Hospital Road: The section between Nai Sarak and
Jalori Gate is a narrow section of road varying from 14-17m ROW. The
section does permit a median. At present minibuses are diverted on to Station
Road if the junction becomes too congested. The peak hour traffic ranges
between 2800 and 2900 pcus. As can be seen in the table, for the whole
section the V/C ratio is always above 1.0.
3.6.6 With the introduction of BRT on this route, intersections such as Nai Sarak,
Sajoti Gate, Station Road and Jalori Gate will have to be improved /
redesigned as given in the later chapters. The introduction of separate BRT
lanes is not possible and bus priority signalization would therefore be
essential. The effectiveness of this system would require proper
implementation, strict vigilance by police personnel and enforcement of rules
etc. Options for increasing the road capacity through this central portion
would include either grade separation or widening of the roadwidth.
3.6.7 5th Road Circle and 12th Road Circle: The peak traffic is around 1700 pcus
and road section is six lane divided carriageway with service road on either
side. As can be seen from the table, the V/C ratio before and after separate
lanes for the BRT were introduced would be well below the value of 1.0.
4.1 Overview
4.1.1 Fixed route public transport is mainly provided by privately-owned minibuses
which operate on ten routes in Jodhpur. In addition to these minibus routes,
there are two routes using full size 12m semi-low floor buses and another
eleven privately-operated tempo routes (6-8 seat vehicles) which operate in
the periphery of the city. The 12m buses are operated by a private operator
under contract to Jodhpur City Transport Services Ltd (JCTS) which was set
up as a joint venture of Jodhpur Municipal Corporation and the Urban
Improvement Trust, Jodhpur.
4.1.2 In addition to the fixed route bus services, it is estimated that there are about
4000 auto-rickshaws which operate as taxis throughout Jodhpur.
Institutional and Operational Structure
4.1.3 Bus routes must be authorized by the RTO who would normally act on the
recommendation of the Transport Committee of JDA. The buses used on the
routes must be licensed by the RTO. Two licences are involved – the first of
which is required by all vehicles operating on the road and relates to the
roadworthiness of the vehicle. For public service buses, an additional licence
is also required from RTO which specifies the route on which the bus may
operate. The bus may not operate on any other route. The decision as to how
many buses should be licensed on any given route is also the prerogative of
the RTO.
Private Minibus Operation
4.1.4 Each owner of each minibus on any route must join the union of owners for
that route. Each route has a separate union which is responsible for
scheduling the departure pattern of each minibus on the route. It is
understood that the schedules change each day such that within one month
each minibus owner has an equal share of good and bad operating periods /
trips.
4.1.5 There is also an association of bus owners and each route union nominates
three members to sit on the owners association. The association is the body
that negotiates with the STO, RTO, JDA, JMC, etc.
4.1.6 If a union believes an additional minibus should be licensed, then the
association would raise this with the RTO. Usually it is the RTO who accept a
proposal from an owner to licence a minibus on a route rather than the RTO
initiating a request for more capacity on a route due to the demand being
higher than the supply can meet.
4.1.7 There is a total of 579 minibuses licensed to operate on the 10 routes in
Jodhpur. It is reported that almost all minibuses are owned individually and
very few owners own more than one bus.
4.1.8 Information from the Minibus Owners Association suggested that operating
costs at present are Rs 400 /12 hour shift for drivers and Rs 300/12 hour shift
for conductors. Buses operate one shift only, with many operators authorized
by RTO to operate on the same route.
4.1.9 Since there are no large fleets of minibuses, there are no depots or parking
areas as might be the case for a company fleet. Maintenance is the
responsibility of each owner and is generally carried out at local garages. All
minibuses are inspected annually for roadworthiness by RTO.
4.1.10 Fares on the minibuses are set by RTO. Currently fares start at Rs 4 for trips
up to 2km and rise gradually to Rs 18 for trips between 30 to 35km.
5.1 Introduction
5.1.1 BRT was first developed in Curitiba in Brazil in the 1970s. The objective was
to try to achieve with buses a similar quality of public transport service to that
achieved with rail. To achieve this, buses had to be able to travel unimpeded
by general traffic in the same way that trains on a rail line are unaffected by
conditions on the roads. Similarly the individual BRT lines had to form a
network with interchange taking place at designated locations throughout the
network just as happens with a rail network. Fare payment on buses was
replaced by pre-boarding payment in stations as happens on an urban rail
system and feeder bus routes were introduced to extend the catchment area
of the system beyond walking distance from stations.
5.1.2 Many other cities in South America followed the lead of Curitiba and were
successful in developing BRT systems which have enabled them to provide a
high quality, bus-based mass rapid transit service at a fraction of the cost of a
rail system. Since then BRT systems have spread worldwide with systems on
every continent.
the centrally-located lanes pose problems for general traffic’s right and U-
turning movements.
Central or lateral stations
5.4.3 Given the location of the bus lanes in the centre of the road, two options exist
for the location of stations – they can be sited in the median strip of the road
which necessitates the buses to have doors opening on the right hand side of
the bus or they can be lateral island stops located on the left hand side of the
bus so that normal door locations can be maintained. One benefit of making
use of the median strip is that generally only one station is needed for both
directions at any given location. The choice depends on the proportion of
stations which can be co-located and whether or not the current road design
already has a significant median strip which would suggest stations could be
constructed without altering the basic road layout. With the use of custom-
configured BRT buses with doors on both sides as used in Ahmedabad, it
would be possible to have exceptional lateral stations in a BRT route with
predominantly central stations.
Open or Closed Operating Systems
5.4.4 This option relates to the manner in which the buses operate on the busway.
Closed systems operate like a railway where the BRT buses only operate
from one end of the route to the other and never leave the busway. In an
open system, the BRT buses may leave the busway either at the ends of the
route or at intermediate points and operate in mixed traffic on regular streets
and serve regular bus stops. In the open option, the buses would require
doors on the left hand side so if centrally located stations are desired then the
buses would need doors on both sides as indicated above.
5.4.5 Open systems can be fully open in which case all buses operating on routes
using the road of the busway can enter and leave the busway at any
convenient point. Where the stations have platform screen doors, all buses
using the busway must stop exactly in the right location and all must have the
same door configuration. Care must be taken if the open option is adopted to
ensure that the busway does not become overloaded with stations becoming
blocked by buses waiting for traffic signals to change (so-called “bunching”
problem). Thus in some cases, a restricted open option is adopted where only
buses from specific routes can make use of the BRT busways and thus the
risk of overloading the system is reduced or eliminated.
5.4.6 Key issues in deciding which option to adopt include the total walk-in demand
along the BRT corridor, the existing bus network, the trip distances involved
and the ease of providing interchange facilities for a feeder bus network at
key stations.
System Capacity and Performance
5.4.7 The capacity of the system is usually controlled by a combination of the
station boarding and alighting capacities, the amount of delay and disruption
caused by traffic signals at intersections and the capacity of the individual
buses. Where stations have long platforms and overtaking is possible as is
the case in Guangzhou, then very high capacities are possible; Guangzhou
currently carries over 25,000 pphpd. Operating speed normally depends on
the frequency of signalized intersections, the cycle times and the degree of
priority allowed and also the station spacing and dwell times. Generally BRT
systems operate with speeds of around 20 – 24 kmph.
6.1 Introduction
6.1.1 This chapter sets out the essential features of the proposed BRT system. As
noted earlier, the basic route follows the recommendation of the CMP for an
initial BRT route in Jodhpur. Since the CMP did not provide any detail on how
the BRT might be designed, and in fact recommended a number of flyovers
along MG Hospital Road that would have greatly reduced the effectiveness of
a BRT system, a major aspect of this study has been to examine how a BRT
might be introduced along this congested and relatively narrow section of the
overall alignment.
6.5.2 In total, there are 32 stations including the two terminals. The average station
spacing is about 600 m.
6.6.2 The sections outlined in Table 6.2 are shown in Figures 6.2 – 6.5. Figures 6.4
and 6.5 show the arrangements and roadwidth needed if right and U turn
movements are to be permitted. At this preliminary stage it has been
assumed that all right or U-turn movements would require a separate lane in
order not to block the through movement with vehicles waiting to turn right
and also to avoid uncontrolled conflicts with the BRT movement. In many
cases obtaining the extra roadwidth may not be easy. It is recommended
therefore that the full Feasibility Study examines the current and future
demand for right and U-turns along the BRT corridor with a view to limiting
these movements to the smallest number of locations possible.
Figure 6.2
Figure 6.3
Figure 6.4
Figure 6.5
Station Design
6.6.3 Stations located in the median will normally be 3m or 4m in width and 24m
platform length to accommodate two 12m buses or articulated buses should
they be adopted in future. It is assumed that the platform and the BRT bus
floor height will be about 65cm to 85cm from the road surface and therefore
the length of the wheelchair ramp will be about 12m, assuming a 1:14 ramp
gradient and a 85cm floor height. Ideally the ramp will drop to a pedestrian
island in the centre of the road in line with the stop line and the pedestrian
crossing. This arrangement was shown in Figure 6.3 above.
into the right of way. The approach width is currently about 7m or two lanes
only. It is likely that the BRT lane will have to end before the temple and the
BRT will operate in mixed traffic through the junction. As long as the BRT can
by-pass any queuing traffic to reach the temple then any delays should be
minimal.
Road. This would certainly allow adequate space for a BRT station just prior
to the junction with Station Road and also ensure the BRT buses could have
an advance green, if necessary. It is not clear what the implications would be
on the roads around the station.
Figure 6.6
6.7.22 The Nai Sarak junction is shown in Figure 6.7. Although the optimum location
for the station would have been to the west of the junction, this is not possible
due to lack of road width. It is therefore necessary to locate the station for
both directions to the east of the junction. Space is available to widen the
road at this location by taking part of the minibus loading area as shown in
Figure 6.7. The main problem with this arrangement is the poor alignment
between the westbound discharge lanes and the road section to the west of
Nai Sarak.
6.7.23 The BRT buses arriving at this junction from the west should arrive at the
front of the platoon of vehicles from the Station Road junction - although this
will be disturbed by traffic from Sojati Gate. No priority will be needed at this
point as buses will simply be moving forward to the station. After the station
and moving eastwards from Nai Sarak, the BRT buses will operate in mixed
traffic through the narrow section from Nai Sarak to the stadium. At this point,
the road widens to 10.5m eastbound and about 9m westbound which should
allow the traffic to flow freely again. Delays through the narrow section
therefore should be small.
6.7.24 In the westbound direction, it is proposed to create a signalized intersection at
the junction of the road to the west of the stadium and High Court Rd. This
junction would play the same role as Station Road junction in the eastbound
direction, i.e., it would give the BRT bus an advance green signal to enable it
move ahead of other traffic. The BRT lane westbound would run up to the
stop line and the BRT buses would be given an advance green signal to allow
them to move through the narrow section at the head of the platoon of traffic
and arrive quickly at the Nai Sarak station. After the Nai Sarak station, again
the BRT lane would run right to the stop line and again the BRT buses would
be given advance green to enable them to move through the narrow section
past Sojati Gate to Station Road.
6.7.25 Moving east from Nai Sarak, a station would be provided at the stadium and
another at the entrance to the government offices which may require reducing
sidewalk width slightly.
6.7.26 The BRT lanes would continue towards Paota Circle. It is not clear if the road
width is adequate for this entire section but if not, it may be possible to reduce
the sidewalk width slightly or to take some land towards the rail line.
Figure 6.7
Paota Circle
6.7.27 The proposal for Paota Circle is shown in Figure 6.8. It is proposed to make
use of the turn back connecting High Court Road with the flyover to channel
all traffic from the south who want to turn right on Baner Road to the end of
the flyover ramp. Similarly, all traffic from the flyover bridge who wish to go
north on Mandore Road must move to High Court Road.
6.7.28 A station can be provided on the southern approach to Paota Circle which
can serve the surrounding area as well as the long-distance bus terminal.
Figure 6.8
6.7.33 For this option, four stations would be underground and would be located at
Jalori Gate, at Raj Ranchodji’s Mandir, east of Station Road junction and west
of Nai Sarak junction.
6.7.34 The tunnels would be two lane at the running sections with wider sections for
stations. If four lanes were to be provided at the underground stations it would
allow overtaking and greatly increase the capacity of this section. While this
would clearly increase the cost, it may be worthwhile if it is planned to expand
the single initial BRT route into a larger network in future. If the initial BRT
route was successful, and there is no reason to believe it would not be, then
further BRT routes would increase the catchment of the BRT and increase
public transport modal share. The CMP indicated several BRT routes for
future development all of which would converge on the central area. Thus
additional future BRT lines from Chopasani Road, New Power House Road,
Ratanada Road, NH65, etc. could be accommodated through the central area
if four lane tunnels were built at the stations and the stations had long
platforms to accommodate separate loading bays for the routes being served.
6.7.35 The current thinking is that the stations at ground level would be located in
the median strip with the buses having doors on the right hand side.
Passengers would then have pedestrian crossings to ensure they could cross
from the centre of the road to the side of the road in safety. For the
underground stations, although there is no pre-existing median, the station
platform would be in the centre of the two lanes and boarding would continue
to be from the right hand doors. It is proposed that passengers would cross
the busway to get to the correct side of the road and then take stairs /
elevators to the surface.
6.7.36 Pedestrians would have signals at the underground stations to control
crossing of the busway. Given a BRT arrival interval of a bus every two
minutes, this should allow more than enough time for people to cross safely.
Even if the number of routes were to be increased in future, there should still
be enough time for pedestrian movement, possibly at the expense of
imposing some small delay on the BRT buses.
6.7.37 Figure 6.10 shows a schematic proposal for an underground station which
was considered for Sao Paolo in Brazil and is similar to what is being
proposed herein.
Figure 6 12
6.8.6 This option clearly requires considerable land acquisition. Details are given in
Chapter 8. A complete redesign of all the traffic circles along this section
would also be needed.
6.8.7 Each of the above options will be assessed in the overall economic analysis
and a recommended approach will be taken based on these findings.
23m. Most of the section has sidewalks with the building lines set well back
from the road and it would appear that it should be possible to provide two
lanes for BRT and stations as required along the length of the road.
6.9.2 At present, right and U turns are permitted at many locations along the road.
If the BRT were to be constructed, then right and U turns would require to be
restricted and to be fully signalised to ensure safety. Currently many right turn
movements are made at roundabouts, some of which should be converted to
signalised intersections to facilitate BRT operation and pedestrian access to
stations.
6.9.3 At intersections with right turn movements where stations are also located,
the roadway width must be increased from 27m to about 30.5m to
accommodate a 3m wide station / pedestrian safety island, two 3m wide BRT
lanes at the station and a 3.5m right / U turn lane. This layout was shown in
Figure 6.5
6.9.4 Details of the various JDA housing developments in the area south of the Pal
Rd ./ Ring Road junction are not yet finalized and no study was made of
space for terminal facilities or access. However discussions were held with
JDA to raise the possibility and advantages of terminating the BRT in such a
development project area.
North Radial Section – Paota Circle to Mandore Gardens
6.9.5 The road width in this section is less uniform than in the south. For the most
part, it is also dual three lane but with a narrower median of about 1.5m.
There are however some sections of road where it is slightly narrower with
the loss of one southbound lane, e.g., the 400m section north of Mahamandir
Circle. The section north of Lal Sagar to about 500m before Mandore
Gardens has a 15m road width and the final 500m to Mandore Gardens is
listed as 12m.
6.9.6 The proposals for these sections are as follows:
For the 400m north of Mahamandir Circle, every effort should be made to
acquire the land to enable the two BRT lanes to be provided at this initial
phase;
For the section north of Lal Sagar, it is proposed that the BRT will operate
in mixed traffic initially although stations will be constructed in the centre
of the road with localised widening in the expectation that the section will
be widened as the area develops. However if the land to widen the road
can be acquired without delay and at a reasonable price, the widening
and construction of the two BRT lanes could take place as part of the
initial phase. This can be re-assessed when the full FS is carried out.
no more than, and hopefully less than, the current minibus fares. Thus the
fare structure should be a graduated distance-based structure with a level
similar to the current minibus fares. The ridership forecasts which follow
assume this to be the case.
Table 7.2 Observed Daily Minibus Passengers by Route and Location (N/b)
Northbound Minibus Passengers Observed at Survey Point by
Survey Location Route (All day)
Rt. 1 Rt. 2 Rt. 4 Rt. 5 Rt. 7 Rt. 15 Rt. 23 Total
Mandore 3122 711 501 4334
Lal Sagar 2803 980 364 563 20 4730
Paota Circle 5133 1276 1276 1291 2346 11322
Jalori Gate 3654 1467 767 1041 2549 743 10221
5‐12th Rd Cir. 3985 27 20 15 2438 6485
New Park 2114 35 20 3096 5265
Ring road 191 16 2630 2837
Table 7.3 Observed Daily Minibus Passengers by Route and Location (S/b)
Survey Southbound Minibus Passengers Observed at Survey Point by Route
Location (All day)
Rt. 1 Rt. 2 Rt. 4 Rt. 5 Rt. 7 Rt. 15 Rt. 23 Total
Mandore 2275 495 423 21 3214
Lal Sagar 2908 1166 381 478 82 5015
Paota Circle 6581 1211 1432 1452 2585 13261
Jalori Gate 3979 1468 771 1612 2746 318 10894
5‐12th Road Cir 3616 24 22 2370 6032
New Park 1797 4 2887 4688
Ring Road 192 39 41 2911 3183
7.4.2 The daily observed minibus passenger flows were converted to peak hour
flows by multiplying by the observed ratio of peak hour to all day passengers
which was 12% and then combining the results with the peak hour survey
data for auto-rickshaws. It was assumed that if the network changes
proposed above were implemented, then 80% of minibus passengers would
switch to BRT. For the auto-rickshaw passengers, the assumed rate of
diversion was much smaller at 20%.
7.4.3 Peak-hour passenger figures were available for motorcycle users for the
survey location on Pal Road which showed that about 2000 people used
motorcycles at that point. Taking this proportion to apply to all the above
survey locations and assuming 10% of motorcycle passengers switch to BRT,
an estimate of the BRT ridership that might be generated from motorcycles
was obtained.
7.4.4 The total predicted BRT ridership crossing the various survey points is shown
in Table 7.4 and it can be seen that the occupancies have a maximum of
1369 passengers at Jalori Gate in 2012.
7.4.5 In the CMP, it is estimated that the population of Jodhpur is growing at about
4% per annum. If it is assumed that the BRT might take 4 more years to plan
and construct, then the ridership should be increased by 4% per annum for
this period. This gives a 2016 figure for the peak load point to be 1600
passengers again at Jalori Gate.
7.4.6 Since the distance between survey locations is known, it is possible to
calculate the passenger.km along the corridor which is 19,637 pass.km in
2016. Assuming an average passenger trip distance of 6km on the BRT, this
suggests a total peak hour ridership of about 3273 in the northbound
direction.
km
Est Est Est between
peak divn. to peak divn. to Peak divn. to survey
hour BRT % hour BRT % hour BRT % 2012 2016 points Pass.km
12% 80% 20% 10% 4%
Mandore 520 416 215 43 1646 165 581 679 0 0
Lal Sagar 568 454 183 37 1797 180 634 741 2.6 1928
Paota Circle 1359 1087 701 140 4301 430 1517 1775 3.8 6744
Jalori Gate 1227 981 946 189 3883 388 1369 1602 2.8 4486
5‐12th Rd
Cir 778 623 613 123 2463 246 869 1016 1.2 1220
New Park 632 505 151 30 2000 200 705 825 5 4126
Ring road 340 272 162 32 1078 108 380 445 2.55 1134
Total 17.95 19637
Ave Pass trip length (km) = 6
Peak‐Hour Passengers = 3273
7.4.7 A similar exercise for the southbound direction indicates a maximum load of
2192 passengers in 2016 which occurs at Paota Circle. Using the same
procedure to calculate the passenger.km, the number of passengers in the
peak hour is estimated as 3231 assuming an average 6km trip length. Details
are given in Table 7.5.
7.4.8 It is noted that the ridership estimates are very similar for both directions and
result in a total two-direction peak-hour ridership of about 6500 passengers.
Assuming a continuation of the 12% peak-hour factor, the daily ridership in
2016 would be about 54,000 passengers.
Est % Est % km
divn. divn. Est % btween
Peak to peak to Peak divn. to survey
hour BRT hour BRT hour BRT 2012 2016 points Pass.km
12% 80% 20% 10% 4%
Mandore 386 309 340 68 853 85 462 540 2.6 1405
Lal Sagar 602 481 128 26 1330 133 640 749 3.8 2845
Paota Circle 1591 1273 1244 249 3518 352 1874 2192 2.8 6137
Jalori Gate 1307 1046 505 101 2890 289 1436 1680 1.2 2016
5‐12th Road
Cir 724 579 710 142 1600 160 881 1031 5 5154
New Park 563 450 190 38 1244 124 612 716 2.55 1827
Ring Road 382 306 133 27 844 84 417 487 0
Total 17.95 19383
Ave Pass trip length (km) = 6
Peak Hour Passengers = 3231
2.50
2.00
Fare/Km (Rs)
1.50
Rs/km
1.00
0.50
0.00
0 5 10 15 20 25 30 35
Trip Distance (Km )
7.5.2 Since the length of the BRT is expected to be about 18km from Mandore
Garden to the terminal at the Ring Road, it is likely that the average trip length
will be about 6km. From the information in Figure 7.2, it would seem that a
6km trip would cost about Rs1.25 per passenger.km and this would also
seem to be a reasonable average figure.
7.5.3 From the data in Tables 7.4 and 7.5, it can be seen that the two-way total
passenger.km is about 39,000 per peak hour which at the peak factor of 12%
would result in revenue of Rs 406,250 per day.
through the central area and the extent to which priority is needed and can be
provided at intersections in the outer areas.
7.6.5 Assuming the BRT can operate at 22kmph and that an allowance of 10% of
the journey time is given to the drivers for a rest at the end of each trip, the
time for one round trip would be about 108 minutes. In this case, the number
of 12m buses needed for say a 2 minute frequency would be 54 buses. If the
15m articulated buses were to be used operating at a 3 minute frequency,
then 36 buses would be needed. An allowance for spares of 10% would need
to be added to these figures to provide the estimate of fleet size. Thus a fleet
of 60 12m buses has been assumed for costing purposes.
7.6.6 While these ridership figures will be re-assessed at the Feasibility Study
stage, it is worth noting that if the minibus routes are cancelled or truncated
as suggested herein, then the initial ridership using 12m buses will be rather
close to the realistic capacity of a single lane using 12m buses. Options to
increase capacity with a single lane are to operate two 12m buses as a
convoy. In the design of the stations this has been allowed for since the
platform length proposed is 24m. Two 12m buses in convoy with
simultaneous boarding could be expected to carry 5,000 to 6,000 pphpd at
the maximum load point.
7.6.7 If it is planned to create a BRT network in Jodhpur as would seem sensible,
then the section between Paota Circle and 5th Road Circle will be very busy
and it is likely that longer stations with more stopping places would be needed
as would four lanes to enable overtaking at the stations. This would suggest
that the tunnel option with four lanes at stations would be the most
appropriate design.
8.1 Introduction
8.1.1 As part of the pre-feasibility study of the proposed BRT system in Jodhpur, a
preliminary social assessment was carried out to assess potential land
acquisition and resettlement impacts of the three alternative options. For each
of the three options, the extent of impacts (preliminary) in terms of land
acquisition and resettlement have been assessed, and block cost estimates
worked out. These have provided inputs to the economic and financial
analysis of the options, apart from providing guidance to the JDA and
Government of Rajasthan in the finalization of the most feasible option. The
key activities carried out as part of the initial social assessment included:
i.) Reconnaissance site visits to the corridor and appreciation of the
alternative options;
ii.) Preliminary consultations with the stakeholders, including JDA, revenue
department, communities along the corridor and other Government
agencies;
iii.) Collection of secondary information on RoW availability along the corridor,
land values at various locations along the corridor; consultations with real
estate professionals in understanding the prevailing market values along
the corridor;
iv.) Preliminary assessment of potential impacts, on land, structures, cultural
properties and other assets;
v.) Appreciation of ADB policies w.r.t resettlement in ongoing urban
development projects in Rajasthan;
vi.) Assessment of preliminary cost estimates for land acquisition; and,
vii.) The way forward.
Section 6: Residency road circle to the Ring road junction (about 7km) –
from 28 to 30m; and,
the section with widths available of about 40m uniformly for the entire
length.
Option 1 Bus Priority Measures within Existing Road Widths
Option 2. Provide Grade Separation for the BRT
Option 3. Widen MG Hospital Road
8.3.2 Minimization of resettlement impacts and private land acquisition has been a
critical consideration during the finalization of the potential options for the
proposed BRT facility. This has been achieved through: (i) Preparation of
cross-sections / designs to minimize land acquisition along the northern and
southern stretches of the corridor. Accordingly, cross-sections that can be
accommodated within the available RoW, with the exception of stations and
junction locations are proposed; and (ii) Consideration of design options to
avoid land acquisition along stretches within the central stretch of the corridor
within Jodhpur city. Towards achieving the same, Option 1 has been worked
out within the existing road width while the Option 2 proposes grade
separation of the BRT lanes within the congested portions of the Jodhpur city
through construction of a tunnel from Stadium upto Jalori Gate. As a result,
Options 1 and 2 do not envisage significant land acquisition impacts with the
exception of BRT stations.
8.3.3 The Option 3 conceives the BRT corridor as an integral part of a
comprehensive urban renewal program for Jodhpur. This option would require
widening the road as necessary from the Stadium upto the Jalori Gate. The
BRT would be an integral part of this redevelopment running in the centre of
the widened road. To achieve this, it would be necessary to widen the road to
a uniform width sufficient to provide adequate space for traffic, the BRT and
stations where necessary and wide sidewalks and planters. It is proposed that
32m would be a suitable width. Acquisition of an additional land ranging from
14 to 18m along this stretch shall be required to accommodate this Option.
Apart from land acquisition, impacts on commercial structures shall be
significant given that this stretch forms part of the commercial spine of the
city. This option requires considerable land acquisition and shall result in
displacement of businesses, which have been in existence over the past
more than 50 years.
Option 2, has the same extent of land requirements as Option 1, the only
the centre of the road with localised widening.
variation being that there will be dedicated BRT lanes in the northern end
of the corridor, section 1 from Mandore Junction to Lalsagar, which would
trigger land acquisition. The land required along this stretch includes
Government lands belonging to a school as well as lands belonging to the
Police and Defence departments. Land acquisition within the city stretch is
not envisaged due to the proposal of a tunnel for the stretch from Stadium
Encroachers
Encroachers
Titleholders
Titleholders
Titleholders
Squatters
Squatters
Squatters
1 Section 1: Mandore 10 0 1 10 0 1 10 0 1
Junction to Lalsagar
2 Section 2: Lalsagar to 38 28 23 38 28 23 38 28 23
Mahamandir
3 Section 3: Mahamandir 16 13 9 16 13 9 16 13 9
to Stadium (3.1km)
4 Section 4: Stadium to 0 0 0 0 0 0 0 21 973
Jalori Gate
5 Section 5 : Jalori Gate 127 5 0 127 5 0 127 5 0
to Residency Road
circle
6 Section 6: Residency 13 31 0 13 31 0 13 31 0
road circle to the Ring
road junction
Total 204 77 33 204 77 33 204 98 1006
8.5.2 Of the 973 structures within Section 4, there are significant numbers (about
30%) of structures occupied by tenants. Several of these tenants have been
occupying the premises (for business purposes) for more than 40-50 years.
The rents currently being paid by these households are not commensurate
with the prevailing market rates. Consultations with several of the structure
owners and tenants indicated that the rents paid are about 25% of the
prevailing rates.
government.
8.8.2 The key objectives and core involuntary resettlement principles of the RF to
be followed for every sub-project is as follows:
i.) land acquisition, and other involuntary resettlement impacts will be
avoided or minimized exploring all viable alternative sub-project designs;
ii.) where unavoidable, time-bound resettlement plans (RPs) will be prepared
and APs will be assisted in improving or at least regaining their pre-
program standard of living;
iii.) consultation with APs on compensation, disclosure of resettlement
information to APs,
iv.) and participation of APs in planning and implementing sub-projects will be
ensured;
v.) vulnerable groups will be provided special assistance 2 ;
vi.) payment of compensation to APs including non-titled persons (e.g.,
informal dwellers/squatters, and encroachers) for acquired assets at
replacement rates;
2
Including poor households, households headed by women, the elderly, the disabled, and scheduled
tribes considered vulnerable based on the Indigenous People Framework (IPF).
8.9.2 The resettlement cost estimate for the project (Table 8.6) includes eligible
compensation 4 and resettlement assistance for the three options. Apart from
the high resettlement costs associated with Option 3, given that there is a
significant impact of businesses within the city and associated livelihood
impacts, there is a need for an extensive consultation with the communities,
shopkeepers, property owners and tenants prior to finalization of designs.
3
The Registration and Stamps department, Government of Rajasthan, updates the land
values of every locality in the state on an annual basis. The updation is carried out by the
District Level Committee and the rates are referred to as the DLC rates.
4
Consultations with real estate professionals in the city and discussions with communities in
the project area indicated that there is a gap between the DLC rates and the actual
transactions, and the difference between the two is of the order of 30- 40%. For the purposes
of preliminary estimation of compensation for land, 1.4 times of the DLC rates have been
considered.
9 ENVIRONMENTAL ASSESSMENT
9.1 Introduction
9.1.1 This chapter describes relevant physical, biological, and socioeconomic
conditions within Jodhpur and the project area. The substantive aspects of
this chapter will guide the preparation of environmental impact assessment
reports during feasibility study and detailed design stage.
steel rolling mills are most polluting industries in Jodhpur city. The effluent
mainly contains alkalies residual dyes, starch and cellulose, soluble sodium
salts, silicates, Sulphates and nitrate chemicals. In discharge area of
effluents, the ground water quality is brackish to saline. Due to pollution, there
is an increase in concentration of sodium, sulphate, chloride and nitrate in
ground water which further deteriorates already existing poor quality of
ground water and making it unfit even for cattle in the nearby areas of
discharging point of wastewater. Higher concentration of nitrate more than
100 ppm is reported in northern, eastern and western part of the district. This
includes the areas of Bap, Shergarh, Balesar, Mandore, Osian and
Bhopalgarh blocks. Fluoride concentration in groundwater exceeding
permissible limit (1.5 miiligram per liter [mg/l]) has been reported from all the
blocks. Higher values i.e. more than 3 mg/l of fluoride are observed in Bap,
Balesar, Shergarh, Mandore, Bilara and Luni blocks.
9.2.10 Air Quality and Metrology. Monitoring conducted by Rajasthan Pollution
Control Board from 2005 to 2010 (Table 9-1) shows air quality in Jodhpur City
is deteriorating in terms of respirable suspended particulate matter (RSPM),
suspended particulate matter (SPM), sulfur dioxide (SO2), and nitrous oxides
(NOx).
9.2.11 Most recent available data for air quality along the project corridor were taken
from the Annual Report of Rajasthan Pollution Control Board covering period
2009 to 2010 (Table 9-2). Data shows suspended particulate matter value is
maximum in April 2009 at Sojati Gate and minimum in September 2009 at
Chopasni Housing Board. Similarly the respirable suspended particulate
matter value is maximum in March 2010 at Sojati Gate and minimum in
September 2009 at Chopasni Housing Board. Sulfur dioxide (SO2) value is
maximum in May 2009 at Sojati Gate and minimum in August 2009 at
Chopasni Housing Board. Similarly nitrous oxides (NOx) value is maximum in
January 2010 at Sojati Gate and minimum in August 2009 at Chopasni
Housing Board.
Table 9.2 Air Quality Monitoring Data along the Project Corridor
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Unit 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010
RSPM ug/m3 181 192 188 131 120 132 168 171 174 166 209 225
SPM ug/m3 454 456 454 266 359 370 427 426 425 412 441 482
Mahaman SO2 ug/m3 5.2 5.1 5.1 5.1 5.0 5.1 5.5 5.3 5.3 5.5 5.2 5.1
dir NOX ug/m3 21.1 20.9 20.5 20.6 20.2 20.3 22.0 20.7 20.5 21 20.5 20.1
RSPM ug/m3 - 146 136 99 89 86 101 95 107 148 116 115
Chopasni SPM ug/m3 - 371 464 286 287 262 351 293 319 341 337 164
Housing SO2 5.0 5.0 5.0 4.9 5.0 5.0 5.2 5.2 5.3 5.2 5.1
Board NOX - 20.7 20.4 20 19.8 19.9 21.0 20.5 20.7 21.1 20.3 20
Shastri RSPM ug/m3 - 168 162 118 97 108 119 140 142 154 179 160
Nagar SPM ug/m3 - 396 492 311 318 302 354 362 375 376 457 434
Police SO2 - 5.8 6.0 5.7 5.9 5.7 6.1 6.0 6.2 6.4 6.1 5.9
Station NOX - 24.1 23.2 22.3 22.7 22.2 23.7 23.4 23.6 24.9 23.3 23.0
RSPM ug/m3 241 158 220 148 141 141 177 230 270 163 198 251
SPM ug/m3 534 407 487 361 342 371 444 468 416 416 431 406
SO2 5.6 6.9 6.3 6.0 6.2 6.0 6.8 6.5 6.6 6.8 6.6 6.5
Sojati Gate NOX 23.9 24.6 24.3 23.7 23.5 23.2 25.6 24.7 24.8 25.7 24.3 24.7
Source: Annual Report Rajasthan State Pollution Control Board (2009 to 2010)
9.2.12 Noise Levels. Table 9-3 shows that the average noise level in the city, as
monitored by Rajasthan Pollution Control Board, is already much above the
standard prescribed value.
Table 9.3 Average Yearly Noise Level at Different Areas in Jodhpur City
Year Commercial Commercial Area Residential Residential Area Silent Area Silent Area
Area (Day Time) (Night Time) Area (Day (Night Time) (Day (Night
Time) Time) Time)
Leq dB (A) Leq dB (A) Leq dB (A) Leq dB (A) Leq dB (A) Leq dB (A)
Standard 65 55 55 45 50 40
2008 78.3 68.9 74.2 71.6 75.3 62.3
2009 78.5 78.2 69.0 68.6 67.6 64.9
Table 9.4 ndicative List of Tree Species Along the Project Corridor
Number of trees
within 27 meters of
Scientific Names Common name corridor
1. Bauhinia variegata Kachnaar 13
2. Dalbergia sissoo Shisham 204
3. Calotropis procera Aak (Shurb) 56
4. Prosopis cineraria Khejri (State tree of Rajasthan) 32
5. Capparis decidua Kair (Shrub) 15
6. Zizyphus Ber 38
7. Tamarindus indicus Imli 4
8. Salvadora oleiodes Pilu 100
9. Tecomella undulata Rohida (State flower of Rajasthan) 50
10. Cassia fistula Amaltash 31
11. Acacia nilotica Subabul 73
12. Pongamia glabra Karanj 484
13. Azardirachta indica Neem 1,011
14. Alstonia Sapt patti 136
15. Delonix regia Gulmohar 20
16. Ficus religiosa Peepal 79
17. Ficus bengalensis Bargad/Bad 26
18. Ailanthus Ardu 44
19. Robinia pseudoacacia Rubiniya 15
20. Eukelyptus Safeda 5
21. Bombax cebia Sem 13
22. Moringa Semal 16
Total 2,465
9.5 Heritage, Cultural, and Religious Sites In and Around Jodhpur City
9.5.1 Mandore is the ancient capital of Marwar situated towards 8 km north of
Jodhpur. Main attractions of the place are (i) Hall of Heroes where sixteen
huge figures which have been carved out of a single rock depicting popular
Hindu and folk deities; (ii) shrine of 330 million Gods and the royal cenotaphs.
stand there in bright colours. Many of these monuments are protected by
Department of Archaeology and Museums of Rajasthan, Government of
Rajasthan.
9.5.2 Osian village is 65 km from Jodhpur; it has ruins of an ancient city famous for
Brahmanical and Jain temples, which belong to 8th and 11th century. The
largest of the 16 Jain and Brahmanical temples is dedicated to God Mahavira,
the last of the Jain Tirthankars. In the same area, the Surya temple has
fascinating images of Durga, Surya and Ganesh. Many of these temples are
protected by Department of Archaeology and Museums of Rajasthan,
Government of Rajasthan.
9.5.3 Balsamand Lake is an artificial lake built in 1159 situated 5 km from Jodhpur
on Jodhpur-Mandore Road. The lake is a popular picnic spot. It was a water
reservoir to provide water to Mandore. The lake is surrounded by lush green
gardens that house groves of trees.
9.5.4 Table 9-6 provides the cultural and religious sites along the project corridor.
The nearest distance (100 m) from the project corridor is Mandore Garden
Table 9.6 Cultural and Religious Properties Along the Project Corridor
Structure and Location
Mandore to Stadium
1. Mosque (near 1st RAC gate)
2. Bhomiya Ji Temple
3. Mosque (near Mandore Mandi)
4. Dargah (near Bhadwasiya ROB)
5. Huseni Mosque (near Bhadwasiya ROB)
6. Burial Ground (Muslim crematorium)
7. Small temple (Paota Circle)
8. Old Cenotaph of Gora Dhai (opposite the stadium gate)
Between Jalori Gate to 5th road Circle
9. Jai Ambe Mata Temple (Jalori Gate circle towards Pal Road)
10. Shani Temple/ Shani Ji ka Than
11. Mahadev Temple
5th road Circle to Barkatullah Khan Stadium
12. Hanuman Ji Temple
13. Devi Maa temple
14. Baba Ramdeo temple
Barkatullah Stadium to Dalle Khan ki Chakki (Private bus stand)
15. Baba Ram Deo temple
16. Veer Hanuman temple
17. Small temple with Peepal tree (opposite to stadium)
18. Small temple with Peepal tree (opposite to stadium)
Dalle Khan ki Chakki (Private bus stand) to Kheme ka Kua
19. Someshwar Mahadev temple
20. Small temple
21. Shiv Parvati temple
22. Sankat Mochan Balaji Temple
23. Kheme ka Kua
Khema ka Kua to Ring Road
24. Small temple near Ber (Zizyphus) Plant
25. Bhadu Market temple
9.6.1 Table 9-7 provides potential environmental and social issues and concerns.
The project's likely positive and negative direct and indirect impacts to
physical, biological, socioeconomic (including occupational health and safety,
community health and safety, vulnerable groups and gender issues, and
impacts on livelihoods through environmental media, 5 and physical cultural
resources in the project's area of influence needs to be assessed in details
and in quantitative terms to the extent possible during feasibility study and
detailed design stage.
5
Potential adverse economic, social, or environmental impacts from project activities other than land acquisition
(including involuntary restrictions on land use, or on access to legally designated parks and protected areas), such as
loss of access to assets or resources or restrictions on land use
6
Roadside pollution is often localized and generally only affects a narrow band of roads along the sides
of the road. The major source of roadside pollutants is vehicle exhaust emissions. Other pollution
sources emanate from combustion of hydrocarbon fuels in air producing carbon dioxide (CO 2 ) and
secondary pollutants such as hydrocarbons (HC), nitrogen oxides (NOx), carbon monoxide (CO) and
sulphur dioxide (SO 2 ). Emissions depend on the volume of traffic, the type of vehicle (including age,
technology, and maintenance levels of the vehicle), fuel consumption and quality, engine temperature
and road geometry. The highest emission rates are encountered in congested, slow moving traffic, and
whenever vehicles shift gears, decelerate, accelerate or travel over steep gradients. There is also a
tendency for emission rates to increase at high speeds.
10 INSTITUTIONAL ASPECTS
10.1 Introduction
10.1.1 This Chapter briefly examines the current institutional setup in Jodhpur and
how transport matters in general and public transport matters in particular are
handled. The second part of the Chapter discusses how best to arrange the
institutional aspects of constructing and operating a BRT system.
10.2.10 The objectives of the company were stated, inter alia, “to establish,
operate and monitor city bus system in Jodhpur as a regulatory body on
public private partnership basis” and it was made clear that the company
could not purchase any buses nor operate services itself but only grant
concessions for bus operations. The intention was to tender out routes to
suitable bus operators with the selection being made on the highest monthly
payment for operating rights.
10.2.11 It is understood that four routes were successfully tendered requiring
22 full size single deck buses but that two routes have since been withdrawn
leaving only one operator with two routes. The reasons for the withdrawal
were stated to be due to the loss making position of the routes. This is due in
part to a reported High Court ruling that limits the number of buses permitted
to ply along MG Hospital Road to 250 and that the minibuses already had
used up this allowance. As a result the large buses could not serve the city
centre. The extent to which this court ruling may affect the proposed BRT will
have to be established.
10.4.6 The SPV should also try to work as closely as possible with the local minibus
operators who up to now have been providing all the bus service in Jodhpur.
The route selected will duplicate several routes to a very significant extent
and it is hoped that the operators of these minibuses will agree to cancellation
or modification of the affected routes. If so the SPV should do its utmost to
find a role for these operators in future; this could be as operators of several
of the BRT buses under a gross cost type contract with the SPV or it could be
as the operators of major feeder routes to the BRT. At this stage the role for
the minibus operators is not entirely clear but it is certain that the introduction
of the BRT will be greatly facilitated if this group of people is generally
supportive.
10.5 Summary
10.5.1 The institutional structure at present in Jodhpur is not well suited to a major
investment in public transport and action should be taken in the immediate
future to create agencies to promote the use of public transport. If there is no
comprehensive public transport system at a level of quality comparable to the
future BRT the attractiveness of the BRT will be severely curtailed. Strong
political backing for the BRT will be essential for successful implementation.
10.5.2 The creation of the SPV, the granting of adequate powers and the quality of
its staff will all be critical for a successful BRT project.
11.1 Introduction
11.1.1 The estimated capital and operating costs of the three options are given
below.
11.3.3 Some estimates have been made for each of the above cost headings and
these are provided in Tables 11.2 – 11.4. These have been estimated on a
daily basis and on a per-km-operated basis so as to be compatible with the
ridership forecasting exercise.
11.3.4 For the above, i.e., the ticketing agency and the system owner’s costs, a
major portion of their costs is related to staffing levels at stations. If stations
are to be manned by the SPV staff with at least one staff member available at
all times and if tickets are to be sold manually with the ticketing agency also
having one staff member at each station at all times, then the station staff
costs are considerable. The alternative would be to have ticketing machines
at all stations to sell tickets and have open rather than closed stations in
which case it may not be essential to have operations staff at each station.
There would however be an increased need for roving inspectors and
legislation to enable immediate penalties to be imposed on any passengers
travelling without tickets.
Ave. Daily
Staff Staff per bus Rate
Drivers 2.3
Other traffic 0.2
Maintenance 0.5
Admin 0.5
Total 3.5 Rs500 1750
Fuel Consumption
Driving hours/bus/day 15
Speed kph 20
Fuel cons l/100km 35
Diesel fuel cost Rs/l 44 4620
Oil 231
Spares and consumables 90%
@5% of bus capital cost pa. 375000 availability 1142
Overhead costs 1500
Total per bus day 11526
Cost per km 38.42
11.3.5 Based on the above cost estimates for all aspects of operations, the total
operating cost per km would be Rs 55.22.
12 ECONOMIC ASSESSMENT
12.1.3 For this investment proposal, the feasibility analysis is structured as follows:
Sector Analysis: discusses the sector level policy implications at macro
level; present status; rationale for the proposed project; the need and
the implied project cost and benefit components; economic and feasibility
analysis; and sensitivity analysis.
Economic Policy
12.2.1 The 11th Five Year Plan emphasized the need for massive expansion in
investment in infrastructure based on a combination of public and private
investment, the latter through various forms of public-private-partnerships.
12.2.2 The 12th Five Year Plan (2012-17) must continue the thrust on accelerating
the pace of investment in infrastructure, as this is critical for sustaining and
accelerating growth. Public investment in infrastructure will have to bear a
large part of the transport infrastructure needs in urban areas to improve
connectivity and expand the much needed public transport services.
12.2.3 The rapid growth of Indian economy has bolstered the need for better
connectivity both intercity and intra-city. BRTS is the preferred public
transport system suggested by the National Urban Transport Policy in major
cities where ridership on certain corridors is very high.
Existing Inadequacies
12.2.4 Despite its increasing importance in the economic growth of Jodhpur City, the
urban transport infrastructure for intra-city traffic is not adequate. Existing
transport systems in the city has been assessed with following deficiencies as
identified from different studies including the recent CMP:
12.4.1 The economic analysis contained in this chapter has been undertaken in
accordance with the available guidelines including Guidelines for the
Economic Analysis of Projects, and Framework for the Economic and
Financial Appraisal of Urban Development Sector Projects. Economic
analysis involve comparing with project and without project alternatives. By
comparing the above alternatives, the net agency costs and net user costs
and finally net project benefits associated with the project during its analysis
period were calculated for the proposed improvement options separately in
order to arrive at their internal rate of return (IRR) and net present value
(NPV) both for economic and financial analysis.
Economic Analysis
12.4.2 In accordance with feasibility analyses carried out for other similar studies as
well the guidelines from Indian Roads Congress (IRC), an appropriate
analysis period is considered for Life Cycle Cost Analysis (LCCA) and that will
include:
Base Year (2012)
Construction period (2013 - 2014)
Project opening for traffic (2015)
Project operating period (2015- 2034)
End of the analysis period (2034)
Consideration of Salvage Value (2034)
12.4.3 Thus a period of 20 years of operation is considered for the evaluation. All the
cost were at 2012 (Base Year) level and also in the analysis, the results
including NPV, IRR were estimated for the base year level. Accordingly, all
the costs and input variables for calculating the project benefits are updated
to 2012 ( Base year).
12.4.4 Considering the component wise opportunity cost (estimated for Rajasthan
State conditions), the financial cost was converted into economic cost in
accordance with the available guidelines from international funding agencies
like Asian Development Bank (ADB).
12.4.5 The conventional economic model like HDM (which is used for highway
improvement project analysis) may not be relevant for most of the rapid
transport projects etc. Hence appropriate excel based models are developed,
to quantify the relevant project benefits; life cycle costing; project net benefits
and finally economic feasibility criteria like EIRR and ENPV.
12.4.6 Updated inputs available from “Updated Road User Cost Study, 2001” and
the input data used for Comprehensive Traffic and Transportation Study for
Chennai (2008) with suitable updates pertaining to the unit rates of VOC and
travel time for different vehicle categories and wherever possible estimation of
these input variables for Rajasthan State region specific from available
secondary data as per the relevant guidelines were used for the excel based
models developed for this study.
12.4.7 The cost – benefit analysis was carried out by using the discounted cash flow
(DCF) technique to obtain the economic internal rate of return (EIRR) and
economic net present value (ENPV) for the proposed investments and the
likely quantified project benefits linked with the project during the project
analysis period
12.4.8 Economic Opportunity Cost of Capital (EOCC): Given the complexity of
estimating country-specific economic opportunity cost of capital (EOCC), a
discount rate of 12% in constant economic prices is generally used as a proxy
for EOCC in the economic analysis of ADB-financed projects. The EIRR must
be compared with the economic opportunity cost of capital, for interpretation
purpose of project feasibility.
12.5.1 For economic analysis, only the cost estimates of the BRTS estimated in the
cost section is adopted. Adding the preoperative expenses, physical
contingency, applicable taxes, etc, the total financial cost for all the proposed
three options are estimated for the base year (2012). Option wise
construction cost estimated at 2012 price level used for the analysis is
presented in Table 12.1.
12.5.2 The economic costs of capital works and annual operation and maintenance
are calculated from the financial cost estimates and the details followed for
the same are presented in Annex D-2.
12.5.3 Annual operating costs of this investment proposal at constant prices has
been broken down into different items of this investment proposal and used
for analysis purposes.
12.6.1 Proposed BRTS is expected to divert passengers from the existing modes
like mini bus, auto and two wheelers due to its better comfort, better safety
and improved speed and reliability. These improvements will benefit the users
in terms of better speed with service quality and reduced travel time.
Accordingly, the economic benefits considered in the present analysis
include:
12.6.2 Above project economic benefits are estimated on annual basis for all the
three alignment options proposed in the technical section. Alignment option
wise projected BRTS traffic upon which the benefits are estimated is
presented below in Table 12.2. Details of project benefit calculations are
discussed in Annex D-3.
2018 41,344 6,041 13,946 61,330 14,884 2,175 5,020 22,079 26,460 3,866 8,925 39,251
2019 42,998 6,282 14,504 63,784 15,479 2,262 5,221 22,962 27,519 4,021 9,282 40,821
2020 44,718 6,533 15,084 66,335 16,098 2,352 5,430 23,881 28,619 4,181 9,654 42,454
2021 46,506 6,795 15,687 68,988 16,742 2,446 5,647 24,836 29,764 4,349 10,040 44,152
2022 48,367 7,067 16,315 71,748 17,412 2,544 5,873 25,829 30,955 4,523 10,441 45,919
2023 50,301 7,349 16,967 74,618 18,108 2,646 6,108 26,862 32,193 4,704 10,859 47,755
2024 52,313 7,643 17,646 77,602 18,833 2,752 6,353 27,937 33,481 4,892 11,293 49,666
2025 54,406 7,949 18,352 80,707 19,586 2,862 6,607 29,054 34,820 5,087 11,745 51,652
2026 56,582 8,267 19,086 83,935 20,370 2,976 6,871 30,217 36,213 5,291 12,215 53,718
2027 58,845 8,598 19,849 87,292 21,184 3,095 7,146 31,425 37,661 5,502 12,704 55,867
2028 61,199 8,942 20,643 90,784 22,032 3,219 7,432 32,682 39,167 5,723 13,212 58,102
2029 63,647 9,299 21,469 94,415 22,913 3,348 7,729 33,989 40,734 5,951 13,740 60,426
2030 66,193 9,671 22,328 98,192 23,829 3,482 8,038 35,349 42,364 6,190 14,290 62,843
2031 68,841 10,058 23,221 102,119 24,783 3,621 8,359 36,763 44,058 6,437 14,861 65,356
2032 71,594 10,460 24,150 106,204 25,774 3,766 8,694 38,234 45,820 6,695 15,456 67,971
2033 74,458 10,879 25,116 110,452 26,805 3,916 9,042 39,763 47,653 6,962 16,074 70,690
2034 77,436 11,314 26,120 114,871 27,877 4,073 9,403 41,353 49,559 7,241 16,717 73,517
2035 80,534 11,766 27,165 119,465 28,992 4,236 9,779 43,008 51,542 7,531 17,386 76,458
2036 83,755 12,237 28,252 124,244 30,152 4,405 10,171 44,728 53,603 7,832 18,081 79,516
2037 87,105 12,727 29,382 129,214 31,358 4,582 10,577 46,517 55,747 8,145 18,804 82,697
2038 90,590 13,236 30,557 134,382 32,612 4,765 11,001 48,378 57,977 8,471 19,556 86,005
2039 94,213 13,765 31,779 139,758 33,917 4,955 11,441 50,313 60,296 8,810 20,339 89,445
2040 97,982 14,316 33,050 145,348 35,273 5,154 11,898 52,325 62,708 9,162 21,152 93,023
2041 101,901 14,888 34,372 151,162 36,684 5,360 12,374 54,418 65,217 9,528 21,998 96,744
2042 105,977 15,484 35,747 157,208 38,152 5,574 12,869 56,595 67,825 9,910 22,878 100,613
2043 110,216 16,103 37,177 163,497 39,678 5,797 13,384 58,859 70,538 10,306 23,793 104,638
2044 114,625 16,747 38,664 170,036 41,265 6,029 13,919 61,213 73,360 10,718 24,745 108,823
2045 119,210 17,417 40,211 176,838 42,916 6,270 14,476 63,662 76,294 11,147 25,735 113,176
Source: TA Consultant Estimate
Economic Internal Rate of Return (EIRR)
Economic Net Present Value (ENPV)
Economic Return
Measures:
Net present value
477 155 (-) 1676
(Rs. Million)
EIRR (%) 15.09% 12.81% 7.18%
a/ In 2012 prices. Discounted to 2012 at 12% real discount rate.
Source: TA Consultant
12.8.1 A sensitivity analysis was carried out on the economic feasibility results for
the following scenarios as presented in Table 12.4:
Capital cost increase by 20%
O&M costs increased by 20%
Target beneficiaries reduced by 20%
Delay in accrual of benefit by 1 year
Combined adverse condition
EIRR (%)
OPTION 2
OPTION 1
(Provide Grade OPTION 3
Details (Bus Priority
Separation for the (Widen MG
Measures
BRT through Narrow Hospital
within Existing
and Congested Road)
Roadwidths)
Sections)
Main Evaluation (Base
Case) a/ 15.09% 12.81% 7.18%
Capital Cost Overrun b/ 11.79% 9.65% 2.95%
Switching Value c/ 18.00% 2.00% -41.00%
O&M Cost Overrun d/ 13.62% 11.42% 4.33%
Switching Value c/ 49.00% 8.00% -245.00%
Decrease in Project
Benefits e/ 9.96% 8.08% 1.75%
Switching Value c/ 12.00% 1.00% -53.00%
One Year Delay in
Implementation 14.44% 11.99% 4.46%
All Four Tests
Combined 5.83% 4.27% -
a/ From Table 12.4.
b/ 20% increase in capital cost.
c/ Calculated as the percentage change in a variable required for EIRR to reduce to 12%.
d/ 20% increase in O&M cost.
e/ Decrease in project benefits by 20%.
12.9 Conclusion
12.9.1 The evaluation has indicated that only two of the three alignment options
considered are economically viable, with the calculated EIRR values
exceeding the economic opportunity cost of capital. Among the two feasible
alignment options, Option 1 (Bus Priority Measures within Existing
Roadwidths) is the more preferred option with higher EIRR. The sensitivity
analysis has demonstrated the robustness of this result, along with the
identification of risk areas which need to be focused during implementation.
However, Option 3 is found not to be economically viable with calculated
EIRR less than the economic opportunity cost of capital.
12.9.2 It should be noted that the calculated EIRR value is based on minimum
estimates of economic return, as there are a number of economic benefits like
increases in land values along the BRT corridor, travel comfort, tourism
benefits and environment improvement that have not been quantified.
13 FINANCIAL ASSESSMENT
13.1.1 In the PFS stage it is not clear who will be the implementing agency (IE) for
the proposed project. However, it is most likely to be JDA or JMC, either
individually or jointly. Accordingly both JDA and JMC are considered for
financial assessment. As envisaged, a security mechanism will be structured
that either JDA or JMC (and jointly if required) as IE as well as escrowed for
the proposed BRTS as debt service reserve fund.
13.1.2 Jodhpur Development Authority (JDA) The review of finances involves a time-
series analysis of the income and expenditure of JDA to ascertain the trends
and the major sources and uses of funds. Annual revenue and expenditure
summary during the period 2008-09 to 2011-12 indicates that the revenue
and expenditures have increased steadily and more than doubled over the
period. However, the annual surplus has remained constant around Rs 200
million.
Table 13.1 JDA Revenue Expenditure Account (Rs M)
Sl.
No. Particulars 2008-09 2009-10 2010-11 2011-12
A Receipts
1 Capital Receipts 864.86 921.09 1,557.57 1,395.02
2 Revenue Receipts 171.70 241.03 572.26 343.00
3 Other capital receipts 171.50 580.63 115.99 771.59
Total A+B+C 1,208.05 1,742.75 2,245.83 2,509.61
B Payments
1 General Administration 97.32 108.53 130.76 144.32
2 Projects/Schemes 400.27 712.76 922.75 1,323.21
3 Others 466.28 660.78 1,056.96 836.56
Total (A+B+C) 963.87 1,482.07 2,110.47 2,304.09
State prescribes the organization of the municipal fund into three broad
categories of General Account, Capital Account and Debt and Suspense (or
Extraordinary) Account. Based on the availability, revenue account data
collected from the annual accounts of JMC were compiled and analyzed. For
the purpose of municipal fiscal assessment, financial data pertaining to the
last seven years (2003-04 to 2009-10) were compiled in an abstract format as
shown in Table 13.2.
Table 13.2: JMC Revenue Expenditure Account (Rs ‘000)
Particulars 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04
Opening Balance 290,117 157,315 172,300 172,300 84,028 52,551 61,925
A. Income
Total income from
425,267 2,785 9,400 9,400 7,864 6,846 5,211
Taxes
Other Recurring
211,058 473,228 425,886 425,886 372,163 330,552 298,691
Income
Total - Non recurring
296,423 368,633 108,700 108,700 150,405 94,630 61,927
Income
Total income 932,748 844,646 543,986 543,986 530,432 432,028 365,829
B. Expenditure
Total Recurring
616,757 473,133 383,000 383,000 348,738 316,368 286,556
Expenses
Total Non - Recurring
484,176 238,710 145,000 145,000 76,855 84,183 84,030
expenses
Total Expenditure 1,100,933 711,843 528,000 528,000 425,593 400,551 370,586
Closing Balance 121,932 290,118 188,286 188,286 188,867 84,028 57,168
Source: Jodhpur Municipal Corporation
13.1.5 Income has increased at a compounded annual growth rate (CAGR) of 17%
during the assessment period in which tax revenue is the major one. Revenue
expenditure has been found to be with steady increase from FY 2003-04
during the analysis period. Of the total revenue expenditure, expenditure on
operation and maintenance of municipal services constituted the major
component. Annual expenditure had witnessed an increase at a CAGR of 20
percent. The annual closing balance has been found with steady increase
from Rs57 million (2003-04) to Rs 122 million (2009-10) registering average
annual growth rate of 13% which is a positive sign to accommodate possible
future infrastructure investments.
13.2.1 For the purpose of financial analysis, project have been categorized as
Service, Cost Recovery and Remunerative. The present BRT project is a
Cost Recovery one and accordingly feasibility analysis is carried out.
13.2.2 Weighted Average Cost of Capital The financial viability of the projects was
assessed by comparing the project’s financial internal rate of return (FIRR)
with the financial opportunity cost of capital. As a proxy for the financial
opportunity cost of capital, the weighted average cost of capital (WACC) of
the project in real terms is used. The FIRR is the discount rate that equalizes
the present values of costs and revenues over the project life, while the
WACC represents the cost incurred by the JDA/JMC with the support of the
Rajasthan State government in raising the capital necessary to implement the
Financing Component
Details ADB
Loan GoR & ULB
Weighting 60.00% 40.00%
Nominal Cost a/ 3.11% 9.00%
Tax Rate 0.00% 0.00%
Tax-Adjusted Nominal Cost 3.11% 9.00%
Inflation Rate b/ 0.80% 6.00%
Real Cost 2.29% 2.83%
Weighted Component of WACC 1.37% 1.13%
Weighted Average Cost of Capital (Real) c/ 2.51%
a - Nominal cost of Government of India grant is estimated at 9%, based on the Government’s
long-term bond rate.
b - Global Price escalation is based on - INTERNATIONAL COST ESCALATION FACTORS
2008–2012, World Bank, Table 1.1 The global outlook in summary.
c- Preparing and Appraising Investment Projects, Guidelines for the Financial Governance and
Management of Investment Projects Financed by ADB (pp 26)
13.3.1 The revenue streams for the financial analysis of the BRTS project include
fare collection and advertisement revenue starting from 2015-16. A decision
on implementing the above discussed revenue stream is critical to project
sustenance. Apart from a revision on completion of the capital works, it would
be necessary to revise the fare periodically so as to compensate the
increasing O&M cost.
13.3.2 For fare fixation for the proposed BRTS, fare structures followed by similar
operating BRTS in the country like Ahmedabad BRTS were assessed.
However, for the present analysis, existing fare structure followed by mini bus
in Jodhpur City is adopted as the major diverted BRTS traffic is from minibus.
13.3.3 Initial project capital cost is estimated to be Rs.1613.15 million to be
implemented during the three year construction period (Table 13.4) The PFR
capital costs include an allowance for land acquisition and R&R varied from
1.3% (Option 1), 2.2% (Option 2) to 42.3% (Option 3). As discussed, it would
appear that the actual land acquisition corresponding to the BRT designs as
shown in the drawings for each corridor may be greater or less than the
present estimates.
13.3.4 BRT management cost, cost for ticket collection and account maintenance
fleet maintenance and road way maintenance are the main components
considered in O&M and their cost estimated in cost section are adopted for
the present analysis.
13.3.5 The key assumptions used for analysis include:
Fare structure based on the present minibus fare rates
Revenue from advertisements (both at bus stations and on buses)
Revision to the user charge periodically - 15% increase every third year;
No concession to BRT fares is considered;
For initial viability analysis, 100% project capital cost is assumed from
government source and government can access fund from ADB.
Accordingly only project feasibility is attempted in which servicing the
capital cost is not considered.
13.3.6 Financial sustainability and viability analysis results for the proposed cost out
flow (capital and O&M) and the user charge based revenue inflow indicate
that there is no cost recovery in terms positive FIRR; however, the revenue
stream can sustain the full O&M cost during the analysis period.
13.3.7 To achieve the full cost recovery that equates the FIRR level to WACC of
2.5%, the present fare charge (Rs 1.4 / Passenger km) need to be increased
during the operation start year as shown below and this is outside the
affordable level of the system users which may affect the diversion potential
from other existing modes.
5% for Option 1
55% for Option 2
90% for Option 3
13.4.2 Present PFS provides a financial analysis which suggests the project is
financially viable if the Government funds the capital cost of the system. After
opening, it is concluded that the SPV as the owner of the system would
generate sufficient revenue to meet all bus operating costs and all operations
and maintenance costs associated with the upkeep of the BRT infrastructure.
13.5 Conclusion
13.5.1 The main evaluation has indicated that the proposed BRT project for Jodhpur
is not found to be financially viable, with the calculated FIRR values lower
than the WACC (2.51%), for the recommended user charges of BRTS fare
and advertisement rates. This underlines that the project cannot support cost
recovery. However, in line with the present state policy, the project can
recover 100% O&M through user charges. By demonstration of the increase
to the quality and quantity of the BRT service to the consumers and the
prospect of increased land values along the BRT corridor, Rajasthan State
can pursue the cost recovery policy in stages, i.e., partial capital recovery in
the first stage and full cost recovery in the long run.
14.1 Conclusions
14.1.1 The following conclusions have been reached:
i) If Jodhpur continues to neglect the development of a public transport
network and takes no steps to control private vehicle use and parking,
traffic conditions will deteriorate rapidly. This will be especially so in
the central area and will result in future high value development
preferring to locate outside the city centre. This will exacerbate the
difficulties of providing comprehensive, high quality public transport in
future.
ii) A city with over 1m inhabitants and with high rates of growth in car
and motorcycle ownership cannot continue to thrive without a
professionally staffed governmental agency with all necessary powers
to take responsibility for urban transport issues. Given the important
relationship between land use and transport and the potential for
increased land values as a result of the BRT, a professional lands
department is also needed in Jodhpur to ensure these values are
captured.
iii) A BRT route between Mandore Gardens and the Ring Road at Pal
Road is feasible with minor modifications to the road system for Pal
Road and for Mandore Road north of Paota Circle. The options
proposed to provide the BRT with priority through the city centre range
from traffic signal control to construction of underpasses or major road
widening.
iv) The southern terminal should if possible be located in one of the new
JDA housing developments near the Ring Road.
v) It was estimated that the daily BRT ridership along the corridor would
be about 54,000 passengers per day in 2016 if the duplicating minibus
routes could be restructured to support rather than compete with the
BRT. If this route restructuring were not possible initially, ridership
would take longer to build up to this level. A fleet of 60 12m buses
would be required to provide 2-minute headways along the route.
vi) It will be important to ensure that a role is found for the minibus
operators. Options would include using the minibus operators as BRT
bus operators if outside contractors are to be used for the BRT
services or they could continue to operate minibuses either as feeder
services or as trunk routes on non-BRT corridors.
vii) The proposed BRT route is found to be economically viable for two of
the three options based solely on the transport related benefits which
would result. It is believed that the third option, the comprehensive
redevelopment of the city centre, may also be viable if a full
assessment were to be made of the benefits to the city as a whole of
comprehensive redevelopment including increases in land values
along the BRT corridor, which could be financially captured.
viii) The proposed BRT was not found to be financially viable based on the
target FIRR and WACC values. Based on the current minibus fare
levels, the daily fare revenue in 2016 was estimated to be Rs 406,250.
Using the operating cost assumptions for bus operations, ticketing,
management etc. as provided in Chapter 11, a total cost of Rs
14.2 Recommendations
14.2.1 The following recommendations are made:
i) A full Feasibility Study of the BRT options proposed herein should be
undertaken as soon as possible. The potential for developing a
network of BRT routes along all or most of the major roads in Jodhpur
to create a high quality backbone to the public transport system
should be investigated at the same time.
ii) The Feasibility Study should include surveys designed to test the
market acceptance of fares higher than the present minibus fares for
the improved level of service which the BRT would offer.
iii) An agency should be created, or the Jodhpur City Transport Services
Ltd. should be revived and expanded, to take control of overall public
transport provision in Jodhpur and to be tasked to greatly improve
both coverage and quality of service. It must liaise closely with the
relevant agency for land development to ensure capture of increased
land value along the corridor somehow benefits the BRT operator.
iv) The location of the southern BRT terminal should be decided as soon
as possible and the necessary roadwidths and other allowances for
infrastructure should be incorporated into the layout of the selected
housing development.
v) Similarly, areas for parking, refueling, washing and other nightly
servicing and for major maintenance should also be identified as soon
as possible to enable the Feasibility Study to be in a position to
conduct the environmental and social safeguards in a realistic
manner.
SURVEY RESULTS
Appendix‐A Table A‐1 Detailed hourly variation of ridership on Mini buses at various locations
Mandor Garden Lalsagar Paota Circle Jalori gate 5th‐12th Road Circle Ashok Udyan Ring Road
Mandor to Paota Paota to Mandor Mandor to Paota Paota to Mandor Mandor to High Court High Court to Mandor High Court to Chopasni Chopasni to High Court Jalori gate to Ring Road Ring Road to Jalori gate Jalori Gate to Ring Road Ring Road to Jalori Gate Jalori Gate to Ring Road Ring Road to Jalori Gate
No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of No. of
Time No. of pass No. of pass No. of pass No. of pass No. of pass No. of pass No. of pass No. of pass No. of vehicle No. of pass No. of pass No. of pass No. of pass No. of pass No. of pass
vehicle vehicle vehicle vehicle vehicle vehicle vehicle vehicle vehicle vehicle vehicle vehicle vehicle
8.00‐8.30 8 31 15 62 18 150 6 78 28 447 30 366 17 242 25 266 9 112 15 214 5 28 9 71 15 228 14 156
8.30‐9.00 26 83 17 88 16 221 12 80 32 536 33 375 16 315 31 358 20 238 25 382 15 260 16 177 16 263 18 282
9.00‐9.30 16 90 24 106 18 190 7 110 19 340 33 304 5 102 37 543 29 433 34 465 24 434 17 225 21 365 6 69
9.30‐10.00 22 73 21 104 16 143 18 113 33 514 30 389 13 248 36 572 17 269 18 270 14 248 17 225 10 259 11 107
10.00‐10.30 17 70 18 103 19 158 30 212 14 255 29 425 17 320 37 589 17 291 16 223 10 168 15 195 5 101 8 82
10.30‐11.00 18 56 16 77 30 289 20 151 35 574 31 424 16 270 30 593 15 253 15 225 14 127 13 165 8 172 7 86
11.00‐11.30 16 79 23 116 27 199 24 156 31 596 30 487 13 215 37 638 13 213 16 252 14 166 16 187 5 97 5 80
11.30‐12.00 18 95 24 133 26 262 24 211 29 544 26 474 38 607 35 533 16 261 22 321 7 87 16 199 5 102 9 116
12.00‐12.30 18 87 18 154 25 259 24 232 29 505 31 557 24 380 23 444 17 261 19 303 16 235 13 155 7 152 8 178
12.30‐13.00 17 67 17 103 18 151 9 63 34 530 31 553 37 497 35 639 18 303 19 283 14 237 15 168 7 103 7 110
13.00‐13.30 15 96 17 201 26 250 25 328 26 434 28 554 31 564 34 672 17 252 24 380 17 198 19 294 97 0 16 268
13.30‐14.00 13 61 18 230 23 239 17 236 24 459 27 604 33 578 34 822 17 268 15 264 15 166 15 197 5 125 3 78
14.00‐14.30 17 95 16 193 20 235 24 336 28 608 31 730 26 481 34 794 16 269 26 352 9 118 15 239 11 171 7 123
14.30‐15.00 18 100 16 227 21 253 20 251 21 393 34 873 29 506 29 686 20 361 13 217 11 113 10 156 6 85 7 127
15.00‐15.30 17 180 15 187 22 220 16 172 28 574 43 1025 24 370 32 736 17 260 13 219 12 159 11 155 7 98 6 130
15.30‐16.00 18 112 16 123 24 242 24 270 24 448 22 571 28 512 29 472 20 334 16 235 11 164 10 169 7 124 7 100
16.00‐16.30 22 254 16 107 24 273 24 260 26 518 26 626 27 573 31 516 14 227 16 275 8 156 11 176 8 124 5 107
16.30‐17.00 13 221 16 115 20 213 16 173 20 380 28 575 30 526 31 429 15 235 15 241 9 119 13 151 4 75 6 121
17.00‐17.30 21 387 16 149 20 240 26 308 21 497 24 492 29 570 33 578 20 344 14 249 10 193 8 129 4 95 4 58
17.30‐18.00 18 534 12 66 22 204 17 193 25 503 25 501 23 390 34 562 12 232 17 282 9 211 10 165 7 120 6 81
18.00‐18.30 20 404 11 53 18 182 22 289 18 396 25 495 25 432 20 398 19 361 16 213 7 156 11 212 9 205 10 230
18.30‐19.00 18 182 12 56 17 166 21 290 23 337 27 547 28 576 34 735 16 316 7 85 11 276 13 247 5 163 9 107
19.00‐19.30 19 402 10 141 18 156 16 272 29 348 30 495 20 441 35 716 16 293 5 75 9 187 19 299 1 5 5 85
19.30‐20.00 18 305 7 92 7 81 23 275 24 399 30 668 18 270 15 262 15 289 5 67 15 373 2 7 2 50 2 23
20.00‐20.30 17 216 6 107 9 90 10 60 17 163 14 125 17 133 17 323 7 104 0 0 17 381 21 314 1 10 1 15
20.30‐21.00 3 54 7 121 6 29 7 46 4 24 11 87 12 103 13 136 7 96 0 0 17 270 4 60 1 15 0 0
Appendix‐A Table A‐2 Detailed hourly variation of ridership on Trekker at various locations
10.00‐10.30
10.30‐11.00
11.00‐11.30
11.30‐12.00
12.00‐12.30
12.30‐13.00
13.00‐13.30
13.30‐14.00
14.00‐14.30
14.30‐15.00
15.00‐15.30
15.30‐16.00
16.00‐16.30
16.30‐17.00
17.00‐17.30
17.30‐18.00
18.00‐18.30
18.30‐19.00
19.00‐19.30
19.30‐20.00
20.00‐20.30
20.30‐21.00
9.30‐10.00
8.00‐8.30
8.30‐9.00
9.00‐9.30
Time
No. of vehicle 14 18 2 3 0 3 4 3 2 3 8 7 5 8 14 0 16 10 24 20 21 24 12 16 8 7
No. of vehicle 8 4 7 3 3 3 5 15 5 8 26 31 24 24 20 12 12 8 7 5 3 4 4 0 5 0
No. of vehicle 11 10 7 6 2 14 8 16 15 8 13 9 27 15 18 17 15 16 17 14 7 6 2 6 2 3
Lalsagar
No. of vehicle 16 9 7 3 13 13 15 15 15 6 7 19 14 16 18 16 12 7 8 7 4 1 12 7 12 5
No. of pass 71 25 23 13 45 28 34 26 34 10 23 67 55 72 56 61 22 14 16 17 10 3 15 16 32 17
Mandor
to High Court to Court to to High
Court Chopasni Mandor Court
No. of vehicle 30 66 70 67 58 93 114 116 128 155 131 131 137 122 140 144 117 95 87 105 123 97 66 74 66 50
Paota Circle
No. of pass 59 187 158 148 128 232 281 305 297 384 317 326 352 295 352 339 271 207 210 244 288 196 233 191 139 130
No. of vehicle 90 80 92 94 80 91 86 95 110 119 102 157 151 136 142 124 100 118 109 92 79 92 43 63 43 31
High
No. of pass 171 239 248 186 193 186 215 229 300 266 354 505 488 756 412 280 207 225 215 208 176 195 148 115 73 50
No. of vehicle 72 96 126 94 101 121 154 147 125 118 176 170 139 201 161 157 160 145 137 132 154 195 87 154 87 64
High
Jalori gate
No. of pass 148 260 366 216 201 269 364 345 293 279 377 383 303 456 349 354 359 304 288 274 359 483 463 348 167 137
Chopasni
No. of pass 101 224 281 219 216 157 167 212 156 195 209 187 205 171 267 198 188 138 136 154 187 180 263 46 153 145
5th‐12th Road Circle
gate to
No. of vehicle 24 50 65 42 62 41 71 92 73 76 75 68 79 98 74 79 87 85 76 76 77 75 30 95 30 38
Jalori
Road
Ring
No. of pass 97 184 346 146 157 106 181 230 176 209 188 177 326 287 234 227 237 220 234 206 266 227 129 230 95 95
Road to
No. of vehicle 30 42 62 37 48 67 83 66 74 72 75 59 56 65 99 69 71 75 60 60 60 71 49 40 49
Jalori
gate
Ring
No. of pass 80 150 240 119 129 170 199 136 164 206 191 191 188 274 436 192 161 175 121 132 150 195 151 80 84
Gate to
No. of vehicle
Jalori
Road
Ring
Ashok Udyan
8 16 17 16 19 15 18 25 17 16 12 17 22 10 19 10 11 15 11 18 12 11 11 11 11 12
No. of pass 17 92 68 69 40 49 58 37 50 62 58 50 101 27 74 49 30 45 33 51 30 46 68 57 46 77
Road to
No. of vehicle
Jalori
Gate
Ring
4 26 33 7 11 17 19 17 5 14 8 6 11 15 8 3 9 13 16 6 7 6 7 11 7 8
No. of pass 22 114 76 32 41 57 25 43 11 38 15 22 22 45 19 5 25 34 35 25 18 21 13 27 33 33
Gate to
No. of vehicle
Jalori
Road
Ring
14 15 19 15 12 13 7 10 11 13 20 6 11 12 8 9 13 19 9 12 7 7 5 9 5 5
Ring Road
No. of pass 60 72 61 55 33 52 30 27 50 39 57 21 45 44 26 32 30 55 22 28 13 25 29 44 13 9
Road to
No. of vehicle
Jalori
Gate
Ring
15 16 22 33 25 31 28 25 3 20 20 26 22 20 23 22 20 22 14 17 21 3 3 10 3 4
No. of pass 61 88 56 66 37 48 41 60 5 67 68 85 77 46 61 65 43 62 27 56 64 7 28 33 6 14
Appendix‐ A Table A‐3 Detailed hourly variation of traffic at M.G.Hospital road near Station Rd.
8.00 - 8.15 1 3 6 2 6
8.15 - 8.30 2 2 9 1 7
8.30 - 8.45 1 3 8 1 2
8.45 - 9.00 1 2 5 3
9.00 - 9.15 2 1 1
9.15 - 9.30 1 1 2 1
9.30 - 9.45 2 5 1 1 2
9.45 - 10.00 1 3 3
10.00 - 10.15 1 2 6 1 3
10.15 - 10.30 2 1 9 1
10.30 - 10.45 3 2 12 2 4
10.45 - 11.00 1 1 8 1 2
11.00 - 11.15 4 6 16 1 2 1 4 1
11.15 - 11.30 2 4 13 2 2
11.30 - 11.45 1 2 10 1 3
11.45 - 12.00 1 12 1 2
16.00 - 16.15 3 3 10 1 2
16.15 - 16.30 1 3 8 3
16.30 - 16.45 2 2 12 2 1
16.45 - 17.00 2 2 15 1 4
17.00 - 17.15 2 3 14 2 1 5
17.15 - 17.30 4 5 9 2 3
17.30 - 17.45 2 3 13 1 1 1
17.45 - 18.00 2 5 12 2 3
18.00 - 18.15 3 7 15 2 2 1
18.15 - 18.30 3 5 17 1 4
18.30 - 18.45 4 7 13 3 5
18.45 - 19.00 3 6 16 2 3
19.00 - 19.15 2 5 11 2 2
19.15 - 19.30 1 7 14 1 1
19.30 - 19.45 3 4 17 3 2
19.45 - 20.00 2 4 18 1 1
Total 59 104 340 0 0 0 41 4 0 0 1 88 0 3
8.00 - 8.15 3 6 20 2 1 3
8.15 - 8.30 5 18 14 6 1 11 1
8.30 - 8.45 4 8 38 2 1 1 3 2 2 6
8.45 - 9.00 8 10 39 9 2 2 1 8
9.00 - 9.15 8 9 25 1 8 10
9.15 - 9.30 6 16 34 14 3 1 1 9
9.30 - 9.45 2 11 37 6 2 1 1 7 1
9.45 - 10.00 8 19 32 1 6 2 5
10.00 - 10.15 11 14 34 5 1 1 9
10.15 - 10.30 7 17 23 2 7 5
10.30 - 10.45 6 18 19 1 10 1 2 3
10.45 - 11.00 6 21 19 7 2 1 3
11.00 - 11.15 7 24 37 6 1 1 5
11.15 - 11.30 9 14 24 5 10
11.30 - 11.45 5 23 41 9 1 2 3 1
11.45 - 12.00 9 21 31 1 1 7 2 1 7
16.00 - 16.15 7 20 29 3 1 9 1
16.15 - 16.30 12 18 34 1 2 1 3
16.30 - 16.45 8 19 40 1 2 4
16.45 - 17.00 11 18 34 3 1 7
17.00 - 17.15 13 10 32 1 1 3 2 1 1 16
17.15 - 17.30 14 21 29 1 1 1 2 1 13 1
17.30 - 17.45 11 9 44 1 1 1 9
17.45 - 18.00 9 21 36 1 2 14
18.00 - 18.15 7 16 44 1 2 1 6 1
18.15 - 18.30 10 13 42 1 1 3 8
18.30 - 18.45 5 10 55 2 1 8
18.45 - 19.00 7 9 28 3 1 1 5 6
19.00 - 19.15 5 14 30 1 1 2 1 11
19.15 - 19.30 7 17 29 2 2
19.30 - 19.45 9 2 20 1 2 3
19.45 - 20.00 6 6 16 4 1 6
Total 245 472 1009 6 2 10 139 33 13 3 21 228 9 3
LOCATION Pawta Circle
8.00 - 8.15 45 39 65 2 3 5
8.15 - 8.30 41 50 70 8 8 14
8.30 - 8.45 62 58 112 14 1 7 7 12 7
8.45 - 9.00 100 92 220 15 3 6 20 6 4 32
9.00 - 9.15 142 99 237 15 3 3 3 16 2 42
9.15 - 9.30 125 98 200 13 6 2 2 13 1 1 38 2
9.30 - 9.45 147 89 230 7 2 4 8 12 1 45
9.45 - 10.00 134 80 97 15 3 6 6 10 2 27
10.00 - 10.15 105 103 160 7 5 1 8 23
10.15 - 10.30 120 95 169 12 2 4 5 4 21
10.30 - 10.45 87 86 95 12 1 5 3 5 9
10.45 - 11.00 105 89 105 13 4 3 6 2 1 6
11.00 - 11.15 110 90 120 9 5 2 4 5
11.15 - 11.30 90 86 89 16 1 9 3 6 2 1 8
11.30 - 11.45 96 76 105 8 8 2 2 1 7
11.45 - 12.00 93 72 110 14 9 3 8 1 12
8.00 - 8.15 9 6 13 2 1 3
8.15 - 8.30 14 8 17 3 1 7
8.30 - 8.45 12 10 24 1 4 1 5 1 4 8
8.45 - 9.00 12 13 16 1 1 1 1 3
9.00 - 9.15 12 16 28 4 7 4 3 1 6
9.15 - 9.30 8 12 30 2 1 7 1 1 2 13 1
9.30 - 9.45 10 14 26 1 1 4 3 1 1 12
9.45 - 10.00 12 4 44 4 2 1 2 1 3 9 1 1
10.00 - 10.15 9 14 61 2 8 2 1 2 12 1
10.15 - 10.30 11 12 55 2 1 1 1 11
10.30 - 10.45 12 15 68 2 5 5 2 2 7
10.45 - 11.00 12 19 92 3 1 5 2 2 11
11.00 - 11.15 9 27 102 2 6 2 10 2
11.15 - 11.30 7 18 93 2 6 1 7 2
11.30 - 11.45 13 27 154 5 4 2 1 8 1
11.45 - 12.00 17 37 125 3 5 11
8.00 - 8.15 2 1 1 2 1
8.15 - 8.30 2 3 2 2 2 2
8.30 - 8.45 1 2 2 3 1 1
8.45 - 9.00 1 1 3 2 4
9.00 - 9.15 2 2 5 1 1 2 5
9.15 - 9.30 3 3 7 2 1 2
9.30 - 9.45 2 3 5 1 3
9.45 - 10.00 3 1 7 2
10.00 - 10.15 2 1 8 2 1 2 3
10.15 - 10.30 1 2 11 2 3
10.30 - 10.45 1 5 2 1
10.45 - 11.00 1 3 9 2 3 2
11.00 - 11.15 2 4 2 3 2 2 1
11.15 - 11.30 1 3 5 1 2 3 4
11.30 - 11.45 3 5 6 2 2 2
11.45 - 12.00 2 4 8 2 2 3
16.00 - 16.15 3 4 7 2 2 1
16.15 - 16.30 4 2 9 1 1 3
16.30 - 16.45 5 5 11 3 2 4 1
16.45 - 17.00 1 2 13 4 1 5
17.00 - 17.15 2 8 5 2 1 2
17.15 - 17.30 2 5 6 1 1 2
17.30 - 17.45 3 6 8 3 3 1
17.45 - 18.00 2 4 10 2 5 2
18.00 - 18.15 3 4 10 2 1 4
18.15 - 18.30 2 2 8 3 5
18.30 - 18.45 3 2 10 2 7
18.45 - 19.00 2 4 13 1 2 3
19.00 - 19.15 4 3 16 1
19.15 - 19.30 3 2 9 1
19.30 - 19.45 4 3 11 1
19.45 - 20.00 6 2 8 2
Total 77 95 240 3 0 0 45 19 0 0 27 84 1 7
LOCATION Pawta Circle
8.00 - 8.15 3 4 13 1 3
8.15 - 8.30 4 6 15 2 2 1
8.30 - 8.45 9 9 23 2 2 2 1
8.45 - 9.00 4 5 8 1 1 1 2
9.00 - 9.15 8 9 13 1 4 2
9.15 - 9.30 12 11 22 1 7 2
9.30 - 9.45 18 7 16 1 7 2 1
9.45 - 10.00 14 9 18 6 3
10.00 - 10.15 10 3 14 3 1 1
10.15 - 10.30 8 8 18 4 1
10.30 - 10.45 12 9 8 2 1
10.45 - 11.00 9 4 14 4 1 1
11.00 - 11.15 4 3 8 3 1 1
11.15 - 11.30 6 5 12 6
11.30 - 11.45 3 4 6 3 1
11.45 - 12.00 4 2 8 2 1
16.00 - 16.15 3 5 4 1
16.15 - 16.30 6 6 13 2 1
16.30 - 16.45 5 4 15 3
16.45 - 17.00 4 6 13 2 1
17.00 - 17.15 9 7 16 3 1
17.15 - 17.30 13 6 19 2
17.30 - 17.45 10 5 28 2 1
17.45 - 18.00 8 4 23 1 2
18.00 - 18.15 12 13 29 2 3
18.15 - 18.30 10 8 24 3 1 2
18.30 - 18.45 7 4 18 1
18.45 - 19.00 4 3 16 2
19.00 - 19.15 3 3 13 1 1
19.15 - 19.30 2 2 8 2
19.30 - 19.45 4 2 12 1
19.45 - 20.00 3 1 9 1
Total 231 177 476 1 0 5 81 27 1 2 2 18 0 0
LOCATION Pawta Circle
8.00 - 8.15 13 9 34 1 1 2 2 1 2
8.15 - 8.30 26 13 56 1 1 6
8.30 - 8.45 34 22 56 3 1 5 7 3 2 4 1
8.45 - 9.00 37 10 62 1 1 3 12
9.00 - 9.15 50 23 83 9 1 4 4 4 1 3 6
9.15 - 9.30 57 38 73 6 1 2 3 1 1 13
9.30 - 9.45 64 21 86 4 4 2 3 2 11
9.45 - 10.00 44 9 68 5 1 3 1 6 7
10.00 - 10.15 53 18 72 10 3 5 7 1 4
10.15 - 10.30 62 19 78 5 2 4 5 1 2 2
10.30 - 10.45 73 24 103 3 4 2 2 1 3
10.45 - 11.00 56 18 99 4 1 1 5 5 1 2
11.00 - 11.15 92 31 152 7 1 7 6 1 3
11.15 - 11.30 64 17 127 4 2 8 6 1 1
11.30 - 11.45 73 23 107 3 2 8 11 1 2 4
11.45 - 12.00 58 21 113 6 1 8 5 8 1 3 2
8.00 - 8.15 2 2 1 1
8.15 - 8.30 2 2 3 1
8.30 - 8.45 2 8 2 1
8.45 - 9.00 4 9 2 1
9.00 - 9.15 2 3 2 1 1
9.15 - 9.30 1 4 6 1 1
9.30 - 9.45 4 4 4 2 1
9.45 - 10.00 2 4 6 1
10.00 - 10.15 2 3 2 1 1 1
10.15 - 10.30 3 1 1
10.30 - 10.45 3 4 5 1
10.45 - 11.00 1 1 2 1 1
11.00 - 11.15 1 2 2 1
11.15 - 11.30 1 1 1
11.30 - 11.45 1 3 1
11.45 - 12.00 1 1 2 1
16.00 - 16.15 1 3 3 2 2 1
16.15 - 16.30 1 1 1 2 1
16.30 - 16.45 3 1 1 2
16.45 - 17.00 3 3 2 2 1 1
17.00 - 17.15 1 3 4 1 2
17.15 - 17.30 2 1 5 1
17.30 - 17.45 3 5 2 2
17.45 - 18.00 2 2 3 1 1
18.00 - 18.15 3 3 4 1 1
18.15 - 18.30 2 2 2 1
18.30 - 18.45 3 1 2 1 2
18.45 - 19.00 1 4 1 1 2 1
19.00 - 19.15 2 3 3 2 2 1
19.15 - 19.30 5 2 1
19.30 - 19.45 3 3 1 1
19.45 - 20.00 1 6 3 1 1 1
Total 56 96 82 26 25 1 13 5 0 0 0 0 0 0
LOCATION Pawta Circle
8.00 - 8.15 1 2
8.15 - 8.30 2 1 1 2
8.30 - 8.45 1 2
8.45 - 9.00 3 4 1 1
9.00 - 9.15 1 2 6
9.15 - 9.30 1 5 1 1
9.30 - 9.45 2 2 7
9.45 - 10.00 2 7 1
10.00 - 10.15 1 2 8
10.15 - 10.30 2 1 3 1
10.30 - 10.45 3 6 2
10.45 - 11.00 3 1 7 1
11.00 - 11.15 2 3 6 1 1 1
11.15 - 11.30 1 4
11.30 - 11.45 1 2 8
11.45 - 12.00 1 1 6 1
16.00 - 16.15 1 8 1
16.15 - 16.30 2 6 1
16.30 - 16.45 3 2 7 1
16.45 - 17.00 4 3 5
17.00 - 17.15 2 2 4
17.15 - 17.30 3 3 6 3
17.30 - 17.45 2 2 8 1
17.45 - 18.00 1 3 8
18.00 - 18.15 3 2 4 1
18.15 - 18.30 2 3 2 2
18.30 - 18.45 1 1
18.45 - 19.00 4 6 1 1
19.00 - 19.15 2 3 8 1 2
19.15 - 19.30 1 2 3
19.30 - 19.45 3 1 1 2 3
19.45 - 20.00 1 4 3 1 2
Total 51 61 157 0 0 0 15 3 0 0 1 18 1 0
LOCATION Pawta Circle
8.00 - 8.15 2 3 1 1
8.15 - 8.30 1 2 1 2
8.30 - 8.45 3 1 3
8.45 - 9.00 1 4 5 1
9.00 - 9.15 1 3 2
9.15 - 9.30 2 4 1
9.30 - 9.45 1 4 7 1 2
9.45 - 10.00 2 3 1
10.00 - 10.15 3 2 1
10.15 - 10.30 1 2 5 3
10.30 - 10.45 4 2 1
10.45 - 11.00 1 6 4 1 1
11.00 - 11.15 2 8 7 2 1 3
11.15 - 11.30 3 9 10 1
11.30 - 11.45 3 3 6 1
11.45 - 12.00 2 2 4 1 2
16.00 - 16.15 1 3 9 1 2 1 3
16.15 - 16.30 5 4 7 2 2 3
16.30 - 16.45 2 8 13 2
16.45 - 17.00 4 3 17 2 1 3
17.00 - 17.15 3 5 12 2 1 3
17.15 - 17.30 3 4 9 3 2 4
17.30 - 17.45 1 2 4 1
17.45 - 18.00 1 2 3 2
18.00 - 18.15 1 1 2 1 1 2
18.15 - 18.30 2 3 3
18.30 - 18.45 1 1 5 1
18.45 - 19.00 3 3 4
19.00 - 19.15 2 1 1 1 1
19.15 - 19.30 1 3 2 1 1 1
19.30 - 19.45 1 3 2
19.45 - 20.00 2 2 4 2 2
Total 48 105 164 0 0 1 23 17 0 0 0 46 0 0
LOCATION Pawta Circle
8.00 - 8.15 8 4 28 4 2 1 13
8.15 - 8.30 13 17 32 9 6 18
8.30 - 8.45 17 32 54 12 1 10 2 23
8.45 - 9.00 25 38 82 12 13 20
9.00 - 9.15 29 37 114 13 2 7 5 17
9.15 - 9.30 32 42 138 13 1 1 12 3 23
9.30 - 9.45 32 39 134 14 3 12 2 2 1 20 1
9.45 - 10.00 30 39 114 20 2 9 3 1 22
10.00 - 10.15 37 51 115 14 1 8 1 1 40
10.15 - 10.30 48 67 186 15 2 14 2 1 27
10.30 - 10.45 39 62 190 7 1 1 6 1 3 1
10.45 - 11.00 25 54 169 15 1 1 5 1 19
11.00 - 11.15 47 57 189 13 2 1 10 3 18
11.15 - 11.30 42 62 228 18 4 1 17 2 12 1
11.30 - 11.45 43 62 212 15 2 1 12 1 2 2 8
11.45 - 12.00 32 47 202 15 3 7 2 1 6
8.00 - 8.15
8.15 - 8.30 2
8.30 - 8.45
8.45 - 9.00 2
9.00 - 9.15 1 1 2
9.15 - 9.30 1 2
9.30 - 9.45 1 1
9.45 - 10.00 1
10.00 - 10.15
10.15 - 10.30 1
10.30 - 10.45 2 2 1
10.45 - 11.00 3 2 2
11.00 - 11.15 1 2 2
11.15 - 11.30
11.30 - 11.45 1 2 1
11.45 - 12.00 1
16.00 - 16.15 2 1 2
16.15 - 16.30 2 3 1 1
16.30 - 16.45 2 1 1
16.45 - 17.00 1 3 2
17.00 - 17.15 2 1 6 1 4
17.15 - 17.30 1 1 9 1 2 7
17.30 - 17.45 3 2 5
17.45 - 18.00 4 9 2 1
18.00 - 18.15 1 3 1 1 1
18.15 - 18.30 2 1 2 1 1 3
18.30 - 18.45 3 2
18.45 - 19.00 4 6
19.00 - 19.15 1 1 2
19.15 - 19.30 2
19.30 - 19.45 1 1 1
19.45 - 20.00 2 3
Total 14 23 70 0 1 0 5 9 0 0 0 32 12 0
LOCATION Pawta Circle
8.00 - 8.15 1 3 2 1 1
8.15 - 8.30 3 5 6 1 2 1 3
8.30 - 8.45 1 1 5 2 3
8.45 - 9.00 3 6 9 1 2 5
9.00 - 9.15 2 9 13 1 1 10
9.15 - 9.30 3 10 14 1 2 5
9.30 - 9.45 5 9 22 1 1 2 7
9.45 - 10.00 4 10 22 1 7
10.00 - 10.15 1 12 24 1 1 4
10.15 - 10.30 6 12 30 2 1 2 7
10.30 - 10.45 8 18 34 2 1 14
10.45 - 11.00 7 19 31 1 3 9
11.00 - 11.15 11 17 37 2 2 13
11.15 - 11.30 9 21 33 2 1 9
11.30 - 11.45 14 19 28 1 2 6
11.45 - 12.00 18 25 37 5 2 18
16.00 - 16.15 12 12 48 1 2 1 6
16.15 - 16.30 14 15 59 1 3 1 1 9
16.30 - 16.45 14 19 85 1 8 1 11 1
16.45 - 17.00 12 17 90 2 1 3 17 1
17.00 - 17.15 9 18 75 1 3 1 1 13 2
17.15 - 17.30 14 23 90 1 3 1 2 19
17.30 - 17.45 13 19 80 3 1 1 15 1
17.45 - 18.00 9 25 65 2 9 1
18.00 - 18.15 9 17 48 2 1 1 6 3
18.15 - 18.30 16 26 58 1 4 9 2
18.30 - 18.45 15 23 55 2 1 2 13 2
18.45 - 19.00 12 22 38 4 3 14
19.00 - 19.15 16 13 28 3 2 2 4
19.15 - 19.30 22 18 26 1 1 3 3 5 1
19.30 - 19.45 19 19 25 1 1 3 3 10 2
19.45 - 20.00 17 14 25 4 1 2 8 1
Total 319 496 1242 17 0 4 83 24 4 2 13 287 4 16
LOCATION Pawta Circle
8.00 - 8.15 1 6 9
8.15 - 8.30 3 2 4
8.30 - 8.45 1 6 13 1 3
8.45 - 9.00 1 9 21 2 1 6
9.00 - 9.15 1 5 20 3 1 3
9.15 - 9.30 4 7 15 2 1 7
9.30 - 9.45 2 5 14 1 1 3
9.45 - 10.00 5 7 14 1 6
10.00 - 10.15 3 6 16 1 6 1
10.15 - 10.30 4 7 17 1 7
10.30 - 10.45 2 4 21 5
10.45 - 11.00 3 6 31 5 2
11.00 - 11.15 3 7 23 2 8
11.15 - 11.30 2 4 26 1
11.30 - 11.45 2 4 20 1 2 5
11.45 - 12.00 4 5 19 1 2
16.00 - 16.15 4 11 22 2 1 3 7
16.15 - 16.30 2 6 23 1 7
16.30 - 16.45 4 9 25 4 3
16.45 - 17.00 4 6 17 1 3 6
17.00 - 17.15 6 5 27 2 1 1 3
17.15 - 17.30 6 3 22 1 1 1 6
17.30 - 17.45 2 4 14 1 5
17.45 - 18.00 3 3 16 1 6
18.00 - 18.15 5 5 14 1 5
18.15 - 18.30 4 4 22 1 4
18.30 - 18.45 3 5 26 1 3
18.45 - 19.00 2 4 22 7
19.00 - 19.15 3 6 17 1 6
19.15 - 19.30 1 3 11 1 3
19.30 - 19.45 1 4 13 1 2
19.45 - 20.00 2 1 9 1
Total 93 169 583 2 1 2 22 10 0 2 14 140 1 2
LOCATION Pawta Circle
8.00 - 8.15 3 5 11
8.15 - 8.30 2 2 6
8.30 - 8.45 3 2 5 1
8.45 - 9.00 1 3 13 8
9.00 - 9.15 4 6 15 2 1 5
9.15 - 9.30 3 7 10 2 1 7
9.30 - 9.45 2 6 11 2 1
9.45 - 10.00 4 7 18 1 5
10.00 - 10.15 3 5 16 1 1 5
10.15 - 10.30 2 6 22 1 6
10.30 - 10.45 2 5 17 1 3
10.45 - 11.00 5 8 23 3
11.00 - 11.15 5 5 21 1 1 2 5
11.15 - 11.30 4 4 17 1 1 2
11.30 - 11.45 6 4 21 2 1 5
11.45 - 12.00 3 6 17 3
16.00 - 16.15 6 9 22 1 5
16.15 - 16.30 5 10 17 2
16.30 - 16.45 11 5 24 1 1 3
16.45 - 17.00 6 8 18 3
17.00 - 17.15 10 6 34 1 3
17.15 - 17.30 8 3 23 5
17.30 - 17.45 3 4 14 1 6
17.45 - 18.00 5 5 16 5
18.00 - 18.15 5 5 16 5
18.15 - 18.30 3 5 20 1 1 5
18.30 - 18.45 4 3 22 1 3
18.45 - 19.00 3 4 23 7
19.00 - 19.15 7 12 21 1 4
19.15 - 19.30 4 6 12 3
19.30 - 19.45 3 4 16 6
19.45 - 20.00 4 5 12 1 2
Total 139 175 553 0 0 2 16 10 2 0 2 126 0 0
LOCATION Nai Sadak
8.00 - 8.15 38 32 60 12 12 3 2 1 8 1
8.15 - 8.30 54 62 190 25 15 1 4 17 1
8.30 - 8.45 67 79 189 22 18 2 28
8.45 - 9.00 88 95 205 24 15 8 1 2 25
9.00 - 9.15 85 105 218 29 25 5 1 3 65 2
9.15 - 9.30 70 156 235 26 19 6 3 2 58
9.30 - 9.45 90 149 256 25 21 6 62 3
9.45 - 10.00 69 165 269 21 20 6 2 1 42
10.00 - 10.15 98 235 342 28 22 4 2 38
10.15 - 10.30 85 243 382 22 27 5 2 5 52 2 2
10.30 - 10.45 93 228 372 25 26 3 3 48
10.45 - 11.00 89 237 364 26 29 6 2 2 43 4
11.00 - 11.15 98 175 325 22 21 4 2 38
11.15 - 11.30 75 143 289 24 24 3 2 2 45
11.30 - 11.45 85 157 275 25 18 4 41 2
11.45 - 12.00 95 163 310 21 20 5 3 3 52
8.00 - 8.15 9 9 9 4
8.15 - 8.30 9 6 8 2
8.30 - 8.45 4 6 17
8.45 - 9.00 1 3 2
9.00 - 9.15 2 5 5 2
9.15 - 9.30 2 6 10 3
9.30 - 9.45 3 7 43 5 8
9.45 - 10.00 9 10 61 2 14 1
10.00 - 10.15 10 7 48 3 8
10.15 - 10.30 5 20 40 10 1
10.30 - 10.45 13 11 55 2 1 6
10.45 - 11.00 8 7 35 1 9
11.00 - 11.15 16 18 41 2 1 1 12 1
11.15 - 11.30 32 13 54 1 3
11.30 - 11.45 26 21 68 3 1 15 1
11.45 - 12.00 22 17 67 1 7 1
16.00 - 16.15 8 7 38 4 2
16.15 - 16.30 11 10 45 2 12 2
16.30 - 16.45 5 5 52 2 10
16.45 - 17.00 8 5 45 2 15
17.00 - 17.15 8 11 35 3
17.15 - 17.30 7 10 25 4
17.30 - 17.45 4 11 15 3
17.45 - 18.00 4 8 10 2
18.00 - 18.15 5 5 21 1
18.15 - 18.30 2 4 18 2
18.30 - 18.45 3 6 13 1
18.45 - 19.00 6 6 14 3
19.00 - 19.15 3 7 10 1
19.15 - 19.30 5 6 12 3
19.30 - 19.45 4 8 7 2
19.45 - 20.00 6 4 11 1
Total 260 279 934 6 0 0 28 3 1 0 2 162 6 1
LOCATION Nai Sadak
8.00 - 8.15 1 3 6 1 1 2
8.15 - 8.30 4 5 4 2 1 1
8.30 - 8.45 2 6 6 2 1
8.45 - 9.00 1 4 5 1
9.00 - 9.15 3 7 22 2 2
9.15 - 9.30 2 12 22 1 3
9.30 - 9.45 4 17 23 2 4
9.45 - 10.00 7 23 34 3 1
10.00 - 10.15 6 16 17 1 2
10.15 - 10.30 8 18 23 1
10.30 - 10.45 5 13 20 2 1
10.45 - 11.00 8 18 28 2
11.00 - 11.15 6 14 22 3
11.15 - 11.30 4 17 27 2
11.30 - 11.45 8 19 32 1
11.45 - 12.00 11 13 31 2
16.00 - 16.15 6 18 25 1 1
16.15 - 16.30 3 27 33 1 3
16.30 - 16.45 2 19 33 1 1 2
16.45 - 17.00 3 15 25 1 5
17.00 - 17.15 12 42 54 6 5 1
17.15 - 17.30 12 32 48 15 5
17.30 - 17.45 11 16 34 5 2 3
17.45 - 18.00 11 23 44 10 4
18.00 - 18.15 2 22 46 7 3
18.15 - 18.30 5 12 16 9 4 1
18.30 - 18.45 12 13 45 11 4
18.45 - 19.00 6 13 25 7 6
19.00 - 19.15 11 13 43 22 3 17
19.15 - 19.30 5 23 55 12 1 3 4
19.30 - 19.45 3 32 40 8 3 8
19.45 - 20.00 2 10 20 2 1 10
Total 186 535 908 0 0 1 138 16 1 1 6 101 0 1
LOCATION Nai Sadak
8.00 - 8.15 3 4 8 1 3
8.15 - 8.30 3 11 15 1 1 10
8.30 - 8.45 8 15 22 3 2 9
8.45 - 9.00 13 22 65 2 11
9.00 - 9.15 12 20 45 3 1 1 7
9.15 - 9.30 22 38 85 5 2 14
9.30 - 9.45 18 35 99 4 16
9.45 - 10.00 26 21 125 2 2 15
10.00 - 10.15 17 18 110 3 3 16
10.15 - 10.30 22 33 107 2 3 15
10.30 - 10.45 24 27 120 1 4 1 18
10.45 - 11.00 20 19 113 2 3 8
11.00 - 11.15 22 26 113 5 4 15
11.15 - 11.30 22 16 70 1 2 18
11.30 - 11.45 25 28 108 2 6 14
11.45 - 12.00 18 19 110 3 5 1 13
16.00 - 16.15 22 18 96 3 3 1 14
16.15 - 16.30 20 29 132 5 4 23
16.30 - 16.45 16 16 118 3 5 17
16.45 - 17.00 19 27 178 3 3 11
17.00 - 17.15 21 32 123 2 4 8
17.15 - 17.30 21 27 190 4 2 1 1 19
17.30 - 17.45 31 20 117 2 4 13
17.45 - 18.00 32 23 128 3 1 3 19
18.00 - 18.15 20 20 130 2 7 15
18.15 - 18.30 17 12 117 3 5 2 24
18.30 - 18.45 38 22 92 1 1 2 13
18.45 - 19.00 27 29 160 2 4 2 10
19.00 - 19.15 32 18 200 2 4 16
19.15 - 19.30 23 22 148 2 2 3
Total 614 667 3244 77 4 0 87 5 2 2 2 407 0 0
LOCATION Nai Sadak
8.00 - 8.15 2 3 3 1
8.15 - 8.30 6 6 1 1
8.30 - 8.45 2 4 4 1
8.45 - 9.00 5 10 20 1 1 1 2
9.00 - 9.15 4 7 26 1 1
9.15 - 9.30 4 15 18 2 1 1 1
9.30 - 9.45 3 7 21 4 1
9.45 - 10.00 7 3 23 2 4
10.00 - 10.15 6 17 32 1 4
10.15 - 10.30 11 10 40 1 5
10.30 - 10.45 6 9 41 1 11
10.45 - 11.00 14 13 49 1 2 7
11.00 - 11.15 15 20 50 1 1 13
11.15 - 11.30 7 16 27 3 3
11.30 - 11.45 17 13 60 1 6
11.45 - 12.00 5 17 55 1 3
16.00 - 16.15 10 20 48 1 2 9
16.15 - 16.30 13 22 54 1 13
16.30 - 16.45 6 21 56 10
16.45 - 17.00 3 21 49 1 5 4
17.00 - 17.15 10 20 57 1 3 6
17.15 - 17.30 8 17 65 5
17.30 - 17.45 8 16 62 2 2 13
17.45 - 18.00 9 15 72 7
18.00 - 18.15 10 19 108 2 7 2
18.15 - 18.30 12 23 115 1 14
18.30 - 18.45 7 15 112 8
18.45 - 19.00 9 14 62 2 8
19.00 - 19.15 5 24 95 1 1 1 12 2
19.15 - 19.30 13 27 43 1 7
Total 237 438 1473 15 0 0 25 4 0 1 5 190 0 6
LOCATION Nai Sadak
8.00 - 8.15 13 12 7 2
8.15 - 8.30 13 4 8 3
8.30 - 8.45 3 3 12
8.45 - 9.00 2 13 3 1 1
9.00 - 9.15 3 4 22 1 4
9.15 - 9.30 6 10 23 1 1 2
9.30 - 9.45 4 8 31 2
9.45 - 10.00 3 10 29 4 1 1 4 1
10.00 - 10.15 9 11 55 3 1 9
10.15 - 10.30 6 10 64 1 2 3 1 6
10.30 - 10.45 17 18 55 1 3 1 3
10.45 - 11.00 22 14 55 2 4
11.00 - 11.15 11 15 59 4 4 7
11.15 - 11.30 7 6 53 4 4
11.30 - 11.45 10 12 67 1 3 1 6
11.45 - 12.00 7 13 71 1 3 6
16.00 - 16.15 4 10 26 3 4
16.15 - 16.30 9 19 57 2 1 18
16.30 - 16.45 12 21 66 3 3 3
16.45 - 17.00 11 9 54 3 4
17.00 - 17.15 4 11 63 1 1 3
17.15 - 17.30 11 13 54 4 4
17.30 - 17.45 8 11 54 1 1 4
17.45 - 18.00 8 12 62 3 1 5
18.00 - 18.15 16 14 74 2 1 7
18.15 - 18.30 11 13 62 4 2 5 2
18.30 - 18.45 12 14 68 3 2 4 2
18.45 - 19.00 18 24 62 4 3 7
19.00 - 19.15 14 24 82 8 3 1 1 8
19.15 - 19.30 13 18 73 4 2 1 6
Total 285 365 1481 9 4 3 71 30 4 3 1 140 1 4
LOCATION Nai Sadak
8.00 - 8.15 3 11 24 2 2 2
8.15 - 8.30 6 21 33 4 8
8.30 - 8.45 6 16 21 2 1 5
8.45 - 9.00 14 21 33 1 1 6
9.00 - 9.15 8 31 24 2 2 1 10
9.15 - 9.30 21 21 36 5 12
9.30 - 9.45 8 20 31 2 2 1 3
9.45 - 10.00 16 19 36 2 1 1 6
10.00 - 10.15 14 39 45 2 7 8
10.15 - 10.30 21 23 54 2 4 14
10.30 - 10.45 29 20 41 3 6 11
10.45 - 11.00 18 40 38 2 4 7
11.00 - 11.15 11 18 52 4 5 1 13
11.15 - 11.30 9 25 41 2 8 17
11.30 - 11.45 16 34 38 2 8 31
11.45 - 12.00 23 27 56 3 11 15
16.00 - 16.15 13 22 50 3 2 1 6
16.15 - 16.30 20 27 46 1 3 7
16.30 - 16.45 15 13 38 3 3 6
16.45 - 17.00 23 27 23 1 4
17.00 - 17.15 46 41 62 2 11 12
17.15 - 17.30 43 35 53 2 6 16
17.30 - 17.45 50 52 67 1 3 12
17.45 - 18.00 48 41 66 1 6 21
18.00 - 18.15 23 36 65 2 8 10
18.15 - 18.30 21 46 80 1 3 17
18.30 - 18.45 40 151 70 2 11 1 21
18.45 - 19.00 36 45 84 2 7
19.00 - 19.15 31 26 60 2 12 18
19.15 - 19.30 37 34 64 1 5 11
19.30 - 19.45 47 27 70 1 5 15
19.45 - 20.00 33 24 53 9 21
Total 749 1033 1554 63 0 2 149 3 2 1 0 372 0 0
LOCATION Nai Sadak
8.00 - 8.15 35 51 28 8 4 1 2 11
8.15 - 8.30 28 61 55 10 12 13
8.30 - 8.45 45 60 57 12 1 7 15
8.45 - 9.00 43 48 67 16 1 13 2 2 16
9.00 - 9.15 35 59 110 11 7 1 15 1
9.15 - 9.30 46 80 172 13 7 7 1 20
9.30 - 9.45 56 82 258 14 1 5 3 17 1 1
9.45 - 10.00 60 92 315 16 1 3 7 13 2
10.00 - 10.15 93 115 410 12 27 8 2 7
10.15 - 10.30 75 90 344 12 23 9 8
10.30 - 10.45 82 80 316 13 24 13 13
10.45 - 11.00 75 90 417 15 40 14 2 17
11.00 - 11.15 85 93 360 12 24 27 27
11.15 - 11.30 186 83 349 12 2 27 7 17
11.30 - 11.45 78 92 319 13 1 28 7 7
11.45 - 12.00 79 82 280 13 23 5 11
8.00 - 8.15 1 8 11 3 2 1
8.15 - 8.30 3 9 4 3 1
8.30 - 8.45 9 1 10 1 1
8.45 - 9.00 5 18 5 4 2
9.00 - 9.15 3 24 12 5 3 2
9.15 - 9.30 10 38 28 6 1 1 1 6
9.30 - 9.45 5 29 32 5 1 1 1 6
9.45 - 10.00 6 23 44 5 1 1 7
10.00 - 10.15 10 34 61 3 1 5 1
10.15 - 10.30 10 40 65 6 1 1 7
10.30 - 10.45 17 39 171 7 6 11
10.45 - 11.00 8 55 55 6 4 1 5
11.00 - 11.15 11 45 71 6 5 16 1
11.15 - 11.30 7 35 57 9 5 4 6
11.30 - 11.45 8 53 52 4 6 1 4 1
11.45 - 12.00 15 48 51 7 4 5
16.00 - 16.15 15 44 34 6 2 1 1 1
16.15 - 16.30 12 43 53 6 7 1 3 2
16.30 - 16.45 13 61 72 5 6 3
16.45 - 17.00 16 53 67 6 1 3 1 1 12
17.00 - 17.15 12 55 64 3 6 2 10 1
17.15 - 17.30 15 68 54 4 1 5 10
17.30 - 17.45 22 66 73 6 6 8
17.45 - 18.00 20 65 65 4 5 15
18.00 - 18.15 16 78 83 9 3 7
18.15 - 18.30 10 69 85 5 6 1 13
18.30 - 18.45 15 85 190 4 8 13
18.45 - 19.00 16 77 85 6 5 15
19.00 - 19.15 18 63 83 3 1 3 2 15 2
19.15 - 19.30 18 63 82 4 3 1 1 6
19.30 - 19.45 8 63 88 1 2 8
19.45 - 20.00 16 41 73 2 5 7 1
Total 361 1501 1971 163 0 6 113 10 10 1 6 228 2 7
LOCATION Nai Sadak Date : 17/1/2012
8.00 - 8.15 3 4 9 4
8.15 - 8.30 4 12 1 4 1
8.30 - 8.45 3 9 12 1 2
8.45 - 9.00 5 12 18 1 2
9.00 - 9.15 5 10 21 2 3 8
9.15 - 9.30 1 9 30 1 12
9.30 - 9.45 4 4 31 2 1 1 3
9.45 - 10.00 3 10 40 4
10.00 - 10.15 5 6 49 1 1 12
10.15 - 10.30 5 14 66 3 4
10.30 - 10.45 7 9 45 5
10.45 - 11.00 5 5 24 3
11.00 - 11.15 8 16 40 1 1 10
11.15 - 11.30 7 26 39 2 1 8
11.30 - 11.45 5 8 33 4 11
11.45 - 12.00 3 14 21 1 7
16.00 - 16.15 9 24 45 2 3 7
16.15 - 16.30 12 12 62 1 1 4
16.30 - 16.45 12 24 87 1 4
16.45 - 17.00 11 22 47 1 1 1 4
17.00 - 17.15 7 28 41 1 5
17.15 - 17.30 6 12 36 2 1 5
17.30 - 17.45 10 33 55 3 2 10
17.45 - 18.00 6 20 40 2 1 4
18.00 - 18.15 8 17 28 1 2 2 7
18.15 - 18.30 13 40 42 1 1 1 3
18.30 - 18.45 5 25 45 1 2
18.45 - 19.00 17 35 62 3 6
19.00 - 19.15 12 37 50 1 2 2 4
19.15 - 19.30 11 26 25 6 2
19.30 - 19.45 15 32 52 2 5 3
19.45 - 20.00 17 18 21 1 1 1
Total 240 565 1228 16 0 0 52 13 0 1 1 170 0 1
LOCATION Nai Sadak Date : 17/1/2012
8.00 - 8.15 3 4 9 3
8.15 - 8.30 3 9 13 4
8.30 - 8.45 3 4 11 6
8.45 - 9.00 1 3 25 1 1 1
9.00 - 9.15 7 4 22 3 5
9.15 - 9.30 2 19 34 1 7 3 9 8
9.30 - 9.45 2 12 18 3 1 6
9.45 - 10.00 4 15 39 1 4
10.00 - 10.15 5 30 50 1 2 2 10
10.15 - 10.30 5 2 51 1 1
10.30 - 10.45 6 34 91 4 8
10.45 - 11.00 4 24 44 1 1 2
11.00 - 11.15 7 32 49 1 1 7
11.15 - 11.30 7 38 65 2 1 1 1 1
11.30 - 11.45 6 22 44 1
11.45 - 12.00 9 48 40 1 5 1 10
16.00 - 16.15 8 39 80 2 4 1 6
16.15 - 16.30 7 32 45 1 1
16.30 - 16.45 3 27 60
16.45 - 17.00 3 38 85 2 1 1 3
17.00 - 17.15 6 32 55 3 7
17.15 - 17.30 9 50 69 1 5 7
17.30 - 17.45 8 20 61 1 1 1 10
17.45 - 18.00 9 33 55 11 2
18.00 - 18.15 11 30 60 2 1 15 2
18.15 - 18.30 12 55 77 1 5
18.30 - 18.45 20 60 80 3 2 5
18.45 - 19.00 10 55 70
19.00 - 19.15 5 34 83 3 5 1 5
19.15 - 19.30 3 25 55 2 7 3 5
19.30 - 19.45 1 30 64 2 2
19.45 - 20.00 8 37 45 7 1 3
Total 197 897 1649 25 2 0 61 15 2 3 14 159 0 5
LOCATION Nai Sadak Date : 17/1/2012
8.00 - 8.15 3 7 14 5 1 2 2
8.15 - 8.30 2 16 27 5 2 1 4
8.30 - 8.45 9 17 18 3 1
8.45 - 9.00 7 24 26 7 2 12
9.00 - 9.15 4 12 20 3 4
9.15 - 9.30 6 11 27 2 1 1 10
9.30 - 9.45 6 11 32 4 1 1 1 8
9.45 - 10.00 10 16 34 4 2 1 8
10.00 - 10.15 7 17 32 5 2 2 7
10.15 - 10.30 11 33 44 6 3 1 2 4 1
10.30 - 10.45 6 28 39 6 4 1 4
10.45 - 11.00 6 33 41 5 1 7
11.00 - 11.15 11 38 29 5 4 6
11.15 - 11.30 12 40 30 3 5 1 1 7
11.30 - 11.45 17 53 58 8 2 1 1 1 3
11.45 - 12.00 9 50 42 5 4 1 9
16.00 - 16.15 12 50 52 4 3 1 6
16.15 - 16.30 13 63 58 7 6 4
16.30 - 16.45 19 40 46 5 6 1 3 1
16.45 - 17.00 11 86 45 5 7 1 4
17.00 - 17.15 12 83 56 4 5 1
17.15 - 17.30 8 42 36 4 6 4
17.30 - 17.45 19 72 53 6 1 12 1 4 1
17.45 - 18.00 11 65 66 7 2 1 8
18.00 - 18.15 15 46 60 4 2 1 6 1
18.15 - 18.30 24 71 75 7 6 2
18.30 - 18.45 19 59 63 4 6 2
18.45 - 19.00 12 69 50 4 6 1 5
19.00 - 19.15 8 53 60 3 10 1 1
19.15 - 19.30 17 51 70 4 7 1 3
19.30 - 19.45 18 60 68 3 3 2 2 1
19.45 - 20.00 10 45 55 2 4 4
Total 354 1361 1426 147 0 1 127 12 7 4 7 154 2 4
LOCATION Swastikgate
8.00 - 8.15 17 30 49 12 1 10 3 2 1 8 1
8.15 - 8.30 52 58 118 25 2 13 1 5 17 1
8.30 - 8.45 57 72 105 22 2 19 2 28
8.45 - 9.00 58 90 185 18 15 8 1 2 31
9.00 - 9.15 88 135 230 28 22 6 2 2 70 1
9.15 - 9.30 58 150 230 24 17 5 2 2 55
9.30 - 9.45 94 150 252 23 17 6 1 3 50
9.45 - 10.00 73 150 250 18 18 4 44 1
10.00 - 10.15 83 236 330 26 19 3 2 1 1 34 2
10.15 - 10.30 80 320 390 21 24 5 1 4 44 1
10.30 - 10.45 92 230 360 24 22 4 2 34
10.45 - 11.00 97 235 340 22 24 4 2 30
11.00 - 11.15 100 165 323 20 19 3 1 1 32
11.15 - 11.30 71 140 240 23 23 2 2 22
11.30 - 11.45 80 150 265 22 16 4 23
11.45 - 12.00 96 160 330 20 21 6 1 2 21 1
8.00 - 8.15 14 2
8.15 - 8.30 7 6 33 1 1 1 1 7
8.30 - 8.45 1 10 32 2 3 4
8.45 - 9.00 6 7 37 4
9.00 - 9.15 7 12 43 1 1 7
9.15 - 9.30 7 10 60 2 10
9.30 - 9.45 12 9 61 1 1 2
9.45 - 10.00 4 10 55 1 9
10.00 - 10.15 6 13 65 1 5
10.15 - 10.30 8 20 69 2 1 1 6
10.30 - 10.45 5 17 79 4 1 2 10
10.45 - 11.00 8 18 60 2 1 10
11.00 - 11.15 10 20 78 2 1 12
11.15 - 11.30 5 15 69 14
11.30 - 11.45 9 12 72 2 1 12 1
11.45 - 12.00 7 21 79 1 3
16.00 - 16.15 6 18 57 3 1 13
16.15 - 16.30 10 16 55 2 8
16.30 - 16.45 10 14 59 2 7
16.45 - 17.00 6 13 3 1 1 6
17.00 - 17.15 8 14 56 2 8
17.15 - 17.30 9 20 75 2 1 8
17.30 - 17.45 7 17 86 2 1 1 12
17.45 - 18.00 10 15 91 1 9
18.00 - 18.15 9 12 81 5 5
18.15 - 18.30 10 14 92 2 1 1 8
18.30 - 18.45 13 17 98 1 1 1 6 1
18.45 - 19.00 11 20 102 7 1 5
19.00 - 19.15 8 13 110 1 5
19.15 - 19.30 10 11 114 2 7
19.30 - 19.45 5 9 108 1 3
19.45 - 20.00 4 6 93 2 4
Total 238 429 2186 2 0 0 58 9 2 5 10 229 0 2
LOCATION Swastigate
8.00 - 8.15 45 42 85 14 1 6 7 1 2 28 2
8.15 - 8.30 64 72 144 22 10 1 43
8.30 - 8.45 59 72 118 30 1 17 1 1 47
8.45 - 9.00 64 76 129 23 17 3 2 1 46
9.00 - 9.15 80 93 208 27 16 2 1 29
9.15 - 9.30 107 119 228 23 18 2 2 57
9.30 - 9.45 59 74 197 26 24 3 1 41
9.45 - 10.00 62 88 242 25 24 34
10.00 - 10.15 110 127 267 29 2 22 3 1 52
10.15 - 10.30 142 128 287 23 34 7 57
10.30 - 10.45 117 153 328 25 31 4 53
10.45 - 11.00 113 152 296 24 36 3 1 52
11.00 - 11.15 125 192 484 31 38 3 32
11.15 - 11.30 90 193 422 22 19 2 1 39
11.30 - 11.45 89 228 435 21 27 4 2 43
11.45 - 12.00 117 233 433 22 32 7 28
8.00 - 8.15 6 19 2 5
8.15 - 8.30 5 7 23 1 5 11
8.30 - 8.45 7 21 40 4 16
8.45 - 9.00 1 22 51 5 1 8
9.00 - 9.15 3 11 65 7 17
9.15 - 9.30 6 29 72 7 2 13 1
9.30 - 9.45 5 30 85 9 26 1
9.45 - 10.00 13 27 103 8 25
10.00 - 10.15 11 29 105 10 22 1
10.15 - 10.30 3 41 120 13 31
10.30 - 10.45 4 32 117 16 27
10.45 - 11.00 3 40 145 8 2 29
11.00 - 11.15 4 42 120 23 3 20
11.15 - 11.30 2 53 155 20 2 22 1
11.30 - 11.45 1 48 115 21 1 2 26 2
11.45 - 12.00 8 61 105 22 2 30
8.00 - 8.15 4 16 37 1 16
8.15 - 8.30 7 20 73 1 1 27
8.30 - 8.45 5 26 110 3 41
8.45 - 9.00 4 31 178 2 3 72
9.00 - 9.15 12 44 196 1 3 65
9.15 - 9.30 2 54 273 3 94
9.30 - 9.45 4 26 283 5 72 1
9.45 - 10.00 6 33 282 9 1 79
10.00 - 10.15 9 17 250 6 1 73
10.15 - 10.30 6 45 272 7 5 93
10.30 - 10.45 7 33 203 15 1 63
10.45 - 11.00 7 53 184 11 1 62 1
11.00 - 11.15 6 30 184 9 2 30
11.15 - 11.30 5 34 92 14 2 12 1
11.30 - 11.45 6 38 117 13 1 13
11.45 - 12.00 9 32 107 17 1 2 13
8.00 - 8.15 5 14 23 1 1 6
8.15 - 8.30 9 13 25 3 3 8
8.30 - 8.45 6 13 22 10
8.45 - 9.00 1 14 32 1 13
9.00 - 9.15 5 17 44 1 1 5
9.15 - 9.30 6 13 44 1 12
9.30 - 9.45 10 5 44 4 8
9.45 - 10.00 7 14 35 2 10
10.00 - 10.15 4 6 53 13
10.15 - 10.30 5 20 49 1 10
10.30 - 10.45 4 14 42 2 5
10.45 - 11.00 7 18 34 2 8
11.00 - 11.15 7 18 54 1 7 1
11.15 - 11.30 6 14 31 1 4 1
11.30 - 11.45 3 12 28 1 4
11.45 - 12.00 5 12 30 2 7 1
16.00 - 16.15 6 13 52 3 5
16.15 - 16.30 3 23 33 3 5
16.30 - 16.45 4 24 53 1 22
16.45 - 17.00 11 24 43 5 3
17.00 - 17.15 4 25 65 3 4
17.15 - 17.30 10 26 62 4 7
17.30 - 17.45 10 27 52 2 7
17.45 - 18.00 4 31 56 2 9
18.00 - 18.15 6 39 59 2 7
18.15 - 18.30 9 37 97 8 2 7
18.30 - 18.45 10 30 61 3 4 9
18.45 - 19.00 11 27 88 5 1 8
19.00 - 19.15 8 28 84 1 8
19.15 - 19.30 10 21 48 1 4
19.30 - 19.45 9 19 73 2
19.45 - 20.00 8 17 41 2 1
Total 213 628 1557 1 0 0 67 7 0 4 1 238 1 2
LOCATION M.G.Hospital Station Road
8.00 - 8.15 44 40 88 18 7 1 1 7 1
8.15 - 8.30 35 48 32 9 3 2 3 5
8.30 - 8.45 68 62 153 7 12 4 13
8.45 - 9.00 53 92 115 9 26 1 2 2 42
9.00 - 9.15 87 81 129 5 41 2 44
9.15 - 9.30 101 73 118 4 40 1 10 57
9.30 - 9.45 79 62 104 2 22 1 2 64 2
9.45 - 10.00 63 70 121 1 19 1 2 50
10.00 - 10.15 58 66 114 36 3 2 29
10.15 - 10.30 41 77 121 25 1 6 34 1
10.30 - 10.45 51 88 140 1 32 2 1 5 39
10.45 - 11.00 57 85 136 1 26 4 20
11.00 - 11.15 48 93 127 1 15 1 10
11.15 - 11.30 29 85 155 20 2 20 1
11.30 - 11.45 58 85 105 1 30 1 2 3 14
11.45 - 12.00 40 75 85 20 2 15
8.00 - 8.15 21 31 47 14 6 3 1 13
8.15 - 8.30 7 33 60 22 1 1 3 1 21
8.30 - 8.45 26 41 97 17 1 65
8.45 - 9.00 23 52 75 20 1 5 1 2 40
9.00 - 9.15 33 50 55 20 7 2 35
9.15 - 9.30 26 40 50 21 2 3 1 1 1 30 1
9.30 - 9.45 33 50 60 20 1 14 1 1 25 1
9.45 - 10.00 26 40 50 25 6 2 25
10.00 - 10.15 22 35 55 20 7 1 1 15 1
10.15 - 10.30 35 47 63 26 8 4 30 1
10.30 - 10.45 17 45 93 22 10 1 10
10.45 - 11.00 35 60 60 22 10 1 1 1 15 1
11.00 - 11.15 16 25 50 14 5 5
11.15 - 11.30 23 50 105 16 2 8 1 10
11.30 - 11.45 23 40 75 23 1 6 3
11.45 - 12.00 23 40 80 25 14 1 1 4 1
16.00 - 16.15 40 40 55 23 12 6
16.15 - 16.30 36 53 55 21 7 3
16.30 - 16.45 35 50 65 18 11 1 3 1
16.45 - 17.00 39 45 50 18 1 14 3
17.00 - 17.15 33 35 50 22 6 10
17.15 - 17.30 43 35 50 25 16 6
17.30 - 17.45 32 30 40 21 14 11 3
17.45 - 18.00 43 35 50 17 6 7
18.00 - 18.15 45 35 55 24 10 12
18.15 - 18.30 33 35 42 37 22 2
18.30 - 18.45 35 40 50 31 14 7
18.45 - 19.00 32 30 45 25 7 3
19.00 - 19.15 33 23 35 28 2 17 6
19.15 - 19.30 50 70 70 42 17 3
19.30 - 19.45 52 55 70 37 10 2 6
19.45 - 20.00 50 50 32 32 17 1 6
Total 1020 1340 1889 748 8 5 312 11 4 3 19 438 3 6
LOCATION M.G.Hospital Station Road
8.00 - 8.15 1 3 1
8.15 - 8.30 1
8.30 - 8.45
8.45 - 9.00
9.00 - 9.15 1 1
9.15 - 9.30 2 3 1
9.30 - 9.45 1 2 1
9.45 - 10.00 1
10.00 - 10.15 1 1
10.15 - 10.30 1 2 4
10.30 - 10.45 1 1 1
10.45 - 11.00 2 2
11.00 - 11.15 1 1 1
11.15 - 11.30 1 1
11.30 - 11.45 2 1 3 3
11.45 - 12.00 1 1 4 2
16.00 - 16.15 2 9 2
16.15 - 16.30 1 5 1
16.30 - 16.45 1 1 6
16.45 - 17.00 4 13 2
17.00 - 17.15 5 2
17.15 - 17.30 3 14 1 2
17.30 - 17.45 3 2 10 1
17.45 - 18.00 1 3 19 4
18.00 - 18.15 3 2 14 3
18.15 - 18.30 4 2 15 1 2
18.30 - 18.45 5 3 19 1 1
18.45 - 19.00 2 5 12 4
19.00 - 19.15 2 2 10 2
19.15 - 19.30 4 2 13 2
19.30 - 19.45 6 2 9 1
19.45 - 20.00 3 1 19 1
Total 53 36 217 2 0 0 3 1 0 0 3 36 0 0
LOCATION M.G.Hospital Station Road
8.00 - 8.15 32 92 82 2 3 5
8.15 - 8.30 23 61 93 1 4
8.30 - 8.45 15 35 62 4 3
8.45 - 9.00 18 33 61 1 1
9.00 - 9.15 24 58 79 2 6
9.15 - 9.30 29 54 71 3 6
9.30 - 9.45 26 58 67 5 1 9
9.45 - 10.00 36 66 96 3 21 1
10.00 - 10.15 22 63 133 9 1 24 1
10.15 - 10.30 48 72 114 7 1 18
10.30 - 10.45 29 61 108 8 1 12
10.45 - 11.00 17 38 128 11 1 1 13
11.00 - 11.15 18 62 132 9 1 7
11.15 - 11.30 17 47 94 8 3 22
11.30 - 11.45 35 61 103 18 3 23
11.45 - 12.00 34 69 137 21 1 27
8.00 - 8.15 17 36 66 32 10 7 16
8.15 - 8.30 41 42 117 34 25 15 1 30
8.30 - 8.45 27 54 195 28 11 10 27
8.45 - 9.00 25 97 170 22 12 9 1 1 21 1
9.00 - 9.15 26 46 168 26 10 8 3 42
9.15 - 9.30 41 63 273 31 18 10 1 46
9.30 - 9.45 44 97 224 26 16 8 1 1 41
9.45 - 10.00 28 84 264 22 13 4 1 36
10.00 - 10.15 54 68 363 27 23 5 1 43 1
10.15 - 10.30 57 62 388 24 13 3 1 32
10.30 - 10.45 48 87 355 27 28 3 36 1
10.45 - 11.00 52 93 325 29 19 2 42
11.00 - 11.15 32 92 466 24 13 1 1 33 1
11.15 - 11.30 46 93 425 28 12 2 3 32
11.30 - 11.45 44 101 388 31 22 1 52 1
11.45 - 12.00 54 92 498 23 23 1 38
8.00 - 8.15
8.15 - 8.30
8.30 - 8.45
8.45 - 9.00 1 1
9.00 - 9.15 1 4
9.15 - 9.30 3 1 2
9.30 - 9.45 2 1
9.45 - 10.00
10.00 - 10.15 2 1
10.15 - 10.30 1
10.30 - 10.45
10.45 - 11.00
11.00 - 11.15 1 1
11.15 - 11.30 1
11.30 - 11.45 1 1
11.45 - 12.00 2 1 1
16.00 - 16.15 4 1
16.15 - 16.30 1 1
16.30 - 16.45 1
16.45 - 17.00 1
17.00 - 17.15 1 1
17.15 - 17.30 1 1
17.30 - 17.45 1
17.45 - 18.00 1
18.00 - 18.15 1 1
18.15 - 18.30 1 2
18.30 - 18.45
18.45 - 19.00 2 1
19.00 - 19.15 1
19.15 - 19.30 1
19.30 - 19.45 1
19.45 - 20.00
Total 7 1 28 0 0 0 0 0 1 0 3 14 1 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 12 26 27 3 1 2
8.15 - 8.30 12 21 22 5 3
8.30 - 8.45 12 8 8 1 8 1 2 3
8.45 - 9.00 6 11 12 8 1 3
9.00 - 9.15 8 10 17 12 1 8
9.15 - 9.30 9 17 22 3 1 13
9.30 - 9.45 8 22 18 8 1 12 1
9.45 - 10.00 3 18 13 8 2 1 3
10.00 - 10.15 12 18 17 3 7
10.15 - 10.30 8 18 21 7 3
10.30 - 10.45 8 17 27 8 1 7
10.45 - 11.00 11 25 27 7 2
11.00 - 11.15 18 9 22 13 1 12
11.15 - 11.30 11 22 30 12 16
11.30 - 11.45 8 21 32 14 1 1 12
11.45 - 12.00 12 27 37 27 12
16.00 - 16.15 12 8 33 13 7
16.15 - 16.30 17 24 35 12 7
16.30 - 16.45 7 17 28 12 3
16.45 - 17.00 12 12 28 8 7
17.00 - 17.15 12 22 33 17 3
17.15 - 17.30 13 11 35 13 8 1
17.30 - 17.45 14 26 42 23 12
17.45 - 18.00 11 21 33 11 3
18.00 - 18.15 22 22 32 21 1 12
18.15 - 18.30 21 22 33 13 1 17 1
18.30 - 18.45 12 21 32 11 2 11
18.45 - 19.00 26 36 27 17 17
19.00 - 19.15 22 21 32 12 3 1
19.15 - 19.30 17 32 41 16 2
19.30 - 19.45 17 22 36 12 6
19.45 - 20.00 11 16 30 11 4
Total 404 623 882 1 0 0 368 12 0 5 2 240 2 2
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 20 30 75 10 2 5
8.15 - 8.30 22 15 60 5 5 1 1 22
8.30 - 8.45 13 17 60 3 2 1 7
8.45 - 9.00 7 14 10 1 2 6
9.00 - 9.15 17 15 120 10 2 1 12
9.15 - 9.30 12 16 120 14 9
9.30 - 9.45 23 17 120 7 2 14
9.45 - 10.00 13 23 90 13 3 13
10.00 - 10.15 23 18 100 13 1 17
10.15 - 10.30 27 24 160 19 3 13
10.30 - 10.45 18 20 140 13 1 14
10.45 - 11.00 24 23 170 14 3 18
11.00 - 11.15 23 18 110 12 1 14
11.15 - 11.30 31 38 200 16 2 19
11.30 - 11.45 33 29 170 19 13
11.45 - 12.00 33 34 220 18 2 18
16.00 - 16.15 19 34 62 1
16.15 - 16.30 15 15 55 1 6
16.30 - 16.45 20 23 65 2 9
16.45 - 17.00 28 30 80 2 4
17.00 - 17.15 22 28 58 7 1 6 1
17.15 - 17.30 22 20 82 3 3
17.30 - 17.45 27 32 73 9 8
17.45 - 18.00 20 25 72 8 12 1
18.00 - 18.15 23 22 65 8 2 12
18.15 - 18.30 15 33 75 17 18
18.30 - 18.45 28 38 43 7 1 2 2
18.45 - 19.00 19 23 63 13 1 7
19.00 - 19.15 15 29 85 14 1 7
19.15 - 19.30 15 32 83 7 1 8 1
19.30 - 19.45 23 23 76 17 2 17 2
19.45 - 20.00 17 27 92 8 2 8
Total 667 785 3054 15 0 0 297 37 0 0 9 342 0 5
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 3 6 15 2 2 4
8.15 - 8.30 6 18 25 2 5 2 2 8
8.30 - 8.45 5 15 28 1 3 13
8.45 - 9.00 13 27 38 3 5 1 1 20
9.00 - 9.15 18 30 38 2 7 2 1 19
9.15 - 9.30 14 28 42 2 3 3 2 1 10 2
9.30 - 9.45 22 28 35 2 5 2 2 13
9.45 - 10.00 28 41 42 2 8 1 3 17
10.00 - 10.15 17 35 55 2 7 2 2 18 1
10.15 - 10.30 20 35 58 3 3 4 1 19
10.30 - 10.45 24 22 68 2 6 2 10
10.45 - 11.00 27 30 70 2 2 1 1 12
11.00 - 11.15 23 33 63 2 2 1 1 1 7
11.15 - 11.30 25 38 65 3 4 3 3
11.30 - 11.45 28 35 64 2 3 2 10
11.45 - 12.00 19 38 75 3 5 2 2 10 1
16.00 - 16.15 18 28 38 2 5 1 3
16.15 - 16.30 24 27 42 3 8 3 2 12 2
16.30 - 16.45 38 32 48 2 18 2 23
16.45 - 17.00 23 33 43 3 8 5 1 3 10
17.00 - 17.15 35 43 73 2 8 4 18
17.15 - 17.30 33 41 74 3 13 5 1 2 23 2
17.30 - 17.45 38 53 92 3 13 2 3 18
17.45 - 18.00 42 41 83 2 5 3 22
18.00 - 18.15 22 58 89 2 3 15
18.15 - 18.30 46 55 93 2 1 2 2 2 23
18.30 - 18.45 41 49 84 4 2 5 4 3
18.45 - 19.00 48 63 74 3 3 2 1 5
19.00 - 19.15 31 52 99 2 3 1 2 3
19.15 - 19.30 37 56 94 5 2 1
19.30 - 19.45 43 46 83 1 2 3 2
19.45 - 20.00 33 36 74 4 1 7
Total 844 1172 1964 69 2 6 174 62 7 4 35 374 0 8
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 30 31 57 25 20 1 2 1 15
8.15 - 8.30 63 43 78 35 22 1 3 18
8.30 - 8.45 54 58 73 30 21 1 2 32
8.45 - 9.00 55 55 75 23 23 1 22
9.00 - 9.15 58 63 96 38 1 23 2 33
9.15 - 9.30 53 110 180 37 23 4 1 21 2
9.30 - 9.45 58 135 229 27 25 2 28
9.45 - 10.00 52 120 103 37 31 1 2 28
10.00 - 10.15 43 117 175 33 23 22
10.15 - 10.30 54 125 198 33 48 3 2 33
10.30 - 10.45 43 137 233 26 22 13
10.45 - 11.00 38 105 165 29 24 1 17
11.00 - 11.15 32 103 184 22 26 13
11.15 - 11.30 38 85 193 23 24 1 1 15 1
11.30 - 11.45 48 95 133 26 17 1 1 13 1
11.45 - 12.00 32 93 174 18 16 12 7 1
8.00 - 8.15 2 5
8.15 - 8.30 1 6
8.30 - 8.45 1 2 4 1
8.45 - 9.00 1 1 2
9.00 - 9.15 2
9.15 - 9.30 1 3 7 2
9.30 - 9.45 2 9
9.45 - 10.00 2 3 11 1
10.00 - 10.15 3 7
10.15 - 10.30 1 8 1
10.30 - 10.45 2 2 12
10.45 - 11.00 3 3 8
11.00 - 11.15 1 3 9
11.15 - 11.30 1 7 1
11.30 - 11.45 2 2 10
11.45 - 12.00 1 4 2
16.00 - 16.15 1 2 7
16.15 - 16.30 1 10 1
16.30 - 16.45 1 2 4
16.45 - 17.00 2 2 7
17.00 - 17.15 2 1 7
17.15 - 17.30 2 9
17.30 - 17.45 2 3 11
17.45 - 18.00 2 9
18.00 - 18.15 2 7
18.15 - 18.30 2 3 6
18.30 - 18.45 1 3 8
18.45 - 19.00 2 5
19.00 - 19.15 1 2 6
19.15 - 19.30 3 1 8 1
19.30 - 19.45 1 2 6 1
19.45 - 20.00 2 1 4
Total 31 61 225 0 0 0 2 0 0 0 0 9 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 1 4
8.15 - 8.30 3
8.30 - 8.45 2
8.45 - 9.00 1
9.00 - 9.15 1 4
9.15 - 9.30 6
9.30 - 9.45
9.45 - 10.00 1
10.00 - 10.15
10.15 - 10.30
10.30 - 10.45 1
10.45 - 11.00 2
11.00 - 11.15
11.15 - 11.30
11.30 - 11.45 1
11.45 - 12.00
16.00 - 16.15 2
16.15 - 16.30
16.30 - 16.45 1
16.45 - 17.00 2
17.00 - 17.15
17.15 - 17.30 1
17.30 - 17.45
17.45 - 18.00 1
18.00 - 18.15 1
18.15 - 18.30
18.30 - 18.45 1
18.45 - 19.00 2
19.00 - 19.15
19.15 - 19.30 1 1
19.30 - 19.45 2
19.45 - 20.00 1
Total 0 3 37 0 0 0 0 0 0 0 0 3 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 2 4 12 2 1 2
8.15 - 8.30 4 10 18 1 1
8.30 - 8.45 5 25 35 1 1
8.45 - 9.00 7 40 43 1 3 1
9.00 - 9.15 6 `31 55 1 1 1 1
9.15 - 9.30 2 16 37 2 1
9.30 - 9.45 2 13 39 2
9.45 - 10.00 4 8 33 2
10.00 - 10.15 5 8 32 1 1
10.15 - 10.30 3 11 29 1 1 3
10.30 - 10.45 7 9 36 2 1 2
10.45 - 11.00 4 7 26 2
11.00 - 11.15 6 8 30 2 1
11.15 - 11.30 7 12 35 2 3
11.30 - 11.45 6 13 38 1 1
11.45 - 12.00 4 12 42 2 3
16.00 - 16.15 9 12 38 2
16.15 - 16.30 10 15 41 4
16.30 - 16.45 5 11 50 4
16.45 - 17.00 6 17 52 2 1
17.00 - 17.15 6 7 42 2
17.15 - 17.30 4 9 46 2 2 1
17.30 - 17.45 4 7 50 2
17.45 - 18.00 4 6 47 1
18.00 - 18.15 5 5 62 3
18.15 - 18.30 3 10 46 1
18.30 - 18.45 7 6 43 1 2 1
18.45 - 19.00 4 7 40 3
19.00 - 19.15 5 7 42 1 2 1
19.15 - 19.30 4 5 33 1 2
19.30 - 19.45 6 7 25 3 1 1
19.45 - 20.00 4 3 22 1 2
Total 160 330 1219 2 0 0 53 14 1 3 0 30 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 3 6 2
8.15 - 8.30 1 4 6 1 2 1
8.30 - 8.45 1 8
8.45 - 9.00 3 10 2 3
9.00 - 9.15 5 28 27 1 1 21
9.15 - 9.30 4 18 14 6
9.30 - 9.45 5 9 19 1 7
9.45 - 10.00 3 6 14 2 1
10.00 - 10.15 1 4 17 1 2
10.15 - 10.30 5 4 21 1
10.30 - 10.45 4 6 14 2 3
10.45 - 11.00 2 4 9 1 2
11.00 - 11.15 2 6 13 2 1 1 3
11.15 - 11.30 3 3 17 3 1
11.30 - 11.45 4 5 15 5 4
11.45 - 12.00 3 5 13 2 1 3
16.00 - 16.15 3 6 12 1
16.15 - 16.30 6 2 7 2 2
16.30 - 16.45 6 3 12 1 2 2
16.45 - 17.00 3 4 10 4 1 1 1
17.00 - 17.15 4 2 11 4 2 1
17.15 - 17.30 4 5 16 5 1 2
17.30 - 17.45 7 3 12 4
17.45 - 18.00 5 7 19 6 2 5
18.00 - 18.15 10 1 31 4 5 1
18.15 - 18.30 8 7 24 4 1 2
18.30 - 18.45 13 6 22 1 1 4
18.45 - 19.00 3 2 16 2 1
19.00 - 19.15 5 4 43 2
19.15 - 19.30 2 1 14 2
19.30 - 19.45 6 16 23 1 6
19.45 - 20.00 4 7 24 3 3
Total 131 185 519 1 0 0 64 5 0 4 9 96 0 2
LOCATION Jalorigate
8.00 - 8.15 3 5 8
8.15 - 8.30 2 7 6 6
8.30 - 8.45 1 6 8 2 3 1 1
8.45 - 9.00 3 8 11 5 2
9.00 - 9.15 3 12 13 8 7
9.15 - 9.30 2 14 15 2 1 3
9.30 - 9.45 5 18 21 13 7
9.45 - 10.00 3 11 13 4 1 1 4
10.00 - 10.15 2 14 18 7 8
10.15 - 10.30 6 19 25 9 7
10.30 - 10.45 7 15 29 1 4
10.45 - 11.00 4 18 20 4 9
11.00 - 11.15 3 17 23 11 1 8
11.15 - 11.30 4 20 28 4 3
11.30 - 11.45 8 25 30 13 2 1 9
11.45 - 12.00 2 20 30 9 1 7
16.00 - 16.15 2 12 16 6 2 3
16.15 - 16.30 7 18 23 4 1 7
16.30 - 16.45 3 15 22 12 4
16.45 - 17.00 6 18 29 8 1 8
17.00 - 17.15 2 13 26 12 4
17.15 - 17.30 6 22 28 7 1 3 1
17.30 - 17.45 8 22 33 4 8
17.45 - 18.00 3 13 19 3 4
18.00 - 18.15 4 16 18 7 1 4
18.15 - 18.30 2 20 22 4 3 1
18.30 - 18.45 3 15 24 8 2 7
18.45 - 19.00 4 13 15 3 4
19.00 - 19.15 1 12 14 3 7
19.15 - 19.30 2 14 17 4 3
19.30 - 19.45 1 12 15 2 4
19.45 - 20.00 2 11 13 3 6
Total 111 473 629 2 0 0 196 13 0 4 4 155 0 2
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 22 18 42 10 15 1 1 1
8.15 - 8.30 22 30 42 6 17 5 1 3
8.30 - 8.45 35 45 60 13 1 19 4 1 4
8.45 - 9.00 50 50 90 13 20 1 1 1 6
9.00 - 9.15 85 70 100 25 2 15 2 1 1 1 10
9.15 - 9.30 90 90 150 20 1 25 2 1 1 12
9.30 - 9.45 86 65 110 16 15 1 1 7 2
9.45 - 10.00 75 95 145 5 1 20 1 1 5
10.00 - 10.15 90 98 160 7 22 1 3 2 13 1
10.15 - 10.30 120 140 193 6 10 1 1 10
10.30 - 10.45 65 105 171 5 10 1 1 1 16 3
10.45 - 11.00 63 102 196 8 1 16 1 2 1 2 18 1 1
11.00 - 11.15 60 86 168 3 6 1 1 11
11.15 - 11.30 48 95 141 2 10 1 7
11.30 - 11.45 32 77 141 2 8 1 12
11.45 - 12.00 38 80 115 1 22 1 21 1 1
8.00 - 8.15 1 1 14 1 1 3
8.15 - 8.30 5 3 11 3 1 2 1
8.30 - 8.45 2 5 12 1 1
8.45 - 9.00 5 3 25 1 2 2 3
9.00 - 9.15 5 9 17 2 2 1 2
9.15 - 9.30 3 3 22 1 1 1 8
9.30 - 9.45 2 7 20 2 1 8
9.45 - 10.00 4 3 15 1 1 9
10.00 - 10.15 4 8 17 1 1 9
10.15 - 10.30 4 5 37 1 4 15
10.30 - 10.45 3 1 30 2 7
10.45 - 11.00 3 4 20 1 2 3
11.00 - 11.15 3 4 35 3 5
11.15 - 11.30 2 4 29 1 1 3
11.30 - 11.45 8 11 26 1 11
11.45 - 12.00 8 8 38 1 6
16.00 - 16.15 10 11 66 2 4
16.15 - 16.30 10 17 67 1 5 1 4
16.30 - 16.45 11 11 62 1 1 3
16.45 - 17.00 7 8 65 1 2 1 8
17.00 - 17.15 10 7 54 3 1 1 7
17.15 - 17.30 4 11 72 1 3 5
17.30 - 17.45 7 18 84 1 1 2
17.45 - 18.00 7 11 53 2 1
18.00 - 18.15 6 9 72 1 1 3
18.15 - 18.30 7 8 46 1
18.30 - 18.45 4 5 60 2 6
18.45 - 19.00 6 4 32 1 4
19.00 - 19.15 4 11 37 1 1 1
19.15 - 19.30 9 9 29 2
19.30 - 19.45 6 4 34 1
19.45 - 20.00 2 2 11
Total 172 225 1212 20 0 0 42 10 0 1 8 146 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 1 2 4
8.15 - 8.30 1 4
8.30 - 8.45 6 1
8.45 - 9.00 2 6 12 1 1
9.00 - 9.15 2 6 14 1 1
9.15 - 9.30 1 11 2 14
9.30 - 9.45 7 2 13 4 6
9.45 - 10.00 5 3 23 1
10.00 - 10.15 4 17 3
10.15 - 10.30 4 6 25 1
10.30 - 10.45 1 7 34 3 3
10.45 - 11.00 2 3 20 2 1 3
11.00 - 11.15 6 5 8 2 1
11.15 - 11.30 6 9 18 1 1 3 4
11.30 - 11.45 4 10 16 3 6
11.45 - 12.00 3 6 27 3 2 4
16.00 - 16.15 3 4 10 2 1 2
16.15 - 16.30 3 1 12 1
16.30 - 16.45 7 1 17 1 1 2
16.45 - 17.00 4 3 31 4 2
17.00 - 17.15 7 4 39 1 2
17.15 - 17.30 6 6 25 2 3
17.30 - 17.45 7 6 38 2 1 2
17.45 - 18.00 8 2 38
18.00 - 18.15 4 8 35 1 3
18.15 - 18.30 9 5 36 1 3
18.30 - 18.45 8 8 32 1 1
18.45 - 19.00 8 6 33 2
19.00 - 19.15 6 6 37 4 4
19.15 - 19.30 6 6 28 4 1 2
19.30 - 19.45 4 5 35 1 5
19.45 - 20.00 3 7 23 1 1 1
Total 141 144 721 0 0 0 46 10 0 1 6 80 0 0
LOCATION Jalori Gate
8.00 - 8.15 2 6 1
8.15 - 8.30 1 4 3
8.30 - 8.45 1 6 1 1
8.45 - 9.00 8 3 6 5 1
9.00 - 9.15 5 2 6 2
9.15 - 9.30 1 2 6
9.30 - 9.45 2 3 4 1 1
9.45 - 10.00 2 2
10.00 - 10.15 2 1 6 1 1
10.15 - 10.30 2 3 1 1
10.30 - 10.45 1 4 2
10.45 - 11.00 1 1 2 1
11.00 - 11.15 1 3 1
11.15 - 11.30 1 2 3 3
11.30 - 11.45 1 2 2
11.45 - 12.00 3 3 1
16.00 - 16.15 7 2 10 3 1 1
16.15 - 16.30 5 2 12 3 1 1
16.30 - 16.45 3 5 20 1
16.45 - 17.00 10 5 21 2
17.00 - 17.15 5 3 30 2 1
17.15 - 17.30 4 2 28 3
17.30 - 17.45 5 3 21 1
17.45 - 18.00 5 4 20 1
18.00 - 18.15 2 3 18
18.15 - 18.30 2 4 7
18.30 - 18.45 4 1 15 1 1
18.45 - 19.00 5 5 21 2
19.00 - 19.15 3 2 15 2
19.15 - 19.30 1 1 7
19.30 - 19.45 1 2 9 1
19.45 - 20.00 2 1 6 2
Total 94 63 326 1 1 0 49 5 3 1 0 0 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 6 4 10 4 7 2
8.15 - 8.30 3 8 6 7 5 2
8.30 - 8.45 10 19 17 15 3 1 1
8.45 - 9.00 7 17 22 16 12 4
9.00 - 9.15 13 25 35 28 1 15 2 1
9.15 - 9.30 17 30 40 20 17 2 3
9.30 - 9.45 10 42 55 35 20 1 2
9.45 - 10.00 8 38 45 33 13 1 1 3
10.00 - 10.15 11 29 53 27 18 3 1 3
10.15 - 10.30 10 27 48 26 17 3 5 1
10.30 - 10.45 13 33 51 31 17 6 4 6
10.45 - 11.00 16 36 48 29 18 2 4 5 2
11.00 - 11.15 13 36 48 32 13 1 1 2 3 2
11.15 - 11.30 15 34 57 35 16 2 1 2 4 1
11.30 - 11.45 17 32 61 37 15 2 3 5 1
11.45 - 12.00 22 38 55 39 19 4 2 4 5 3
16.00 - 16.15 16 33 52 22 25 2 3
16.15 - 16.30 21 36 48 27 14 2 4
16.30 - 16.45 13 29 63 29 19 5 6
16.45 - 17.00 21 44 66 32 22 1 8
17.00 - 17.15 22 56 67 31 17 3 10
17.15 - 17.30 28 37 48 26 21 5 6
17.30 - 17.45 28 48 64 22 13 2 5
17.45 - 18.00 27 43 78 26 13 4 2
18.00 - 18.15 41 58 78 32 20 4 5
18.15 - 18.30 34 36 82 26 12 2 7
18.30 - 18.45 46 63 69 28 18 1 7
18.45 - 19.00 36 51 88 22 19 7 12
19.00 - 19.15 38 53 73 24 1 20 7 6
19.15 - 19.30 32 51 94 19 21 2 1 11
19.30 - 19.45 37 47 63 26 14 4 18
19.45 - 20.00 43 68 91 22 22 2 20
Total 674 1201 1775 828 0 2 515 76 8 0 25 184 0 10
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 2 3 4 1 1
8.15 - 8.30 1 6 1
8.30 - 8.45 2 2 4
8.45 - 9.00 5 4 3 3
9.00 - 9.15 3 3 4 3 1
9.15 - 9.30 4 2 6 1
9.30 - 9.45 1 16
9.45 - 10.00 8 1 9 3
10.00 - 10.15 8 1 12 1
10.15 - 10.30 2 2 10 2 1
10.30 - 10.45 3 1 10
10.45 - 11.00 2 4 23 3
11.00 - 11.15 5 6 40 3 1
11.15 - 11.30 2 36 1
11.30 - 11.45 2 36 2 1
11.45 - 12.00 2 5 40 1
16.00 - 16.15 3 2 61 2 1
16.15 - 16.30 2 1 37 1
16.30 - 16.45 6 3 41
16.45 - 17.00 6 1 26 1
17.00 - 17.15 2 5 32
17.15 - 17.30 3 1 41 1
17.30 - 17.45 6 1 45 1
17.45 - 18.00 3 3 46 1
18.00 - 18.15 8 3 35 1
18.15 - 18.30 5 5 31
18.30 - 18.45 6 2 47 1
18.45 - 19.00 2 2 36 2
19.00 - 19.15 3 3 41 2 1
19.15 - 19.30 10 6 25 1
19.30 - 19.45 1 1 26
19.45 - 20.00 3 3 31 2 1
Total 121 76 860 0 0 0 38 3 0 2 3 3 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 1 2 1
8.15 - 8.30 1 1 2 1 3
8.30 - 8.45 1 4 5 1
8.45 - 9.00 1 3 3 5
9.00 - 9.15 1 3 6 6
9.15 - 9.30 1 1 2 6 1
9.30 - 9.45 2 4
9.45 - 10.00 1 2 2 4 1
10.00 - 10.15 3 1 4 1 1
10.15 - 10.30 2 4 5 1 2
10.30 - 10.45 1 2 4
10.45 - 11.00 3 4 6 4 1 3
11.00 - 11.15 2 8 3 1
11.15 - 11.30 1 7 5
11.30 - 11.45 2 4 5 1 1
11.45 - 12.00 1 3 7 5
16.00 - 16.15 1 1 2 3 1
16.15 - 16.30 1 2 6
16.30 - 16.45 3 1 4 1
16.45 - 17.00 1 3 2 4
17.00 - 17.15 4 2 6 2
17.15 - 17.30 4 4 13 4 1
17.30 - 17.45 7 4 19 3 3
17.45 - 18.00 4 2 8 4 4
18.00 - 18.15 3 2 7 3
18.15 - 18.30 5 2 1
18.30 - 18.45 1 1 2 2
18.45 - 19.00 1 3 5 4
19.00 - 19.15 2 5 2
19.15 - 19.30 1 1 2 3
19.30 - 19.45 2 3
19.45 - 20.00 2 1 2
Total 43 56 142 117 0 0 4 1 1 0 0 24 0 0
LOCATION Jalorigate
8.00 - 8.15 1 2 5 4
8.15 - 8.30 1 1 4 4
8.30 - 8.45 2 3 2
8.45 - 9.00 1 2 5 2
9.00 - 9.15 2 2 5 4
9.15 - 9.30 1 2 4 3
9.30 - 9.45 2 1 3 3
9.45 - 10.00 1 4 2 6
10.00 - 10.15 3 3 8 1 8
10.15 - 10.30 2 4 4
10.30 - 10.45 1 3 2
10.45 - 11.00 2 3 2
11.00 - 11.15 7 3
11.15 - 11.30 1 3 2
11.30 - 11.45 3 2
11.45 - 12.00 1 4 6
16.00 - 16.15 2 1
16.15 - 16.30 1 4 3
16.30 - 16.45 1 2 3 6
16.45 - 17.00 4
17.00 - 17.15 3 4 3
17.15 - 17.30 1 3 3
17.30 - 17.45 5 6
17.45 - 18.00 1 1 4
18.00 - 18.15 4 2
18.15 - 18.30 1 6 4
18.30 - 18.45 2 7
18.45 - 19.00 3 4
19.00 - 19.15 1 3 4
19.15 - 19.30 2 4 2
19.30 - 19.45 7 6
Total 18 29 123 0 0 0 3 0 0 0 0 112 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 2 2 20 1 1 1
8.15 - 8.30 14 4 31 3 2 2
8.30 - 8.45 3 3 15 2 3
8.45 - 9.00 3 5 16 4 1 5
9.00 - 9.15 4 6 30 1 5
9.15 - 9.30 2 2 8 1 2
9.30 - 9.45 3 4 9 3
9.45 - 10.00 5 5 10 1 6
10.00 - 10.15 1 2 8 1
10.15 - 10.30 2 5 11 2 3
10.30 - 10.45 4 4 17 1
10.45 - 11.00 5 8 4
11.00 - 11.15 3 6 15 3 2 5
11.15 - 11.30 4 4 11 3 2
11.30 - 11.45 5 3 9 1 1
11.45 - 12.00 6 2 7 4 2 4
16.00 - 16.15 3 3 11 2 1 3
16.15 - 16.30 2 4 14 1 5
16.30 - 16.45 5 2 16 1 2 8
16.45 - 17.00 4 7 13 5 1 3
17.00 - 17.15 2 5 15 1 2 3
17.15 - 17.30 4 3 7 1 3
17.30 - 17.45 6 9 12 3 2 1
17.45 - 18.00 3 6 16 5 2 6
18.00 - 18.15 2 4 12 2
18.15 - 18.30 1 4 8 2
18.30 - 18.45 4 6 16 5
18.45 - 19.00 6 3 13 3
19.00 - 19.15 2 4 3 2 1 2
19.15 - 19.30 3 8 15 6 5
19.30 - 19.45 5 3 9 2 3
Total 118 128 405 4 0 0 61 23 0 0 0 88 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 1 4
8.15 - 8.30 1 5 1
8.30 - 8.45 1 9
8.45 - 9.00 4 14 1
9.00 - 9.15 2 1 11 1
9.15 - 9.30 1 8 1
9.30 - 9.45 3 1 7
9.45 - 10.00 2 20
10.00 - 10.15 2 9
10.15 - 10.30 2 16 1
10.30 - 10.45 8
10.45 - 11.00 1 4 7
11.00 - 11.15 2 5 11
11.15 - 11.30 2 7 21 2
11.30 - 11.45 1 10 1
11.45 - 12.00 2 3 18 1 4
16.00 - 16.15 1 2 5 1
16.15 - 16.30 3 1 20 7
16.30 - 16.45 2 11 30
16.45 - 17.00 2 2 15 2
17.00 - 17.15 3 11 16 2
17.15 - 17.30 6 27 4
17.30 - 17.45 2 2 20 1
17.45 - 18.00 2 1 20 1 3
18.00 - 18.15 5 22
18.15 - 18.30 3 15 1 2
18.30 - 18.45 1 3 32 3
18.45 - 19.00 1 28 1 4
19.00 - 19.15 2 1 31 5
19.15 - 19.30 1 2 22 1 3
19.30 - 19.45 2 37 6
Total 37 83 518 0 0 0 5 2 0 0 0 53 0 0
LOCATION Jalori Gate Date 18/1/2012
8.00 - 8.15 3 6
8.15 - 8.30 2
8.30 - 8.45 1 1 1
8.45 - 9.00 2 3
9.00 - 9.15 1 1
9.15 - 9.30 3 2
9.30 - 9.45 4 3
9.45 - 10.00 1 1 6 1
10.00 - 10.15 1 7 1
10.15 - 10.30 1 2
10.30 - 10.45 7 1
10.45 - 11.00 2 1 3
11.00 - 11.15 1 6 1
11.15 - 11.30 2 9 1
11.30 - 11.45 1 7 1
11.45 - 12.00 1 3 1
16.00 - 16.15 5 1 3 1
16.15 - 16.30 1 2 10
16.30 - 16.45 4 5 1
16.45 - 17.00 2 1
17.00 - 17.15 2
17.15 - 17.30 1 2 7
17.30 - 17.45 1 1
17.45 - 18.00 3 1
18.00 - 18.15 4 10 7 7
18.15 - 18.30 10 12 2 2
18.30 - 18.45 12 12 17 20 2 7
18.45 - 19.00 2 4 9 1 7 13
19.00 - 19.15 2 5 18 1 3
19.15 - 19.30 1 5 15 1 6
19.30 - 19.45 5 3 22 1 3
Total 56 55 187 39 1 0 18 1 0 0 1 49 0 0
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 9 17 31 8 2 2
8.15 - 8.30 16 20 27 11 3 6
8.30 - 8.45 19 28 52 13 7 4
8.45 - 9.00 25 49 73 8 7 10
9.00 - 9.15 43 53 83 6 12 1 1 6
9.15 - 9.30 31 48 77 5 9 1 9
9.30 - 9.45 36 53 103 8 14 9
9.45 - 10.00 30 43 94 8 9 6
10.00 - 10.15 38 52 112 11 12 8
10.15 - 10.30 35 46 93 11 8 1 11
10.30 - 10.45 41 54 104 7 15 5 1
10.45 - 11.00 23 34 84 5 8 3
11.00 - 11.15 22 30 62 7 9 6
11.15 - 11.30 26 46 72 7 10 4
11.30 - 11.45 26 45 78 8 12 3
11.45 - 12.00 22 38 54 7 7 2
16.00 - 16.15 25 42 81 8 15 3
16.15 - 16.30 32 46 66 7 22 5
16.30 - 16.45 47 71 79 5 12 1 3
16.45 - 17.00 26 52 78 5 10 7
17.00 - 17.15 23 46 93 7 13 4
17.15 - 17.30 26 62 77 7 7 8
17.30 - 17.45 25 54 82 5 4 2
17.45 - 18.00 26 47 88 5 1 11 4
18.00 - 18.15 33 53 118 4 8 2 15 1
18.15 - 18.30 38 58 95 4 5 1 1 14
18.30 - 18.45 27 53 127 5 8 1 1 19
18.45 - 19.00 28 52 89 4 6 17
19.00 - 19.15 22 44 82 5 5 6
19.15 - 19.30 24 40 78 5 8 7
19.30 - 19.45 29 34 63 4 7 11
19.45 - 20.00 29 38 71 4 7 7
Total 902 1448 2566 214 1 0 292 6 4 0 1 226 0 2
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 3 7 12 2 2 1 2
8.15 - 8.30 2 2 10 1 1 3 3 1
8.30 - 8.45 8 8 15 2 2 1 13
8.45 - 9.00 18 17 28 3 3 2 3 25 2
9.00 - 9.15 16 33 63 2 2 26 3 2 1 28
9.15 - 9.30 24 41 52 2 14 3 2 23 2
9.30 - 9.45 23 30 46 2 2 7 5 1 2 27
9.45 - 10.00 17 28 55 3 17 4 1 14 1
10.00 - 10.15 25 33 57 2 1 7 5 1 10
10.15 - 10.30 37 44 71 2 7 7 1 7 2
10.30 - 10.45 45 62 94 2 14 5 25 2
10.45 - 11.00 34 41 83 2 19 1 1 3 8
11.00 - 11.15 50 66 85 2 14 2 1 2
11.15 - 11.30 46 64 97 3 18 1 12
11.30 - 11.45 38 49 78 2 8 2 10
11.45 - 12.00 32 56 89 2 13 1 16 2
16.00 - 16.15 34 50 81 2 12 3 1 1 2
16.15 - 16.30 28 37 74 2 17 2 3
16.30 - 16.45 31 49 64 2 14 1 10
16.45 - 17.00 21 42 69 3 1 15 2 13
17.00 - 17.15 32 54 74 2 3 2 15
17.15 - 17.30 27 50 89 2 2 1 12
17.30 - 17.45 34 61 78 3 3 2 1 5 2
17.45 - 18.00 38 46 73 3 4 1 2 12
18.00 - 18.15 28 50 82 2 6 2 1 14
18.15 - 18.30 34 38 94 2 3 3 2 12
18.30 - 18.45 34 47 88 2 5 5 12
18.45 - 19.00 28 52 90 8 4
19.00 - 19.15 30 67 83 2 8 4 2
19.15 - 19.30 32 76 103 5 8 5
19.30 - 19.45 43 56 97 1 3 2 3
19.45 - 20.00 38 42 125 1 5 5
Total 930 1398 2299 62 0 8 285 73 6 11 20 354 0 14
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 1 3 5 1
8.15 - 8.30 2 5 7 1 1
8.30 - 8.45 1 1 17 2 2
8.45 - 9.00 3 2 24 1 3
9.00 - 9.15 2 4 7 1 2
9.15 - 9.30 3 2 8 2 4
9.30 - 9.45 4 18 1 2
9.45 - 10.00 1 2 5 1
10.00 - 10.15 1 1 2
10.15 - 10.30 3 1 2
10.30 - 10.45 5
10.45 - 11.00 1 2 1
11.00 - 11.15 2 3
11.15 - 11.30 1 5
11.30 - 11.45 3 1 1
11.45 - 12.00 1 5
16.00 - 16.15 1 2 3 2
16.15 - 16.30 3 5 1
16.30 - 16.45 1 5 1 2
16.45 - 17.00 1 3 1
17.00 - 17.15 1 3 5 2
17.15 - 17.30 2 4 2 1
17.30 - 17.45 2 1 3
17.45 - 18.00 5 3 5
18.00 - 18.15 1 5 12 2
18.15 - 18.30 3 7 8 4
18.30 - 18.45 5 2 3 2
18.45 - 19.00 2 5 7 1
19.00 - 19.15 2 3 7 2
19.15 - 19.30 3 5 10 1
19.30 - 19.45 1 3 7 1
19.45 - 20.00 5 7 5
Total 44 88 200 3 0 0 11 0 0 0 0 45 1 1
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 22 29 60 13 18
8.15 - 8.30 22 32 52 12 13 1
8.30 - 8.45 21 20 32 16 8 2 1
8.45 - 9.00 15 22 95 16 8 1
9.00 - 9.15 16 27 81 12 7 6 2 8
9.15 - 9.30 21 32 92 12 27 3 1 2 8
9.30 - 9.45 21 40 73 8 17 2 12
9.45 - 10.00 27 36 78 8 12 1 2 6
10.00 - 10.15 21 27 58 10 14 6 1 1 21
10.15 - 10.30 35 62 112 18 33 4 2 33
10.30 - 10.45 11 31 93 15 17 6 1 22
10.45 - 11.00 31 56 117 8 36 8 3 31
11.00 - 11.15 28 62 107 11 27 5 1 28
11.15 - 11.30 18 58 98 6 32 8 1 18
11.30 - 11.45 15 41 91 6 26 6 2 27
11.45 - 12.00 32 54 112 12 35 3 12
16.00 - 16.15 26 49 92 6 17 6 1 7
16.15 - 16.30 20 45 103 7 12 4 2 6
16.30 - 16.45 34 36 112 7 1 6 1 1 16
16.45 - 17.00 23 63 98 6 1 18 1 2 17
17.00 - 17.15 33 65 103 7 18 2 1 12
17.15 - 17.30 27 46 87 12 11 6 7
17.30 - 17.45 21 47 82 8 17 2 1 3
17.45 - 18.00 16 56 98 9 21 3 7
18.00 - 18.15 16 41 86 10 1 7 3 3 11
18.15 - 18.30 21 33 98 8 11 1 2 1 32
18.30 - 18.45 18 47 117 8 7 6 6 22
18.45 - 19.00 23 42 104 4 6 2 21
19.00 - 19.15 16 27 91 6 8 2 11
19.15 - 19.30 18 25 107 2 14 4 7
19.30 - 19.45 17 16 87 3 11 2 7
19.45 - 20.00 11 29 79 2 9 1 4
Total 696 1296 2895 288 0 3 523 101 10 35 0 416 1 1
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 3 1
8.15 - 8.30 1 1
8.30 - 8.45 2 1
8.45 - 9.00 1 3 2 1
9.00 - 9.15 1 3 1 2
9.15 - 9.30 1
9.30 - 9.45 1 1 3
9.45 - 10.00 1 2 4 1
10.00 - 10.15 1 3 2 2
10.15 - 10.30 2 1 1
10.30 - 10.45 2 1 3 2 1
10.45 - 11.00 1 2 1 3
11.00 - 11.15 1 2 1 2 1
11.15 - 11.30 3 2 1 3
11.30 - 11.45 2 4 2 3
11.45 - 12.00 2 1 3 3
16.00 - 16.15 1 3 2 2
16.15 - 16.30 2 4 2 1 3
16.30 - 16.45 2 1 6 1 2 1
16.45 - 17.00 2 3 3
17.00 - 17.15 1 2 1
17.15 - 17.30 2 1 1
17.30 - 17.45 2 1
17.45 - 18.00 3 1 2 1
18.00 - 18.15 1 3 1
18.15 - 18.30 2 1 4 2
18.30 - 18.45 2
18.45 - 19.00 2 1
19.00 - 19.15 1 2 1
19.15 - 19.30 1 1 2
19.30 - 19.45 1 1
19.45 - 20.00 2 2
Total 24 40 64 5 0 0 26 0 0 0 1 33 0 0
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 11 22 33 12 12 7
8.15 - 8.30 8 3 26 11 11 1
8.30 - 8.45 18 24 42 16 13 7
8.45 - 9.00 21 22 37 21 13 8
9.00 - 9.15 21 28 48 28 12 4 8
9.15 - 9.30 23 27 56 22 17 11
9.30 - 9.45 42 57 73 37 13 7 16
9.45 - 10.00 27 47 67 40 16 2 4
10.00 - 10.15 22 26 57 12 18 3 12
10.15 - 10.30 12 31 65 31 11 3 3
10.30 - 10.45 21 29 87 21 12 7 7
10.45 - 11.00 16 37 62 16 13 1 7
11.00 - 11.15 13 27 31 11 12 5 1 3
11.15 - 11.30 12 24 37 21 3 2 6
11.30 - 11.45 17 22 43 27 12 2
11.45 - 12.00 18 22 41 18 7 1 3
16.00 - 16.15 25 28 62 17 11 1 2
16.15 - 16.30 26 43 60 28 1 2 2
16.30 - 16.45 22 46 73 21 11 1
16.45 - 17.00 21 49 59 28 22 4 3
17.00 - 17.15 12 26 63 21 9 2 1
17.15 - 17.30 32 42 62 22 8 2 3
17.30 - 17.45 17 38 52 23 12 8
17.45 - 18.00 30 38 48 32 7 1 2
18.00 - 18.15 17 36 53 17 12 2 8 2
18.15 - 18.30 22 42 60 21 8 1 7
18.30 - 18.45 33 42 53 12 11 1 3
18.45 - 19.00 12 33 40 23 8 3 1 7
19.00 - 19.15 28 32 72 17 12 1 3
19.15 - 19.30 23 41 63 18 8 3 2
19.30 - 19.45 23 57 84 9 17 1
19.45 - 20.00 27 54 73 19 8 3 2
Total 672 1095 1782 672 0 0 360 60 2 3 0 158 0 2
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 1
8.15 - 8.30 1 2 1
8.30 - 8.45 2 1 1
8.45 - 9.00 2 4 1
9.00 - 9.15 2 2
9.15 - 9.30 1 5 2
9.30 - 9.45 1 1 1
9.45 - 10.00 2 1
10.00 - 10.15 1 1
10.15 - 10.30 2 2
10.30 - 10.45 1 1 1 1
10.45 - 11.00 1
11.00 - 11.15 1 2 1 1
11.15 - 11.30 1 1
11.30 - 11.45 1 1
11.45 - 12.00 1
16.00 - 16.15 1 5 15
16.15 - 16.30 1 1 3
16.30 - 16.45 1 1
16.45 - 17.00 1 3 6 1
17.00 - 17.15 2 2
17.15 - 17.30 1 1 1 2
17.30 - 17.45 1 2
17.45 - 18.00 2 1 1
18.00 - 18.15 1 1 1 1 1
18.15 - 18.30 2 1 1
18.30 - 18.45 2 7
18.45 - 19.00 1 3 3 1
19.00 - 19.15 3
19.15 - 19.30 2 1
19.30 - 19.45 3
19.45 - 20.00
Total 28 27 72 1 0 0 2 0 0 0 2 13 0 0
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 5 4 29 1 2 1 6
8.15 - 8.30 7 2 12 2 1 1 1
8.30 - 8.45 3 6 27 5 7 2 3
8.45 - 9.00 8 10 26 3 2 1 1 3
9.00 - 9.15 7 12 38 2 4 2 2 8
9.15 - 9.30 6 7 28 4 6 1 1 4
9.30 - 9.45 4 12 24 3 6 7
9.45 - 10.00 5 6 21 2 1 1 3 1 6
10.00 - 10.15 5 6 47 4 9 1 1 2
10.15 - 10.30 2 4 19 3 3 1 1 2
10.30 - 10.45 1 5 22 3 6 1
10.45 - 11.00 6 8 10 2 1 3 2 1 1
11.00 - 11.15 2 13 21 2 1 1 9
11.15 - 11.30 6 6 13 3 1 7 1 1 1 2
11.30 - 11.45 4 2 13 3 1 3 1
11.45 - 12.00 12 5 16 2 1 2 5
16.00 - 16.15 12 16 70 3 1 4 1 1 6
16.15 - 16.30 10 22 83 3 6 1 3
16.30 - 16.45 11 18 92 1 1 1 7 1
16.45 - 17.00 7 25 85 2
17.00 - 17.15 14 23 60 2 3 2 1 3
17.15 - 17.30 11 18 72 3 6 1 6
17.30 - 17.45 15 21 80 2 1 8 2 1
17.45 - 18.00 21 25 88 1 1 5 1 2 2
18.00 - 18.15 18 24 72 3 6 1 6 1
18.15 - 18.30 20 27 81 3 3 3 1 3
18.30 - 18.45 16 22 90 2 8 1 1
18.45 - 19.00 20 20 85 1 5 1 7 1
19.00 - 19.15 15 22 65 1 3 1 1 4
19.15 - 19.30 19 35 74 3 2 2
19.30 - 19.45 23 30 80 1 1 4
19.45 - 20.00 17 3 89
Total 332 459 1632 64 4 4 124 30 4 10 8 116 3 8
LOCATION Pal Chopasni (5th Road) Date : 19/1/2012
8.00 - 8.15 4 16 6 1 2 1 1 2
8.15 - 8.30 6 10 10 1 1 1
8.30 - 8.45 8 15 17 1 1 1
8.45 - 9.00 6 13 21 1 1
9.00 - 9.15 11 15 24 3 2 5
9.15 - 9.30 4 17 45 5 1 3
9.30 - 9.45 16 18 69 7 3 11
9.45 - 10.00 11 21 57 3 2 2 5
10.00 - 10.15 12 14 64 4 5 1 8
10.15 - 10.30 16 26 78 4 7 3 1 12
10.30 - 10.45 12 10 73 2 4 2 1 2 12
10.45 - 11.00 10 14 63 2 6 2 18
11.00 - 11.15 14 18 63 4 5 7 1
11.15 - 11.30 11 20 67 2 6 2 7
11.30 - 11.45 17 17 52 4 7 1 14
11.45 - 12.00 21 33 73 7 13 18 2
16.00 - 16.15 18 31 56 15 11 2 1 6
16.15 - 16.30 19 27 72 12 7 3 13
16.30 - 16.45 20 29 83 7 7 1 4
16.45 - 17.00 11 18 64 7 9 1 3
17.00 - 17.15 13 28 77 3 1 6 2 11 2
17.15 - 17.30 27 36 58 4 10 1 8
17.30 - 17.45 31 34 83 2 3 14
17.45 - 18.00 18 28 68 2 7 3 12
18.00 - 18.15 22 28 59 6 3 1 4 1 2
18.15 - 18.30 15 32 78 2 7 1 10 1 2
18.30 - 18.45 21 32 82 2 17 17
18.45 - 19.00 14 18 80 6 4 2 1 17
19.00 - 19.15 19 31 64 3 4 6
19.15 - 19.30 21 29 81 4 3 1 9 1
19.30 - 19.45 16 35 95 1 2 13
19.45 - 20.00 12 22 92 1 15 1
Total 476 735 1974 127 1 0 164 23 2 13 3 287 4 9
LOCATION Pal Chopasni (5th Road)
8.00 - 8.15 22 25 34 5 7 1 3 17
8.15 - 8.30 16 17 29 4 14 8
8.30 - 8.45 12 18 32 3 13 2 7 1
8.45 - 9.00 22 29 22 1 13 1 1 13
9.00 - 9.15 31 32 61 6 22 3 12
9.15 - 9.30 28 47 68 8 12 1 1 13
9.30 - 9.45 37 43 62 3 21 2 8
9.45 - 10.00 32 53 74 1 18 1 1 7
10.00 - 10.15 24 36 158 14 2 13
10.15 - 10.30 28 34 152 1 12 2 2 9
10.30 - 10.45 26 49 163 17 6
10.45 - 11.00 29 52 192 16 1 8
11.00 - 11.15 33 52 162 3 12 2 3
11.15 - 11.30 24 48 153 1 9 6
11.30 - 11.45 22 28 168 3 1 6
11.45 - 12.00 34 48 170 1 8 6
8.00 - 8.15 1 2 1 1
8.15 - 8.30 2 1 3 2
8.30 - 8.45 1 1
8.45 - 9.00 2 1
9.00 - 9.15 1 3 2
9.15 - 9.30 1 3 1
9.30 - 9.45
9.45 - 10.00 1 1
10.00 - 10.15 1 2
10.15 - 10.30 2
10.30 - 10.45 1
10.45 - 11.00 1
11.00 - 11.15 1 2 1
11.15 - 11.30 1 1 1
11.30 - 11.45 2
11.45 - 12.00 1 1
16.00 - 16.15 1 2 1
16.15 - 16.30 1 1
16.30 - 16.45 1 1
16.45 - 17.00 1
17.00 - 17.15 1 1 1
17.15 - 17.30 1 1 1
17.30 - 17.45 1 1
17.45 - 18.00 1 1
18.00 - 18.15 1 2
18.15 - 18.30 1 1
18.30 - 18.45 1 1 1
18.45 - 19.00 1 1
19.00 - 19.15 1 1 2 2
19.15 - 19.30 1 1
19.30 - 19.45 1
19.45 - 20.00 1 1
Total 9 13 38 1 1 0 0 0 0 0 0 27 0 0
ANNEX B
Definition of
Type of Loss Application Compensation Policy Implementation Issues Responsible Agency
Compensation at replacement value If land-for-land is
Entitled Person
1 Loss of Agricultural Legal titleholders The Valuation Committee will
1
Vulnerable households
of equivalent size.
Vulnerable households
plot tenancy/lease unexpired lease deposit or unexpired lease,
documents or not) Notice to harvest standing seasonal and report to IPMU. IPMU will
crops. If notice cannot be given, will be identified during ensure provision of notice.
compensation for share of crops will the census.
be provided.
1
Including option for compensation for non-viable residual portions.
2
To be provided for APs whose livelihood is affected by the Program. The transitional allowance is calculated based on minimum wage rates for semi-skilled
labor in the respective towns/cities for three months (estimated at Rs 81/day). This allowance is intended for utilization till an alternative means of livelihood is
found.
3
To be provided to APs relocating to a new AP-determined site. This will be equivalent to one day hire charges for a truck, including shifting within a radius of
50km (estimated as Rs 2,000).
4
Vulnerable households comprise female-headed household, disabled-headed household, scheduled tribe-headed households, and Below Poverty Line
households.
5
Joint titles in the name of husband and wife will be offered in the case of married APs.
1
Definition of
Type of Loss Application Compensation Policy Implementation Issues Responsible Agency
Additional compensation for
Entitled Person
Vulnerable households
vulnerable households. avoid harvest season.
road be provided.
Additional compensation for
Vulnerable households
vulnerable households.
3 Loss of Residential Legal titleholders Replacement value of the structure Valuation committee will
residential structure and and other assets (or part of the will be identified during verify replacement value.
structure other assets 6 structure and other assets, if the census. NGO will verify the extent of
remainder is viable). impacts through a 100%
Fees, taxes, and other charges survey of AHs determine
assistance, verify and identify
related to replacement structure.
vulnerable households.
Shifting assistance for households.
Right to salvage materials from
structure and other assets with no
deductions from replacement value.
Additional compensation for
Land/structure owners
vulnerable households.
3-a Loss of Residential Tenants and Replacement value of the structure Valuation committee will
residential structure and leaseholders and other assets (or part of the will reimburse tenants verify replacement value.
structure other assets structure and other assets, if and leaseholders NGO will verify the extent of
remainder is viable) constructed by rental deposit or impacts through a 100%
Vulnerable households
the AP. unexpired lease. surveys of AHs determine
Compensation for rental deposit or assistance, verify and identify
vulnerable households.
unexpired lease. will be identified during
Shifting assistance for households. the census.
Right to salvage materials from
structure and other assets with no
deductions from replacement value.
Additional compensation for
Vulnerable households
vulnerable households.
3-b Loss of Residential Encroachers and 60 days advance notice to shift from NGO will verify the extent of
residential structure and squatters occupied land will be identified during impacts through a 100%
structure other assets survey of AHs determine
Shifting assistance for households. the census.
Right to salvage materials from assistance, verify and identify
vulnerable households.
structure and other assets
Additional compensation for
Vulnerable households
vulnerable households.
4 Loss of Commercial Legal titleholders Replacement value of the structure Valuation committee will
commercial structure and and other assets (or part of the will be identified during determine replacement value.
6
Other assets include, but is not limited to walls, fences, sheds, wells, etc.
1
Definition of
Type of Loss Application Compensation Policy Implementation Issues Responsible Agency
Entitled Person
structure other assets structure and other assets, if the census. NGO will verify the extent of
remainder is viable). impacts through a 100%
Fees, taxes, and other charges survey of AHs determine
related to replacement structure. assistance, verify and identify
Transitional allowance based on vulnerable households.
three months minimum wage rates.
Shifting assistance for households.
Right to salvage materials from
structure and other assets with no
deductions from replacement value.
Additional compensation for
Land/structure owners
vulnerable households.
4-a Loss of Commercial Tenants and Replacement value of the structure Valuation committee will
commercial structure and leaseholders and other assets (or part of the will reimburse tenants determine replacement value.
structure other assets structure and other assets, if and leaseholders land NGO will verify the extent of
remainder is viable) constructed by rental deposit or impacts through a 100%
Vulnerable households
the AP. unexpired lease. survey of AHs determine
Compensation for rental deposit or assistance, verify and identify
vulnerable households.
unexpired lease. will be identified during
Transitional allowance based on the census.
three months minimum wage rates.
Shifting assistance for households.
Right to salvage materials from
structure and other assets with no
deductions from replacement value.
Additional compensation for
Vulnerable households
vulnerable households.
4-b Loss of Commercial Encroachers and 60 days advance notice to shift from NGO will verify the extent of
commercial structure and squatters occupied land will be identified during impacts through a 100%
structure other assets Transitional allowance based on the census. surveys of AHs determine
assistance, verify and identify
three months minimum wage rates.
vulnerable households.
Shifting assistance for households.
Right to salvage materials from
structure and other assets.
Additional compensation for
Vulnerable households
vulnerable households.
5 Loss of Livelihood Legal titleholder/ Assistance for lost income based on NGO will verify the extent of
livelihood tenant/leaseholder three months minimum wage rates. will be identified during impacts through a 100%
/non- Additional compensation for the census. survey of AHs determine
titled/employee of assistance, verify and identify
vulnerable households.
commercial Consideration for project vulnerable households.
Definition of
Type of Loss Application Compensation Policy Implementation Issues Responsible Agency
Entitled Person
structure, employment.
farmer/agricultural
If land-for-land is
APs dependency on agriculture, land-for- the census. surveys of AHs determine
land compensation if signified by the assistance, verify and identify
Definition of
Type of Loss Application Compensation Policy Implementation Issues Responsible Agency
Restoration of land to previous or Site restoration.
Entitled Person
photograph to be made by
better quality. the NGO. IPMU will ensure
compensation is paid prior to
site being taken-over by
contractor. Contractor will be
responsible for site
7
This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and
vehicles where required, increased workforces to finish work in areas with impacts on access, timing of works to reduce disruption during business hours,
phased construction schedule and working one segment at a time and one side of the road at a time.
8
For example assistance to shift to the other side of the road where there is no construction.
ANNEX D
244,440,000 - 255,450,000 43,600,000 43,600,000 13,095,000 119,625,000 2,725,000 60,000,000 64,000,000 208,000,000 12,000,000
4,612,075 - 4,819,811 822,642 822,642 247,075 2,257,075 51,415 1,132,075 1,207,547 3,924,528 226,415
4.61 - 4.82 0.82 0.82 0.25 2.26 0.05 1.13 1.21 15.97 3.92 0.23
Option 2 Tunnel
No of No of
Stations remove median Roundabouts to No of
Approx (excl and construct reposition relocate be converted to Junctions to be signalised Signalised Ped
Dist terminals) Tunnel Section Rigid Flexible Sidewalk new dividers median lighting utilities Junctions widened junctions Xings
Width Height Volume Width Width Width
Sections m Length (m) (m) (m) (cu m) Length (m) (m) Area Length (m) (m) Area Length (m) (m) Area linear m linear m linear m nos nos nos nos
Mandore Lal Sagar 1,850 2 1,850 7 12,950 1,850 14 25,900 1,850 4 7,400 - - 1 1 1
Lal Sagar Stadium 5,450 9 5,450 7 38,150 5,450 14 76,300 5,450 4 21,800 5,450 5,400 5,450 4 6 12 2
Stadium Jalori Gate 1,600 3 1,600 8 6 76,800 - 1,600 18 28,800 1,600 4 6,400 - - 0 2 4 1
Jalori Gate RR junction 9,100 16 - 9,100 7 63,700 - 0 - - 4 - 9,100 9,100 0 2 7 9 8
RR junction Terminal 2,000 0 - - - - - - - 0 0 0 0 0
Total Route 20,000 30 1,600 76,800 114,800 131,000 35,600 14,550 14,500 5,450 6 16 26 12
8,900 131,000 8,900 35,600 14,550 14,500 5,450 6 16 26 12
Unit rate USD 53 INR 350,000,000 2400 1950 8000 2000 900 8250 500 10,000,000 4,000,000 8,000,000 1,000,000
Cost (Rs.) 560,000,000 275,520,000 - 255,450,000 71,200,000 71,200,000 13,095,000 119,625,000 2,725,000 60,000,000 64,000,000 208,000,000 12,000,000
Cost ($) 10,566,038 5,198,491 - 4,819,811 1,343,396.23 1,343,396 247,075 2,257,075 51,415 1,132,075 1,207,547 3,924,528 226,415
Cost (mil $) 10.57 5.20 - 4.82 1.34 1.34 0.25 2.26 0.05 1.13 1.21 28.17 3.92 0.23
302,400,000 - 242,970,000 71,200,000 77,600,000 17,640,000 148,087,500 4,450,000 60,000,000 64,000,000 208,000,000 12,000,000
5,705,660 - 4,584,340 1,343,396 1,464,151 332,830 2,794,104 83,962 1,132,075 1,207,547 3,924,528 226,415
5.71 - 4.58 1.34 1.46 0.33 2.79 0.08 1.13 1.21 18.65 3.92 0.23
1. Costs
1. The economic costs of capital works and annual operation and maintenance are
calculated from the financial cost estimates on the following basis:
(i) Price contingencies are excluded but physical contingencies are included because
they represent real consumption of resources;
(ii) Import duties and taxes are excluded because they represent transfer payments. For
this the shadow exchange rate factor worked out below was used;
Table 1: Shadow exchange rate factor
2010-11 2009-10 2008-09 2007-08 2006-07
Details
Actual Actual Actual Actual Actual
National export (free on board) = Ex * (Rs Crores) 1,157,475 845,125 840,755 655,864 571,779
National import (CIF) = Im* (Rs Crores) 1,605,315 1,356,468 1,374,436 1,012,312 840,506
Customs Duties =Ct* (Rs Crores) 93,393 60,223 69,217 75,382 62,819
AD-HOC STANDARD CONVERSION FACTOR
(CF = (Ex + Im)/( Ex + Im+Ct)) 0.967 0.973 0.970 0.957 0.957
Shadow exchange rate factor (Y):(Y=1/CF) 1.03 1.03 1.03 1.05 1.04
* - Source : Handbook of Statistics on Indian Economy, 2011, Reserve Bank of India
RE - Revised Estimates
Note: Calculation Method based on the handout on Economic Analysis
(iv) The market wage rate for skilled labour and the acquisition cost of land are
considered to represent opportunity costs, as both factors are in demand;
(v) All costs are valued using the domestic price numeraire, to enable an easier
comparison with the information used to measure benefits (e.g. a significant
component of benefit is the savings in resources, which would be used in the
without project situation).
2. Estimated financial base cost without contingencies and allowances for the
Jodhpur BRTS project is estimated for three options as shown in Table 3. Using the basis,
the economic cost (resource cost) was estimated both for capital cost and operation &
maintenance costs and presented in Tables 4 to 6. For estimating the economic cost from
the financial cost, the following other assumptions were also considered:
A. Capital Cost
o Foreign Cost – 4%
Share of unskilled labor in Local Cost – 12%
B. Maintenance Cost
o Urban Transport – 0%
Tax and duties
o Local cost – 12%
o Foreign Cost – 4%
Share of unskilled labor in Local Cost – 15%
Components of O&M Cost
o The costs of the Agency to manage the BRT system including the costs of
daily upkeep and cleaning of the stations and the bus-way – assumed to be
undertaken by the Agency staff;
o The costs of the bus operators to provide the BRT services;
o The costs of the financial institution responsible for providing the
ticketing.
Considering the following O&M Unit cost rate for different components, the total
O&M cost was estimated for the operation period and the same was converted
into economic cost by the CF arrived from the resource cost estimation from the
capital cost.
Table 4: Details of Resource Cost Estimation – Capital Cost (Jodhpur BRTS Option 1)
Foreign Cost
- Base cost & allowance 5% 147.77 153.68 1.04
- Taxes & Duties 4% 5.73 - -
153.50 153.68
Local Cost -
- Unskilled labour 12% 336.91 202.14 0.60
- Skilled labour & Others 88% 2,470.64 2,470.64 1.00
- Taxes & Duties 12% 326.80 - -
3,134.35 2,672.79
Table 5: Details of Resource Cost Estimation – Capital Cost (Jodhpur BRTS Option 2)
Capital Cost -
Financial Cost (Capital) Resource Cost (Capital)
Details Rs Million Rs Million S P Factor
Base Cost 3,376.43
Allowances 12% 405.17
Foreign Cost
- Base cost & allowance 5% 189.08 196.64 1.04
- Taxes & Duties 4% 7.34 - -
196.42 196.64
Local Cost -
- Unskilled labour 12% 431.10 258.66 0.60
- Skilled labour & Others 88% 3,161.42 3,161.42 1.00
- Taxes & Duties 12% 418.17 - -
4,010.69 3,420.08
Table 6: Details of Resource Cost Estimation – Capital Cost (Jodhpur BRTS Option 3)
Capital Cost -
Financial Cost (Capital) Resource Cost (Capital)
Details Rs Million Rs Million S P Factor
Base Cost 6,172.27
Allowances 12% 740.67
Foreign Cost
- Base cost & allowance 5% 345.65 359.47 1.04
- Taxes & Duties 4% 13.41 - -
359.06 359.47
Local Cost -
- Unskilled labour 12% 788.08 472.85 0.60
- Skilled labour & Others 88% 5,779.22 5,779.22 1.00
- Taxes & Duties 12% 764.43 - -
7,331.73 6,252.07
3. Considering 2012-13 as base year followed by two year construction period and
20 years implementation period considered for the analysis, the cash outflow for
economic cost was worked out.
Annex D-3 Valuing Economic Benefits of BRTS Project
1. The benefits arising from improved urban transport infrastructure results in improved
service level delivery in urban transport travel requirements in the Project city / town. Benefits
are achieved through more effective connectivity, better speed, less traffic related issues like
congestion, accidents etc.
2. Project beneficiaries will be those travelers for whom accessibility to economic and
social activities will be improved through better road conditions, better accessibility, better
public transport and traffic flows brought about by the sub-projects. This improvement is
achieved by reducing the effort or inconvenience of travel between the origin of the traveler and
the destination offering these activities.
3. Support urban infrastructure facilities like off-street vehicular parking, planned terminal
for bus or trucks will also improve the quality of service delivery in terms of less traffic
congestion on major city roads, improvement in traffic environment, better safety etc.
4. Present sub-project component in Jodhpur City in Rajasthan considered for the present
report comprises construction of a BRTS facility. Presently public transport is mainly provided
by privately owned minibuses which operate on ten routes in Jodhpur. In addition to the fixed
route bus services it was estimated that there are about 4000 auto rickshaws which operate as
taxis throughout Jodhpur.
5. The subproject in Jodhpur is the proposed BRTS facility for a 18 km length corridor
where demand for public transport is heavy. This facility is to reduce the accessibility problems
for the public transport users and public transport buses with free flow. Subproject proposal will
benefit the vehicular traffic on the corridor with less traffic congestion, less traffic conflict at
junctions; increase the travel speed resulting in savings in vehicle operating cost (VOC) and
travel time.
6. The economic benefits considered in the present analysis for the BRTS subproject in
Jodhpur city include:
(i) Vehicle operating cost saving for those vehicles whose traffic is shifted to BRTS
and they include mini buses, auto rickshaws and two wheelers;
(ii) Savings in travel time for the passengers who have shifted to the better BRTS
system;
7. VOC savings for the passenger traffic using BRTS: Proposed BRTS is estimated to shift
passengers from the existing minibuses, auto rickshaws and two wheelers and this will remove
appropriate number of vehicles from the BRTS corridor. Accordingly, the removed vehicle VOC
is savings to the economy. Also the reduction of private and IPT vehicles from the congested
corridor will improve the service quality in terms of reduced vehicle operating costs to the
remaining vehicles.
1
8. Value of Passenger Travel Time Savings: Proposed BRTS will result in reduction in
travel time for the shifted passengers from mini bus and autorickshaw due to the efficient and
dedicated BRTS system.
9. In the absence of detailed traffic modeling, assumptions were made regarding impact of
improvements on BRTS, in terms of likely Program benefit including savings in travel time and
related cost as well savings in vehicle operating cost (VOC). These assumptions and
methodology followed include:
(i) Proposed BRTS facility will help to shift passengers from the existing public
transport/IPT/private vehicles and thus the BRTS operation will reduce the operation of
these vehicles. Thus the operation cost (VOC) of the reduced vehicles is treated as
savings to the economy. Based on the traffic diversion estimation discussed in the traffic
section of the main report, the quantum of reduced vehicle operation was estimated.
(ii) Average travel speed in peak and off-peak conditions is assumed to increase from
the existing travel modes by shifting to BRTS. Existing travel speed for passengers by
different vehicles is observed from the field surveys and by comparing the same with the
speed of the proposed BRTS, saving in travel time is estimated for different vehicle
categories. The improvement in travel speed is used to estimate the savings in travel time
and further costing the time saved.
10. VOC savings and Travel time savings for the vehicles and passengers are using the
project road, in terms of hours and its monetary value using the time unit rates, was estimated
from the following data collected at field as well guidelines stipulated by Indian Roads Congress
(IRC), and relevant study reports:
Average vehicle occupancy – the number of passengers by vehicle type, plus paid driver
and crew where applicable;
Traffic composition – the percentage of each vehicle type in the traffic stream;
Passenger composition – the percentage of each socio-economic category using each
vehicle type and the percentage of passengers who are in the workforce;
Savings in VOC and travel time – estimated based on the existing travel speed / VOC at
congested travel conditions and the improved service level for the proposed project;
Unit cost of VOC and travel time for different vehicle users – Based on a relevant study
report, unit time cost at 2012 price level.
11. Road user cost unit rates including VOC for different vehicles used for the analysis is
given in Table 1. Calculation of travel time value for urban conditions in Rajasthan using the
WB Guidelines for different vehicle categories are presented in Tables 2 to 4. Inputs considered
for savings in travel time to the BRTS passengers, estimated from primary data collected are
presented in Tables 5 to 8.
12. Finally the estimated project benefits of VOC savings and travel savings during the
analysis period is given in Tables 9 and 10.
2
13. Exclusions. The following benefits of transport component for BRTS operation have not been
quantified for want of adequate data and quantification techniques. These qualitative benefits along with
the quantifiable benefits discusses above, the proposed tunnel construction will tend to provide better
living condition in the project town.
(i) Improvement in the environment due to reductions of air pollution and greenhouse gas
(GHG) emissions;
(ii) Increase in land values along the BRTS corridor
(ii) Savings in traffic accident costs due to better traffic management; and
(iii) Effects on tourism and tourist-related businesses.
3
Computed…
Assumed NSDP (85%) to households F=A0.85 Rs million 1,535,976
Average income per FTE worker G=(F/B)/E Rs/year 85,969
Average income per FTE worker*** H=G/2400 Rs/hour 35.82
Work time value, with 33% overheads I=H1.33 Rs/hour 47.64
Non-work time value at 30% J=H0.30 Rs/hour 14.29
Table 3: Vehicle Category wise Passenger Travel Time for Rajasthan State (2012)
Vehicle Type Time value (Rs / Hour), 2012
Work Non work Combined
Bus 47.64 14.29 34.30
Mini Bus 53.37 16.01 38.43
TW 38.90 11.67 28.01
Car - Old Tech 59.91 17.97 43.13
Car - New Tech 77.46 23.24 55.77
Table 4: Vehicle Category wise Passenger Travel Time for Rajasthan State (2012) - Urban
Condition
Vehicle Type Time value (Rs / Hour), 2012
Work Non work Combined
Bus 68.11 20.43 49.04
Mini Bus 76.31 22.89 54.94
TW 55.62 16.69 40.04
Car - Old Tech 85.65 25.70 61.67
Car - New Tech 110.75 33.22 79.74
4
Table 6: Estimated Average Travel Speed by Project Impact Vehicles on Project Corridor (2012)
(Peak Hour Speed)
Section Length Peak Hour Travel Time (Mts)
(Km) Car Mini Bus Autorickshaw TW
Mandori Gate ‐ Paota Circle 6.5 11.5 24.5 15.87 13.9
Paota Circle ‐ Panchi Road Circle 4.1 14.5 26.6 20.01 17.5
Panchi Road Circle ‐ Bypass Circle 7.5 13.0 27.8 17.94 15.7
Total 18.10 39.00 78.9 53.82 47.0
Peak Hour Travel speed (Km/Hr) 27.8 13.8 20.2 23.1
Source: Survey by TA Consultant, May 2012
Table 7: Estimated Average Travel Speed by Project Impact Vehicles on Project Corridor (2012)
(Off-Peak Hour Speed)
5
2021 18,119 19,414 89,641 127,174 126.78 49.33 80.12 256.22
2022 18,844 20,190 93,226 132,261 131.85 51.30 83.32 266.47
2023 19,598 20,998 96,955 137,551 137.12 53.35 86.65 277.13
2024 20,382 21,838 100,834 143,053 142.61 55.49 90.12 288.21
2025 21,197 22,711 104,867 148,775 148.31 57.70 93.72 299.74
2026 22,045 23,620 109,062 154,726 154.24 60.01 97.47 311.73
2027 22,927 24,565 113,424 160,915 160.41 62.41 101.37 324.20
2028 23,844 25,547 117,961 167,352 166.83 64.91 105.43 337.17
2029 24,798 26,569 122,680 174,046 173.50 67.51 109.64 350.65
2030 25,789 27,632 127,587 181,008 180.44 70.21 114.03 364.68
2031 26,821 28,737 132,690 188,248 187.66 73.01 118.59 379.27
2032 27,894 29,887 137,998 195,778 195.17 75.94 123.33 394.44
2033 29,010 31,082 143,518 203,609 202.97 78.97 128.27 410.21
2034 30,170 32,325 149,258 211,754 211.09 82.13 133.40 426.62
2035 31,377 33,618 155,229 220,224 219.54 85.42 138.73 443.69
2036 32,632 34,963 161,438 229,033 228.32 88.83 144.28 461.43
2037 33,937 36,362 167,895 238,194 237.45 92.39 150.06 479.89
2038 35,295 37,816 174,611 247,722 246.95 96.08 156.06 499.09
2039 36,706 39,329 181,596 257,631 256.83 99.93 162.30 519.05
2040 38,175 40,902 188,860 267,936 267.10 103.92 168.79 539.81
2041 39,702 42,538 196,414 278,654 277.78 108.08 175.54 561.40
2042 41,290 44,239 204,270 289,800 288.89 112.40 182.57 583.86
2043 42,941 46,009 212,441 301,392 300.45 116.90 189.87 607.22
2044 44,659 47,849 220,939 313,447 312.47 121.57 197.46 631.50
2045 46,445 49,763 229,776 325,985 324.97 126.44 205.36 656.76
Source: Analysis
6
Table 10: Estimated Savings in Travel Time Cost to BRT Passengers – Option 1
Source: Analysis
7
Annex D‐4 Cost Benefit Analyses
2012-13 - - - - - - - 0.00 - -
2015-16 - 42.65 102.65 145.30 145.30 155.62 195.60 169.14 520.36 375.06
2016-17 - 44.36 102.65 147.01 147.01 161.85 203.42 169.14 534.41 387.41
2017-18 - 46.13 102.65 148.78 148.78 168.32 211.56 169.14 549.02 400.24
2018-19 - 47.98 102.65 150.63 150.63 175.06 220.02 169.14 564.22 413.59
2019-20 - 49.90 102.65 152.55 152.55 182.06 228.82 169.14 580.02 427.48
2020-21 - 51.89 102.65 154.54 154.54 189.34 237.98 169.14 596.46 441.92
2021-22 - 53.97 102.65 156.62 156.62 196.91 247.50 169.14 613.55 456.93
2022-23 - 56.13 102.65 158.78 158.78 204.79 257.40 169.14 631.33 472.55
2023-24 - 58.37 102.65 161.02 161.02 212.98 267.69 169.14 649.82 488.79
2024-25 - 60.71 102.65 163.36 163.36 221.50 278.40 169.14 669.04 505.69
2025-26 328.05 63.13 102.65 165.79 493.84 230.36 289.54 169.14 689.04 195.20
2026-27 - 65.66 102.65 168.31 168.31 239.58 301.12 169.14 709.83 541.52
2027-28 - 68.29 102.65 170.94 170.94 249.16 313.16 169.14 731.46 560.52
2028-29 - 71.02 102.65 173.67 173.67 259.13 325.69 169.14 753.95 580.29
2029-30 - 73.86 102.65 176.51 176.51 269.49 338.72 169.14 777.35 600.84
2030-31 - 76.81 102.65 179.46 179.46 280.27 352.27 169.14 801.68 622.21
2031-32 - 79.88 102.65 182.54 182.54 291.48 366.36 169.14 826.98 644.44
2032-33 - 83.08 102.65 185.73 185.73 303.14 381.01 169.14 853.29 667.56
2033-34 - 86.40 102.65 189.05 189.05 315.27 396.25 169.14 880.66 691.60
2034-35 (334.07) 89.86 102.65 192.51 (141.56) 327.88 412.10 169.14 909.12 1,050.67
Total 2820.45 1270.06 2053.04 3323.09 6143.54 4634.18 5824.61 3584.95 14043.74 7900.20
NPV
@12%
2150.86 293.28 545.76 839.04 2989.90 1070.11 1345.00 1051.77 3466.88 476.98
(Rs.
Million)
2012-13 - - - - - - - 0.00 - -
2015-16 - 42.65 102.65 145.30 145.30 155.62 226.59 169.14 551.36 406.05
2016-17 - 44.36 102.65 147.01 147.01 161.85 235.66 169.14 566.65 419.64
2017-18 - 46.13 102.65 148.78 148.78 168.32 245.08 169.14 582.55 433.76
2018-19 - 47.98 102.65 150.63 150.63 175.06 254.89 169.14 599.08 448.45
2019-20 - 49.90 102.65 152.55 152.55 182.06 265.08 169.14 616.28 463.73
2020-21 - 51.89 102.65 154.54 154.54 189.34 275.69 169.14 634.17 479.62
2021-22 - 53.97 102.65 156.62 156.62 196.91 286.71 169.14 652.77 496.15
2022-23 - 56.13 102.65 158.78 158.78 204.79 298.18 169.14 672.11 513.33
2023-24 - 58.37 102.65 161.02 161.02 212.98 310.11 169.14 692.23 531.21
2024-25 - 60.71 102.65 163.36 163.36 221.50 322.51 169.14 713.15 549.80
2025-26 328.05 63.13 102.65 165.79 493.84 230.36 335.41 169.14 734.91 241.08
2026-27 - 65.66 102.65 168.31 168.31 239.58 348.83 169.14 757.55 589.24
2027-28 - 68.29 102.65 170.94 170.94 249.16 362.78 169.14 781.08 610.14
2028-29 - 71.02 102.65 173.67 173.67 259.13 377.29 169.14 805.56 631.89
2029-30 - 73.86 102.65 176.51 176.51 269.49 392.39 169.14 831.02 654.51
2030-31 - 76.81 102.65 179.46 179.46 280.27 408.08 169.14 857.49 678.03
2031-32 - 79.88 102.65 182.54 182.54 291.48 424.40 169.14 885.03 702.49
2032-33 - 83.08 102.65 185.73 185.73 303.14 441.38 169.14 913.66 727.93
2033-34 - 86.40 102.65 189.05 189.05 315.27 459.04 169.14 943.44 754.39
2034-35 (488.75) 89.86 102.65 192.51 (296.23) 327.88 477.40 169.14 974.41 1,270.65
Total 3456.03 1270.06 2053.04 3323.09 6779.13 4634.18 6747.51 3641.47 15023.16 8244.03
NPV
@12%
2728.94 293.28 545.76 839.04 3567.98 1070.11 1558.12 1094.41 3722.64 154.66
(Rs.
Million)
2012-13 - - - - - - - 0.00 - -
2015-16 - 42.65 102.65 145.30 145.30 155.62 226.59 169.14 551.36 406.05
2016-17 - 44.36 102.65 147.01 147.01 161.85 235.66 169.14 566.65 419.64
2017-18 - 46.13 102.65 148.78 148.78 168.32 245.08 169.14 582.55 433.76
2018-19 - 47.98 102.65 150.63 150.63 175.06 254.89 169.14 599.08 448.45
2019-20 - 49.90 102.65 152.55 152.55 182.06 265.08 169.14 616.28 463.73
2020-21 - 51.89 102.65 154.54 154.54 189.34 275.69 169.14 634.17 479.62
2021-22 - 53.97 102.65 156.62 156.62 196.91 286.71 169.14 652.77 496.15
2022-23 - 56.13 102.65 158.78 158.78 204.79 298.18 169.14 672.11 513.33
2023-24 - 58.37 102.65 161.02 161.02 212.98 310.11 169.14 692.23 531.21
2024-25 - 60.71 102.65 163.36 163.36 221.50 322.51 169.14 713.15 549.80
2025-26 328.05 63.13 102.65 165.79 493.84 230.36 335.41 169.14 734.91 241.08
2026-27 - 65.66 102.65 168.31 168.31 239.58 348.83 169.14 757.55 589.24
2027-28 - 68.29 102.65 170.94 170.94 249.16 362.78 169.14 781.08 610.14
2028-29 - 71.02 102.65 173.67 173.67 259.13 377.29 169.14 805.56 631.89
2029-30 - 73.86 102.65 176.51 176.51 269.49 392.39 169.14 831.02 654.51
2030-31 - 76.81 102.65 179.46 179.46 280.27 408.08 169.14 857.49 678.03
2031-32 - 79.88 102.65 182.54 182.54 291.48 424.40 169.14 885.03 702.49
2032-33 - 83.08 102.65 185.73 185.73 303.14 441.38 169.14 913.66 727.93
2033-34 - 86.40 102.65 189.05 189.05 315.27 459.04 169.14 943.44 754.39
2034-35 (3,765.18) 89.86 102.65 192.51 (3,572.67) 327.88 477.40 169.14 974.41 4,547.09
Total 3174.41 1270.06 2053.04 3323.09 6497.50 4634.18 6747.51 3855.66 15237.34 8739.84
NPV
@12%
4721.15 293.28 545.76 839.04 5560.19 1070.11 1558.12 1256.01 3884.24 -1675.95
(Rs.
Million)