CENTRAL SECTOR PROJECTS Costing ` 150 crore & above

PROJECT IMPLEMENTATION

STATUS REPORTOF CENTRAL SECTOR PROJECTS

Costing ` 150 crore & above April-June, 2012 (QTR – 1st )

NER - GONDA-GORAKHPUR LOOP WITH ANAND NAGAR

Government of India

Ministry of Statistics and Programme Implementation Infrastructure and Project Monitoring Division

Sardar Patel Bhavan, Sansad Marg New Delhi-110001

Website: www.cspm.gov.in

C O N T E N T S Pages

FOREWORD 1-5

HIGHLIGHTS 6

INTRODUCTION 7-9

PART-I OVERVIEW 10-31

PART-II SECTORAL ANALYSIS AND PROJECT STATUS

1. ATOMIC ENERGY 32-37

2. CIVIL AVIATION 38-42

3. COAL 43-67

4. FERTILISERS 68-72

5. STEEL 73-83

6. PETROCHEMICALS 84-86

7. PETROLEUM 87-119

8. POWER 120-171

9. RAILWAYS 172-231

10 ROAD TRANSPORT & HIGHWAYS 232-285

11 SHIPPING & PORTS 286-298

12 TELECOMMUNICATIONS 299-309

13 URBAN DEVELOPMENT 310-314

14 WATER RESOURCES 315-317

ANNEXURES 318 Appendix-I- Summary of the Central Sector Projects in States/UTs (as on 30-06-2012) Appendix-II- List of Projects without Original Date of Commissioning Appendix-III- List of Projects without Date of Commissioning

Appendix-IV- List of Projects in which Expenditure is more than Cost

Appendix-V- List of Projects Completed in 2012-2013 (as on 30-06-2012) Appendix-VI- List of Additional Delayed Projects as on (April-June,20112) Appendix-VII- List of Delayed Projects (w.r.t. original schedule), in descending order of % cost overrun of

total anticipated cost. Appendix-VIII- Projects Costing Rs. 150 crores and above Due for Commissioning during 2012-2013

Appendix-IX List of Projects on schedule

Abbreviations used in the Report

FOREWORD

1. The Quarterly Project Implementation Status Report on Central Sector Projects (each costing Rs.150 Crores and above) for the quarter April-June 2012, covers 584 projects which were on the monitor of the Ministry as on 30.06.2012. It provides information on 201 mega projects (each costing Rs.1, 000 Crores and above) and 383 major projects (each costing between Rs.150 Crores and Rs. 1000 Crores). The anticipated cost of these 584 projects is Rs. 8, 90,906.98 Crores. The total expenditure till 30-06-2012 was Rs. 4,07,530.21 Crores which is 45.74 % of the total anticipated cost. For these 584 projects, a total outlay of Rs. 1,13,384.90 Crores has been reported for 2012-13. The total outlay for the projects of Water Resources sectors has not been reported by the authorities. At the beginning of the year 2012-13, there was 326 projects were scheduled for completion during the year. By the end of the 1st quarter,261 projects was reported for completion during the year, out of which overall, 26 projects have been commissioned during 2012-2013 (till June 2012). Part-I of the Report gives an overview of implementation of projects during the quarter. Part-II gives a sectoral analysis and the status of individual projects.

2. Out of 584 projects, 5 projects are ahead of schedule, 168 projects are on schedule, 305 projects are delayed with respect to the original schedule and in respect of 106 projects either original or anticipated date of commissioning has not been provided. The major chunk of these projects is in the Railways sector. The Sector-wise details of the projects showing status with respect to original and latest schedules, for the quarter ending June , 2012 is given below:-

Sector wise Implementation Status of Project with reference to original and latest schedule (Number of Projects)

Ahead On Schedule Delayed Without DOC Without ODC But DOC available

Sector/ Month Original Latest Original Latest Original Latest Original Latest Original Latest Atomic Energy 0 0 0 0 5 5 0 0 0 0 Civil Aviation 0 0 1 3 4 2 0 0 0 0 Coal 0 0 25 27 27 25 0 0 0 0 Fertilisers 0 0 4 4 2 2 0 0 0 0 Steel 1 1 1 2 8 7 0 0 7 7 Petrochemicals 0 0 0 1 0 0 0 0 1 0 Petroleum 0 0 20 28 38 32 3 1 5 5 Power 1 1 43 54 57 47 2 2 2 1 Railways 2 1 13 41 49 43 39 18 28 28 Road Transport & Highways 0 0 55 55 87 87 0 0 8 8 Shipping & Ports 1 1 4 11 15 12 4 0 0 0 Telecommunications 0 0 0 1 11 11 6 5 0 0 Urban Development 0 0 2 2 1 1 1 1 0 0 Water Resources 0 0 0 0 1 1 0 0 0 0 Total: 5 4 168 229 305 275 55 27 51 49

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3. The central sector projects are affected by time and cost Overruns. The analysis shows that 202 projects have accounted for a cost overrun of 1,57,101.6 Crores i.e. 67.5% with respect to their original sanctioned cost during the quarter April-June 2012. However, the position improves in case of latest approved cost and shows that 138 Projects accounts for a cost overrun of Rs 99036 Crores i.e. 61% during the period April-June 2012. The analysis further shows that 102 Projects suffer from both time and cost overrun during the period. (Table-6, 7, 8 of the overview). 4. The following chart depicts the number of projects on schedule and delayed with respect to the total projects. There is a decrease in terms of number of delayed projects with respect to their original schedule as compared to March, 2012. 51 Projects have reported additional delays as compared to the position in the Previous Quarter ending March 2012. There have been slippages in the range of 1- 60 months in respect of projects relating to the additional delayed projects in the Road Transport and Highways (8), Petroleum (8), Power (10), Steel (4), Coal (2), Railways (10), Telecom (7), Shipping &Ports (2). List of projects showing Additional Delayed Projects with respect to original schedule compared to Last Quarter i.e. March 2012 is enclosed as Appendix II

Projects on schedule and Delayed (excluding projects without Date of

Commisioning) with reference to total number of projects

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Delayed ProjectsProjects on schedule

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5. The chart below gives the trend of the Percentage of projects delayed. An analysis of percentage of project delayed over the last 18 years with respect to the originally approved schedule shows that the percentage of delayed projects has declined from 62.70% in March, 1995 to 34.13% till March, 2007. There is an upward trend from March, 2007 to 53.71 % in March 2011 and it has more or less stabilized around 52.23 % in March, 2012 This is mainly due to exclusion of projects costing Rs. 20 -150 Crores from the monitoring system as these have lower number of delayed projects compared to major projects above Rs. 150 Crores.

Trend of projects running behind schedule w.r.t original schedule

58.2262.70

58.3557.73

46.9453.11

44.9937.66

31.7239.4437.1539.0238.80

34.1341.91

48.1147.8652.2253.71

52.23

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6. There has been a continuous decline in the extent of time and cost overruns which can be attributed to better monitoring and system improvements by the Ministries concerned, with the active support of this Ministry. An analysis of cost overruns in the last 20 years with respect to the originally approved cost shows that the cost overrun has declined from 53.9% in March, 1992 to 12.06% till March, 2008. There is an upward trend from March, 2008 to 14.72 % in March 2010 and it has more or less stabilized around 19.74 % in June 2012 mainly due to exclusion of projects costing Rs. 20 -150 Crores from the monitoring system as these had lower cost overrun compared to major projects above Rs. 150 Crores. The increase is also due to steep rise in prices of cement and steel in 2006-07 followed by recent global recession. The chart below gives the trend of cost overruns (with reference to originally approved cost).

3

Trend of Cost Overrun w.r.t Original cost

53.956.857.551.4

46.9 4537.340.9

36 36

2622.322.417.717.414.5112.06

19.7413.45

14.7220.718.6919.4816.318.08

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7. The brief reasons for time overrun as reported by various project implementing agencies are delay in clearances (land acquisition, Forest/Environment), lack of supporting infrastructure facilities, change in scope, law and order problems, force majeure, geological surprises, delay in supply of equipment/services etc. Brief reasons for cost overruns are mainly due to inflation, fluctuation of exchange rates, higher tender value, change of scope, high cost of environmental safeguards and rehabilitation measures etc. 8. While the cost overruns due to general inflation cannot be avoided, the escalation on account of delays can be minimized. The mechanism of Standing Committees in each Ministry to review the time and cost overruns in projects and to fix responsibility, thereof, has to be made more effective. It is hoped that through focused attention and constant monitoring and efficient facilitation in resolving the problems by the Ministry of Statistics and Programme Implementation and by the administrative Ministries/Departments, the decline in the trend in time and cost overruns in project implementation can be accelerated. Better Monitoring by administrative Ministries would be necessary to ensure timely completion of projects scheduled for 2012-2013.

9. The Ministry has advised all the States to constitute a Central Sector Projects Coordination Committees (CSPCC) under the chairmanship of Chief Secretaries to resolve project related problems faced by Central Sectors PSUs in their states. So far, fourteen states have constituted CSPCC and in three states regular meetings are being conducted.

4

10. The Ministry has also suggested to the Cabinet Secretariat to set up an Inter-Ministerial Group to address the various issues and bottlenecks which are inter-sectoral in nature and require inter-ministerial coordination/intervention. The Inter-Ministerial Group may comprise of representatives from various stakeholders in central sector projects like Ministry of Rural Development, Ministry of Environment and Forests, Ministry of Urban Developments, Ministry of Power, coal, petroleum etc. 11. The Ministry has also started a sector-wise review of projects to identify specific constraints and take up with relevant authorities. So far, three sectors (Petroleum, Coal & Power) have been covered. The issues identified in the review of the Petroleum sector have been forwarded to the concerned State Governments, the Ministry of Environment and Forests and the Ministry of Heavy Industries for action.

12. The Ministry is regularly conducting training programmes in Project Management for executives of Central Public Sector Undertakings. During 2011-12, three such trainings were conducted and in 2012-13 one such training has been conducted. Over 133 executives have benefitted from it.

(Pankaj Jain)

Special Secretary to the Government of India, Ministry of Statistics and Programme Implementation

5

HIGHLIGHTS

Total number of projects on the monitor 584 Total Original estimated cost of these projects Rs. 744012.02 Crore Total latest approved cost of these projects Rs. 799538.83 Crore Total anticipated cost of these projects Rs. 890906.98 Crore Total Expenditure Rs. 407530.21 Crore Overall percentage cost overrun with respect to original estimates

19.74%

Overall percentage cost overrun with respect to latest sanctioned estimates

11.43%

Total number of projects showing cost overrun w.r.t original approved cost

202

Total number of projects showing time overrun w.r.t original Schedule

305 (Ranging from 1 to 216 months)

Percentage cost overrun in 305 delayed Projects 23.51% No. of projects due for commissioning during the year 261 No. of projects completed during the year 26 Total Cost of the completed projects Rs. 19,649 Crore

6

INTRODUCTION

1. The Ministry of Statistics and Programme Implementation (MOSPI) is the apex-level central monitoring organisation of the Government of India for Central Sector Projects costing Rs 150 Crores and above. 2. As the apex institution for monitoring, the Ministry of Statistics and Programme Implementation has initiated several measures to improve the systems and procedures relating to project formulation, implementation and monitoring. The Infrastructure and Project Monitoring Division (IPMD) of the MOSPI has strengthened the institution of the MOU system through introduction of project milestones, adoption of network-based monitoring, extensive training of project managers, prioritization of projects with reference to available resources and several other project-based interventions. A host of other measures like development of a Standard Rehabilitation Package, On-line Computerised Monitoring System (OCMS), etc. are under progress, by other Ministries and this Ministry.

3. Time and cost overruns in projects in an environment of uncertainties, inadequate funding, delay in land acquisition, law and order problems, general escalation in costs, and high cost of capital cannot be eliminated altogether; but these can be controlled by suitable measures. The measures highlighted above have definitely brought about improvements in the project implementation scenario. A study carried out by the Ministry shows that the cost overruns in projects with respect to original costs have come down from 53.9% in March, 1992 to 19.74 % in June 2012. 4. The MOSPI has been monitoring projects of different sectors of the economy. A two-tier system of monitoring is adopted. While all projects are monitored on quarterly basis, the major projects (costing between Rs.150 Crores and less then Rs.1000 Crores) and mega projects (costing over Rs.1000 Crores and above) are monitored on a monthly basis. Based on the computerised data base and comments furnished by the project authorities/administrative Ministries and in-house analysis, the Infrastructure and Project Monitoring Division (IPMD) of the Ministry prepares Monthly Flash Reports in respect of the major and mega projects. On the directions of the Prime Minister’s Office a special report is being prepared for the Prime Minister’s Office on Projects costing Rs. 1000 Crores and above from the quarter ending June, 2009 bringing out major problems in implementation. The Quarterly Status Report is brought out in respect of all projects costing Rs. 150 Crores and above. The present report presents a macro analysis of the projects in 14 sectors on the monitor of the MOSPI during the period April-June 2012. 5. New Management Initiatives and System Improvements 5.1 The Ministry has advised all the States to constitute a Central Sector Projects Coordination Committees (CSPCC) under the chairmanship of Chief Secretaries to resolve

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project related problems faced by Central Sectors PSUs in their states. So far, eleven states have constituted CSPCC and in three states regular meetings are being conducted. 5.2 The Ministry has also suggested to the Cabinet Secretariat to set up an Inter-Ministerial Group to address the various issues and bottlenecks which are inter-sectoral in nature and require inter-ministerial coordination/intervention. The Inter-Ministerial Group may comprise of representatives from various stakeholders in central sector projects like Ministry of Rural Development, Ministry of Environment and Forests, Ministry of Urban Developments, Ministry of Power, coal, petroleum etc. 5.3 The Ministry has also started a sector-wise review of projects to identify specific constraints and take up with relevant authorities. So far, three sectors (Petroleum, Coal & Power) have been covered. The issues identified in the in the review of the Petroleum sector have already been forwarded to the concerned State Governments, the Ministry of Environment and Forests and the Ministry of Heavy Industries for action. 5.4 The Ministry is regularly conducting training programmes in Project Management for executives of Central Public Sector Undertakings. During 2011-12, three such trainings were conducted and during 2012-13 one training has been conducted so far and over 133 executives have benefitted from it. 6. General Improvements in Project Management. 6.1 Being the central monitoring agency of the Government of India, IPMD of MOSPI has been able to document problems faced by project authorities in different sectors. Suggestions, from time to time, and various remedial measures to be adopted for better implementation of projects have also been given in various forums. The Division is engaged in examining the causes of time and cost overruns in projects and identifying bottlenecks during implementation. It also examines specific projects to fix responsibility for overruns. The Division has been creating awareness for bringing in qualitative change in the system of project management and implementation, by organizing workshops and seminars for the North Eastern States and newly created States. 6.2 The IPMD is assisting the Parliamentary Standing Committee of Finance and Committee of Secretaries to bring second stage reforms of extant procedures and approvals of projects.

7. Other Management Initiatives and System Improvements 7.1 The status of implementation of projects is continuously reviewed by officers of the Ministry of Statistics and Programme Implementation, Planning Commission, Cabinet Secretariat and the Prime Minister’s Office. Particular attention has been paid to major factors,

8

like delay in land acquisition, fund constraints, delay in award of contracts and civil works, supply of equipment, etc. Efforts have also been made to identify system deficiencies relating to project formulation, functioning of Empowered Committees, Contract Management System and Arbitration. Accordingly, some policy issues have been identified to minimise delays. Some of the recent management initiatives being followed up by the MOSPI are: 7.2 Standardization of the Contract Management System: The Policy issues relating to standardisation of contract documents have been examined by the MOSPI, particularly in the light of constraints in award of contracts, reasons for failure of contracts, poor contract management, etc,. The Standard Contract Management System consisting of (i) Standard Contract Clauses and (ii) Standard General conditions of contract approved as guidelines for adoption at the National level have already been released. Efforts are being made to remove other weaknesses in the Contract Management System in India. Efforts are also being made to improve institutional arrangements for efficient management of arbitration. 7.3 Standing Committees: The institution of Standing Committees in each Ministry to review the time and cost overruns in projects and to fix responsibility thereto has been made more effective by introducing a system of furnishing an Action Taken Report (ATR) on the recommendations of these Committees while recommending proposals for Revised Cost Estimates for approval of the PIB/CCEA. Submission of ATR is mandatory for Revised Cost Estimates (RCE) approval by PIB/CCEA. 7.4 Reforming Extant Procedures for Project Formulation, Implementation and Monitoring: The Ministry carried out a detailed study on the various types of clearances, analyzed their relevance in the present environment and made the findings available to a High Level Committee headed by Shri V. Govindrajan. The ministry assisted the Committee to bring out its report in two volumes on Extant Procedures for Project Formulation, Appraisal, Implementation and Monitoring. These recommendations were accepted by the Government. 8. The macro analysis of 584 Projects under implementation as on 30-06-2012 is given in Part-I. 9. Part-II of the Report gives sector-wise status of each project.

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PART-I

PROJECT IMPLEMENTATION STATUS (April-June 2012)

OVERVIEW 1. The report presents an overview of the projects under implementation, indicating sector-wise analysis of time/cost overruns, with respect to approved schedules and incremental time/cost over-runs reported during the quarter April-June 2012. The overview also includes factors for delay, gestation period, fund requirement, etc. and analysis of projects due for commissioning and those actually commissioned. 2. During the year 2012-2013, (as on 30-06-2012) 26 projects have been completed. The list of these 26 projects may be seen as Appendix-I. 261 projects are expected to be completed in various sectors during the year 2012-2013. 26 projects have been completed during the quarter under reference i.e. April-June 2012. 3. As on 30.06.2012 there were 584 projects involving an anticipated cost of Rs. 890906.98 Crores on the monitor of MOSPI. The classification of these Projects into Mega (costing Rs.1000 Crores. and above), Major (costing between Rs.100 Crores and Rs.1000 Crores.), categories is given in Table-1 set out below: The 201 mega projects (includes 5 completed during the quarter under reference) involve an anticipated cost of Rs.718637.04 Crores and 383 major projects (includes 21 completed during the quarter under reference) involve an anticipated cost of Rs 1, 72269.94

Crores. The expenditure incurred on 584 Mega and Major Projects is Rs. 4, 07,530.21 Crores.

TABLE-1

Classification of projects in Mega and Major ( All sums of money in Crores of rupees)

During 1st quarter

2012-2013

No. Investment % of total Exp. till Qtr. Original Cost Mega Projects 201 718637.04 80.66 314386.84 598267.94 Major Projects 383 172269.94 19.34 93143.37 145744.08

Total 584 890906.98 100.00 407530.21 744012.02

4. As can be seen from graphic presentation of the classification of the projects, out of total of 584 projects, 201mega (196 ongoing and 5 completed) projects accounted for about 80.66% of the total anticipated cost whereas 383 major projects share only about 19.34 % of the anticipated cost.

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Chart- I

5. Table-2 presents sector-wise break-up of the projects on the monitoring system at the end of Quarter April-June, 2012. The graphic presentation of the frequency distribution of projects among various sectors as on 30.06.2012 is shown in Chart-2.

NUMBER OF PROJECTS

201

383

% OF TOTAL COST

80%

19%

Expenditure in Rs. crore

314387

93143

MEGA MAJOR

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TABLE-2

Chart- II FREQUENCY DISTRIBUTION OF PROJECTS

AT THE END OF 1st QTR. (2012-2013)

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Frequency distribution of projects at the end of 1st quarter Table-2

S. No.

Name of the sector

No of Mega Projec

ts

Anticipated Cost (RS.

CRORE)

Original Cost

No of Major Projec

ts


CRORE)

Original

Cost

No of Mediu

m projec

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CRORE)

Original Cost

1 Atomic Energy 5 47,832.29 41,548.29 0 0.00 0.00 0 0.00 0.00 2 Civil Aviation 2 4,340.00 3,750.51 3 1,271.07 1,271.07 0 0.00 0.00 3 Coal 9 23,156.97 20,229.75 43 14,413.84 13,720.94 0 0.00 0.00 4 Fertilisers 3 4,065.66 4,065.66 3 1,251.75 1,251.75 0 0.00 0.00 5 Steel 6 66,976.00 46,323.00 11 4,613.69 4,020.15 0 0.00 0.00 6 Petrochemicals 1 8,920.00 5,460.61 0 0.00 0.00 0 0.00 0.00 7 Petroleum 36 151,660.84 142,662.50 30 15,207.27 15,762.90 0 0.00 0.00 8 Power 61 209,663.19 195,166.17 44 20,572.90 19,208.29 0 0.00 0.00 9 Railways 40 96,302.35 41,459.91 91 46,914.65 23,826.40 0 0.00 0.00 10 Road Transport

& Highways 27 42,903.18 41,723.18 123 52,742.49 51,955.16 0 0.00 0.00

11 Shipping & Ports

6 11,207.56 10,127.46 18 8,838.87 8,383.90 0 0.00 0.00

12 Telecommunications

1 1,077.00 1,077.00 16 6,270.33 6,229.34 0 0.00 0.00

13 Urban Development

3 49,345.00 44,131.00 1 173.08 114.18 0 0.00 0.00

14 Water Resources

1 1,187.00 542.90 0 0.00 0.00 0 0.00 0.00

Total 201 718637.04 598267.94 383 172269.94 145744.08 0 0 0

12

TABLE-3

6. In April-June, 2012 there were 584 projects on the monitoring system of the Ministry. During the 1st quarter 31 new projects were added for monitoring and 29 projects were dropped. Sector wise numbers of projects dropped and added during the quarter are given in table-3 below:

.

Summary of projects added/dropped, in the 1st quarter (2012-2013) Sr. Name of the QR. I No. Sector No. of projects

3/12 Added Dropped 6/12

1 Atomic Energy 5 0 0 5 2 Civil Aviation 5 0 0 5 3 Coal 51 2 1 52 4 Fertilisers 6 0 0 6 5 Steel 16 1 0 17 6 Petrochemicals 1 0 0 1 7 Petroleum 69 5 8 66 8 Power 104 5 4 105 9 Railways 132 0 1 131 10 Road Transport & Highways 140 17 7 150 11 Shipping & Ports 26 0 2 24 12 Telecommunications 22 1 6 17 13 Urban Development 4 0 0 4 14 Water Resources 1 0 0 1 Total 582 31 29 584

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7. The details of 201 mega projects under the monitoring system as on 30.06.2012 are as given in table-4A below:-

TABLE-4A

The names of Mega projects under monitoring as on 30.06.2012

S.No. Project Agency Anticipated

Cost (Rs. Cr.) Date of

commissioning Expenditure

(Rs. Cr.) 1 KUDANKULAM APP (NPCIL) (NPCIL) Rs.

17,270.00 03/2013 Rs. 14,798.00

2 TPS-II EXPANSION (1470MW TO 1970MW) (NLC)

(NLC) Rs. 3,027.59 03/2013 Rs.

2,427.49 3 IOR GELEKI (ONGCL) (ONGC) Rs.

1,674.11 03/2017 Rs. 1,481.56

4 KOTESHWAR HEP(THDC) (THDCL) Rs. 2,283.68 03/2012 Rs.

2,635.39 5 PARBATI HEP (NHPC) II (NHPC) Rs.

5,366.00 12/2017 Rs. 3,480.52

6 SUBANSIRI LOWER H.E.P (NHPC) (NHPC) Rs. 10,667.00 12/2016 Rs.

5,687.49 7 TEESTA LOW DAM STAGE III

HYDROELECTRIC POWER PROJECT (NHPC)

(NHPC) Rs.

1,628.00 12/2012 Rs. 1,518.60

8 KAMENG HYDROELECTRIC PROJECT (NEEPCO)

(NEEPCO) Rs. 2,496.90 03/2017 Rs.

1,890.97 9 TEESTA LOW DAM HEP, STAGE-IV

(NHPC) (NHPC) Rs.

1,501.75 08/2013 Rs. 1,149.76

10 TRANSMISSION SY. ASSOCIATED WITH BARH GENER. PROJECT(P.GR.)

(PGCIL) Rs. 3,725.13 06/2012 Rs. 0.00

11 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR

((NR)) Rs. 20,000.00 12/2017 Rs.

7,947.68 12 BELAPUR-SEAWOOD-URAN ELECTRIF-

IED DOUBLE LINE(MTP) (MRTP) Rs.

1,512.86 03/2014 Rs. 189.02

13 AHMEDNAGAR-PARLI VAIJNATH(NL) CR (CR) Rs. 2,200.00 03/2013 Rs. 165.33

14 GONDIA-JABALPUR(GC),(SECR) (SECR) Rs. 1,038.00 N.A. Rs. 590.26

15 KANPUR-KASGANJ-MATHURA(GC),NER (NER) Rs. 1,577.46 03/2012 Rs.

1,299.58 16 BPUTRA BRIDGE AT BOGIBIL & LINK

LINES,NEFR (NEFR) Rs.

3,230.01 12/2015 Rs. 2,408.10

17 KODERMA-RANCHI VIA BARKAKANA (NL),ECR

(ECR) Rs. 1,099.20 07/2005 Rs.

1,261.28 18 JAYANAGAR-DARBHANGA-NARKATIA

GANJ(GC),ECR (ECR) Rs.

1,043.56 08/2012 Rs. 641.56

19 CHANDIGARH-LUDHIANA(NEW BG LINE),NR

((NR)) Rs. 1,115.21 01/2013 Rs. 877.21

20 KATIHAR - JOGBANI (GC)(NEFR) (NEFR) Rs. 1,041.79 03/2015 Rs. 728.94

21 ANGAMALI-SABARIMALA (N.L.)(SR) (SR) Rs. 1,214.00 N.A. Rs. 96.96

22 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC)

(SR) Rs. 1,029.00 03/2013 Rs. 741.64

23 KOTLPALLI-NARASAPUR (NL) (SCR) (SCR) Rs. 1,047.00 N.A. Rs. 9.41

24 NEW MAYNAGURI TO JOGIGHOPA VIA (NEFR) Rs. 03/2014 Rs.

14





(Rs. Cr.) CHANGRABANDHA (NL),NEFR 1,655.81 1,141.55

25 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP)

(MRTP) Rs.

3,176.10 08/2010 Rs. 3,009.20

26 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER

(ER) Rs. 1,188.91 02/2012 Rs. 500.49

27 BANKURA - DAMODAR (GC) (SER) (SER) Rs. 1,412.74 06/2016 Rs. 441.54

28 KHURDA ROAD-BOLANGIR(NL)ECOR (ECOR) Rs. 1,100.00 03/2013 Rs. 208.82

29 HARIDASPUR-PARADEEP(NL) (RVNL) Rs. 1,185.00 12/2011 Rs. 219.18

30 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) (NEFR) Rs. 4,444.00 03/2016 Rs. 797.35

31 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR

(ECR) Rs. 1,115.63 12/2012 Rs. 725.62

32 PATNA GANGA BRIDGE (NL), ECR (ECR) Rs. 1,389.98 12/2012 Rs.

1,445.12 33 RAMGANJMUNDI-BHOPAL (NL),WCR (WCR) Rs.

1,225.00 N.A. Rs. 232.01

34 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR

(NEFR) Rs. 1,717.29 03/2013 Rs.

1,190.08 35 KAKRAPAR ATOMIC POWER PROJECT - 3

AND 4 (NPCIL) Rs.

11,459.00 11/2016 Rs. 1,761.00

36 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW)

(NPCIL) Rs. 12,320.00 03/2017 Rs.

1,067.00 37 D/O KAMARAJ DOMESTIC TER-PH-II AND

EXP. ANNA INT. TER BLDG(K1) (AAI) Rs.

2,015.00 02/2012 Rs. 1,668.54

38 AMLOHRI EPR (NCL) (6 MTY) (NCL) Rs. 1,143.54 03/2016 Rs. 338.98

39 DIESEL HYDRO TREATMENT PROJECT,BRPL DHALIGAON

(BRPL) Rs. 1,690.13 08/2011 Rs.

1,596.80 40 DEVELOPMENT OF B-22 CLUSTER FIELDS (ONGC) Rs.

2,920.82 04/2013 Rs. 1,279.74

41 DEVELOPMENT OF B-193 CLUSTER FIELDS

(ONGC) Rs. 5,633.44 12/2013 Rs.

3,596.34 42 MUMBAI HIGH SOUTH REDEVELOPMENT

PH-2 (ONGC) Rs.

8,813.41 03/2013 Rs. 6,987.33

43 DEVELOPMENT OF B-46 CLUSTER FIELD (ONGC) Rs. 1,436.21 05/2013 Rs. 837.12

44 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I

(GAIL) Rs. 7,596.18 07/2015 Rs. 2.20

45 LOHARINAG-PAL HEP(4X150MW) (NTPC) Rs. 2,895.10 12/2012 Rs. 690.00

46 TAPOVAN-VISHNUGAD HEP (4X130MW) (NTPC) Rs. 2,978.48 09/2015 Rs.

1,474.00 47 RAMPUR HEP(412 MW) (SJVNL) Rs.

2,047.03 09/2013 Rs. 1,827.31

48 KISHANGANGA HEP (NHPC) Rs. 3,642.00 11/2016 Rs.

1,514.73 49 VINDHYACHAL STTP STAGE-IV (NTPC) Rs.

5,915.00 03/2013 Rs. 3,510.00

50 RIHAND STTP STAGE-III (2X500MW) (NTPC) Rs. 6,230.81 03/2013 Rs.

3,263.00 51 INTEGRATION OF POOLING STATION IN (PGCIL) Rs. 12/2013 Rs. 182.10

15





(Rs. Cr.) CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN

1,391.97

52 OBULAVARIPALLE-KRISHNAPATNAM(RVNL)

(RVNL) Rs. 1,117.11 N.A. Rs. 396.21

53 BARDHAMAN-KATWA (GC) (ER) Rs. 1,106.62 03/2011 Rs. 199.16

54 AGARTALA SABROOM, NL, NEFR (NEFR) Rs. 1,141.75 03/2014 Rs. 356.57

55 BHAIRABI SAIRONG, NL, NEFR (NEFR) Rs. 2,393.48 03/2015 Rs. 4.57

56 SEVOK RANGPO, NEFR (NEFR) Rs. 3,380.58 12/2015 Rs. 52.63

57 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP)

(RVNL) Rs.

2,397.72 06/2016 Rs. 22.34

58 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP)

(RVNL) Rs.

2,069.60 03/2016 Rs. 27.66

59 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP)

(RVNL) Rs.

3,951.98 03/2016 Rs. 16.68

60 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH.

(RVNL) Rs.

2,913.51 03/2016 Rs. 135.97

61 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR)

(WR) Rs. 1,389.62 03/2013 Rs. 287.90

62 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TERMINAL

(MUMBAI PORT TRU) Rs.

1,460.00 03/2013 Rs. 792.12

63 ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX BULK CARRIERS

(SHIPP.) Rs. 1,082.06 04/2012 Rs.

1,284.15 64 CONSTRUCTION OF BERTHING AND

ALLIED FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST

(PORT TRUST) Rs.

1,060.00 12/2012 Rs. 0.93

65 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL)

(RINL) Rs. 12,291.00 10/2012 Rs.

9,605.58 66 SUPPLIMENTARY TRANSMISSION

ASSOCIATED WITH DVC AND MAITHON RBC

(PGCIL) Rs.

2,360.95 03/2013 Rs. 1,922.90

67 PARADIP-RAIPUR-SAMBALPUR- RANCHI PIPELINE

(IOCL) Rs. 1,400.00 09/2012 Rs. 647.04

68 DEVELOPMENT OF WO-16 CLUSTER FIELDS

(ONGC) Rs. 2,523.00 01/2014 Rs. 48.25

69 DIESEL HYDROTREATOR PROJECT AT VISAKH REFINERY

(HPCL) Rs. 2,730.00 09/2012 Rs.

1,277.45 70 DEVELOPMENT OF C-26 CLUSTER FIELDS (ONGC) Rs.

2,592.17 05/2014 Rs. 0.00

71 ASSAM GAS CRACKER PROJECT (BCPL) Rs. 8,920.00 12/2013 Rs.

4,657.21 72 MOUDA STPP (NTPC) Rs.

6,010.89 03/2013 Rs. 4,186.00

73 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI

(PGCIL) Rs. 1,677.57 10/2013 Rs. 443.90

74 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH

(PGCIL) Rs. 9,569.76 06/2015 Rs. 18.60

75 NEYVELI NEW THERMAL POWER (NLC) Rs. 12/2015 Rs. 19.70

16





(Rs. Cr.) PROJECT(2X500 MW) 5,907.11

76 BAREILY-SITAPUR (NHAI) Rs. 1,046.00 09/2013 Rs. 87.11

77 4 LANING OF NAGPUR-BETUL (NHAI) Rs. 2,498.76 08/2014 Rs. 364.02

78 KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL)

(PGCIL) Rs. 1,007.16 N.A. Rs. 837.83

79 TEHRI PUMPED STORAGE PLANT(1000MW)

(THDCL) Rs. 2,978.86 02/2016 Rs. 330.61

80 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA

(GAIL) Rs. 8,140.00 02/2014 Rs.

1,292.50 81 CUDDAPAH-MYDUKUR-KURNOOL KM-

167.750-356.502 KM (NHAI) Rs.

1,585.00 05/2013 Rs. 957.76

82 INDORE-JHABUA-GUJRAT/MP (NHAI) Rs. 1,175.00 04/2013 Rs. 138.67

83 TRANSMISSION SYSTEM FOR PHASE-I GENERATION PROJECTS IN ORISSA-PART B

(PGCIL) Rs.

2,743.19 12/2013 Rs. 638.40

84 PARADIP REFINERY PROJECT (IOCL) Rs. 30,426.00 06/2013 Rs.

16,295.00 85 MRPL PHASE-III EXPANSION (Mangalore Refin) Rs.

12,160.26 09/2012 Rs. 8,763.03

86 EXPENSION OF ROURKELA STEEL PLANT (SAIL) Rs. 11,812.00 03/2013 Rs.

7,286.45 87 CHAMERA,STAGE-III (NHPC) (NHPC) Rs.

2,084.00 06/2012 Rs. 1,842.24

88 PANIKHOLI-RIMOLI (NHAI) Rs. 1,410.00 09/2014 Rs. 120.31

89 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH

(PGCIL) Rs.

1,746.65 08/2014 Rs. 47.90

90 VARANASI-AURANGABAD KM.786 TO KM.978.40

(NHAI) Rs. 2,848.00 03/2014 Rs. 497.30

91 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID - PART-III

(PGCIL) Rs. 1,075.12 12/2012 Rs. 601.60

92 SETHUSAMUDRAM SHIP CHANNEL PROJECT

(PORT TRUST) Rs. 2,427.40 11/2010 Rs. 829.32

93 NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT

(PGCIL) Rs. 11,130.19 09/2014 Rs.

4,595.90 94 ESTABLISHMENT OF POOLING STATIONS

AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH

(PGCIL) Rs.

1,961.87 05/2014 Rs. 318.10

95 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II

(ONGC) Rs. 5,608.40 05/2015 Rs. 0.00

96 URI H.E.P STAGE -II (NHPC) (NHPC) Rs. 2,083.00 02/2013 Rs.

1,744.34 97 COMMON SYSTEM ASSOCIATED WITH

COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L

(PGCIL) Rs.

1,940.13 09/2014 Rs. 203.20

98 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B

(PGCIL) Rs. 3,201.44 10/2014 Rs. 0.00

99 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B

(PGCIL) Rs.

1,585.12 11/2013 Rs. 295.80

17





(Rs. Cr.) 100 SURAT- DAHISAR(SIX LANE) KM 263 TO

KM 502 (NHAI) Rs.

1,693.75 09/2012 Rs. 2,649.60

101 GEVRA EXPANSION OCP (SECL) (25 MTY) (SECL) Rs. 2,675.67 03/2014 Rs.

1,365.66 102 EXECUTION OF TELECOM NETWORK

REQUIREMENT OF DEFENCE FORCES (BSNL) Rs.

1,077.00 N.A. Rs. 0.00

103 4-LANING OF FARAKA-RAIGANJ (NHAI) Rs. 1,078.84 08/2013 Rs. 594.39

104 765 KV POOLING STATION AND NETWORK WITH DVC AND MAITHOB RBC

(PGCIL) Rs. 7,075.33 03/2013 Rs.

5,196.70 105 CHHAPRA-SETTING UP OF WHEEL

MANUFACTURING PLANT (WS&PU) Rs.

1,417.97 03/2012 Rs. 1,011.09

106 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547

(NHAI) Rs.

1,535.00 05/2014 Rs. 822.95

107 DEVELOPMENT OF CLUSTER-7 FIELDS (ONGC) Rs. 3,241.03 04/2014 Rs. 288.30

108 SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN COCHIN

(PORT TRUST) Rs. 4,150.00 10/2012 Rs.

3,345.60 109 DELHI MRTS PHASE-III (DMRC) Rs.

35,242.00 03/2016 Rs. 345.26

110 HYDERABAD-VIJAYWADA KM. 40 TO 221.50 KM

(NHAI) Rs. 1,740.00 10/2012 Rs.

1,744.70 111 EXPANSION OF IISCO STEEL PLANT (SAIL) Rs.

16,408.00 12/2012 Rs. 13,470.28

112 C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT

(AAI) Rs. 2,325.00 10/2012 Rs.

1,999.95 113 765KV SYSTEM FOR CENTRAL PART OF

NORTHERN REGION GRID - PART-II (PGCIL) Rs.

1,736.36 12/2012 Rs. 952.10

114 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)

(BHAVNI) Rs. 5,677.00 01/2012 Rs.

3,641.60 115 DHABOL-BANGALORE PIPELINE PROJECT

PHASE-I (GAIL) Rs.

2,300.00 08/2012 Rs. 1,775.82

116 INTEGRATED CRUDE OIL HANDLING FACILITIES AT PARADIP(2ND SPM)

(IOCL) Rs. 1,300.00 06/2012 Rs.

1,141.82 117 DEVELOPMENT OF C-SERIES FIELDS (ONGC) Rs.

3,690.37 04/2013 Rs. 2,520.91

118 BONGAIGAON THERMAL POWER PROJECT

(NTPC) Rs. 4,375.35 11/2014 Rs.

3,168.00 119 INTEGRATED DEVELOPMENT OF B-127

FIELDS (ONGC) Rs.

2,059.63 03/2015 Rs. 0.00

120 URANIUM ORE MINE AND PROCESSING PLANT AT TUMMALAPALLE

(UCIL) Rs. 1,106.29 04/2012 Rs.

1,084.24 121 EXPANSION OF BOKARO STEEL PLANT (SAIL) Rs.

6,325.00 10/2012 Rs. 2,758.59

122 EURO-IV DHDT (CPCL) Rs. 2,615.69 08/2012 Rs.

1,908.40 123 MURADABAD-BAREILY (NHAI) Rs.

1,267.00 06/2013 Rs. 1,264.30

124 EXPANSION OF DURGAPUR STEEL PLANT (SAIL) Rs. 2,875.00 03/2013 Rs. 951.58

125 MUMBAI URBAN TRANSPORT PROJECT PHASE-I

(MRTP) Rs. 4,501.80 03/2012 Rs.

4,334.00 126 DE-BOTTLENECKING OF SMPL (IOCL) Rs.

1,584.00 N.A. Rs. 15.47

18





(Rs. Cr.) 127 GURGAON-KOTPUTLI KM 42.70 TO 54.4

KM (NHAI) Rs.

1,673.70 12/2012 Rs. 2,488.40

128 TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN ORISSA

(PGCIL) Rs. 2,074.86 03/2013 Rs. 573.70

129 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT

(PGCIL) Rs. 4,824.12 09/2013 Rs.

2,738.40 130 TRANSM SYSTEM FOR DEVELOPMENT

OF POOLING STN. IN NR PART OF WEST BENGAL & TRANSFER OF POWER FROM BHU

(PGCIL) Rs.

4,404.57 01/2015 Rs. 255.10

131 4 LANNING OF AHMEDABAD TO GODHARA

(NHAI) Rs. 1,008.50 06/2013 Rs.

1,097.80 132 FOUR LANNING FROM

MP/MAHARASHTRA BORDER TO NAGPUR, NAGPUR BYPASS

(NHAI) Rs.

1,170.52 10/2012 Rs. 4.41

133 KOLDAM HEP (NTPC) (NTPC) Rs. 4,527.15 03/2014 Rs.

4,322.00 134 ANKLESWAR REDEVELOPMENT (ONGC) Rs.

2,189.63 12/2014 Rs. 4.84

135 PIPELINE REPLACEMENT PROJECT-3 (ONGC) Rs. 1,417.00 05/2014 Rs. 0.00

136 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD CORRIDOR FOR IPP PROJECTS IN CHATTISGARH

(PGCIL) Rs.

1,310.85 02/2015 Rs. 93.20

137 PUNE-SHOLAPUR,PKG1 (NHAI) Rs. 1,110.00 10/2012 Rs.

1,906.80 138 PANIPAT-JALANDHAR 6 LANE(KM 96 TO

387.1 KM) (NHAI) Rs.

2,288.00 08/2013 Rs. 3,459.20

139 SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID

(PGCIL) Rs. 1,263.26 11/2014 Rs. 0.00

140 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46

(NHAI) Rs.

1,250.00 12/2013 Rs. 4.93

141 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II

(ONGC) Rs. 6,855.93 09/2013 Rs.

3,896.72 142 BEAWAR-PALI-PINDWARA (NHAI) Rs.

2,388.00 06/2014 Rs. 155.04

143 MOONIDIH XV SEAM UG (BCCL) Rs. 1,230.27 04/2015 Rs. 0.00

144 ESTABLISHMENT OF POOLING STATIONS AT RAJGARH AND RAIPUR FOR IPP GENERATION PROJECTS IN CHATTISGARH

(PGCIL) Rs.

1,719.52 08/2013 Rs. 497.30

145 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL)

(PGCIL) Rs.

1,637.34 08/2014 Rs. 190.40

146 AHMEDABAD REDEVELOPMENT (ONGC) Rs. 1,916.10 12/2014 Rs. 5.57

147 SRINAGAR TO BANIHAL (NHAI) Rs. 1,100.70 06/2014 Rs. 0.00

148 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 (NHAI) Rs. 1,813.76 06/2014 Rs. 0.00

149 TRANSMISSION SYSTEM OF VINDHUACHAL -IV & RIHAND -III GEN. PROJ.

(PGCIL) Rs.

4,672.99 06/2013 Rs. 1,222.50

150 TRANSMISSION SYSTEM FOR IPP (PGCIL) Rs. 12/2013 Rs. 156.00

19





(Rs. Cr.) GENERATION PROJECTS IN MP AND CHATTISGARH

1,366.34

151 NASHRI CHANANI (NHAI) Rs. 2,159.00 06/2015 Rs. 0.00

152 MUMBAI URBAN TRANSPORT PROJECT PHASE-II

(MRTP) Rs. 5,300.00 03/2016 Rs. 698.48

153 BARH STPP(3X660MW) NTPC (NTPC) Rs. 8,693.00 03/2016 Rs.

7,053.00 154 TRANSMISSION SYSTEM

STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH

(PGCIL) Rs.

2,127.51 07/2014 Rs. 183.50

155 DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY

(HPCL) Rs. 2,174.00 09/2012 Rs. 966.53

156 HYDROCRACKER REVAMP AND SETTING UP A NEW CCR AT MUMBAI REFINERY

(BPCL) Rs. 1,827.00 04/2013 Rs. 611.55

157 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION

(NHAI) Rs. 1,509.10 09/2012 Rs.

1,299.10 158 CHURCHGATE-VIRAR CONV.OF 1500V DC

TRACTION TO 25 KV AC,WR (RE) Rs.

1,302.12 06/2012 Rs. 608.97

159 PARBATI H.E.P. STAGE -III (NHPC) (NHPC) Rs. 2,716.00 01/2013 Rs.

1,853.81 160 BANGALORE METRO RAIL PROJECT (MRTP) Rs.

11,609.00 03/2013 Rs. 2,267.57

161 MEHESANA REDEVELOPMENT (ONGC) Rs. 3,823.00 04/2015 Rs. 5.67

162 ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR CONTAINER VESSELS FROM M/S STX SHIPBUILDING CO. LTD.

(SHIPP.) Rs.

1,028.10 12/2013 Rs. 371.96

163 KUNADANKULAM APP TRANS SYSTEM (PGCIL)

(PGCIL) Rs. 2,159.07 12/2012 Rs.

1,825.01 164 SYSTEM STRENTHENING IN RAIPUR-

WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH

(PGCIL) Rs.

1,422.85 01/2015 Rs. 95.30

165 WESTERN REGION STRENGTHENING SCHEME-II

(PGCIL) Rs. 5,221.23 12/2012 Rs.

3,133.60 166 NEW 4 LANE ELEVATED ROAD FROM

CHENNAI AIRPORT-MADURAVOYAL NH NO.4

(NHAI) Rs.

1,655.00 09/2013 Rs. 393.71

167 KUSMUNDA EXPN.OCP(SECL)(10MTY) (SECL) Rs. 1,188.31 03/2013 Rs. 644.50

168 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B

(PGCIL) Rs. 1,927.16 10/2014 Rs. 17.30

169 FARIDABAD EXTENSION (DMRC) Rs. 2,494.00 09/2014 Rs. 26.45

170 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00

(NHAI) Rs. 1,987.00 07/2015 Rs. 0.00

171 PAGLADIYA DAM PROJECT (MoWR) Rs. 1,187.00 12/2012 Rs. 35.49

172 BARH STPP STAGE -II (NTPC) Rs. 7,341.04 06/2014 Rs.

4,312.00 173 INTEGRATION OF POOLING STATION IN

CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN

(PGCIL) Rs.

1,391.97 12/2013 Rs. 214.90

174 SYSTEM STRENGTHENING IN NR FOR (PGCIL) Rs. 12/2012 Rs. 723.80

20





(Rs. Cr.) SASAN & MUNDRA (UMPP) 1,216.83

175 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL)

(NCL) Rs.

1,131.28 03/2018 Rs. 0.00

176 BATHINDA - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT

(NFL) Rs. 1,294.19 01/2013 Rs. 639.95

177 ADDITIONAL DEV. OF D-1 FIELD (ONGC) Rs. 2,163.64 12/2012 Rs.

1,017.31 178 NANGAL - AMMONIA PLANT FEEDSTOCK

PROJECT (NFL) Rs.

1,478.63 01/2013 Rs. 718.00

179 PUNE-SATARA(NH-4) (NHAI) Rs. 1,724.55 03/2013 Rs. 874.76

180 GHAZIABAD-ALIGARH NH-91 (NHAI) Rs. 1,141.00 08/2013 Rs. 662.22

181 DIPKA EXPANSION OCP (SECL) (20 MTY) (SECL) Rs. 1,943.66 03/2014 Rs.

1,163.52 182 FLUIDIZED CATALYTIC CRACKING

UNIT(FCCU) REVAMP AT MATHURA REFINERY

(IOCL) Rs.

1,000.00 01/2013 Rs. 133.00

183 PANIPAT - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT

(NFL) Rs. 1,292.84 01/2013 Rs. 671.00

184 KOCHI KOOTTANAD BANGLORE MANGLORE PIPELINE PH-II

(GAIL) Rs. 2,915.00 04/2013 Rs. 987.59

185 765 KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-I

(PGCIL) Rs. 1,347.32 10/2012 Rs.

1,042.40 186 TR SYSTEM FOR PHASE-I GENERATION

PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A

(PGCIL) Rs.

2,422.66 08/2014 Rs. 72.60

187 SIPAT STPP STAGE - I (NTPC) (NTPC) Rs. 8,323.39 06/2012 Rs.

8,230.00 188 TRANSMISSION SYSTEM ASSOCIATED

WITH SASAN ULTRA MEGA POWER PROJECT

(PGCIL) Rs.

7,031.88 12/2012 Rs. 3,674.80

189 ASSAM RENEWAL PROJECT FOR GROUP A

(ONGC) Rs. 2,378.86 03/2014 Rs. 819.82

190 CONSTRUCTION OF NEW PROCESS COMPLEX MHN

(ONGC) Rs. 6,326.40 07/2012 Rs.

5,525.33 191 DEV OF G1 AND GS-15 (ONGCL) (ONGC) Rs.

2,735.65 12/2012 Rs. 2,184.00

192 EASTERN REGION TRANSMISSION SYSTEM-III

(PGCIL) Rs. 1,272.80 09/2013 Rs. 315.70

193 TUTICORIN THERMAL POWER PROJECT (NLC) Rs. 4,909.54 03/2014 Rs.

3,035.03 194 POLYPROPYLENE UNIT (Mangalore Refin) Rs.

1,803.78 10/2012 Rs. 584.47

195 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT

(NEFR) Rs.

4,073.53 12/2013 Rs. 3,083.48

196 TAMLUK DIGHA,LINE DOUBLING (SER) (SER) Rs. 1,086.41 06/2016 Rs. 419.38

197 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT

(THDCL) Rs. 3,422.44 05/2016 Rs. 308.54

198 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR

(NHAI) Rs. 1,047.00 06/2014 Rs. 148.11

199 EXPANSION OF BHILAI STEEL PLANT (SAIL) Rs. 17,265.00 09/2013 Rs. 0.00

21





(Rs. Cr.) 200 TRANSMISSION SYSTEM FOR PHASE-I

GEN.PROJ.IN ORISSA PART-C (PGCIL) Rs.

2,569.25 03/2014 Rs. 474.50

201 TRANS. SYSTEM ASSOCIATED WITH PALLATANA GBPP & BPTS.

(PGCIL) Rs. 2,144.00 03/2013 Rs. 810.70

TABLE - 5

Analysis of planned and balance expenditure (Sector wise)

S. No.

Sector Outlays

(Rs. Cr.)

Number of

projects

Original Cost

Now anti

–cipated

cost

of project (Rs. Cr)

Cum. Exp. (Rs.

Cr.)

Balance expenditure

2012-2013

Exp. upto the

End of Qtr.

% of Expendi

ture w.r.to

original cost

1. Atomic Energy 5 41,548.29 47,832.29 22,054.84 25,777.45 4,527.06 22,351.84 53.80 2. Civil Aviation 5 5,021.58 5,611.07 4,170.84 1,440.23 909.38 4,322.91 86.09 3. Coal 52 33,950.69 37,570.81 11,508.06 26,062.75 3,367.14 11,622.74 34.23 4. Fertilisers 6 5,317.41 5,317.41 1,963.62 3,353.79 2,070.70 2,761.87 51.94 5. Steel 17 50,343.15 71,589.69 39,755.49 31,834.20 14,573.00 35,962.47 71.43 6. Petrochemicals 1 5,460.61 8,920.00 4,510.51 4,409.49 2,414.94 4,657.21 85.29 7. Petroleum 66 158,425.40 166,868.11 70,431.39 96,436.72 30,222.73 75,382.77 47.58 8. Power 105 214,374.46 230,236.09 109,798.0

0 120,438.09 34,016.33 109,299.87 50.99

9. Railways 131 65,286.31 143,217.00 60,184.35 83,032.65 13,178.16 61,462.32 94.14 10. Road Transport &

Highways 150 93,678.34 95,645.67 55,344.73 40,300.94 41.72 64,523.59 68.88

11. Shipping & Ports 24 18,511.36 20,046.43 6,736.94 13,309.49 2,924.00 9,863.90 53.29 12. Telecommunications 17 7,306.34 7,347.33 2,072.81 5,274.52 720.80 2,643.95 36.19 13. Urban Development 4 44,245.18 49,518.08 2,413.77 47,104.31 4,418.94 2,639.28 5.97 14. Water Resources 1 542.90 1,187.00 35.49 1,151.51 0.00 35.49 6.54

Total 584 744012.02 890906.98 390980.84 499,926.14 113,384.90 407530.21 54.78

22

Chart-III

SECTOR-WISE ANALYSIS OF PLANNED INVESTMENT AND BALANCE EXPENDITURE

0

25,7

77.4

5

1,44

0.23 26

,062

.75

3,35

3.79

31,8

34.2

0

4,40

9.49

96,4

36.7

2

120,

438.

09

83,0

32.6

5

40,3

00.9

4

13,3

09.4

9

5,27

4.52

47,1

04.3

1

1,15

1.51

0

22,3

51.8

4

4,32

2.91

11,6

22.7

4

2,76

1.87

35,9

62.4

7

4,65

7.21

75,3

82.7

7

109,

299.

87

61,4

62.3

2

64,5

23.5

9

9,86

3.90

2,64

3.95

2,63

9.28

35.4

9

0

20000

40000

60000

80000

100000

120000

140000

SE

CTO

R

Ato

mic

Ene

rgy

Civ

il A

viat

ion

Coa

l

Ferti

liser

s

Ste

el

Pet

roch

emic

als

Pet

role

um

Pow

er

Rai

lway

s

Roa

d Tr

ansp

ort &

Hig

hway

s

Shi

ppin

g &

Por

ts

Tele

com

mun

icat

ions

Urb

an D

evel

opm

ent

Wat

er R

esou

rces

(Rs.

CR

OR

ES)

BAL..EXP. Cum Exp uptoEnd Of Qtr.

9. Out of 584 projects, 5 projects are ahead of schedule, 168 projects are on schedule, 305 projects are delayed with respect to the original schedule and in respect of 106 projects either original or anticipated date of commissioning has not been provided. An analysis of cost and time-overruns of all the 584 projects with respect to the original approved sanctions is presented in Table-6 and 6(A) below:

23

Table-6

Extent of cost overrun in projects with respect to original schedule

S.No. Sector No. of

Proj- ects

Total cost (Rs. Cr.) Projects with cost overrun

Original Anticipated cost

Cost overrun

(%)

No .

Original cost

Anticipated cost

% Incr Base

1 Atomic Energy 5 41,548.3 47,832.3 15.1 2 16,663.0 22,947.0 37.7 2 Civil Aviation 5 5,021.6 5,611.1 11.7 2 3,750.5 4,340.0 15.7 3 Coal 52 33,950.7 37,570.8 10.7 13 12,914.8 17,132.6 32.7 4 Fertilisers 6 5,317.4 5,317.4 0.0 0 0.0 0.0 0.0 5 Steel 17 50,343.2 71,589.7 42.2 8 32,529.9 53,806.4 65.4 6 Petrochemicals 1 5,460.6 8,920.0 63.4 1 5,460.6 8,920.0 63.4 7 Petroleum 66 158,425.4 166,868.1 5.3 17 52,788.3 69,725.1 32.1 8 Power 105 214,374.5 230,236.1 7.4 20 44,010.9 59,926.8 36.2 9 Railways 131 65,286.3 143,217.0 119.4 109 42,672.3 120,649.6 182.7

10 Road Transport & Highways 150 93,678.3 95,645.7 2.1 13 3,793.8 6,330.2 66.9 11 Shipping & Ports 24 18,511.4 20,046.4 8.3 11 9,794.5 11,661.6 19.1 12 Telecommunications 17 7,306.3 7,347.3 0.6 3 1,343.2 1,466.9 9.2 13 Urban Development 4 44,245.2 49,518.1 11.9 2 6,509.2 11,782.1 81.0 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 118.6

Total 584 744,012.0 890,907.0 19.7 202 232,773.8 389,875.4 67.5

24

TABLE – 6A

10. An analysis of cost and time over-run of all the 584 projects on the monitoring system with respect to the latest schedule and cost approved by the Government is given in Table-7 and 7(A) respectively. The graphic presentation of the sector-wise anticipated cost vis-a-vis approved cost of delayed projects at the end of June, 2012 is shown in Chart-4.

Extent of the time overrun in projects with respect to original schedule

S.No.

Sector No. of Projects

Total cost (Rs. Cr.) Projects with time overrun

Original Anticipated cost

Cost overr

un (%)

No.

Original cost

Anticipated cost

Range (Months)

Cost overrun (%) of

delayed projects

1 Atomic Energy 5 41,548.3 47,832.3 15.1 5 41,548.3 47,832.3 3 - 51 15.12 2 Civil Aviation 5 5,021.6 5,611.1 11.7 4 4,395.6 4,985.1 3 - 27 13.41 3 Coal 52 33,950.7 37,570.8 10.7 27 18,122.5 21,240.1 12 - 60 17.20 4 Fertilisers 6 5,317.4 5,317.4 0.0 2 763.0 763.0 9 - 12 0.00 5 Steel 17 50,343.2 71,589.7 42.2 8 13,253.2 17,337.0 2 - 36 30.81 6 Petrochemicals 1 5,460.6 8,920.0 63.4 0 0.0 0.0 - 0.00 7 Petroleum 66 158,425.4 166,868.1 5.3 38 78,820.6 88,030.5 1 - 120 11.68 8 Power 105 214,374.5 230,236.1 7.4 57 145,443.8 160,692.3 1 - 99 10.48 9 Railways 131 65,286.3 143,217.0 119.4 49 30,627.0 73,763.0 1 - 216 140.84 10 Road Transport &

Highways 150 93,678.3 95,645.7 2.1 87 34,582.8 36,910.1 2 - 101 6.73

11 Shipping & Ports 24 18,511.4 20,046.4 8.3 15 10,715.0 12,327.7 1 - 87 15.05 12 Telecommunicatio

ns 17 7,306.3 7,347.3 0.6 11 4,308.6 4,412.7 22 - 79 2.42

13 Urban Development

4 44,245.2 49,518.1 11.9 1 6,395.0 11,609.0 15 - 15 81.53

14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 60 - 60 118.64

Total 584 744,012.0 890,907.0 19.7 305 389,518.1 481,089.7 23.50

25

TABLE-7

Extent of cost overrun in projects with respect to latest schedule

S.No.

Sector No. of projects

Total cost (Rs. Cr.) Projects with cost overrun

Latest approved

Anticipated cost

Cost overrun

(%)

No . Latest approved

Anticipated cost

% Increase

Base

1 Atomic Energy 5 41,548.3 47,832.3 15.1 2 16,663.0 22,947.0 37.7 2 Civil Aviation 5 5,228.6 5,611.1 7.3 1 1,942.5 2,325.0 19.7 3 Coal 52 34,916.7 37,570.8 7.6 11 10,671.7 13,325.8 24.9 4 Fertilisers 6 5,317.4 5,317.4 0.0 0 0.0 0.0 0.0 5 Steel 17 56,218.4 71,589.7 27.3 5 9,099.0 24,500.3 169.3 6 Petrochemicals 1 8,920.0 8,920.0 0.0 0 0.0 0.0 0.0 7 Petroleum 66 172,465.5 166,868.1 -3.2 3 32,179.4 33,014.1 2.6 8 Power 105 218,637.5 230,236.1 5.3 14 36,949.7 48,602.7 31.5 9 Railways 131 90,395.8 143,217.0 58.4 79 38,734.7 91,765.1 136.9 10 Road Transport &

Highways 150 93,844.8 95,645.7 1.9 12 3,597.3 5,967.2 65.9

11 Shipping & Ports 24 19,888.5 20,046.4 0.8 8 5,384.2 5,852.1 8.7 12 Telecommunications 17 7,310.2 7,347.3 0.5 1 277.3 377.5 36.1 13 Urban Development 4 44,304.1 49,518.1 11.8 1 6,395.0 11,609.0 81.5 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 118.6

Total 584 799,538.8 890,907.0 11.4 138 162,436.7 261,472.7 61.0

26

Table-7 (A)

Extent of time overrun in projects with respect to latest schedule

S.No Sector No. of projec

ts

Total cost (Rs. Cr.) Projects with time overrun

Latest approved

Anticipated cost

Cost overrun

(%)

No . Latest approved

Anticipated cost

Range (Months)

Cost overrun (%) of delayed projects

1 Atomic Energy 5 41,548.3 47,832.3 15.1 5 41,548.3 47,832.3 3-51 15.12 2 Civil Aviation 5 5,228.6 5,611.1 7.3 2 2,278.1 2,660.6 3-7 16.79 3 Coal 52 34,916.7 37,570.8 7.6 25 17,409.9 19,561.5 12-60 12.36 4 Fertilisers 6 5,317.4 5,317.4 0.0 2 763.0 763.0 9-12 0.00 5 Steel 17 56,218.4 71,589.7 27.3 7 4,872.4 5,046.0 2-24 3.56 6 Petrochemicals 1 8,920.0 8,920.0 0.0 0 0.0 0.0 - 0.00 7 Petroleum 66 172,465.5 166,868.1 -3.2 32 74,151.5 71,879.2 1-50 -3.06 8 Power 105 218,637.5 230,236.1 5.3 47 131,423.4 141,640.1 0-83 7.77 9 Railways 131 90,395.8 143,217.0 58.4 43 26,222.2 58,284.9 2-216 122.27 10 Road Transport &

Highways 150 93,844.8 95,645.7 1.9 87 34,749.3 36,910.1 0-101 6.22

11 Shipping & Ports 24 19,888.5 20,046.4 0.8 12 12,648.2 12,959.2 0-29 2.46 12 Telecommunications 17 7,310.2 7,347.3 0.5 11 4,265.3 4,365.5 11-52 2.35 13 Urban Development 4 44,304.1 49,518.1 11.8 1 6,395.0 11,609.0 15-15 81.53 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 60-60 118.64

Total 584 799,538.8 890,907.0 11.4 275 357,269.5 414,698.3 16.07

27

CHART-IV

SECTORWISE LATEST APPROVED V/s ANTICIPATED COST OF PROJECTS AT THE END OF 1st QUARTER OF 2012-2013

41,5

48.3

0

5,22

8.60

34,9

16.7

0

5,31

7.40 56

,218

.40

8,92

0.00

172,

465.

50

218,

637.

50

90,3

95.8

0

93,8

44.8

0

19,8

88.5

0

7,31

0.20 44,3

04.1

0

542.

9

47,8

32.3

0

5,61

1.10

37,5

70.8

0

5,31

7.40

71,5

89.7

0

8,92

0.00

166,

868.

10 230,

236.

10

143,

217.

00

95,6

45.7

0

20,0

46.4

0

7,34

7.30 49

,518

.10

1,18

7.00

0.00

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

Atom

ic E

nerg

y

Civil A

viat

ion

Coa

l

Ferti

liser

s

Stee

l

Petro

chem

icals

Petro

leum

Power

Railw

ays

Roa

d Tr

ansp

ort &

Highw

ays

Shipping

& P

orts

Teleco

mm

unicat

ions

Urb

an D

evelop

men

t

Wat

er R

esou

rces

CO

ST IN

Rs.

CRO

RE

Latest Approved Cost Anticipated Cost

11. There are 102 projects reporting both time and cost overrun. The cost overrun is to the extent of 70.11% from the original cost and time overrun ranging from 1 to 216 months. The sector wise details and extent of time overrun and cost overrun are given in Table-8 below.

TABLE-8

Extent of time & cost overrun in projects with respect to original schedule

S No. Sector No. of

proj-ects

Total Cost (Rs. Cr.) Projects with time & cost overrun

Original Anticipated Cost

Cost overrun(%)

No. Original Anticipated cost

Range (Months)

Cost overrun (%) of delayed projects

1 Atomic Energy 5 41,548.29 47,832.29 15.12 1 13,171.00 17,270.00 51- 51 31.12 2 Civil Aviation 5 5,021.58 5,611.07 11.74 1 1,942.51 2,325.00 17- 17 19.69 3 Coal 52 33,950.69 37,570.81 10.66 8 10,739.18 14,454.50 12- 48 34.60 4 Fertilisers 6 5,317.41 5,317.41 0.00 0 0.00 0.00 0- 0 0.00 5 Steel 17 50,343.15 71,589.69 42.20 4 9,477.89 13,591.75 10- 36 43.40 6 Petrochemicals 1 5,460.61 8,920.00 63.35 0 0.00 0.00 0- 0 0.00 7 Petroleum 66 158,425.40 166,868.11 5.33 11 19,535.67 34,309.01 19-

120 75.62

8 Power 105 214,374.46 230,236.09 7.40 17 41,691.85 56,012.55 7- 99 34.35 9 Railways 131 65,286.31 143,217.00

119.37 35 14,446.76 55,028.49 1- 216 280.91

10 Road Transport & Highways

150 93,678.34 95,645.67 2.10 12 3,627.51 6,137.10 18- 99 69.18

11 Shipping & Ports 24 18,511.36 20,046.43 8.29 8 8,427.53 10,040.20 1- 87 19.14 12 Telecommunications 17 7,306.34 7,347.33 0.56 3 1,343.19 1,466.86 22- 39 9.21 13 Urban Development 4 44,245.18 49,518.08 11.92 1 6,395.00 11,609.00 15- 15 81.53 14 Water Resources 1 542.90 1,187.00

118.64 1 542.90 1,187.00 60- 60 118.64

Total 584 744012.02 890906.98 19.74 102 131340.99 223431.46 70.11

28

12. The analysis of various factors for time and cost overruns shows that further delay is taking place with respect to the latest revised schedules even in those projects, which have already been delayed with reference to their original schedule. The main factors and the number of projects in various sectors, the progress of which are being affected adversely are summarized in Appendix-III (It may be noted that the projects affected by more than one factor appear under more than one head). 13. Reasons for Time and Cost Overruns The factors, which cause delays and the number of projects affected by them, are as

follows:

Sl.No. Factors Number of Projects

1. Fund Constraints 65 All in Railways

2. Land Acquisition Problems

69 ( 10 Railways, 22 Coal, 3 Telecom, 10 Petroleum, 24 Power)

3. Rehabilitation & Resettlement problem

30 All in Coal

3. Slow Progress in Works other than Civil Works

44 (43 Railways, 1 Coal )

4. Law and order 25 (6 Railways , 3 in Coal, 2 Telecom, 4 Petroleum, 10 Power)

5. Contractual Issues 33 (7 Coal, 14 Petroleum, 4 Power, 8 Telecommunication)

6. Environmental clearance

49 (22 Coal ,10 Petroleum,10 Power, 7 Railway)

Adverse Geo-mining conditions

21 (5 Coal, 15 Power, 1 Railway)

7. Others 72 (These includes the problems of technology selection, award of contract, delay in civil work, court cases, inadequate infrastructure, bad weather and Statuary Clearances)

In addition, the following reasons have also been contributing to time and cost overruns:

Reasons for Time Overruns:

(i) Lack of supporting infrastructure facilities, (ii) Delay in finalization of detailed engineering plans, release of drawings and delay in

availability of fronts, (iii) Changes in scope/delay in finalization of the scope, (iv) Industrial relations and law & order problems, (v) Delay and uncertainty in feedstock supply, (vi) Pre-commissioning teething troubles, (vii) Technology problems, and (viii) Geological surprises. Reasons for Cost Overruns

(i) Time overruns, (ii) Changes in rates of foreign exchange and statutory duties, (iii) High cost of environmental safeguards and rehabilitation measures,

29

(iv) Higher cost of land acquisition, (v) Change in the scope of the project, (vi) Higher prices being quoted by the bidders in certain areas, (vii) Under-estimation of original cost, and (viii) General Price rise.

PROJECTS REQUIRING EXAMINATION OF THE REVISED COST ESTIMATE 14. It may be noted that as many as 138 (52 Mega, 86 Major) of the 584 projects on the monitoring system require review/sanction of the cost estimates as their anticipated costs have gone up over and above the latest approved cost. It may also be noted from the Table below that in 124 (27 Mega, 97 Major) projects, the actual expenditure up to March, 2012 had already exceeded the latest sanctioned cost. The exercise for the review of cost is required for 137 projects and in the case of 119 projects RCE needs to be approved by PIB/CCEA. The sector-wise picture is presented in Table-9 in the following page: -

TABLE-9

Sector-wise distribution of projects requiring review/sanctions of RCE

S. No.

Sector Total no. of projec

ts

Mega

Approved cost less than

Major

Approved cost

less than

Total

Approved cost less than

NAC Exp NAC Exp NAC Exp

1 Atomic Energy 5 2 2 0 0 2 2 2 Civil Aviation 5 1 1 0 0 1 1 3 Coal 52 4 0 7 0 11 0 4 Fertilisers 6 0 0 0 0 0 0 5 Steel 17 2 0 3 1 5 1 6 Petrochemicals 1 0 0 0 0 0 0 7 Petroleum 66 2 0 1 2 3 2 8 Power 105 11 5 3 3 14 8 9 Railways 131 24 12 55 31 79 43

10 Road Transport & Highways

150 1 6 11 56 12 62

11 Shipping & Ports 24 3 1 5 3 8 4 12 Telecommunications 17 0 0 1 1 1 1 13 Urban Development 4 1 0 0 0 1 0 14 Water Resources 1 1 0 0 0 1 0

Total 584 52 27 86 97 138 124

30

15. It may be seen that a number of projects, require review of the sanctioned cost. In the case of Railways and Hydro Electric based Power projects, costs of projects are arrived on the basis of rough parameters. Revisions of costs and schedules are necessary to arrive at correct capital costs and viability analysis. Constraints of data used in the Report

16. The list of projects included in the Report is not exhaustive. Only those projects, which are reported by the Companies/Departments, are included in the Report. In many such cases data has been taken from the Annual Plan Reports or draft of MOUs sent to the Ministry for comments. This has also been brought to the notice of some administrative departments so that they may advise companies to send complete and regular details on projects approved by their Boards. Projects, which are sanctioned recently by the Government where the execution work has not yet started, would be included in subsequent reports. 17. The project-wise outlay of all the projects covered in the Report may not be same as approved by the Planning Commission. The outlays for such projects are generally fixed by the concerned administrative ministries depending upon the availability of resources. The expenditure figures shown against each project are provisional and at times do not include the re-appropriation of funds within the projects. The committed expenditure for a particular project is not covered. The ratio of expenditure commitment for various activities as against the total cost of the project gives the extent to which progress is made towards its implementation. 18. One of the main reasons for delay in bringing out the Status Report is the non-furnishing of complete and accurate information on time by Project authorities. Some of the project authorities are not reporting the exact status of progress of the projects for a considerable time and these are corrected in the report as and when the details are made available by them. In most of the projects the physical progress of the project is not reported. The same parameters without change for several quarters continuously, is being reported.

31

Sector: Atomic Energy

32

Sector: Atomic Energy Status of projects as on 30-06-12

Category Total no. of

projects Within time

& cost Within time but

with cost overruns

Within cost but with

time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 5 0 0 3 2

Total 5 0 0 3 2

Atomic Energy Sector

1. Overview

Out of 584 projects on the Monitor of MOSPI, 5 belong to the Atomic Energy Sector. The total original cost of implementation of these 5 projects is of the

order of Rs. 41,548.29 Crores and the anticipated completion cost is Rs. 47,832.29Crores which reflects a cost overrun of 15.12 % (spread over all Atomic Energy sector projects) . The expenditure incurred on these projects till June 2012 is Rs. 22,351.84 Crores which is 53.8 % of the original cost.

All the 5 projects are delayed. Out of these 5 delayed projects 3 projects

have an overall delay in the range of 1 to 12 months, 1 projects have delay in the range of 13 to 24 months and 1 projects have delay in the range of 25 to 60 months .

2. Project with time overrun : 5 All the 5 projects are facing time overrun. There is an overall cost

overrun of 15.12% in these delayed projects.

3. Projects with cost overrun : 2 There are 2 projects which are facing cost overrun. There is an overall

cost overrun of 37.7% in these projects. 4. Projects with both time and cost overrun : 1

33

There is 1 project that is facing time and cost overrun. There is an overall cost overrun of 31.12% in this project.

5. Projects due for commissioning in 2011-2012 : 3 By end of March 2012, there were 3 projects which were due for

commissioning in the financial year 2011-12.

6. Main reasons of delay :

o Slippage of commitments by main Equipment suppliers.. o Law and Order problems at the site.

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

3020

.73

2638

.21

2691

.86

5902

.61

5384

.88

6151

.8

4275

.05

2104

3.33

2411

5.33

2795

0.59

2796

9.44

2796

9.44

2429

1.26

2429

1.26

2539

7.55

2505

4.29

2198

2.29

41,5

48.2

9

41,5

48.2

9

6364

.76

5003

.95

5156

.48 11

462.

27

1466

2.74

1544

1.93

9789

.28

2435

6.27

2649

7.27

3009

7.53

3011

6.38

3013

1.31

2336

0.26

2336

0.26

2446

6.55

2630

8.29

2682

0.29

46,3

86.2

9

47,8

32.2

9

3625

.85

2898

.25

3490

.11

5143

.50

5463

.48

6516

.01

2015

.42

3028

.91

5412

.46

8255

.46

1284

5.43

1561

7.20

1311

5.34

1551

1.31

1784

4.89

2020

1.75

2004

1.5

21,4

60.8

4

22,3

51.8

4

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

R

s.)

OriginalCostAnticipatedCostCummExpenditure

34

BHAVINI LIMITED

1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)[020100044] Location: Kalpakkam,Tamil Nadu Capacity: [MWe 500]

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

Date of Approval Original

Cost Original (Revised) [Anticipated]

Cost Overrun w.r.t. Original (Revised)

Date of

Commissioning Original (Revised) [Anticipated]

Outlay 2012-2013/

Cummulative expenditure upto

March,2012 (upto30.06.2012)

Time Overrun in Months w.r.t. Original ( Revised schedule )

Physical Progress % (Status)

(1) (2) (3) (4) (5) (6) (7)

09/2003 3,492.00

() [5,677.00]

62.57 % (-)

[62.57 %]

09/2010 (-)

[01/2012]

565.00 3,577.60

(3,641.60)

16 (-)

[16]

54.50 -

Background PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE), Kalpakkam, Tamil Nadu PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE), Kalpakkam, Tamil Nadu This project costing Rs.3492 crores was sanctioned by the Government in September,2003 and was to be made operational by September 2010. For setting and running this project, a new organisation (Vidyut Nigam) has been formed in which NPCIL has also got an equity share. Fast Breeder Reactor is a sodium cooled, mixed oxide fuelled (MOX) Pool Type Fast Reactor. The core thermal power has capacity of 1253 MW (thermal), and gross electrical output is 500 MWe. Work is in progress.

NUCLEAR POWER CORPORATION OF INDIA LIMITED

2 KUDANKULAM APP (NPCIL)[020100040] Location: Kudankulam,Tamil Nadu Capacity: [2x1000 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2001 13,171.00

() [17,270.00]

31.12 % (-)

[31.12 %]

12/2008 (-)

[03/2013]

840.00 14,714.00

(14,798.00)

51 (-)

[51]

97.60 -

Background KUDANKULAM APP (NPCIL), Kudankulam, Tamil Nadu, 2x1000 MW KUDANKULAM APP (NPCIL), Kudankulam, Tamil Nadu, 2x1000 MW Government approved the proposal in December,2001 for setting up 2x1000 Mwe Light water Reactors using slightly enriched (2-3%) Uranium-235 at Kudankulam in Tamil Nadu at a cost of Rs.13171 Crores with technical & financial assistance from Russian Federation. The work progress at Kudankulam site got badly affected since mid September 2011 due to the agitation by local public / bodies. The agitation further aggravated from October 2011 and resulted in demobilisation of contractor's manpower from Kudankulam site.Project is delayed due to slippage of commitments by Atomstroyexport (ASE), Russia, also. All efforts are being made to check further delays.

35

3 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4[N02000010] Location: Gujarat Capacity: [2x700 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2009 11,459.00

() [11,459.00]

- 12/2015

(-) [11/2016]

1,902.00 1,679.00

(1,761.00)

11 (-)

[11]

25.30 -

Background KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4, Gujarat, 2x700 MW KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4, Gujarat, 2x700 MW Project was approved in October 2009 with initial cost as Rs 11,459.00 Crores. Project was originally scheduled for completion in December 2015 but has been rescheduled for completion in November 2016 due to late receipt of financial sanction. Work is in progress.

4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW)[N02000027] Location: Rajasthan Capacity: [2x700 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2009 12,320.00

() [12,320.00]

- 12/2016

(-) [03/2017]

1,110.00 1,000.00

(1,067.00)

3 (-) [3]

15.60 -

Background RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW), Rajasthan, 2x700 MW RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW), Rajasthan, Project was approved with initial cost of Rs 12320 Crores with December 2016 as the Scheduled completion date. Project is now anticipated to be completed by March 2017. Work is in progress.

URANIUM CORPORATION OF INDIA LIMITED

5 URANIUM ORE MINE AND PROCESSING PLANT AT TUMMALAPALLE[N02000007] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 09/2007 1,106.29 - 04/2011 110.06 12 0.00

36

() [1,106.29]

(04/2011) [04/2012]

1,084.24 (1,084.24)

(-) [12]

-

Background URANIUM ORE MINE AND PROCESSING PLANT AT TUMMALAPALLE, Andhra Pradesh URANIUM ORE MINE AND PROCESSING PLANT AT TUMMALAPALLE, Andhra Pradesh The original cost of the project was Rs 1106.29 Crores with Scheduled date of completion as April 2011 but anticipated completion date now is March 2012 and the cost has been revised to Rs 7499.75 Crores. It is a large green field project. Lack of adequate infrastructure and issues related to land acquisiton had an impact on the construction schedule of the project. Non receipt of statutary clearance from MoEF, so far, has affected the project progress.Overall physical progress of the project has not been reported.

37

Sector: Civil Aviation

38

Sector: Civil Aviation Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 2 0 0 0 2 Major 3 1 0 2 0

Total 5 1 0 2 2

Civil Aviation Sector

1. Overview

Out of 584 projects on the Monitor of MOSPI, 5 belong to the Civil Aviation Sector. The total original cost of implementation of these 5 projects is of the

order of Rs. 5021.58 Crores and the anticipated completion cost is Rs. 5611.07 Crores which reflects a cost overrun of 11.74 % (spread over all Civil Aviation sector projects) . The expenditure incurred on these projects till June 2012 is Rs. 4,322.91Crores which is 86.09 % of the original cost.

Out of the 5 projects, 1 project is on schedule and 4 are delayed.

Out of these 4 delayed projects, 1 projects have an overall delay in the

range of 1 to 12 months, 2 projects have delay in the range of 13 to 24 months and 1 projects have delay in the range of 25 to 30 months .

2.Project with time overrun : 4 Out of the 5 projects 4 projects are facing time overrun. There is an

overall cost overrun of 13.41% in these delayed projects.

3.Projects with cost overrun : 2 There are 2 projects which are facing cost overrun. There is an overall

cost overrun of 15.7% in these projects.

4.Projects with both time and cost overrun : 1

39

There are 1 projects which are facing time and cost overrun both.

Range of delay is 17-17 months and there is an overall cost overrun of 19.7% in these projects..

5.Projects due for commissioning in 2011-2012 : 4 By end of March 2012, there were 4 projects which were due for


6.Main reasons of delay :

o Delays in handing over of site as well as shifting of utilities.. o Design changes due to change in base parameters.


533.

28

1808

.84

1752

.54

572.

98

576.

68

492.

24

348.

47

432.

37

283.

73

161.

23 988.

94

940.

94

1278

.81 23

88.0

1

2056

.65

8179

.18

5392

.51

5,02

1.58

5,02

1.58

724.

49

2117

.95

2140

.39

927.

44

949.

19

535.

77

422.

98

487.

45

304.

18

181.

68 1028

.65

1001

.67

1355

.05 24

81.3

7

2116

.38

7976

.16

5347

.4

5,61

1.07

5,61

1.07

377.

25 877.

96

1314

.19

674.

86

732.

21

206.

63

210.

33

174.

99

111.

32

66.5

8

375.

12

579.

57

639.

31

947.

82

1323

.53

3146

.88

1979

.26

4,12

8.55

4,32

2.91

0500

10001500200025003000350040004500500055006000650070007500800085009000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

R

s.)


40

AIRPORT AUTHORITY OF INDIA LIMITED

1 D/O KAMARAJ DOMESTIC TER-PH-II AND EXP. ANNA INT. TER BLDG(K1)[N04000038] Location: Tamil Nadu Capacity: [1x16.84 ML ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 1,808.00 (2015)

[2,015.00]

11.45 % (-)

[0.00 %]

01/2011 (02/2012) [02/2012]

293.38 1,656.88

(1,668.54)

13 (-) [0]

99.90 -

Background D/O KAMARAJ DOMESTIC TER-PH-II AND EXP. ANNA INT. TER BLDG(K1), Tamil Nadu, 1x16.84 ML Project of ,"Development of Kamaraja domestic terminal (Ph. ll) & Expansion of existing Anna International terminal and face lifting of existing terminals at Chennai Airport" was started in August 2008 with Scheduled period of completion as 26 months and approved original cost of Rs 1808 Crores. Project has been delayed. Reported reasons of delay are (i) delay in handing over of project site ( existing building such as power house, MM store, luggage room,AC plant room got relocated in phases) (ii) delay in rerouting of several lines such as electrical, telephone, water pipeline, drainage, sewerage etc (iii) excavation of huge amount of granite rock (iv) delay in handing over 30% defence land (v) Metro railway station construction holding some area of work (vi) presence of a religious structure on the alignment land etc. The Project was anticipated to be completed in February 2012 but a small part of the work is still balance.

2 C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT[N04000037] Location: West Bengal Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 1,942.51

() [2,325.00]

19.69 % (-)

[19.69 %]

05/2011 (03/2012) [10/2012]

451.00 1,880.24

(1,999.95)

17 (-) [7]

99.00 -

Background C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT, West Bengal The Government of India accorded its approval in August 2008 for modernisation/expansion of NSCBI Airport having provision for (i) construction of integrated terminal building (ii) extention of secondary runway (iii) construction of 11 additional parking bays (iv) up-gradation of CNS equipment, ATC tower and tech block (v) construction of grade separator and connectivity to rail structures. The project was started in November 2008 with duration for completion as 30 months.Original cost of the project was Rs 1942.51 Crores however anticipated cost now is Rs 2325 Crores.PIB approval for the revised anticipated cost is awaited. Poor performance of engineering consultants, delayed desilting and development of outside drainage work to be done by local Municipality, non- availibility of complete site for operation, heavy rain during monsoon, delay in award of packages due to pending revised PIB approval and delay in approval of VIP road flyover by state Govt are some of the important reasons for the slow progress of the project. Present physical progress is 96% with anticipated completion date as October 2012.

3 GAGAN PROJECT[N04000065] Location: Multi State Capacity: []

41





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 626.00

() [626.00]

- 06/2013

(-) [06/2013]

70.00 346.33

(349.04)

0 (-) [0]

80.97 -

Background GAGAN PROJECT, Multi State Gagan-FOP project was approved in September 2008, with an estimated cost of Rs. 393.60 Crores which was later revised to Rs 626 Crores ( AAI contribution Rs 496 Crores plus Rs 130 Crores contribution by ISRO) with completion schedule of June 2013. Project is in progress with current physical progress as 77.92 %. No major constraint has been reported.

4 C/O NEW AIRPORT AT PAKYONG(SIKKIM) AIRPORT[N04000050] Location: Sikkim Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2009 309.46

() [309.46]

- 01/2011

(04/2013) [04/2013]

35.00 182.97

(182.98)

27 (-) [0]

63.00 -

Background C/O NEW AIRPORT AT PAKYONG(SIKKIM) AIRPORT, Sikkim This Project was approved in January 2009 with cost as Rs 309.46 Crores and approved schedule of 24 months.Project is in progress having achieved 63% physical progress. Anticipated date of completion was June 2012 which is likely to be further delayed by another six months. Reported main reasons of delay are (i) delayed handing over of site (ii) diversion of Dikling Road and (iii) difficulties encountered because of Gorkhaland Bundh.

5 CONSTRUCTION OF NEW INTERNATIONAL TERMINAL BUILDING(GOA)[N04000069] Location: Goa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2010 335.61

() [335.61]

- 05/2012

(-) [08/2012]

60.00 104.42

(122.40)

3 (-) [3]

72.00 -

Background CONSTRUCTION OF NEW INTERNATIONAL TERMINAL BUILDING(GOA), Goa Project was started in May 2010 with approved original cost of Rs 335.61 Crores and time schedule of 24 months.Project is in progress. Physical progress is 57.50% with anticipated date of completion as August 2012.Reported main reasons of delay are (i) Soil reinvestigation and subsequent changes in structural design of foundation (iii)change in location of MLCP due to objections raised by Indian Navy and (iv) non finalisation of vendors for MEP works by M/s CCCL.

42

Sector: Coal

43

Sector: Coal Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 9 3 3 1 2 Major 43 17 4 18 4

Total 52 20 7 19 6

Coal Sector

1. Overview Out of 584 projects on the Monitor of MOSPI, 52 belong to the Coal Sector. The total original cost of implementation of these 52 projects is of the

order of Rs. 33,950.69 Crores and their anticipated completion cost is Rs. 37,570.81 Crores, which reflects a cost overrun of 10.66% (spread over all coal sector projects) . The expenditure incurred on these projects till June, 2012 is Rs. 11,622.74Crores which is 34.23% of the original cost of the projects.

Out of 52 projects 25 projects are on schedule and 27 projects are

delayed. There are Non projects with out proper date of commissioning Out of 27 delayed projects 4 projects have an overall delay in the range

of 1 to 12 months,10 projects have delay in the range of 13 to 24 months, 13 projects have delay in the range of 25 to 60 months.

2. Projects with time overrun : 27 There are 27 projects that are facing time overruns. There is an overall

cost overrun of 17.20% in these 27 delayed projects. These projects are delayed in the range of 12-60 months.

3. Projects with cost overrun : 13 There are 13 projects that are facing cost overruns. Original cost of

these 13 projects is Rs. 12,914.8Crore. At end of June 2012, the anticipated cost of these projects have been reported as Rs. 17,132.6 Crores. thus projecting an overall cost overrun of 32.7% (spread over 13 projects with cost overrun).

44

4. Projects with both time and cost overrun : 8 There are 8 projects reporting both time and cost overrun to the extent

of 34.59% from the original cost and time overrun ranging from 12 to 48 months.

5. Projects due for commissioning in 2012-2013 : 11 There are 11 projects which are due for commissioning in the financial

year 2011-12.

6. Main reasons of delay : • Delay in obtaining Environmental clearance and Forest clearance

as well as delay in permitting mining in forest areas, • Delay in Land acquisition, • R & R issues, • Law & Order problem, • Delay in equipment supply, • Delay due to adverse geo-mining conditions and Fire


9713

.61

9781

.42

1075

7.85

1222

2.31

1241

3.66

1216

1.78

1083

4.96

1003

5.8

9729

.22

6309

.19 10

412.

65

1380

6.76

2016

1.19

2232

8.4

2943

4.27

3549

6.06

2550

4.15

34,7

18.7

3

33,9

50.6

9

1412

9.05

1411

2.03

1377

7.89

1380

6.83

1419

3.77

1371

7.54

1184

0.98

1064

7.2

1029

2.89

6887

.31

1048

1.82

1399

4.98

2040

5.3

2331

3.55

3109

4.44

3885

3.54

2878

9.48

38,9

21.8

1

37,5

70.8

1

6662

.68

6283

.52

4826

.93

5155

.99

4913

.29

6188

.86

6683

.05

6537

.14

7001

.10

3786

.55

1213

.77

1724

.89

4695

.05

6593

.95

9565

.41

1652

8.94

1091

2.18

13,3

81.7

2

11,6

22.7

4

0

3000

6000

9000

12000

15000

18000

21000

24000

27000

30000

33000

36000

39000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

Rs.

)


45

BHARAT COKING COAL LIMITED

1 MURAIDIH UG TURN-KEY PROJECT[N06000096] Location: Dhanbad,Jharkhandd Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 339.88

() [339.88]

- 04/2014

(-) [04/2014]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background MURAIDIH UG TURN-KEY PROJECT, Dhanbad, Jharkhandd Work progress details not reported.

2 MOONIDIH XV SEAM UG[N06000098] Location: Dhanbad,Jharkhandd Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2011 1,230.27

() [1,230.27]

- 04/2015

(-) [04/2015]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background MOONIDIH XV SEAM UG, Dhanbad, Jharkhandd MOONIDIH XV SEAM UG, Dhanbad, Jharkhandd Work progress details not reported.

CENTRAL COAL FIELDS LIMITED

3 ASHOK EXPN.OCP -CCL (10 MTY)[060100096] Location: Chatra,Jharkhandd Capacity: [1x10 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

46

04/2006 471.66

(341.63) [341.63]

-27.57 % (-)

[0.00 %]

03/2011 (-)

[03/2013]

- 108.35

(108.35)

24 (-)

[24]

15.00 -

Background ASHOK EXPN.OCP -CCL (10 MTY), Chatra, Jharkhandd, 1x10 MTY ASHOK EXPN.OCP -CCL (10 MTY), Chatra, Jharkhandd, 1x10 MTY The project having capacity of 10 MTY was approved in December 2007 with approved cost as Rs 341.63 Crores. The original date of commissioning was March 2011. It is now anticipated to be completed in March 2013.The mineable reserve of 'F' grade coal is reported to be of the order of 190.68 MT. Coal is evacuated through existing Railway siding at NK area. Out of total 242.02 Ha of forest land and 835.52 Ha of Non- forest land required, 166.91 Ha forest land and 582.63 Ha of Non forest land is under possession. Rehabilitation is under process . Work is in progress.

4 MAGADH OC (CCL)[N06000015] Location: Jharkhandd Capacity: [1x20 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2006 469.78

() [706.40]

50.37 % (-)

[50.37 %]

07/2012 (-)

[03/2016]

- 18.16

(18.16)

44 (-)

[44]

0.00 -

Background MAGADH OC (CCL), Jharkhandd, 1x20 MTY The project having a capacity of 20 MTY was approved in August 2008 with approved cost as Rs 706.40 Crores. The original date of commissioning was July 2012 subsequently revised to March 2014. Now it is anticipated to be commissioned in March 2016.The project is being implemented through capital outsourcing of both Coal production and Overburden removal. Mineable reserve of ‘F’ grade coal is 351 MT. It will meet the Coal requirement of NTPC's Tandwa STPS. Out of total land requirement of 1741 Ha, 1541 Ha of land has already been acquired. Environmental Clearance is for 20 MTY. Rehabilitation is under process. There is some dispute regarding compensation given to PAFs. They are demanding more than the norms of CCL. Coal evacuation is severely effected due to non implementation of Tori- Shivpur Railway line because of non-clearance from MOEF. Overall physical progress has not been reported. .

5 CHURI BENTI UG[N06000083] Location: Jharkhandd Capacity: [1x 0.81 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2007 163.51

() [163.51]

- 03/2011

(-) [03/2014]

- 34.01

(34.01)

36 (-)

[36]

0.00 -

Background CHURI BENTI UG, Jharkhandd, 1x 0.81 MTY The project having capacity 0.81 MTY was approved in August 2007 with approved cost as Rs. 163.57 Crores. The original schedule date of completion was March, 2011, now it is anticipated in March 2014. Land acquisition is under process.

47

Retendering will be done for award of work for continuous miner. Environmental Clearance received in December 2011. The project is at initial stage.

6 NORTH URIMARI OCP[N06000084] Location: Jharkhandd Capacity: [1x3 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 179.87

() [179.87]

- 03/2012

(-) [03/2014]

- 62.45

(62.45)

24 (-)

[24]

0.00 -

Background NORTH URIMARI OCP, Jharkhandd, 1x3 MTY The project was approved in December 2007 with Scheduled completion date as March 2012. It is now anticipated to be completed in March, 2014. Approved cost of the project is Rs. 179.87 Crores. Forest land of 240.66 Ha of land and Non-forest land of 295.16 Ha is under acquisition process. Payments to PAFs is delayed due to non-availibility of authenticated papers with land holders. Proposal for alignment of railway siding is under study. Non receipt of Forestry clearance as well as non handing over of non- forest land are the important reasons for delay in the project. Current physical progress of the project is not reported.

7 PURNADIH OCP[N06000085] Location: Jharkhandd Capacity: [1x3 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2008 210.98

() [210.98]

- 03/2013

(-) [03/2013]

- 33.74

(33.74)

0 (-) [0]

0.00 -

Background PURNADIH OCP, Jharkhandd, 1x3 MTY The project was approved in July 2008 with approved cost as Rs 210.98 Crores. It is Scheduled to be commissioned in March 2013. All forest and non- forest land has been acquired under CBA Act. Forest land of 111.89 Ha and non-forest land of 648.86 Ha are under process of possession. Environmental Clearance has been obtained.. Rehabilitation is under process. For construction of CHP, action is being initiated. The project has been reportedly delayed due to administrative inaction reasons.

8 TAPIN OCP[N06000086] Location: Jharkhandd Capacity: [1x2.5 MTY ]



Cost Original (Revised)

Cost Overrun w.r.t. Original

Date of

Commissioning Original (Revised)

Outlay 2012-2013/


March,2012

Time Overrun in Months w.r.t. Original ( Revised

Physical Progress %

48

[Anticipated] (Revised) [Anticipated] (upto30.06.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7)

08/2008 264.68

() [264.68]

- 03/2012

(-) [03/2013]

- 96.73

(96.76)

12 (-)

[12]

0.00 -

Background TAPIN OCP, Jharkhandd, 1x2.5 MTY The project having capacity of 2.5 MTY was approved in August 2008 with approved cost as Rs 264.68 Crores. The original date of commissioning was March 2012. It is now anticipated in March 2014.Clearance of forest land is in progress , Proposal for Supply Order for HEMMs is in progress. Stage II clearance for release of forest land was received in July 2011. Shovel has been commissioned. Overall physical progress has not been reported.

9 KARMA OCP[N06000088] Location: Jharkhandd Capacity: [1x1 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2009 162.46

() [162.46]

- 03/2014

(-) [03/2014]

- 30.55

(30.55)

0 (-) [0]

0.00 -

Background KARMA OCP, Jharkhandd, 1x1 MTY The project having capacity of 1.0 MTY was approved in June 2009 with approved cost as Rs 162.46 Crores. It is Scheduled to be commissioned in March 2014. A new project of CCL Ltd.Land acquisition and Rehabilitation for the project is under progress. Equipment( HEMM) is commissioned. Overall physical progress has not been reported.

10 RAJRAPPA RCE OCP[N06000087] Location: Jharkhandd Capacity: [1x3 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 510.85

() [510.85]

- 03/2016

(-) [03/2016]

- 266.45

(266.45)

0 (-) [0]

0.00 -

Background RAJRAPPA RCE OCP, Jharkhandd, 1x3 MTY The project having capacity of 3.0 MTY was approved in December 2009 with approved cost as Rs 510.85 Crores. The project is Scheduled to be commissioned in March 2016. 775.45 Ha of forest land and 1211.17 Ha of Non forest land is in possession. Environmental Clearance has been obtained. The project has been delayed due to problems in authentication of land. Clearance under ST & OTFD Act 2006 is awaited. Rehabilitation is being done as per norms. CHP exists. Evacuation of Coal is being done by tipping trucks and dumpers. Proposal for construction of a bridge over River Damodar is under scrutiny. Overall physical progress has not been reported.

49

EASTERN COAL FIELDS LIMITED

11 RAJMAHAL OC EXP.[N06000056] Location: Multi State Capacity: [1x17 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2006 50.08

() [153.82]

207.15 % (-)

[207.15 %]

03/2011 (-)

[03/2014]

- 18.92 (0.00)

36 (-)

[36]

0.00 -

Background RAJMAHAL OC EXP., Multi State, 1x17 MTY The project was sanctioned in September 2009 with approved cost as Rs 153.82 Crores. Date of original commissioning was March 2011. It is now anticipated in March 2014. Mineable reserve and life of the Project are 251.10 MT and 16 years respectively. The project has been finalised on partial outsourcing basis. This Coal mine is catering to Farakka and Kahalgaon TPS of NTPC. Possession of all forest land of 107 Hectare has been taken.. Out of 1978 Ha of total land required, 1274.22 Ha of land is under possession and process is on for acquiring balance land of 544.23 Hectare. Shifting and rehabilitation is a major problem for the project.For CHP, Coal handling will be done by inpit crushing.Global NIT for partial outsourcing has been finalised. Work has been awarded to a consortium in February 2012.

12 JHANJRA R-VI SEAM PSLW[N06000020] Location: Burdwan,West Bengal Capacity: [1x1.7 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2006 287.18

() [287.17]

-0.00 % (-)

[-0.00 %]

03/2011 (-)

[03/2015]

- 0.00

(0.00)

48 (-)

[48]

0.00 -

Background JHANJRA R-VI SEAM PSLW, Burdwan, West Bengal, 1x1.7 MTY Jhanjra Longwall underground mine Project, Phase-II of 1.70 MTY capacity for an additional capital investment of Rs 287.17 Crores was approved in November 2006. The project was scheduled to be completed in March 2011 but now it is anticipated to be completed in March, 2015. The mine has a reserve of 121.33 MTY of ’B’ grade Coal having life period of 25 years. Total required land of 249.84 Ha is under possession. CHP work order has been issued. Job is in progress. Project is delayed because of delay in signing of contract by M/s CODCO, a Chinese agency, due to non receipt of ‘Visas’ from Govt. of India on account of security reasons.

MAHANADI COAL FIELDS LIMITED

13 KULDA OCP (MAHANADI COALFIELDS LTD)[060100092] Location: Orissa Capacity: [1x10 MTY ]

50





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2005 302.96

() [302.96]

- 03/2010

(-) [03/2014]

15.00 78.69

(93.78)

48 (-)

[48]

30.00 -

Background KULDA OCP (MAHANADI COALFIELDS LTD), Orissa, 1x10 MTY The project having capacity of 10 MTY was sanctioned in January 2005 with approved cost as Rs. 302.96 Crores, implementing through both Coal and Over Burden (OB) outsourcing. It was to be commissioned in March, 2012 with time overrun of 24 months. Mine-able coal reserve is estimated at 339.56 MT mostly of ‘E’ & ‘F’ grade having life period of 39 years. Out of 1001.69 Ha of land required, 513.92 ha of land is under possession. Gopalpur- Manoharpur railway line is not being completed due to delay in land acquisition. Construction of 2nd railway siding at Himgir is being delayed due to forestry clearance.Coal evacuation problem have been augmented due to non-completion of these railway lines. Overall Physical progress of the project is 33.20%. Anticipated date of completion of project has not been reported.

14 BHUBANESWARI OCP, MCL (20.0 MTY)[N06000034] Location: Orissa Capacity: [1x20 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 490.00

() [490.10]

0.02 % (-)

[0.02 %]

03/2017 (-)

[03/2017]

13.35 80.31

(111.38)

0 (-) [0]

30.00 -

Background BHUBANESWARI OCP, MCL (20.0 MTY), Orissa, 1x20 MTY The project was approved in December 2007 with approved cost as Rs. 490.00 Crores implementing both Coal and Over Burden (OB) outsourcing variants. It is likely to be commissioned in March 2017. The project has a mineable reserve of 374.12 MT of mostly ‘D’,’E’,& ‘F’ grade coal having a life period of 25 years. The project is linked to south based power house and expansion of STPS , Kaniha. Out of 808.29 Ha of land required, 688.43 Ha of land is acquired and 421.10 Ha of land is under possession. For final EMP clearance, number of studies are under process and are expected to be completed with in 6 months. For construction of railway siding, RITES's feasibility report is under approval of Railway Board. Construction of Silo is in tendering stage. Overall Physical progress is 24%.

15 BALRAM OCP EXTENSION,MCL 8.00 MTY[N06000044] Location: Orissa Capacity: [1x8 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 172.08

() [172.08]

- 03/2010

(-) [03/2015]

11.18 101.78

(103.13)

60 (-)

[60]

40.05 -

51

Background BALRAM OCP EXTENSION,MCL 8.00 MTY, Orissa, 1x8 MTY The project was approved by the MCL Board in December 2007 with approved cost as Rs. 172.08 Crores. It will be implemented through Coal & additional Over Burden (OB) outsourced variant. Scheduled date of completion was March 2010 but now it is anticipated to be commissioned in March, 2015. Mineable reserve is 192.64MT of ‘G’ grade Coal having a life period of 26 years. Out of 327.49 Ha of land required, 5.81 Ha of land is under possession. For EMP clearance , form- 1 is under process of approval. Forest clearance is also pending for issue of NOC under ST & OTFD Act. Silo is under construction. Physical progress of the project is 49%.

16 KANIHA OCP, MCL, (10.0 MTY)[N06000035] Location: Orissa Capacity: [1x10 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 457.77

() [457.77]

- 03/2013

(-) [03/2013]

43.35 118.26

(119.67)

0 (-) [0]

21.00 -

Background KANIHA OCP, MCL, (10.0 MTY), Orissa, 1x10 MTY KANIHA OCP, MCL, Odisha, 1x10 MTY This project having capacity of 10 MTY was approved in December 2007 with approved cost as Rs. 457.77 Crores. It is likely to be commissioned in March 2013. The 658.54 MT mineable reserve mainly of ‘C’ to ‘G’ grade Coal is having a life period of 70 years. The project has a linkage with Rajiv Gandhi super thermal power station of NTPC, Kaniha. Out of 2196 Ha of land required, 1375.1 Ha land is acquired and 315.15 Ha of land is under possession. Rehabilitation is under process. EMP clearance has been obtained. Construction of Railway siding is under tendering process. Overall physical progress of the project is 21%. 1.

17 GOPAL PRASAD OCP[N06000042] Location: Orissa Capacity: [1x15 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2008 395.87

() [395.87]

- 03/2015

(-) [03/2015]

0.65 59.64

(70.56)

0 (-) [0]

11.50 -

Background GOPAL PRASAD OCP, Orissa, 1x15 MTY The project was approved in February,2008 with approved cost as Rs. 395.87 Crores. It will be implemented both through Coal and Over burden outsourced variant. It is a joint venture project where MCL has 60% share. It is for basket linkage and other joint venture companies. It is likely to be commissioned in March, 2015. The mineable reserve of the project is estimated at 673.09 MT mostly of ‘C’ to ‘G’ grade Coal having life period of 52 years. Out of 1026 Ha of land required, 615.78 Ha of land has been acquired. Only 171.37 Ha of Government non - forest land is under possession. EAC was held in March 2011. EMP is likely to be cleared soon. Final assessment of Rehabilitation is in process. Initially evacuation of Coal will be done through road/ truck transport system. Overall Physical progress of the project is 11%.

52

18 TALABIRA OCP[N06000043] Location: Orissa Capacity: [1x20 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2008 447.72

() [447.72]

- 03/2016

(-) [03/2016]

0.65 46.63

(84.57)

0 (-) [0]

9.07 -

Background TALABIRA OCP, Orissa, 1x20 MTY The project having 20 MTY capacity was approved in March, 2008 with an approved cost of Rs. 447.72 Crores. It is likely to be commissioned in March, 2016. It is to be implemented both through Coal & over burden outsourcing variant. It is a joint venture project with NLC and Hindalco under the company name “MNH Shakti Ltd”. MCL has a share of 70%. It has a mineable reserve of 553.98 MT of ‘A’ to ‘G’ grade Coal having life period of 34 years. The project requires 1926 Ha of land. Out of that 1914 Ha of land has already been acquired but nothing is under possession. Rehabilitation is under process. EMP clearance is under consideration. As it is under 'NO GO' zone, MOEF has delisted the project. Effort is on to get it enlisted again. For Coal evacuation, M/S RITES has been asked to study the feasibility of rail connectivity.Project work is in progress.

19 ANANTA OC EXPANSION PH-III (15.0 MTY)[N06000067] Location: Orissa Capacity: [1x15 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 207.28

() [207.28]

- 03/2012

(-) [03/2014]

15.00 91.51

(100.73)

24 (-)

[24]

39.00 -

Background ANANTA OC EXPANSION PH-III (15.0 MTY), Orissa, 1x15 MTY This project was approved in August 2008 at a cost of Rs.207.28 Crores. For five year it will be implemented through incremental over burden outsourcing after that it will be done departmentally. The original date of commissioning was March, 2012 but now it is anticipated to be March 2014. The project has a mineable reserve of 366.67 MT mostly of ‘E’ to ‘G’ grade Coal having a life period of 26 years. Out of total land required 854.73 Ha, 500.16 Ha of land is required in first 10 years. Total land is under process of acquisition but no land is under possession as yet. EIA-EMP is under finalisation. Rehabilitation is under process. ‘Rapid loading system with Silo’ is under construction and is expected to be completed within two years. Overall Physical progress of the project is 41% .

20 HINGULA OC-II EXP. PH-III (15 MTY)[N06000068] Location: Orissa Capacity: [1x15 MTY ]


53




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2008 475.93

() [479.63]

0.78 % (-)

[0.78 %]

03/2013 (-)

[03/2013]

11.26 94.67

(100.15)

0 (-) [0]

23.50 -

Background HINGULA OC-II EXP. PH-III (15 MTY), Orissa, 1x15 MTY This project was approved in November 2008 at a cost of Rs.479.03 Crores.Initially for 5 years, it is to be implemented through incremental OB outsourcing and there after through incremental Coal departmentally. It is likely to be scheduled for commissioning in March 2013. As per the project requirement ,1521.99 Ha of land is required. Out of which only 475 Ha of land is required for the first 7 years. Land is under acquisition process but no land is under possession yet. Final EMP has been submitted to MOEF. Additional information required by EAC is being prepared by CMPDIL. Rehabilitation is under process. Proposal for Railway link from Angul to Kalinga is under preparation by RITES. Overall physical progress of the project is 25% .

NEYVELI LIGNITE CORPORATION

21 TPS-II EXPANSION (1470MW TO 1970MW) (NLC)[060100087] Location: Cuddalore,Tamil Nadu Capacity: [2x250 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2004 2,030.78 (3027.59) [3,027.59]

49.09 % (-)

[0.00 %]

06/2009 (-)

[03/2013]

185.00 2,394.54

(2,427.49)

45 (-)

[45]

89.90 -

Background TPS-II EXPANSION (1470MW TO 1970MW) (NLC), Cuddalore, Tamil Nadu, 2x250 MW The project was sanctioned in October 2004 with approved cost of Rs 2030.78 Crores which was revised to Rs 2453.57 Crores . Anticipated completion cost is Rs 3027 Crores. The project was scheduled to be completed in June 2009.The project has two units having capacity of 250 MW each. The project has been delayed mainly due to delay in delivery and erection of equipments by BHEL plus inadequate mobilization by the contractors. As per the present indications, Unit-I of the project is anticipated to be completed in June 2012 and Unit-II by March 2013. Overall Physical progress of the project is 89.15%.

22 TUTICORIN THERMAL POWER PROJECT[N06000047] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2008 4,904.54

() [4,909.54]

0.10 % (-)

[0.10 %]

03/2012 (-)

[03/2014]

950.00 2,768.27

(3,035.03)

24 (-)

[24]

58.50 -

54

Background TUTICORIN THERMAL POWER PROJECT, Tamil Nadu This project was sanctioned in May 2008 with cost of Rs 4904.54 Crores having commissioning date for Unit I as March 2012 and August 2012 for Unit-ll respectively. Project has been delayed mainly due to late supply & erection of equipment by BHEL and inadequate mobilization by the contractors..The project is anticipated to be completed by December 2013 for unit I and March 2014 for Unit II..There is an issue regarding fuel supply agreement with M/S MCL.. This has arisen due to late forest clearance of that project. The matter is subjudice. M/S VOC Port trust who has given the land to NLC for the project, is looking after the matter. Overall Physical progress of the project is 53%.

23 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW)[N06000095] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2011 5,907.11

() [5,907.11]

- 12/2015

(-) [12/2015]

250.00 14.47

(19.70)

0 (-) [0]

0.00 -

Background NEYVELI NEW THERMAL POWER PROJECT(2X500 MW), Tamil Nadu Neyveli New Thermal power project is situated at Neyveli town in Tamilnadu. This power project with 2 units of 500 MW each was sanctioned in June 2011 to replace the existing 600 MW TPS-l which has been in operation for more than 50 years. Approved cost of the project is Rs 5907.11 Crores.Tendering activities for placement of the orders for Boiler,Turbo Generator and Balance of Plants (BOP) are in progress. Project is in initial stages and is scheduled to be completed by December 2015.

NORTHERN COAL FIELDS LIMITED

24 KRISHNASHILA (NCL) (4MTY)[N06000007] Location: Uttar Pradesh Capacity: [1x4 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2006 789.88

(741.62) [741.62]

-6.11 % (-)

[0.00 %]

03/2010 (-)

[03/2013]

175.27 330.76

(332.94)

36 (-)

[36]

0.00 -

Background KRISHNASHILA (NCL) (4MTY), Uttar Pradesh, 1x4 MTY The project was originally approved in May 2006 with cost as Rs 789.99 Crores and with the option of departmental implementation of both Over burden removal and Coal production. It was started under ECPP(Emergency coal production plan) for 3 years. Subsequently the scope was changed by outsourcing OB removal and coal production departmentally. Reviseed approval for the project was given in June 2011. The project has linkage with the Renusagar captive power plant. The project is likely to be commissioned in March 2013.The project has a mineable reserve of 99.12MT of ‘F’ grade coal with a mine life of 28 years. Out of 860 Ha of land required for the project, 711.14 Ha of land is under possession. Possession of remaining land is stuck as the matter is subjudice. Rehabilitation work has been completed. Contract agreement for CHP was signed in March 2012 For railway siding M/S RITES has submitted detailed offer for preparation of feasibility report. Overall physical progress of the project has not been reported.

55

25 AMLOHRI EPR (NCL) (6 MTY)[N06000010] Location: Madhya pradesh Capacity: [1x10 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2006 1,352.04 (1143.54) [1,143.54]

-15.42 % (-)

[0.00 %]

03/2014 (03/2016) [03/2016]

317.40

(338.98)

24 (-) [0]

0.00 -

Background AMLOHRI EPR (NCL) (6 MTY), Madhya pradesh, 1x10 MTY The project was originally approved on May 2006 but Techno -Economic option was approved in Dec 2009. It was approved with cost of Rs.1143.54 Crs with original date of completion as March 2014. Due to delay in placement of order for combined CHP, project is now anticipated to be commissioned in March 2016.The average quality of coal is of grade C-F. Total mineable reserve is 314.46 MT having life period of 49 years. The project is linked to Rihand STPS of NTPC. Out of 2383 Ha of land, 2372.38 Ha of land is under possession. Out of 81 Ha of land, 35 Ha of Government land is subjudice. Rehabilitation of Project affected families is not complete and is causing project delay. For railway siding, RITES is in the process of submitting offer for DPR. Overall physical progress of the project has not been reported.

26 BLOCK-B OCP NCL (3.5 MTY)[N06000009] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2006 746.04 (535.1) [535.10]

-28.27 % (-)

[0.00 %]

03/2012 (03/2015) [03/2015]

161.77

(161.87)

36 (-) [0]

0.00 -

Background BLOCK-B OCP NCL (3.5 MTY), Madhya pradesh The project is approved in July 2006 with approved cost as Rs 746.04 Crores. Subsequently the project was revised with option II of Tecno-economics in June 2011 with project cost as Rs. 535.10 Crores. The project is now anticipated to be commissioned in March 2015 against the original schedule of March 2012. The project is being executed with OB outsourcing and coal departmental options. It has a total mineable Coal reserve of 87.67 MT with a life of 27 years. The average quality of coal is of grade ‘C’ to ‘F’. The project is linked to Suratgarh TPS and Basket linkage. Out of total 1339 Ha land required, 1124 Ha land is under possession. Rehabilitation is under process. Feasibility report of Railway siding submitted by RITES is under approval. Tendering for 3.5 MTY CHP is under process. Overall project progress (%) as on now has not been reported.

27 BINA EXTN. PROJ(6.0 MTPA)[N06000019] Location: Multi State Capacity: [1x6 MTY ]


56




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2006 168.97

(168.97) [168.97]

- 03/2014

(03/2014) [03/2014]

40.35

(40.35)

0 (-) [0]

0.00 -

Background BINA EXTN. PROJ(6.0 MTPA), Multi State, 1x6 MTY The project having capacity of 6.00 MTY was approved in November 2006 with approved cost as Rs. 168.97 Crores. It is scheduled for commissioning in March 2014. This project is replacement for existing Bina mine which is coming to closure due to exhaustion of reserves. It is being executed with OB outsourcing option and coal extraction by shovel and dumper combination. The project has a reserve of 123.94 MT of ‘E’ grade coal with a life of 23 years. A total 1798 Ha of land is required for this project,out of which 1497 Ha of land has been acquired and is in physical possession. Out of 1257 Ha forest land required, 956 Ha is in possession and clearance of balance 301 Ha is under process. Out of that 22 Ha forest land is not handed over by UP state forest department due to non-excution of lease deed. The matter is subjudice.For possession of balance 279 Ha of forest land in MP state, matter is being persued with the state forest department. EAC for EMP was held in October 2011 and TOR was issued in November 2011. For Railway siding and CHP, Bina- Kakri amalgamation project report is under review of CMPDIL.Overall project progress (%) as on now has not been reported.

28 NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 MTY, SINGRAULI[N06000033] Location: Sidhi,Madhya pradesh Capacity: [1x15 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2007 259.40

() [259.40]

- 03/2012

(-) [03/2015]

1.20

(1.20)

36 (-)

[36]

0.00 -

Background NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 MTY, SINGRAULI, Sidhi, Madhya pradesh, 1x15 MTY The project was approved in October 2007 with approved cost as Rs 259.40 Crores.The original date of commissioning was March 2012 but now it is anticipated in March 2015. The expansion project is for incremental coal production of 5 MTY by departmental operation and removal of corresponding overburden through outsourcing. The project is linked to Vindhyachal STPS of NTPC. Out of total 3179.88 Ha land required, physical possession of 2706 HA land has since been completed. Remaining 27 Ha Non-forest land is under dispute with forest Department. There is a dispute with forest department over boundary demarcation of a part of the balance 386 Ha of forest land as well as for 27 Ha of non-forest land.. Rehabilitation is under process. Overall project progress (%) as on now has not been reported.

29 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL)[N06000091] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 06/2011 1,131.28 - 03/2018 14.42 0 0.00

57

(1131.28) [1,131.28]

(03/2018) [03/2018]

0.00 (0.00)

(-) [0]

-

Background KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL), Uttar Pradesh Khadia OCP is situated partly in district of Sonebhadra and partly in the district of Singrauli under Singrauli Coalfield. It is contiguous to Dudhichua OCP in the west and Krishnashila OCP in the East having total area of 7.72 Sqare Km.It has a mineable reserve of 193.59 MT of coal having life period of 28 years. The project was approved in June 2011. The project is scheduled for commissioning in March 2018. Initial capital investment for expansion project for 6.00 MTPA incremental capacity (4-10 MTPA) has been estimated as Rs 1131.28 Crores for partial OB outsourcing with departmental Dragline. The expansion capacity would meet the additional demand of the proposed units of Anpara 'C' STPS (2x500MW) of UPRVUNL. Out of 1640 Ha of land required, 1470.50 ha of land is under possession. Rehabilitation process has been completed. Procurement process for CHP and tendering process for Railway siding is on. Overall project progress (%) as on now has not been reported.

SINGARENI COLLIERS COMPANY LIMITTED

30 ADRIYALA SHAFT PROJECT[N06000016] Location: Karimnagar,Andhra Pradesh Capacity: [1x2.81 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 212.34

(779.26) [779.26]

266.99 % (-)

[0.00 %]

03/2013 (09/2012) [10/2014]

700.00 264.20 (0.00)

19 (-)

[25]

0.00 -

Background ADRIYALA SHAFT PROJECT, Karimnagar, Andhra Pradesh, 1x2.81 MTPA The project was approved in June 2006 with approved cost as Rs. 212.34 Crores. Cost was revised to Rs. 779.26 Crores in December 2009. The original date of commissioning was March 2013 but the project is anticipated to be completed by October 2014. Project is expected to be delayed due to delay in drivages of Gate roadways for 1st Longwal Panel and supply of LW equipments. In view of the geological disturbances, it has been decided to get a Revised Feasibility Report (RFR) prepared. Procurement of Long wall equipment, Trunk belt, overland coal conveyor belts, CHP etc. is under process. Project is progressing but overall project progress (%) as on now has not been reported.

31 SHANTIKHANI LONGWALL PROJ-SCCL[N06000017] Location: Adilabad,Andhra Pradesh Capacity: [1x1.17 MMT ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2006 249.03

() [249.03]

- 03/2012

(-) [N.R]

45.80 (0.00)

- 5.00 -

Background SHANTIKHANI LONGWALL PROJ-SCCL, Adilabad, Andhra Pradesh, 1x1.17 MMT The project was approved in October 2006 with cost as Rs. 249.03 Crorers and Scheduled commissioning date of March 2012. 7.04 Ha of land required for the project is under possession. EMP has been completed.Tendering process for Longwall equipment is on. Due to geological disturbances project is likely to be delayed. It has been decided to get a Revised Feasibility Report (RFR) prepared. Overall project progress (%) as on now has not been reported.

58

32 JALLARAM SHAFT PROJECT[N06000025] Location: Andhra Pradesh Capacity: [1x2.29 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2007 467.78

() [467.78]

- 03/2013

(-) [N.R]

- 12.31 (0.00)

- 0.00 -

Background JALLARAM SHAFT PROJECT, Andhra Pradesh, 1x2.29 MTPA The project having capacity of 2.29 MTPA was approved in September 2009 with cost as Rs 467.78 Crores. The project is scheduled to be commissioned in March 2013. Project will meet the coal requirement of Ramagundam STPS. Total land required is under possession. To exploit deep seated coal reserves, Longwall technology is proposed. Environmental clearance was obtained in May 2007. Some variations have been observed in the geology of the strata and to avoid the risk of introducing new equipment, it has been decided to use refurbished old equipment. Accordingly a Revised Feasibility Report (RFR) is under preparation. Overall project progress (%) as on now has not been reported.

33 KAKATIYA LAONGWALL[N06000048] Location: Multi State Capacity: [1x2.75 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2008 453.63

() [453.63]

- 12/2012

(-) [03/2015]

2.18 71.35

(71.37)

27 (-)

[27]

0.00 -

Background KAKATIYA LAONGWALL, Multi State, 1x2.75 MTPA The project was approved in December 2008 with approved cost as Rs 453.63 Crores. The original date of commissioning was December 2012, however the project is aniticipated to be completed in March 2015. Base line data generation and EMP have been completed. Land acquisition process is in progress. Rehabilitation has also been done. In view of the steep gradient and the fact that SSCL is already investing in two Longwall projects, it is proposed to take up these projects on Technology provider cum operator (TPO) concept on cost per tonne basis. Project agreement has been completed. Due to this conceptual change in project excecution, project is likely to be delayed by 28 months. Overall project progress (%) as on now has not been reported.

34 RAMAGUNDAM OC-II EXTENSION[N06000078] Location: Andhra Pradesh Capacity: [1x4 MTPA ]


59




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 418.97

() [418.97]

- 03/2012

(-) [03/2013]

57.76 82.58 (0.00)

12 (-)

[12]

0.00 -

Background RAMAGUNDAM OC-II EXTENSION, Andhra Pradesh, 1x4 MTPA The Project was approved in December 2009 with approved cost as Rs 418.97 Crores. It was scheduled for commissioning in March 2012, however now it is anticipated in March, 2013. Out of total required 2255.90 Ha land, 1176.28 Ha of land is under possession. Acquisition of balance land, EMP and action for construction of new ETP (Effluent treatment plant) are under process. Project has been delayed due to diversion of forest land. Overall project progress (%) as on now has not been reported

35 RKP OCP PHASE-I[N06000079] Location: Andhra Pradesh Capacity: [1x2.5 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 209.78

() [209.78]

- 03/2015

(-) [03/2015]

3.05 21.83 (0.00)

0 (-) [0]

0.00 -

Background RKP OCP PHASE-I, Andhra Pradesh, 1x2.5 MTPA The project having capacity of 2.50 MTPA was approved in March 2010 with approved cost as Rs 209.78 Crores. It is scheduled to be commissioned in March 2015. Environment Clearance was received in March 2010. Land acquisition, EMP, tender for CHP construction are in progress. Overall project progress (%) as on now has not been reported.

36 MANUGURU OC-II EXTENSION PHASE-II[N06000080] Location: Andhra Pradesh Capacity: [1x3 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 181.19

() [181.19]

- 03/2012

(-) [03/2013]

17.24 36.96 (0.00)

12 (-)

[12]

0.00 -

Background MANUGURU OC-II EXTENSION PHASE-II, Andhra Pradesh, 1x3 MTPA This project having capacity of 3.0 MTPA was approved in March 2010 with approved cost as Rs 181.19 Crores. It was Scheduled for commissioning in March 2012 but now it is anticipated in March 2013. This project requires 851.02 Ha of land out of that 419.71 ha of land is under possession and acquisition of balance land is under process. EMP is under preparation and will be submitted to APPCB after obtaining Stage-I clearance from MOEF. The project is delayed due to delay in diversion of

60

forest land. Overall project progress (%) as on now has not been reported.

37 KISTARAM OCP[N06000089] Location: Andhra Pradesh Capacity: [1x2 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 242.29

() [242.29]

- 03/2015

(-) [03/2015]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background KISTARAM OCP, Andhra Pradesh, 1x2 MTPA This new project having capacity of 2.00 MTPA with cost as Rs. 242.29 Crores was approved in November 2010. The scheduled date of commissioning is March 2015. Land acquisition, R&R work and EMP activities are under process. Overall project progress (%) as on now has not been reported.

38 RCE OF INDARAM OCP(1.20 MTPA)[N06000093] Location: Andhra Pradesh Capacity: [1x1.2 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2011 162.76

() [162.76]

- 03/2015

(-) [03/2015]

- 2.41

(0.00)

0 (-) [0]

0.00 -

Background RCE OF INDARAM OCP(1.20 MTPA), Andhra Pradesh, 1x1.2 MTPA The project having capacity of 1.2 MTPA was approved in February 2007 with cost as Rs. 91.2 Crores. Revised Cost Estimate for Rs 162.76 Crores was approved by SCCL board in July 2011 subject to obtaining additional Coal price of Rs 1018.17 per tone over and above the notified selling price of ‘E’grade coal ,as per the existing cost plus policy of the company. The project is scheduled to be commissioned in March 2015. Base line data generation and EMP have been completed. Application for environment clearance to MOEF has been submitted. Out of total land requirement of 1029.88 Ha, 140.83 is already in possession. Acquisition of balance land is under process. Regarding R & R, the matter is to be taken up with Government for appointment of Administrator. Project has been delayed due to social issues and cost plus arrangement. Overall project progress (%) as on now has not been reported.

39 JALAGAM VENGALA RAO OCP[N06000094] Location: Andhra Pradesh Capacity: [1x4 MTPA ]





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

61


(1) (2) (3) (4) (5) (6) (7)

07/2011 447.06

() [447.06]

- 03/2015

(-) [03/2015]

0.01 0.00

(0.00)

0 (-) [0]

0.00 -

Background JALAGAM VENGALA RAO OCP, Andhra Pradesh, 1x4 MTPA The project having 4.00 MTPA capacity was approved in July 2011 with cost as Rs. 447.06 Crores. It is Scheduled to be commissioned in March 2015. Environmental Clearance was issued in March 2010. Base line data generation with TOR has been completed. Overall project progress (%) as on now has not been reported.

SOUTH-EASTERN COAL FIELDS LIMITED

40 GEVRA EXPANSION OCP (SECL) (25 MTY)[060100093] Location: Korba,Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2005 1,667.55

() [2,675.67]

60.46 % (-)

[60.46 %]

03/2014 (-)

[03/2014]

130.00 1,363.07

(1,365.66)

0 (-) [0]

66.67 -

Background GEVRA EXPANSION OCP (SECL) (25 MTY), Korba, Chhatisgarh Target for ultimate capacity of this project has been increased from 25 MTY to 35 MTY. Notification for additional land has been completed. Assessment of Land compensation and R&R for Pondi village is pending. Tendering, finalisation and work order for CHP & 33 KV Overhead line is pending. Construction of Substations is in progress. Project is anticipated to be completed by March 2014. Overall project progress (%) as on now has not been reported.

41 DIPKA EXPANSION OCP (SECL) (20 MTY)[060100094] Location: Korba,Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2005 1,268.53

() [1,943.66]

53.22 % (-)

[53.22 %]

03/2014 (-)

[03/2014]

190.00 1,145.62

(1,163.52)

0 (-) [0]

-

Background DIPKA EXPANSION OCP (SECL) (20 MTY), Korba, Chhatisgarh Originally sanctioned in in July 2005 with a cost of Rs 1268.53 Crores, the project was re- assessed and approved in December 2009 with anticipated cost as Rs 1943.66 Crores. The average quality of Coal is grade ‘F’ (non-coking coal ) suitable for thermal power stations. The project is linked to the MP Electricity Board and TPS of Western region including STPS of NTPC. Keeping in view the geo-mining conditions of the region, shovel-dumper system of mining is being deployed. EMP clearance has been obtained. Notification for additional land has been completed.Tender work award for construction of workshop is pending. Construction work related to Substations is in progress. Project is anticipated to be completed in March 2014. Overall

62

project progress (%) as on now has not been reported.

42 KUSMUNDA EXPN.OCP(SECL)(10MTY)[N06000008] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2006 737.65

() [1,188.31]

61.09 % (-)

[61.09 %]

03/2013 (03/2013) [03/2013]

82.00 526.06

(644.50)

0 (-) [0]

0.00 -

Background KUSMUNDA EXPN.OCP(SECL)(10MTY), Chhatisgarh This expansion project was approved in June 2006 to increase capacity from 10 MTY to 15 MTY with original approved cost of Rs 737.65 Crores. The cost is now anticipated to be 1188.31 Crores. In this project Coal extraction and OB removal,both, are to be outsourced. It is planned to deploy surface miner for ‘F’ grade Coal production. Tender finalisation and work award for construction of CHP is pending. Procurement of HEMM in 2nd phase is in process. Project is anticipated to be completed in March 2013. Overall project progress (%) as on now has not been reported.

43 CHURCHA UG[N06000046] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2008 462.35

() [462.35]

- 03/2014

(-) [03/2016]

53.00 260.90

(261.91)

24 (-)

[24]

28.57 -

Background CHURCHA UG, Chhatisgarh This project having capacity of 1.35 MTY was approved in June 2008 with cost as Rs 462.35 Crores. Project involves production of Coal by deploying CM and existing SDLs. Majority of the required land has been acquired. Scientific site investigation has been done and application for permission for mining with CM package has been submitted to DGMS. Issues related to the amalgamation of Churcha and Churcha West mine plus procurement of P&M items are pending.Project is anticipated to be completed by March 2014. Overall project progress (%) as on now has not been reported. .

44 PELMA OCP(10.00MTY)[N06000045] Location: Chhatisgarh Capacity: [1x10 MTY ]


63




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2008 448.32

() [448.32]

- 03/2015

(-) [03/2015]

- 0.00

(0.00)

0 (-) [0]

16.67 -

Background PELMA OCP(10.00MTY), Chhatisgarh, 1x10 MTY The project having capacity of 10 MTY was approved in July 2008 with cost as of Rs 448.32 Crores. Both coal production and OB removal has been proposed by outsourcing. The coal to be produced is of Grade F type. Process for Land acquisition of 2035.74 Ha has been initiated. Notification u/s 11(i) of CBA Act for land acquisition completed. EMP Clearance has been submitted to MoEF. .Project is scheduled for completion in March 2015. Overall project progress (%) as on now has not been reported.

45 BAROUD OC EXPANSION[N06000065] Location: Chhatisgarh Capacity: [1x3 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2008 135.58

() [258.56]

90.71 % (-)

[90.71 %]

03/2015 (-)

[03/2016]

67.00 0.00

(39.29)

12 (-)

[12]

0.00 -

Background BAROUD OC EXPANSION, Chhatisgarh, 1x3 MTY This project is an expansion of the existing Baroud OC Project to meet the demand of power grade coal. It has been planned to exploit the reserves by application of surface miner with offloading proposition for coal and OB. The grade of coal is F. Now the project is merged with expansion project of 3.00 Mty enhanced capacity and the PR has been approved on 05/07/2008.This project is an expansion of the existing Baroud OC Project to meet the demand of power grade coal. It has been planned to exploit the reserves by application of surface miner with offloading proposition for coal and OB. The grade of coal is F. Now the project is merged with expansion project of 3.00 Mty enhanced capacity and the PR has been approved on 05/07/2008. 1111.4 Ha of land is required for this project out of which, 363.58 Ha of land has been acquired. Action has been initiated for acquiring 236.53 Ha of Forest land. Constraints in R&R due to non signing of MOU between SECL and State Government. During the year 2009-10 , 1.130 MT of coal has been produced. 0.54 MT. of coal has been produced and 1.07 OB. has been removed till Dec. 2011 during the year 2010-11. Part Physical possession of land under L.A. Act for i MTY obtained. Disbursement of compensation is under progress foer 1 MTY Project.

46 KARTALI (EAST) OC[N06000076] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2008 178.44 () - 03/2014

(-) -

0.00 24 (-)

0.00 -

64

[178.44] [03/2016] (0.00) [24]

Background KARTALI (EAST) OC, Chhatisgarh Approved in July 2008 this 2.5 MTY capacity project with an approved cost of Rs 178.44 Crores requires 841.20 Ha of land.Notification u/s 11(i) of CBA Act for land acquisition has been completed. The project is in its initial stages and is scheduled for completion in March 2014. Overall project progress (%) as on now has not been reported.

47 BATURA OCP (2.0 MTY)[N06000049] Location: Madhya pradesh Capacity: [1x2 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 203.82

() [203.82]

- 03/2015

(-) [03/2015]

- 0.00

(0.00)

0 (-) [0]

16.67 -

Background BATURA OCP (2.0 MTY), Madhya pradesh, 1x2 MTY Sanctioned in September 2008, this 2.0 MTY capacity Project with approved cost of Rs 203.82 Crores envisages, both coal production and OB removal to be done through outsourcing. Surface Miner has been deployed for coal minning. Total land required for this project is 942.87 Ha..Process for Land acquisition has been initiated and notification under section 11(i) of CBA Act for the same has been completed. Draft EMP has been submitted. Project is scheduled for completion in March 2015. Overall project progress (%) as on now has not been reported.

48 JAGANNATHPOR OC[N06000075] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 152.43

() [152.43]

- 03/2015

(-) [03/2017]

- 0.00

(9.93)

24 (-)

[24]

16.67 -

Background JAGANNATHPOR OC, Chhatisgarh The project having capacity of 2.0 MTY with approved cost of Rs 152.43 Crores was sanctioned in September 2008. Grade of coal to be mined is ‘D’ to ‘F’. This project has an extractable reserve of 55.89 MT of coal. Project requires 699.44 HA of land for which notification was issued in December 2009. The project is in its initial stages and is Scheduled for completion in March 2015. Overall project progress (%) as on now has not been reported.

49 AMLAI OC EXPANSION SECTOR B (1.50 MTY)[N06000082] Location: Chhatisgarh Capacity: []

65





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2009 150.59

() [198.59]

31.87 % (-)

[31.87 %]

03/2016 (-)

[03/2016]

10.00 70.00

(70.19)

0 (-) [0]

33.33 -

Background AMLAI OC EXPANSION SECTOR B (1.50 MTY), Chhatisgarh Approved in November 2009 this project having capacity of 1.5 MTY wih approved cost of Rs 198.59 Crores requires acquisition of 166.92 Ha forest land, application for which has been submitted. Application has been submitted for acquisition of 14.44 ha non-forest land also. Project is anticipated to be completed by March 2016. Overall project progress (%) as on now has not been reported.

50 MANIKPUR OC EXPANTION[N06000081] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2009 321.42

() [321.50]

0.02 % (-)

[0.02 %]

03/2014 (-)

[03/2014]

4.25 203.44

(203.55)

0 (-) [0]

20.00 -

Background MANIKPUR OC EXPANTION, Chhatisgarh This project having capacity of 3.5 MTY was approved in December 2009 with approved cost as Rs 321.50 Crores. The project requires 1944.17 Ha of land out of which 1749.44 Ha land is already in possession. Stage-ll forestry clearance has been obtained for forest land diversion. Project is anticipated to be completed by March 2014. Overall project progress (%) as on now has not been reported.

51 BAROUD OC EXPANSION (RCE)- 3MTY[N06000099] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2012 258.56

() [258.56]

- 03/2016

(-) [03/2016]

- 31.10 (0.00)

0 (-) [0]

0.00 -

Background BAROUD OC EXPANSION (RCE)- 3MTY, Chhatisgarh The project was originally approved on July, 2008 with sanctioned capital Rs 135.58 Crs.Later due to RCE of the project, the capital has been increased to Rs 258.56 Crs on April, 2012. The schedule date of completion is March, 2016. It has a mineable

66

reserve of 140.89 MT of F grade coal having life period of 48 years. Out of 1111.40 Ha of land required, 363.58 Ha of land is under possession.Balance land is required to be possessed. EMP exists. R&R is under process.

WESTERN COAL FIELDS LIMITED

52 PENGANGA OC[N06000066] Location: Maharashtra Capacity: [1x3 MTY ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2008 339.77

() [339.77]

- 03/2014

(-) [03/2016]

- 0.82

(0.82)

24 (-)

[24]

0.00 -

Background PENGANGA OC, Maharashtra, 1x3 MTY This 3.0 MTY capacity project was approved in October 2008, with cost as Rs 339.77 Crores . The mine has a reserve of 44.06 MT with life span of 19 years. Grade of coal to be produced is 'F'. Removal of OB will be done by departmental equipments and coal extraction will be done by surface miner on hiring basis. A coal handling plant is proposed to handle the entire production of coal from the mine. The mode of dispatch will be by road with the help of trucks to Railway siding for MSEB and other miscellaneous consumers. Project requires 781 Ha of land .Forest land is not involved.Notification for non-forest land acquisition has been made..Draft EMP & (Public Hearing) document were submitted to MPCB in November 2009, however PH was held in March 2012. Project has been delayed due to delay in physical possession of land as villagers are obstructing survey work and are demanding higher land rate beyond company norms. Project is anticipated to be completed by October 2014. Overall project progress (%) as on now has not been reported.

67

Sector: Fertililisers

68

Sector: Fertilisers Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 3 3 0 0 0 Major 3 1 0 2 0

Total 6 4 0 2 0

Fertilisers Sector

1. Overview

Out of 584 projects on the Monitor of MOSPI, 6 belong to the Fertilisers Sector. The total original cost / anticipated cost of these 6 projects is of the

order of Rs. 5317.4 Crores . The expenditure incurred on these projects till June 2012 is Rs. 2761.87 Crores which is 51.94 % of the original cost.

Out of 6 projects no project is ahead of schedule, 4 projects are on

schedule and 2 projects are delayed. Both the delayed projects have an overall delay in the range of 9 to 12

months . 2. Projects with time overrun : 2 There are 2 projects that are facing time overruns. There is no overall

cost overrun as on now in these projects.

3. Projects with cost overrun : Nil

4. Projects with both time and cost overrun : Nil

5. Projects due for commissioning in 2011-2012 : 3 By end of March 2012, there were 3 projects which were due for


6. No specific reasons have been reported for the delay.

69

NATIONAL FERTILISER LIMITED

1 CAPACITY ENHANCEMENT OF AMMONIA AND UREA PLANT VIJAIPUR-II[N08000008] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 438.00

() [438.00]

- 07/2011

(-) [07/2012]

75.00 66.69

(239.93)

12 (-)

[12]

99.25 -

Background CAPACITY ENHANCEMENT OF AMMONIA AND UREA PLANT VIJAIPUR-II, Madhya pradesh CAPACITY ENHANCEMENT OF AMMONIA AND UREA PLANT VIJAIPUR-II, Madhya Pradesh Approved in September 2008 with approved cost as Rs 438 Crores, the project was scheduled for completion in July 2011. As on now the project is anticipated to be completed in July 2012.No specific constraints have been reported.

2 CAPACITY ENHANCEMENT OF VIJAIPUR-I PLANTS[N08000007] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 325.00

() [325.00]

- 07/2011

(-) [04/2012]

25.00 48.19

(185.10)

9 (-) [9]

99.89 -

Background CAPACITY ENHANCEMENT OF VIJAIPUR-I PLANTS, Madhya pradesh Approved in September 2008 with approved cost as Rs 325 Crores, the project was scheduled for completion in July 2011.Project is nearing completion and is anticipated to be completed in April 2012. No specific constraints have been reported.

3 BATHINDA - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT[N08000005] Location: Bathinda,Punjab Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2010 1,294.19 () - 01/2013

(-) 560.00 490.31

0 (-)

95.70 -

70

[1,294.19] [01/2013] (639.95) [0]

Background BATHINDA - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT, Bathinda, Punjab Approved in January 2010, this Project costing Rs 1294.19 Crores is being implemented on lump sum turnkey (LSTK) basis.It is scheduled for completion in January 2013. LSTK Contractor is responsible for License and Know-how, design and engg, Procurement, Project schedule, construction, Pre-commissioning, mechanical completion and Performance guarantee.Project work is in progress.No specific constraints have been reported.

4 PANIPAT - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT[N08000004] Location: Panipat,Haryana Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2010 1,292.84

() [1,292.84]

- 01/2013

(-) [01/2013]

560.00 530.91

(671.00)

0 (-) [0]

96.42 -

Background PANIPAT - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT, Panipat, Haryan Approved in January 2010, this Project costing Rs 1292.84 Crores is being implemented on lump sum turnkey (LSTK) basis.It is scheduled for completion in January 2013. LSTK Contractor is responsible for License and Know-how, design and engg, Procurement, Project schedule, construction, Pre-commissioning, mechanical completion and Performance guarantee.Project work is in progress.No specific constraints have been reported. .

5 NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT[N08000006] Location: Punjab Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2010 1,478.63

() [1,478.63]

- 01/2013

(01/2013) [01/2013]

705.00 522.16

(718.00)

0 (-) [0]

92.10 -

Background NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT, Punjab Approved in January 2010, this Project costing Rs 1478.63 Crores is being implemented on lump sum turnkey (LSTK) basis.It is scheduled for completion in January 2013. LSTK Contractor is responsible for License and Know-how, design and engg, Procurement, Project schedule, construction, Pre-commissioning, mechanical completion and Performance guarantee.Project work is in progress.No specific constraints have been reported.

RASHTRIYA CHEMICAL & FERTILISER LIMITED

71

6 THAL AMMONIA REVAMP PROJECT[N08000003] Location: Haryana Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2009 488.75

() [488.75]

- 04/2012

(04/2012) [04/2012]

305.36

(307.89)

0 (-) [0]

100.00 (Complet

ed)

Background THAL AMMONIA REVAMP PROJECT, Haryana Approved in January 2009, this Project costing Rs 488.75 Crores is scheduled for completion in April 2012. Other than delays on account of vendors no specific constraints have been reported.

72

Sector: Steel

73

Sector: Steel Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 6 1 3 1 1 Major 11 4 1 3 3

Total 17 5 4 4 4

Steel Sector

7. Overview Out of 584 projects on the Monitor of MOSPI, 17 belong to the Steel Sector. The total original cost of implementation of these 17 projects is of the

order of Rs. 50,343.15 Crores and their anticipated completion cost is Rs. 71,589.69 Crores, which reflects a cost overrun of 42.20% (spread over all Steel sector projects) . The expenditure incurred on these projects till June, 2012 is Rs. 35,962.47Crores which is 71.43% of the original cost of the projects.

Out of 17 projects 1 Projects ahead of Schedule 1 projects are on

schedule and 8 projects are delayed. There are 7 projects with out proper date of commissioning

Out of 8 delayed projects 5 projects have an overall delay in the range

of 1 to 12 months,2 projects have delay in the range of 13 to 24 months, 1 projects have delay in the range of 25 to 60 months.



9. Projects with cost overrun : 8 There are 8 projects that are facing cost overruns. Original cost of these

8 projects is Rs. 32,529.9Crore. At end of June 2012, the anticipated cost of these projects has been reported as Rs. 53,806.4 Crores. thus projecting an overall cost overrun of 65.4% (spread over 8 projects with cost overrun).

74



11. Projects due for commissioning in 2012-2013 : 12 There were 12 projects which are due for commissioning in the financial

year 2012-13 out of these one Projects have been Reported Completed till June 2012..




6486

.57

7223

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6894

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5408

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3177

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7.87

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4678

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4378

0.53 53

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1201

6.58

1278

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2.18

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8885

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4275

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1608

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902.

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1797

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1593

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9.16

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7.69

6885

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6861

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8138

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9258

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1080

9.89

7086

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257.

77

235.

77

566.

59

1330

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1820

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9414

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0

8000

16000

24000

32000

40000

48000

56000

64000

72000

80000

Mar

, 199

5

Mar

, 199

6

Mar

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7

Mar

, 199

8

Mar

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9

Mar

, 200

0

Mar

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1

Mar

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2

Mar

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3

Mar

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4

Mar

, 200

5

Mar

, 200

6

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; 200

7

Mar

,200

8

Mar

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Mar

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,201

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Mar

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Years

Am

ount

( in

Rs.

)


75

NATIONAL MINERAL DEVELOPMENT CORPORATION (NMDC)

1 BAILADILA IRON ORE DEPOSIT- II(B)(NMDC)[N12000018] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2007 295.89

(607.17) [607.17]

105.20 % (-)

[0.00 %]

12/2011 (03/2012) [10/2012]

323.39

(331.15)

10 (-) [7]

75.00 -

Background BAILADILA IRON ORE DEPOSIT- II(B)(NMDC), Chhatisgarh The project was approved in Jan,03 with completion schedule of Oct,10 and at an estimated cost of Rs.296.89 cr .Now the anticipated date of completion is Oct,2012 .The work of package -III has been awarded and excavation is in progress. Packages 1 & 2 are in advance stage of processing for placement of order. The other packages are in various stages as per the requirement of the project. .Maoist activities have been disrupting the progress of construction activities. Activity monitored on day to day basis .Project review meeting held regularly with suppliers,contractors,consultants & suppliers to expedite the project construction. Construction of CISF Barracks and deploying CISF for providing security . Frequent 'Bandh" calls by Maoists are continuing to affect the progress at site .

2 7.0 MTPA KUMARASWAMY IRON ORE MINE[N12000073] Location: Bellary,Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 898.55

() [898.55]

- N.A. (-)

[05/2013]

200.00 72.35

(80.90) - 0.00

-

Background 7.0 MTPA KUMARASWAMY IRON ORE MINE, Bellary, Karnataka The project was approved by the Board on Feb,2011 at an estimated cost of Rs.898.55 crore with the schedule commissioning date of May,2013 .The project from two Iron ore tenements viz. Donimalai and Kumarswamy, located in the state of Karnataka are in place with 7.0 MTPA production capacity . All the major packages for the proposed 3 MTPA Integrated Steel Plant have been awarded and for the blast furnace, raw materials handling system and coke oven plants has started. The company is taking care of development activities around the Steel plant in areas of basic and profesional education, health and Infrastructure for local people . Sub-committee of the Board reviewed the progress of the project on 18.06.2012.

3 1.2 MTPA PELLET PLANT DONIMALAI[N12000072] Location: Bellary,Karnataka Capacity: []


76




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2011 572.00

() [572.00]

- N.A. (-)

[04/2013]

200.00 86.55

(137.92) - 45.00

-

Background 1.2 MTPA PELLET PLANT DONIMALAI, Bellary, Karnataka The project was approved by the Board on April,2011 at an estimated cost of Rs.572 core with the schedule commissioning date of April,2013 .The plant capacity of 1.2 MTPA is suggested to ensure about 15 to 20 years of operation . Package-1 and 2 are in advance stage of finalisation . Site leveling work is in progress .Project review meetings held regularly with package contractors & consultants to expedite the project construction.

RASTRIYA ISPAT NIGAM LIMITED

4 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL)[120100067] Location: V' Patnam,Andhra Pradesh Capacity: [3.3 MT]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2005 8,692.00 (12291)

[12,291.00]

41.41 % (-)

[0.00 %]

10/2009 (10/2012) [10/2012]

9,481.85

(9,605.58)

36 (-) [0]

0.80 -

Background EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL), V' Patnam, Andhra Pradesh .The project was approved in Oct,'05 at an estimated cost of Rs. 8692.00 cr with completion schedule of Oct,'09 . Now the anticipated date of completion is March,2013 .It envisages expansion of RINL from 6.3 MTPY to 6.3 MTPY of liquid steel . Order placement/contract signing for 7 nos. of Stage-I Main Technological Process package since completed. Order placement/contract signing for 2 nos. of Stage - II Main Technological Process package completed . The project experienced initial delay due to poor mobilization by contractors and lack of erection equipment like cranes as also on account of shortage of skilled workmen and experienced supervisory staff. Scope of the project in respect of civil works was revised on 25/3/'09 . Almost all major units of the plant, including its Personal Deptt. and Steel Township, are certified to ISO-9001 standards.

5 330 TPH BOILER-6 AND AUXILIARY SYSTEM[N12000069] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2007 260.00

() [350.00]

34.62 % (-)

[34.62 %]

08/2010 (08/2010) [08/2012]

241.50

(243.84)

24 (-)

[24]

0.00 -

77

Background 330 TPH BOILER-6 AND AUXILIARY SYSTEM, Andhra Pradesh The project was approved in July 2007 with a completion schedule of Feb,2010 and now anticipated in Sept ,2012 at an estimated cost of Rs.350.00 cr . Project is delayed due to delay in supply of balance materials for light up and coal firing by BHEL,Trichy and delay in erection activities by M/s. BHEL .

6 67.5 MW TG-5 AUX. S'TEM EMERGENCY POWER REQUIREMENT EXP. UNIT[N12000068] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2007 230.00

() [343.58]

49.38 % (-)

[49.38 %]

02/2011 (02/2011) [09/2012]

246.84

(247.54)

19 (-)

[19]

0.00 -

Background 67.5 MW TG-5 AUX. S'TEM EMERGENCY POWER REQUIREMENT EXP. UNIT, Andhra Pradesh The scheme was approved in July,07 at an estimated cost of Rs.230 crore with the completion schedule of Feb,10 .Now anticipated date of completion is Sept,2012 . Package is delayed by M/s BHEL . Machining of Turbine (80 MT) completed.Civil structural & equipment erection are in progress .

7 COKE OVEN BATTERY NO. 4 PHASE-II[N12000038] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2007 108.00

() [216.68]

100.63 % (-)

[100.63 %]

10/2012 (10/2012) [10/2012]

77.01

(91.25)

0 (-) [0]

0.00 -

Background COKE OVEN BATTERY NO. 4 PHASE-II, Andhra Pradesh COKE OVEN BATTERY NO. 4 PHASE-II, Andhra Pradesh The project was approved by the Board in Aug,'07 at an estimated cost of Rs.108.00 cr. with commissioning schedule of May 2010. Now the anticipated date of completion is Oct,2012 .Project is currently delayed on account of non-response to the NIT by bidders.Tender opening dates have been extended numbers of times in the past. Orders since placed for all the 08 specifications by VSP/RINL . The execution of project at site is progressing as per contractual schedule. Additional resources have been mobilized in all the packages and thrust is being given to complete the phase-II of COB – 4 as per requirement to attain the full potential of Pushings of batteries in line with expansion plan.Coal side additional facilities are likely to be completed progressively .

8 AUGMENTATION OF IRON ORE STORAGE IN RMHP[N12000053] Location: Multi State

78

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2008 480.00

() [450.00]

-6.25 % (-)

[-6.25 %]

05/2012 (05/2012) [02/2013]

190.54

(204.03)

9 (-) [9]

0.00 -

Background AUGMENTATION OF IRON ORE STORAGE IN RMHP, Multi State AUGMENTATION OF IRON ORE STORAGE IN RMHP, Multi State The project was approved on May,'08 at an estimated cost of Rs.480.00 cr .with a completion schedule of Sept,'10 Now the anticipated date of completion is Feb,2013 .Basic engg., for entire facility has been completed . 6 nos of Specs released .NIT issued for 5 Specs . Re-tendering of specification with maximum lead time,due to deviation by majority of tenders with regard to completion period, lead to rescheduling of the project . There was delay in the appointment of consultant due to poor response and in finalisation of tenders due to deviations in various Techno-commercial issues and regarding completion period,leading to retendering and rescheduling of the project .Site leveling, excavation and pilling works have already been started and are in progress .

STEEL AUTHORITY OF INDIA LIMITED (SAIL)

9 INSTALLATION OF 700TPD ARI SEPARATION UNIT-4 AT OXYGEN PLANT-II, BHILLAI[N12000023] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2007 232.93

() [232.93]

- 05/2011

(-) [05/2012]

191.33

(191.83)

12 (-)

[12]

100.00 (Complet

ed)

Background INSTALLATION OF 700TPD ARI SEPARATION UNIT-4 AT OXYGEN PLANT-II, BHILLAI, Chhatisgarh SAIL Board accorded approval forthe scheme in July,07 at an estimated cost of Rs.244.30 cr with commissioning schedule of July,09 .An Air separation Unit (4th) of 700 tpd capacity, with associated facilities viz. air turbo compressor, booster compressor, Nitrogen turbo compressors, cold box etc. is being installed at Oxygen Plant-II to meet the increasing requirement of Oxygen, Nitrogen and Argon .For the main package by M/s JSC "Cryogenmash", Russia, Letter of termination of contract issued to the party in July,'08. The main package was retendered and order placed on M/s.Air Liquide in Feb,09 with completion schedule of 27 months .12 out of 15 nos Basic Engg. and 43 out of 117 nos Detailed Engg drawings of approval category submited .242 Ton out of 316T equipment ordered . The Air Separation Unit-4 has started its trial production . The new unit with a capacity to produce 700 TPD is supplying both Oxygen and Nitrogen gaseousproducts to existing BSP Gas networks with ultra high purity. The project has completted successfully.

10 REBUILDING OF COKE OVEN BATTERY NO.1 AND 2 (BOKARO STEEL PLANT)[N12000033] Location: Jharkhandd Capacity: []


79




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2007 500.90

() [500.90]

- N.A. (-)

[02/2012]

110.00 355.21

(355.21) - 0.00

-

Background REBUILDING OF COKE OVEN BATTERY NO.1 AND 2 (BOKARO STEEL PLANT), Jharkhandd SAIL Board approved the scheme in Oct,'07 with completion schedule of Apr,10 . Rebuilding of Coke Oven Battery No. 1&2 envisages deployment of state-of-art pollution control equipment to achieve the latest statutory emission norms of Ministry of Environment & Forests(MOEF). For Battery proper package by MECON, dismantling of COB-1 completed . For COB-1,973 nos. out of 1307 of drawings receieved .Concreting for COB-1 (583 / 1800 cu. m.) in progress . Concreting of buttress wall completed . Erection of TOPR and structurals(470T out of 1290T) is in progress. Dismantling of quenching station-1 is in progress .Dismantling of COB-2 completed & site handed over to Mecon on 30.12.08 . For COB-2, fabrication of TOPR structurals and supply of refractory bricks in progress For Quenching system by M/s. Beekay Engg.36 nos. of drawings recieved Reasons for delay : - Delay in initial handing over the site by 5 months . - Initial delay in design & Engg. - Slow resourse mobilisation by Contractor - Delay in supply of Oven machines - Delay in chimney repair & piping works etc.

11 EXPANSION OF BOKARO STEEL PLANT[N12000055] Location: Jharkhandd Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2008 3,316.00

() [6,325.00]

90.74 % (-)

[90.74 %]

N.A. (-)

[10/2012]

2,624.65

(2,758.59) - 0.00

-

Background EXPANSION OF BOKARO STEEL PLANT, Jharkhandd SAIL Board accorded approval for the scheme in Jan,2008 with a completion schedule of Dec., 2010 now anticipated to be completed by March,2013 . The various pkgs. are tendered out and orders.placed after final approval by SAIL Board . Since these pkgs. are approved at different times, the approved cost & anticipated cost gets revised accordingly causing delay in schedule completion .The packages are under execution . There have been delay in testing and stabilisation on electrical & automation system including hydraulics by the contractors, which has affected the completion.

12 EXPANSION OF IISCO STEEL PLANT[N12000051] Location: West Bengal Capacity: []


80




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2008 14,443.00 (16408)

[16,408.00]

13.61 % (-)

[0.00 %]

N.A. (-)

[12/2012]

13,087.79

(13,470.28) - 0.00

-

Background EXPANSION OF IISCO STEEL PLANT, West Bengal SAIL Board accorded approval for the scheme in Feb,2008 with a commissioning schedule of Jul,10 at an estimated cost of Rs.14443.00 Crores.The project is a little-bit-delay due to difficult and unforseen soil condition led to increase in civil and structural work substantially ,delay in clearances by Railways Authorities and delay in design engineering by MECON, the consultant-cum-project Manager . New sinter plant and Pig casting machines are in advance stage of completion .

13 EXPENSION OF ROURKELA STEEL PLANT[N12000056] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 11,812.00 (11812)

[11,812.00] -

11/2013 (-)

[03/2013]

6,841.66

(7,286.45)

-8 (-) [-8]

0.00 -

Background EXPENSION OF ROURKELA STEEL PLANT, Orissa The project was approved in Sept,08 at an estimated cost of Rs.6133 crore with a commissioning date of April,2011 .The project is working smoothly . The various pkgs. are tendered out and orders placed after final approval by SAIL Board .Since these pkgs. are approved at different times, the approved cost & anticipated cost gets revised accordingly .The packages are under execution

14 EXPANSION OF BHILAI STEEL PLANT[N12000057] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 5,185.00

() [17,265.00]

232.98 % (-)

[232.98 %]

N.A. (-)

[09/2013]

5,179.68

(0.00) - 0.00

-

Background EXPANSION OF BHILAI STEEL PLANT, Chhatisgarh

81

SAIL Board accorded approval for the scheme in Sept,08 with a commissioning schedule of May 2011 at an estimated cost of Rs.5185.00 Crores .Now the anticipated date of completion is Sept,2013 .The various packages are tendered out and orders placed after final approval by SAIL Board .Since these packages are approved at different times, the approved cost & anticipated cost gets revised accordingly .Project is under implementation .

15 EXPANSION OF DURGAPUR STEEL PLANT[N12000074] Location: West Bengal Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2009 2,875.00

() [2,875.00]

- 12/2012

(-) [03/2013]

750.85

(951.58)

3 (-) [3]

0.00 -

Background EXPANSION OF DURGAPUR STEEL PLANT, West Bengal Details and overall project progress(%) have not been reported.

16 ENHANCEMENT OF PROD. CAP. AT BOLANI I/O MINES[N12000075] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2011 254.55

() [254.55]

- N.A. (-)

[03/2014]

4.29

(6.32) - 0.00

-

Background ENHANCEMENT OF PROD. CAP. AT BOLANI I/O MINES, Orissa Major packages have been ordered and these packages are under various stages of execution . Overall project progress(%) has not been reported.

17 INSTALLATION OF 1X 45MVA SAF AT CHANDRAPUR FERRO PLANT(CFP)[N12000076] Location: Maharashtra Capacity: []


82




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 187.33

() [187.33]

- 10/2013

(-) [12/2013]

- 0.00

(0.00)

2 (-) [2]

0.00 -

Background INSTALLATION OF 1X 45MVA SAF AT CHANDRAPUR FERRO PLANT(CFP), Maharashtra The project was approved in Dec,2011 with an estimated cost of Rs.187.33 cr at a schedule completion date of Oct,2013 and now it is anticipate to be completed in Dec,2013 The project is at initial stage.

83

Sector: Petrochemicals

84

Sector: Petrochemicals Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 1 0 1 0 0

Total 1 0 1 0 0

Petrochemicals

13. Overview Out of 584 projects on the Monitor of MOSPI, 1 belongs to the Petrochemicals Sector. The original cost of this project is of the order of Rs. 5460.61 Crores

and the anticipated completion cost is Rs. 8920 Crores, which reflects a cost overrun of 63.35%. The expenditure incurred on this project till June 2012 is Rs. 4,657.21 Crores which is 85.28% of the original cost of the project.

Project is anticipated to be completed as per agreed revised schedule

of December 2013.

14. Main reasons of delay and cost overrun :

Poor quality of DFR. Delay in appointment of Project team & EPMC Delay in finalization of Technology Licensors Key personnel not placed on time both by GAIL & EPMC Site /Location not surveyed Post PIB / CCEA approval Changes in Technology /

Engineering / Operational / Utility requirements Delay in award of Piling works Ambiguity in ownership and lack of adequate commitment for

the project during the early stages of the implementation period after CCEA’s approval.

85

BRAHMAPUTRA CRECKER & POLYMER LTD.

1 ASSAM GAS CRACKER PROJECT[N16000106] Location: Assam Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2006 5,460.61 (8920)

[8,920.00]

63.35 % (-)

[0.00 %]

12/2013 (12/2013) [12/2013]

4,510.51

(4,657.21)

0 (-) [0]

0.00 -

Background ASSAM GAS CRACKER PROJECT, Assam ASSAM GAS CRACKER PROJECT, Assam Cabinet Committee on Economic Affairs (CCEA) approved the Assam Gas Cracker Project at Lepetkata in Assam in April 2006, under an equity arrangement of GAIL (70%), OIL (10%), NRL (10%), and Govt. of Assam (10%) with a project Cost of Rs. 5460.61 Crores with an annual capacity of 0-28 MT. The Petrochemical Complex will produce 220,000 Tons per annum (TPA) of HDPE/LLDPE, 60000 TPA of Polypropylene, 55000 TPA of Raw Pyrolysis Gasoline and 12,500 TPA of Fuel oil. Cabinet Committee on Economic Affairs (CCEA) has approved the revised project cost of Rs. 8920 Crores and revised project schedule with Mechanical completion targeted by July.2013 and commissioning/commercial operation by December, 2013. The JVC was incorporated on 08.01.2007. Hon’ble Prime Minister of India, Dr. Manmohan Singh laid the foundation stone for the Petrochemical Project on 9th April 2007. Certificate of Commencement of Business for BCPL was issued on 12th September, 2007. Gas Supply agreements with Oil India Limited and ONGC for 6.0 & 1.35 MMSCMD respectively and the term sheet agreement for 160,000 Naphtha with NRL is in place, thereby making the feedstock secured for the plant. Reported overall physical progress of the project is 67.95%.

86

Sector: Petroleum

87

Sector: Petroleum Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 36 15 2 11 8 Major 30 7 3 16 4

Total 66 22 5 27 12

Petroleum Sector

15. Overview Out of 584 projects on the Monitor of MOSPI, 66 belong to the Petroleum Sector. The total original cost of these 66 projects is of the order of Rs.

158,425.40 Crores and the anticipated completion cost is Rs. 166,868.11 Crores, which reflects a cost overrun of 5.33% (spread over all petroleum sector projects). The expenditure incurred on these projects till June 2012 is Rs. 75,382.77Crores which is 47.58% of the original cost of the projects.

Out of 66 projects, No projects are ahead of schedule, 20 projects are

on schedule and 3 projects are delayed. 6 projects are without either original or anticipated date of commissioning.

Out of 38 delayed projects ,18 projects have an overall delay in the

range of 1 to 12 months, 6 projects have delay in the range of 13 to 24 months,10 projects have delay in the range of 25 to 60 months and 4 projects have time overrun of 61 months and above.

16. Projects with time overrun : 38 There are 38 projects that are facing time overruns ranging from 1-120

months. There is an overall cost overrun of 11.68% in these delayed projects.

17. Projects with cost overrun : 17 There are 16 projects that are facing cost overruns. Original cost of

these 17 projects is Rs. 52,788.3 Crore. At end of June 2012, the

88

anticipated cost of these projects has been reported as Rs. 69,725.1 Crore. thus projecting an overall cost overrun of 32.10% (spread over 17 projects with cost overrun).



19. Projects due for commissioning in 2012-2013 : 34 There are 34 projects which are due for commissioning in the financial

year 2012-13. one projects have been declared completed till June 2012.

20. Main reasons of delay : • Delay due to lack of expertise in high technology fields like deep

water exploration • Changes in scope of work • Limited pool of expert vendors • Environment clearances • Delay in import of high technology equipments.

89


2365

7.09

2159

4.17

2528

2.85

3411

7.37

2551

2.04

2914

9

3164

0

3526

2.39

3134

2.48

3809

8.98

3449

3.01

3271

0.87

5038

6.43

5549

7.21

1038

08.3

8

1539

96.5

4 1827

07.5

8

149,

804.

77

158,

425.

40

2590

6.03

2368

3.26

2643

3.64

3488

0.36

2591

3.5

2965

7.53

3148

2.79

3691

5.29

3322

1.04

3993

9.1

3847

5.73

3987

2.91 60

635.

23

6178

4.38

1132

76.6

6

1725

07.9

6

1899

86

157,

357.

14

166,

868.

11

7948

.17

9148

.47

1181

2.02

1706

9.96

1669

6.38

9293

.78

4035

.58

4995

.94

6337

.65

1156

2.19

1770

0.60

1948

2.69

1886

2.12

1974

8.94

3541

8.08

5347

8.07

6229

7.81

71,6

63.6

1

75,3

82.7

7

0100002000030000400005000060000700008000090000

100000110000120000130000140000150000160000170000180000190000200000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

No.

of p

roje

cts


BHARAT PETROLEUM CORPORATION LIMITED

1 HYDROCRACKER REVAMP AND SETTING UP A NEW CCR AT MUMBAI REFINERY[N16000081] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 825.00 (1827)

[1,827.00]

121.45 % (-)

[0.00 %]

04/2013 (04/2013) [04/2013]

750.00 513.57

(611.55)

0 (-) [0]

73.96 -

Background HYDROCRACKER REVAMP AND SETTING UP A NEW CCR AT MUMBAI REFINERY, Maharashtra Project scope includes revamp of hydrocracker unit (HCU) from 1.75 to 2.0 MMTPA and setting up New Continuous Catalytic Regenerator Reformer (CCR) capacity to 1.2 MMTPA with matching New Naptha Hydrotreater Unit (NHT) and New Pressure Swings Adsorber (PSA) Units and other utilities/offsite facililties. Besides meeting the additional requirements of Euro IV fuels, this project will pave the way for further upgrading the quality to meet Euro V standards. The approved cost of the project is Rs. 825 crores and then revised to Rs 1827 cr because of enhanced capacity of CCR i.e. from 0.9 MMTPA to 1.2 MMTPA with matching new NHT and new PSA units. HCU revamp completed except installation of Reboiler which will be carried out during the major turnaround in March 2013. All the critical items of CCR ordered. Construction activities in site progress. Project is scheduled to be completed by April'2013. Overall physical progress of the project is 96%.

BONGAIGAON REFINERY PETROLEUM LIMITED

90

2 DIESEL HYDRO TREATMENT PROJECT,BRPL DHALIGAON[N16000009] Location: Bongaigaon,Assam Capacity: [1x2.7 MMTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2006 1,431.91 (1646.39) [1,690.13]

18.03 % (-)

[2.66 %]

09/2009 (-)

[08/2011]

85.00 1,596.80

(1,596.80)

23 (-)

[23]

98.58 (Complet

ed)

Background DIESEL HYDRO TREATMENT PROJECT,BRPL DHALIGAON, Bongaigaon, Assam, 1x2.7 MMTPA This new project is an expansion within the existing BRPL complex at Dhaligaon. Project is envisaged to create facilities to meet Euro III and IV quality specification for Diesel. Progress is slow because of site activities, primarily due to prevailing site conditions / local environment and North East problems.

CHENNAI PETROLEUM CORPORATION LIMITED

3 EURO-IV DHDT[N16000109] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2008 2,615.69

() [2,615.69]

- N.A. (-)

[08/2012]

180.62 1,890.36

(1,908.40) - 99.96

-

Background EURO-IV DHDT, Tamil Nadu The Project envisages production of Motor Spirit and High Speed Diesel, meeting Euro IV specification to comply with Auto Fuel policy of Govt of India. Project consists of DHDT unit of 1.8 MMTPA capacity, NHT/ISOM units of 0.2/0.14 MMTPA capacity respectively. Hydrogen generation unit of 21000 TPA capacity and utility and offsite unit for the project. Approved in Sep 2008 with cost of Rs 2615.69 cr this project was to be originally commissioned from January 2010 to May 2011. DHDT and NHT/ISOM units are being executed on OBE (Open Book Estimate) basis and U and O unit and HGU are being executed on conventional and LSTK basis respectively. Delay in award of HGU as LSTK work, slow progress of civil works, delay in completion of leak tests and OSBL lines for DHDT unit, delay in receipt of BHEL bought out items for GT-IV and delay in DM tank fabrication by the contractor were the reasons of project delay. Plant commissioning is nearing completion. Project is anticiapated to be completed by Aug'2012. Overall physical progress of the project is 99.96%.

4 CDU/VDU-II[N16000110] Location: Tamil Nadu Capacity: []


91




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 333.99

() [333.99]

- N.A. (-)

[09/2012]

102.26 114.65

(148.03) - 84.70

-

Background CDU/VDU-II, Tamil Nadu Project being executed on a conventional methodology with an EPCM services consultant. Higher Diesel recovery to meet Euro-IV spec and enhancing the throughput from 3.7MMTPA to 4.3MMTPA for improved profitability. Project approved in March'10 with cost of Rs 333.99 cr and it is anticipated to be completed by Sep'2012. Till this quarter project has achieved 84.70% physical progress.

GAS AUTHORITY OF INDIA LIMITED

5 JHAJJAR HISSAR PIPE LINE PROJECT[N16000051] Location: Haryana Capacity: [126 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2007 281.07

() [281.07]

- 10/2010

(-) [12/2014]

3.41

(3.48)

50 (-)

[50]

17.00 -

Background JHAJJAR HISSAR PIPE LINE PROJECT, Haryana, 126 KM Approved in November 2007 with original cost as Rs 281.07cr and scheduled date of commissioning as Oct 2010. Now it is anticipated to be completed by Dec'14. Pipeline laying status : Looking into the potential customer scenario, the project completion is being synchronised with schedule completion as per authorisation by MoP & NG, i.e. by 31.12.2011 .Project is to lay natural gas pipeline from Sultanput to Jhajjar and Hissar. Old envisaged customers as per DFR have not come up. Project is not progressing as Tie-up with new customers is still pending. Overall physical progress of the project is 17%. The completion of project will be synchronized with gas supply and tie-up with new prospective customers.

6 COMPRESSOR STATIONS (KAILARAS AND CHAINSA)[N16000054] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2007 1,167.00

() [798.00]

-31.62 % (-)

[-31.62 %]

04/2011 (12/2011) [09/2012]

706.29

(719.92)

17 (-) [9]

95.50 -

92

Background COMPRESSOR STATIONS (KAILARAS AND CHAINSA), Multi State This project involves setting up Compressor Station at Kailaras and Chainsa for upgradation of VDPL and supply gas to Dadri-Bawana- Nangal and Chainsa- Jhajjar Pipeline. The project is part of DVPL- GREP upgradation project. All purchase and work orders placed. Two Gas Turbine Compressor package mechanically completed at Chainsa and one at Kailaras. Overall progress of the project is 95.50%. Slow progress by contractor at Kailaras and Chainsa and delay in delivery of critical equipments has delayed the project. Project is anticipated to be completed by March 2012.

7 KOCHI-KANJIRKOD BANGALORE-MANGALORE PIPELINE PROJECT PHASE-I[N16000071] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2009 348.00

() [261.00]

-25.00 % (-)

[-25.00 %]

03/2012 (08/2012) [08/2012]

193.21

(194.79)

5 (-) [0]

87.70 -

Background KOCHI-KANJIRKOD BANGALORE-MANGALORE PIPELINE PROJECT PHASE-I, Multi State This Pipeline Project is meant for tranportation of RLNG from Petronet LNG, Kochi to customers FACT, BDPP, BSES, BPCL etc. RoU acquisition completed. Delivery of all materials completed. Pipeline lowering almost completed except approx. 700 mts in Naval Armed Depot land for which Permission is awaited. Cumulative 22 km Hydro-testing completed.

8 KOCHI KOOTTANAD BANGLORE MANGLORE PIPELINE PH-II[N16000129] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2009 2,915.00

() [2,915.00]

- 12/2012

(12/2012) [04/2013]

711.38

(987.59)

4 (-) [4]

45.50 -

Background KOCHI KOOTTANAD BANGLORE MANGLORE PIPELINE PH-II, Multi State Project is to lay natural gas pipeline to cater the need of power plant, fertiliser plant and other industiral customers located in the some districts of Kerela, Tamilnadu and Karnataka.The Project was approved in June 2009 with approved cost Rs 2915 cr. Detailed route survey completed for entire pipeline. Site activities started. 3 plots out of 56 nos acquired and balance under progress. Entire bare pipeline manufactured and coated. Overall physical progress of the project is 45.50%. Stiff resistance is being faced for opening of RoU to lay the pipeline in several areas.

93

9 DABHOL-BANGALORE PIPELINE PROJECT PHASE-I[N16000073] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2009 4,543.43 (4508.38) [2,300.00]

-49.38 % (-)

[-48.98 %]

03/2012 (08/2012) [08/2012]

1,658.05

(1,775.82)

5 (-) [0]

90.30 -

Background DABHOL-BANGALORE PIPELINE PROJECT PHASE-I, Multi State Approved in June 2009, the proposed 995 Kms long pipeline project is meant for Natural Gas transportation from Dabhol to Gokak along with spurlines to Goa and from Gokak to Bidadi, Bangalore alongwith spurlines/feeder lines to Bangalore. All major orders have been placed in phase-1. Bare line pipe manufactured and coating completed. Entire quantity dispatched to site. Delivery of mainline valve completed. Out of total scope 995km, 990km RoU handed over, 960 km mainline welding, 938 km lowering and 383 km hydro testing completed.

10 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I[N16000072] Location: Multi State Capacity: [944 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2009 7,596.18

() [7,596.18]

- 01/2013

(-) [07/2015]

2.20

(2.20)

30 (-)

[30]

0.00 -

Background JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I, Multi State, 944 KM Project approved in July'09 with cost of Rs 7596.18. It is anticipated to be completed by July, 2015. The 944 km project is to lay pipeline from Haldia in West Bengal to Phulphur in UP, covering states of West Bengal, Jharkhand, Bihar and Eastern UP. Survey for mainline and spurline completed. Completion of this project will be synchronized with the revival of fertilizer plants en-route and availability of gas at Haldia landfall point through RGTILS's Kakinada-Haldia pipeline.Gas Sourcing is an area of concern as the RIL gas from KG basin is not available for this pipeline. The Completion of project will be synchronized with gas supply and tie-up with prospective customers. Action plan is being worked out to execute this pipeline with alternative gas source. Further pipeline execution is being aligned with readiness of downstream consumers and tie-up of gas source.

11 KARANPUR MORADABAD-KASHIPUR-RUDRAPUR PIPELINE PROJECT PHASE-I[N16000070] Location: Multi State Capacity: []


94




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2009 238.68 (276)

[276.00]

15.64 % (-)

[0.00 %]

N.A. (-)

[09/2012]

168.94

(180.54) - 0.00

-

Background KARANPUR MORADABAD-KASHIPUR-RUDRAPUR PIPELINE PROJECT PHASE-I, Multi State The project was approved in July 2009 to cater the need of customers in Moradabad and Uttarakhand. Project is anticipated to be completed by Sep’2012. Phase-I has been commissioned. For Phase-II all major orders have been placed, entire bare pipe manufactured and coated. Land owners are demanding for re-routing the pipeline in Kashipur area which has been done. Also high compensation is being demanded and due to this construction got slowed in Sec-II of Ph-1 project. Work is being expedited under police protection. The customers in this area are green field customers and their plants are under construction

12 VKPL UPGRADATION AND LAYING OF SPURLINE (TO BHILWARA AND CHITTORGARH)[N16000093]

Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 463.32

() [330.47]

-28.67 % (-)

[-28.67 %]

03/2012 (03/2012) [08/2012]

198.86

(213.91)

5 (-) [5]

81.70 -

Background VKPL UPGRADATION AND LAYING OF SPURLINE (TO BHILWARA AND CHITTORGARH), Multi State Project envisages laying of approx 291 km long natural gas pipleline between Vijaypur and Boreri:(18 inch x 110 km) alongwith spur lines to Bhilwara and Chittorgarh (16 inch x 143 km, 8 inch x 38 km). Project was approved in Dec 2009 with original cost as Rs 463.32 cr. PRESENT STATUS All orders placed. Total 160 obstacles crossing permission received out of 164 numbers. Entire bare pipe manufactured and coated. Overall physical progress is 81.70%. DELAY In Kota-Kanda section the proposals for forest permission are clubbed with Chambal wild life sanctuary permission for which Hon'ble Supreme Clearance obtained on July'11. !st stage approval obtained but 2nd stage approval is still awaited. 3(i) notification approval and publication by MOPNG delayed by over 3 months resulting delay in opening of RoU in some portion. Problems faced during obtaining clearance for forest clearance.

13 BNPL SPURLINE (UTTRANCHAL AND PUNJAB)[N16000094] Location: Multi State Capacity: []


95




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 540.92

() [460.70]

-14.83 % (-)

[-14.83 %]

07/2012 (07/2012) [03/2013]

195.06

(247.03)

8 (-) [8]

89.50 -

Background BNPL SPURLINE (UTTRANCHAL AND PUNJAB), Multi State Project envisages laying of approx 279 km long Natural Gas Spur Pipelines from Bawana-Nangal pipeline to Uttranchal and Punjab. Uttarakhand spurlines connecting Haridwar-Rishikesh-Dehradun and Punjab spurlines connecting Ludhiana to Jalandhar. Project was approved in Dec 2009 with original cost as Rs 540.92cr. PRESENT STATUS Engineering work completed. All orders placed. Entire bare pipe manufactured and coated. Mainline ball valve, metering skids delivery completed. Overall progress of the project is 89.50%. Reason of Delay: In Saharanpur farmers are demanding higher compensation and in Ludhiana, farmers are not allowing to work because of standing crop and due to this the work was affected for almost 90 days. Due to resistance from farmers from Ch 0 km to 12 km the pipeline is being rerouted. Permission for obstacle crossing and forest is in progress. In Ludhiana-Jalandhar section due to high restance of farmers some portion of this pipeline was rerouted as a result, lowering of this section has been delayed. In Haridwar-Rishikesh-Dehradun section permission is required from NHAI and MOEF.

14 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA[N16000112] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 8,140.00

() [8,140.00]

- 02/2014

(-) [02/2014]

894.36

(1,292.50)

0 (-) [0]

43.10 -

Background PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA, Multi State Approved in August 2010 this project is being executed for expanding the existing capacity of Gas based Petrochemical complex from 410000 TPA to 810000 TPA. Polymers HDPE and LLDPE and Liquid Hydrocarbon extracts like LPG, Propane etc will be produced, using clean industrial fuel. Original approved cost of the project is Rs 8140 cr with scheduled completion date as Feb 2014. Overall physical progress of the project is 47.91%.

HINDUSTAN PETROLEUM CORPORATION LIMITED

15 CONSTRUCTION OF NEW TERMINAL AT ENNORE CHENNAI[N16000066] Location: Tamil Nadu Capacity: []


96




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2008 224.00 (299)

[299.00]

33.48 % (-)

[0.00 %]

N.A. (08/2011)

[N.R]

312.61

(331.64) - 97.00

-

Background CONSTRUCTION OF NEW TERMINAL AT ENNORE CHENNAI, Tamil Nadu New Green Field Oil Terminal is proposed to be constructed at Ennore which is located on the outskirts of the Chennai city. The project is to provide tankage facility of 1,40,000 KL for storage and dispatch of MS/HSD/SKO/ATF. The project was approved in Jan 2008 with original cost as Rs 224 Cr, now the revised cost is Rs 299 Cr with completion date of December 2011.Terminal has reached mechanical completion status as per original scope of work except work relating to TW Gantry. OISD Precom Inspection scheduled in first week of July 2012. Overall physical progress of the project is 97%

16 RESITMENT OF MARKETING INSTALATION AT VISAKH[N16000057] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2009 756.00

() [898.00]

18.78 % (-)

[18.78 %]

N.A. (-)

[08/2012]

- 635.26

(857.41) - 0.00

-

Background RESITMENT OF MARKETING INSTALATION AT VISAKH, Andhra Pradesh Resitement of existing facilities is proposed to facilitate setting up of DHT which is an urgent requirement and time bound Refinery Project and also for enhanced product storage to meet the growing market demand. Approved in Jan 2009 with scheduled dates of completion as March 2011 (Black oil), June 2011 (LPG terminal), Sep 2011 (white oil terminal) respectively. Black oil terminal was commissioned in Sepeptember 2010.For White oil Terminal project site work has reached mechanical completion as per original scope except for Railway Siding Works. For LPG Terminal product intake made into Mounded bullet and all facilities complete except railway siding works which expected to be completed by Aug'2012.

17 DIESEL HYDROTREATOR PROJECT AT VISAKH REFINERY[N16000068] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 03/2009 3,597.00 -24.10 % 09/2011 700.00 12 89.65

97

(2730) [2,730.00]

(-) [0.00 %]

(03/2012) [09/2012]

1,152.46 (1,277.45)

(-) [6]

-

Background DIESEL HYDROTREATOR PROJECT AT VISAKH REFINERY, Andhra Pradesh The Project approved in March 2009 is envisaged to meet Euro-IV specification for diesel. Intial cost of the project is Rs 3597 cr and now it has ben revised to Rs 2730 cr. It is scheduled to be completed by March 2012.For environmental clearance site inspection completed by APPCB. The project consists of ISBL facilities and OSBL facilities. OSBL facilities will be executed on conventional basis with some facilities as packaged units. Overall progress of the project is 89.65%.

18 DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY[N16000069] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2009 3,284.00 (2174)

[2,174.00]

-33.80 % (-)

[0.00 %]

09/2012 (09/2012) [09/2012]

800.00 861.04

(966.53)

0 (-) [0]

86.53 -

Background DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY, Maharashtra The project approved in March 2009 is envisaged to create facilities to meet Euro- IV specification for Diesel with original cost as Rs 3284 Crores. Now it has been revised to Rs 2174 Crorers. The DHT project is being executed through LSTK mode for ISBL facilities and conventional mode for OSBL facilities. Overall progress of the project is 86.53%. HPCL is maintaining weekly follow-up with BHEL to expedite delivery of motor and balance accessories. Environmental and Statutory clearance have been received.

INDIAN OIL CORPORATION LIMITED

19 PARADIP REFINERY PROJECT[N16000058] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 29,777.00

() [30,426.00]

2.18 % (-)

[2.18 %]

N.A. (-)

[06/2013]

6,723.00 14,627.00

(16,295.00) - 84.40

-

Background PARADIP REFINERY PROJECT, Orissa PARADIP REFINERY PROJECT, Odisha 99% Engineering and 89.9% Procurement has been reported as completed. Civil & structural/piping/equipment erection work in progress. Law and Order problem, forest and environment clearance, delay in costructing of power plants by BHEL, encroachment of Sandhkund basti and delay in delivery of equipment/fitting by vendors have been cited as reasons of delayed progress of project..

98

20 CONSTRUCTION OF TANKS AND BLENDING FACILITY AT VADINAR[N16000115] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 267.00

() [267.00]

- 09/2012

(09/2012) [09/2012]

25.00 195.09

(198.44)

0 (-) [0]

93.15 -

Background CONSTRUCTION OF TANKS AND BLENDING FACILITY AT VADINAR, Gujarat Project approved in Feb'09 with cost of Rs 267 cr and and it is to be completed by Sep'12. All statutory clearances for establishing the project have been obtained.Project is delayed due to poor performance of the contractor. Contractor is being persuaded for augmenting resources for completing the work as per schedule. Project has achieved 93.15% physical progress.

21 PARADIP-RAIPUR- RANCHI PIPELINE[N16000088] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2009 1,793.00

() [1,400.00]

-21.92 % (-)

[-21.92 %]

09/2012 (09/2012) [09/2012]

250.00 596.26

(647.04)

0 (-) [0]

57.07 -

Background PARADIP-RAIPUR- RANCHI PIPELINE, Multi State Project was approved in September 2009 with cost as Rs 1793 Crores which is now anticipated as Rs 1400 Crores.Project is scheduled for commissioning in September 2012.. Project is delayed due to non-receipt of forest clearance. Period of delay shall be known upon receipt of 1st stage forest clerance for the project in the states of Odisha and Jharkhand. Overall physical progress of the project is 57.07%.

22 BUTADIENE EXTRACTION UNIT(BDEU) AT PANIPAT[N16000108] Location: Haryana Capacity: []


99




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2009 341.50

() [341.50]

- 02/2013

(-) [02/2013]

95.00 54.57

(89.83)

0 (-) [0]

81.80 -

Background BUTADIENE EXTRACTION UNIT(BDEU) AT PANIPAT, Haryana The project was approved in November 2009 with Rs 341.5 Crores as approved cost and Feb 2013 as Scheduled date of commissioning. Current overall physical progress of the project is 81.80%.

23 INTEGRATED CRUDE OIL HANDLING FACILITIES AT PARADIP(2ND SPM)[N16000090] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 1,492.33

() [1,300.00]

-12.89 % (-)

[-12.89 %]

06/2012 (06/2012) [06/2012]

200.00 1,068.89

(1,141.82)

0 (-) [0]

92.50 -

Background INTEGRATED CRUDE OIL HANDLING FACILITIES AT PARADIP(2ND SPM), Orissa Approved in December 2009 with original cost as Rs 1492.33 cr and commissioning date as June 2012. Proposed facilities would enhance Crude handling capacity at Paradip Port. Overall physical progress of the project is 92.50%. The SPM offshore installation mechanically completed. Commissioning will be undertaken during fair weather window i.e. between Nov'12 to Mar'13.

24 DE-BOTTLENECKING OF SMPL[N16000089] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 1,584.00

() [1,584.00]

- N.A. (-)

[N.A.]

12.70

(15.47) - 29.77

-

Background DE-BOTTLENECKING OF SMPL, Maharashtra The project was approved in Dec 2009 with an estimated cost of Rs.1584.00 Crores. IOCL operates Salaya -Mathura pipeline to bring Crude to its Refineries at Koyali, Mathura and Panipat. With the proposed debottlenecking/augmentation of SMPL, these

100

refineries would be in a position to process more crude oil. Detailed engg survey, soil resistivity survey, cadastral survey has been completed. Forest clearance is awaited in few districts. The project will be completed 30 months after receipt of statutory clearances Overall physical progress of the project is 29.77%.

25 FLUIDIZED CATALYTIC CRACKING UNIT(FCCU) REVAMP AT MATHURA REFINERY[N16000107] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2010 1,000.00

() [1,000.00]

- 01/2013

(-) [01/2013]

320.00 81.36

(133.00)

0 (-) [0]

58.29 -

Background FLUIDIZED CATALYTIC CRACKING UNIT(FCCU) REVAMP AT MATHURA REFINERY, Uttar Pradesh The project was approved in July 2010 with an estimated cost of Rs.1000 Crores with January 2013 as Scheduled date of completion. The project envisages to increase the processing capacity of the unit from 1.3 to 1.5 MMTPA, to improve the reliability of the unit and achieve a minimum run length of 3 years to meet the revised statutory specification of 100 mg/Nm3 of particulate emission from FCC stack (Present Particulate Emission level : 130 mg/ Nm3 ) and to maximize the production of Value Added Propylene by recovering the same from the LPG stream by capacity augmentation of PRU. Overall physical progress of the project is 58.29%. Commissioning is linked to shutdown of FCC unit which is dependent on product demand and availability situation in the Northern Region.

Mangalore Refinery and Petrochemicals Limited

26 MRPL PHASE-III EXPANSION[N16000114] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 12,412.00 (12160.26) [12,160.26]

-2.03 % (-)

[0.00 %]

01/2012 (-)

[09/2012]

8,412.96

(8,763.03)

8 (-) [8]

95.40 -

Background MRPL PHASE-III EXPANSION, Karnataka The Project envisages expansion of Crude processing capacity of MRPL from 12 MMTPA to 15MMTPA.Other objectives are: Up gradation of low value products to high value products, production of Petrochemical feed stocks viz.Propylene, to process cheaper Crudes(Sour /Heavy & high TAN crudes), maximize distillate yield & upgrading entire HSD into BS lll/lV grade. It consists of various units viz. Crude/Vacuum Distillation, Fluidized Catalytic Cracking, Propylene Recovery & Naphtha Splitter, Delayed Coker, Diesel Hydrotreating, Coker Heavy Gas Oil Hydrotreating, Hydrogen Generation, Sulphur Recovery and Captive Power Plant. Corresponding Offsite & Utility Systems are also part of the project. Basic Detailed engg work for all process units and offsites is completed. All ISBL-LSTK process units and major bulk material ordering is completed. Mechanical completion for DHT and HGU achieved in February2012. Project is anticipated to be completed by Sep'2012. Mechanical completion of SRU Train-1 achieved on May'2012. Project has been delayed. Delay in land acquisition,delay in completion of site grading, slow progress by contractors, Rasta Roko picketing by Project displaced Families, Monsoon protection measure were totally stopped during critical construction period,unexpected heavy rainfall in the year 2010 & poor progress of CPP by the contractor M/S BHEL have been cited as the

101

main reasons for overall progress lag. The completed stoppage of water to the refinery by the order of Distt Administration has caused irrecoverable loss of production with financial impact of about Rs 200 cr. Further, there are intangible losses on account of stoppage pre-commissioning activities, reduction in market capitalization, investment rating and loss to downstream industries dependent on MRPL's production.

27 POLYPROPYLENE UNIT[N16000113] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2009 1,803.78

() [1,803.78]

- 07/2012

(-) [10/2012]

1,129.00 546.61

(584.47)

3 (-) [3]

81.60 -

Background POLYPROPYLENE UNIT, Karnataka The Project envisages a Polypropylene unit of 440 KTPA Capacity. Approved in May 2009, Project is expected to be commissioned in July 2012. With Original cost as Rs 1803.78 Crores, no Cost Overrun is anticipated. Project is anticipated to be completed by Oct'12. Due to the delay in evacuation of Project displaced families & consequential non availability of encumbrance free land, PP Unit had to be relocated. Non- receipt of Environmental clearance for the changed location of PP unit from MoEF, has delayed Construction works.

NUMALIGARH REFINERY LIMITED

28 WAX PROJECT[N16000101] Location: Assam Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2010 576.60

() [576.60]

- 12/2013

(12/2013) [12/2013]

34.77

(47.04)

0 (-) [0]

20.50 -

Background WAX PROJECT, Assam The Project envisages production of high value Paraffin Wax (43.3 TMTPA) and 4.5 TMTPA of semi microcrystalline Wax, which will substitute imports to a large extent and will help NRL in diversigying the company's products portfolio in terms of an additional value added product besides augmenting profitability. Approved in June 2010, this Rs 576.6 Crores project is anticipated to be completed by Dec 2013. Overall progress of the project is 20.5%. There is no time overrun in the project.

OIL & NATURAL GAS CORPORATION LIMITED

29 IOR LAKWA - LAKHMANI (ONGCL)[160100215] Location: Assam Capacity: [6.17 MMT ]

102





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2001 345.10

(663.69) [663.69]

92.32 % (-)

[0.00 %]

03/2007 (03/2014) [03/2014]

25.00 594.10

(594.10)

84 (-) [0]

93.14 -

Background IOR LAKWA - LAKHMANI (ONGCL), Assam, 6.17 MMT The Project envisages incremental production of 4.94 MMT of Oil & 0.75 BCM Gas by 2019-20. Drilling of 51 wells (including 6 high tech wells) plus the other facilities to be installed are: HP gas lift compressors, High Liquid withdrawal pumps in 2 wells, 18 zone transfers, 47 water shut off operations, artificial lift in 34 wells and associated pipelines 68 Kms. The project facilities were implemented through a single facility package i.e. Gas Lift Compressor Plant (GCP). The project is delayed with respect to the original plan which is mainly due upward revision of scope of work, slow drilling on account of complications and shortage in drilling resources and technical requirement as advised by Institute of Reservoir Studies (IRS). At present controlled drilling is taken up keeping in view the reservoir health. The project has cost overrun due to revision of scope of work and increased cost of drilling of wells.

30 IOR GELEKI (ONGCL)[160100216] Location: Geleki,Assam Capacity: [3.94 MMT ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2001 390.09

(1674.11) [1,674.11]

329.16 % (-)

[0.00 %]

03/2007 (03/2017) [03/2017]

20.00 1,481.56

(1,481.56)

120 (-) [0]

90.22 -

Background IOR GELEKI (ONGCL), Geleki, Assam, 3.94 MMT The Project envisages incremental production of 3.944 MMT of Oil & 0.937 BCM Gas by 2019-20. Drilling of 72 wells (including 46 Producer+26 Injector, aiming 62 wells by 2008-09) plus the other facilities to be installed are: 16 zone transfers, artificial lift in 25 wells, ETP expansion to 3000 m3 per day, expansion of water injection facility to 8300 m3 per day, installation of Heater treater 800m3 per day, additional gas compressor facility 3.5 LCMD, Tankage (3x400 m3 per day), 2 HLW pumps and associated pipelines 114 Kms. Two wells completed during the year 2012-13 against the plan of 2 wells. As per the latest approval of the project, the scheduled completion is March'2017. Hence project is not delayed. However, the project is delayed with respect to the original plan which is mainly due upward revision of scope of work, slow drilling on account of complications and shortage in drilling resources and technical requirement as advised by Institute of Reservoir Studies (IRS). The project has cost overrun due to revision of scope of work and increased cost of drilling of wells.

31 IOR, RUDRASAGAR (ONGCL)[160100217] Location: Rudrasagar,Assam Capacity: [MMT 1.38]


103




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2001 113.90

(438.85) [438.85]

285.29 % (-)

[0.00 %]

03/2006 (03/2013) [03/2013]

40.00 265.66

(265.66)

84 (-) [0]

79.81 -

Background IOR, RUDRASAGAR (ONGCL), Rudrasagar, Assam The Project envisages incremental production of 4.94 MMT of Oil & 0.16 BCM Gas by 2019-20. Drilling of 26 wells (including side tracks & high tech wells) plus the other facilities to be installed are: HP gas lift compressors, 10 water shut off operations, artificial lift in 26 wells, ETP revamping and associated pipelines 71 Kms. Project facilities were implemented through two facility packages i.e. Gas Lift Compressor Plant (GCP) and Effluent Treatment Plant (ETP). Installation of ETP is planned under Assam Renewal Project (ARP). 20 wells drilled till end March'2012. No well completed during 2012-13 against the plan of balance 6 wells. Project has faced Time and Cost Overrun. Reasons reported are : (i) Project is delayed with respect to the original plan which is mainly due to upward revision of scope of work, (ii) slow drilling on account of complications and shortages in drilling resources and (iii) cost overrun due to increased cost of drilling of wells.

32 DEV OF G1 AND GS-15 (ONGCL)[160100231] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2003 429.82

(2735.65) [2,735.65]

536.46 % (-)

[0.00 %]

04/2006 (06/2012) [12/2012]

216.56 1,918.57

(2,184.00)

80 (-) [6]

91.60 -

Background DEV OF G1 AND GS-15 (ONGCL), Multi State DEV OF G1 AND GS-15 (ONGCL), Multi State Project envisages production of 0.982 MMT of Oil & 5.92 BCM Gas over a period of 15 years from 2006-07 to 2020-21. Integrated development work includes regaining and completion of wells with smart/intelligent well completion, installation of sub-sea system including laying of sub-sea pipe lines, construction of new process facility along with gas compression facility at onshore terminal Odalarevu and fabrication & laying of on land export pipeline from Odalarevu to South Yemen. Environmental clearances have been obtained. Laying of on-land export pipeline completed. GS-15 field has been commissioned and G-1 is to be completed by June 2012.Project has been delayed. Reported reasons for the same are : (i)The project had time and cost overrun as the LSTK contractor raised addtitional cost claims beyond the provisions of contract and defaulted in work. Contract was terminated. (ii) Delay in proceedings in Mumbai High Court and prolonged legal battle. (iii) Non-cooperation by equipments suppliers, sub-contractors and consultant.(iv) Delay in availability of subsea manifold and repairing work continuing at Germany and Australia.

33 DEVELOPMENT OF C-SERIES FIELDS[N16000023] Location: Maharashtra Capacity: []


104




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2006 3,195.16 (3690.37) [3,690.37]

15.50 % (-)

[0.00 %]

12/2008 (04/2013) [04/2013]

200.00 2,520.91

(2,520.91)

52 (-) [0]

94.70 -

Background DEVELOPMENT OF C-SERIES FIELDS, Maharashtra The project envisages gas production of 15.14 BCM and 6.13 MMm3 of condensate by 15 years from completion of the project. Project includes installation of 8 platforms 4 in phase-1. Modification of existing NQG Platform submarine pipeline--190Kms and drilling of 22 wells including 15 in Phase-1. Installation of all 4 platforms and Drilling of 12 wells has been completed under phase -1. Project has been delayed. Reasons cited are : (i)Two decks sunk into international waters which necessitated re-fabricaton of the decks. (ii)Delay in taking up drilling of all planned wells due to subsurface studies and re-prioritization of locations.

34 DEVELOPMENT OF B-22 CLUSTER FIELDS[N16000032] Location: Mumbai,Maharashtra Capacity: [1x2.46 MMT Oil ,1x6.56 BCM Gas ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2007 2,323.40 (2920.82) [2,920.82]

25.71 % (-)

[0.00 %]

09/2010 (03/2012) [04/2013]

- 1,273.53

(1,279.74)

31 (-)

[13]

88.05 -

Background DEVELOPMENT OF B-22 CLUSTER FIELDS, Mumbai, Maharashtra, 1x2.46 MMT Oil ,1x6.56 BCM Gas The Project envisages the above production by 2019-20. It consists of installation 1 Process cum Well platform plus 2 well platforms, modification at existing Platforms, Submarine pipeline 56.5 Kms and drilling of 16 wells (6 Oil & 10 Gas) . Initial tender floated in May 2007 was cancelled and re-floated in November 2008 as per orders of Supreme Court of India. Contract was awarded and signed in October 2009 .Drilling of well is in progress. Ten wells completed. Project is delayed. Reasons cited are : (i)Delay in finalization of tender due to representation by Bidders in IEM and further in High Court and Supreme Court.(ii)Scope optimisation and preparation of new bid package during re-tendering.(iii)Drilling of wells and re-prioritization of locations in view of geological surprises.The Project had cost overrun due to increased facility and drilling cost.

35 CONSTRUCTION OF NEW PROCESS COMPLEX MHN[N16000030] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 01/2007 2,853.29 121.72 % 05/2010 607.00 26 98.25

105

(6326.4) [6,326.40]

(-) [0.00 %]

(05/2012) [07/2012]

5,314.79 (5,525.33)

(-) [2]

-

Background CONSTRUCTION OF NEW PROCESS COMPLEX MHN, Maharashtra Project envisages the installation of one eight legged process cum riser platform ( MNP)bridge connected to MNW&MLQ platform. facilities for processing the well fluids .oil dispatch facilities pilot air injection facilities Sweetening & Compression of B-series gas and allied faccilities installation of accomadation module MLQ Living quarter for 220 personnel , fabrication and installation of a flare tripod platform(MNF), Laying of 23 segments of new pipelines,Topside Modification at 14existing platforms.Project is delayed.Reasons cited for Time & Cost overrun are :(i) High quoted price leading to cancellation of tender,(ii) Subsequent splitting of tender into 3 packages thereby preparation of three bid packages and award of work.(iii) Increased cost of facility. Overall physical progress of the project is 98.25%.

36 OFFSHORE GRID INTERCONNECTIVITY PROJECT IN MUMBAI HIGH[N16000031] Location: Mumbai,Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2007 740.02

() [740.02]

- 03/2010

(03/2012) [05/2013]

150.00 479.11

(479.11)

38 (-)

[14]

6.90 -

Background OFFSHORE GRID INTERCONNECTIVITY PROJECT IN MUMBAI HIGH, Mumbai, Maharashtra Project envisages the installation of 81 Electrical submersible pumps (ESP) On 81 well in Mumbai High spread at 26 well Head platforms, installation of ESP power grid connectivity at 26 well platforms, Electrical equipment and structural modifications and laying of submarine cable-105 Kms. Reasons of Delay -Contractual problem -Preparation of revised scope of work and execution methodology. -Fresh NIT was issued for completion of balance work.

37 DEVELOPMENT OF B-193 CLUSTER FIELDS[N16000033] Location: Maharashtra Capacity: [1x5.57 MMT Oil ,1x5.12 BCM Gas ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2007 3,248.78 (5633.44) [5,633.44]

73.40 % (-)

[0.00 %]

08/2010 (03/2012) [12/2013]

1,226.00 3,499.88

(3,596.34)

40 (-)

[21]

72.32 -

Background DEVELOPMENT OF B-193 CLUSTER FIELDS, Maharashtra, 1x5.57 MMT Oil ,1x5.12 BCM Gas The cluster of B-193 Comprises of eight marginal fields located in western offshore.

106

The project envisages production of 5.57MMT of oil 0.75 MMT of condensate and 5.12.BCM of gas in 15 years (2009-24), Modification at BPB platform and tie -in with ICP-Heera trunk line and Drilling of 20 wells. (15 oil and 5 gas) and laying of 109.5 kms of submarine piplelines of various sizes. Status: The scope of work was split in to three tenders. The package is expected to be delay in delivery of equipments and construction activities. Reason of Time and Cost Overrun Contractor terminated as it failed to submit PBG insurance. This resulted in splitting of facility into three packages, scope optimisation in view of the price rise in oil field services/equipments and preparation of fresh bid packages. After award of work, the completion of well platforms was delayed and there is anticipated delay in commissioning of the Process platform The cost overrun due to increased facility and drilling cost.

38 CONSTRUCTION OF 12 OFFSHORE SUPPLY VESSELS(OSV)[N16000084] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2007 736.65

() [736.65]

- 09/2011

(-) [08/2013]

69.45 287.21

(287.21)

23 (-)

[23]

71.50 -

Background CONSTRUCTION OF 12 OFFSHORE SUPPLY VESSELS(OSV), Multi State Project envisages the replacement of existing ageing fleet with 12 number of new generation offshore supply vessels (OSV). is delayed. Reasons of delay are :(i)Delay in preparation of drawing, delay in procurement of steel by PSL.(ii) Shortage of skilled manpower at contractor's end.(iii) Inadequate ancillary/sub-contractors at the location.

39 DEVELOPMENT OF B-46 CLUSTER FIELD[N16000046] Location: Maharashtra Capacity: [1x4.48 BCM Gas ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2007 1,436.21 (1456.96) [1,436.21]

0.00 % (-)

[-1.42 %]

07/2010 (05/2012) [05/2013]

264.00 825.10

(837.12)

34 (-)

[12]

68.12 -

Background DEVELOPMENT OF B-46 CLUSTER FIELD, Maharashtra, 1x4.48 BCM Gas The project envisages -the development of four small gas field located N-W of Mumbai High field. -Production of 4.48 BCM of gas and 1.483 MMm3 of condensate in 11 years. -Installation of four numbers 4 legged well platforms, -Creation of sweetening and compression facility for 1.7 MMm 3/day gas at new MHN process complex. -Submaring pipline-50Km.of various sizes and -Drilling of 5 wells. Two platforms of MHN Redevelopment Ph-II and associated pipelines are also being executed under well platform and pipeline

107

of this project. Four platforms have been installed and ready for drilling. Laying and hydro-testing of pipelines also completed for submarine pipelines. Project is delayed. Reason cited is : (i) As the gas from B-46 Cluster Project is planned to be processed at new MHN Process Platform, the completion of the project is linked with commissioning of new MHN complex. Since award of MHN project got delayed, B-46 series project was also delayed. The Project has cost overrun due to increased facility and drilling cost.

40 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2[N16000039] Location: Maharashtra Capacity: [MT ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2007 5,713.03 (8813.41) [8,813.41]

54.27 % (-)

[0.00 %]

05/2010 (03/2013) [03/2013]

250.00 6,987.29

(6,987.33)

34 (-) [0]

94.14 -

Background MUMBAI HIGH SOUTH REDEVELOPMENT PH-2, Maharashtra, MT Project envisages incremental Oil production of 20.7 MMT and 3.32 BCM of Gas by 2029-30. It consists of installation of five well platforms and one Process platform bridge connected to ICP Process complex,6 Clamp-On structures, Submarine pipeline 86.8 Kms, modifications at 4 existing platforms,28 new ESPs and Drilling of 86 new wells and 39 side track wells. Project facilities are being implemented through 3 facility packages. Work is in progress in all three packages. All three platforms have been commissioned in Package I. Sixty six development wells have been drilled. Reasons for Time delay is reported as : (i) In case of the second package, lot of time had to be consumed in finalising the specification of modular rig. The project had cost overrun due to increased facility and drilling cost.

41 ADDITIONAL GAS PROCESSING FACILITY AT HAZIRA[N16000065] Location: Gujarat Capacity: [1x6.3 MMSCMD ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2008 370.11

() [370.11]

- 04/2011

(-) [07/2012]

66.21 211.24

(227.95)

15 (-)

[15]

97.48 -

Background ADDITIONAL GAS PROCESSING FACILITY AT HAZIRA, Gujarat, 1x6.3 MMSCMD The project envisages the creation of additional gas processing facility at Hazira considering the future gas production profile. The additional units to be commissioned are as under: Gas Sweetening Unit, Gas Dehydration unit , Dew point Depressant , cooling water system, Caustic wash unit, Electric substation and associate utilities. Project is delayed. Reasons reported for Time overrun are :(i) Delayed Environmental clearance,(ii)Flood at Hazira,(iii)Tendering activities took more time due to frequent queries by the vendors related to "Scope of Work".

108

42 REVAMPING OF WIN PLATFORM AT MH ASSET[N16000044] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2008 333.40

(837.54) [656.51]

96.91 % (-)

[-21.61 %]

05/2010 (04/2012) [07/2012]

182.00 539.66

(635.11)

26 (-) [3]

98.80 -

Background REVAMPING OF WIN PLATFORM AT MH ASSET, Maharashtra Project is envisaged to revamp facilities at WIN platform. Offshore installation of all package has been completed. Hook up and commissioning activities are in progress. Project is delayed. Reported reason of delay is that tender was closed due to high quoted price. The cost overrun is due to increased scope of work and cost of material.

43 NORTH TAPTI GAS FIELD DEVELOPMENT[N16000096] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2008 589.70

(755.76) [755.76]

28.16 % (-)

[0.00 %]

03/2011 (05/2011) [10/2012]

- 549.84

(549.84)

19 (-)

[17]

86.02 -

Background NORTH TAPTI GAS FIELD DEVELOPMENT, Multi State The project envisages the following : 1. Gas production of 4.116 BCM of Gas in 10 years 2. Installation of 2 well platforms 3. Produced gas to be evacuated through existing trunk pipeline and process facilities at Suvali land Terminal of Cairn Energy India to be utilised 4. Modification at LA Platform in Laxmi Field 5. Submarine pipelines (17.5 km) 6. Drilling of 6 new wells . Drilling of three wells completed. Drilling of wells is in progress. Reported Physical progress achieved so far is 86.02% .The project had cost overrun due to increased facility cost.

44 UP-GRADATION OF KONABAN GGS AND PIPELINE GRID PROJECT, TRIPURA[N16000098] Location: Tripura Capacity: []


109




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2008 288.04

(288.04) [288.04]

- 08/2012

(-) [12/2012]

20.00 140.06

(148.32)

4 (-) [4]

68.43 -

Background UP-GRADATION OF KONABAN GGS AND PIPELINE GRID PROJECT, TRIPURA, Tripura This project envisges following 1. Upgradation of gas processing facility at Konaban GGS from the current level of around 0.5 MMSCMD to 1.50 MMSCMD keeping in view the additional gas production / requirements for the purposed OTPC power plant and the new consumers viz NEEPCO, Allied Resins and Chemicals eyc. 2. Trunk pipelines : Approximately 86 kms 3. Feeder lines : Aproximately 64 kms . Overall physical progress of the project is 64.77%. Construction of activities hampered due to ROU related issues.

45 ADDITIONAL GAS PROCESSING UNITS AT URAN[N16000064] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2008 1,797.35

() [977.00]

-45.64 % (-)

[-45.64 %]

12/2011 (-)

[01/2013]

339.72 261.99

(362.81)

13 (-)

[13]

87.62 -

Background ADDITIONAL GAS PROCESSING UNITS AT URAN, Maharashtra Project envisages setting up of condensate Handling Unit (CHU), Gas Sweetening unit (GSU), LPG unit condensate Fractionation unit (CFU), Upgradation of CFU and associated utilities & off-sites . Engg, Procurement and construction work is in progress. The project facility is being implemented under one package. Project is delayed .Reasons of Time Overrun are: (i) Environmental clearance (ii) Tendering activities took more time due to frequent queries by the vendors.

46 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II[N16000060] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 01/2009 7,133.39 -3.89 % 09/2012 495.00 12 74.60

110

() [6,855.93]

(-) [-3.89 %]

(-) [09/2013]

3,866.03 (3,896.72)

(-) [12]

-

Background MUMBAI HIGH NORTH DEVELOPMENT PHASE-II, Maharashtra The project envisages the following: -Incremental oil production of 17.35 MMT and 2.98 BCM of gas by 2009-30 -Installation of six well Platforms -Process facilities to be created at W-I platform -Topside modification at 10 existing Platforms, -Submarine Pipelines (141 Kms.), -Drilling of 73 new wells and 38 sidetracks. Work is being executed through 4 tenders which are in progress. Thirty seven development wells have been drilled.

47 ASSAM RENEWAL PROJECT FOR GROUP A[N16000061] Location: Assam Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2009 2,465.15

() [2,378.86]

-3.50 % (-)

[-3.50 %]

03/2013 (-)

[03/2014]

782.00 716.96

(819.82)

12 (-)

[12]

52.09 -

Background ASSAM RENEWAL PROJECT FOR GROUP A, Assam The project envisages re- engineering /revamping facilities older than 20 years needed to be replaced ensuring compliance to international standards on safety , health ,environment, process etc. for uninterrupted opreation of the plants for at least next 25 years for facilities covered in Group-A.The scope of work includes Surveys (pre- engineering, pre- construction/pre- installation and post -installation ) pre commissioning , commissioning at surface Facilities.Assam Renewal project includes the installations & associated pipeline network of Lakwa & Lakhmani fields and Moran CTF also. Presently work is in progress on 326 segments of pipeline network. Cumulative welding 270.21 km and cumulative lowering 243.50 km done so far.

48 CONSTRUCTION OF 6 ETPS[N16000117] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2009 302.26

() [302.26]

- 09/2012

(-) [12/2012]

38.00 19.21

(40.21)

3 (-) [3]

47.22 -

Background

111

CONSTRUCTION OF 6 ETPS, Gujarat CONSTRUCTION OF 6 ETPS, Gujarat The project envisages the construction of six effluent treatment plants five at Ahmedabad & one at Ankleswar to treat the effluent / produced water before disposal to meet the Pollution control Board norms. Overall reported physical progress of the project is 32.44%..

49 CONSTRUCTION OF ONE MULTIPURPOSE SUPPORT VESSEL (MSV)[N16000103] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2010 723.64

() [723.64]

- 03/2013

(-) [11/2013]

5.00 0.00

(0.00)

8 (-) [8]

0.00 -

Background CONSTRUCTION OF ONE MULTIPURPOSE SUPPORT VESSEL (MSV), Multi State Project was approved in Jan'10 with cost of Rs 723.64 cr and it is schduled to be completed by March'13. Project envisages the construction of 1 new MSV with custom built DP-III, Fi-Fi I & II, Heavy Lift Offshore Crane and ROV facilities. Bid evaluation is in progress.

50 ADDITIONAL DEV. OF D-1 FIELD[N16000086] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2010 2,163.64

() [2,163.64]

- 06/2012

(-) [12/2012]

32.00 926.83

(1,017.31)

6 (-) [6]

61.10 -

Background ADDITIONAL DEV. OF D-1 FIELD, Multi State The project envisages the following : 1. Incremental crude oil production of 8.296 MMT by 2024-25 2. Installation of 3 unmanned platforms with interconnecting submarine pipelines and cables 3. One sub-sea well fluid manifold/ injection manifold. 4. Bridge connecting existing D 1 Platform to D1-B platform and modification at D1 platform 5. Drilling of 14 new wells . Fabrication of deck started at Batam, Indonesia . Fabrication of Jacket started at CUEL,Thailand . Rigs have been deployed in two platforms, drilling is in progress. The processing and evacuation of the well fluids is proposed to be carried out through a hired FPSO (Floating Production Storage and Offloading).

112

51 DEVELOPMENT OF CLUSTER-7 FIELDS[N16000104] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 3,241.03

() [3,241.03]

- 03/2013

(-) [04/2014]

912.00 199.90

(288.30)

13 (-)

[13]

24.28 -

Background DEVELOPMENT OF CLUSTER-7 FIELDS, Multi State The project envisages production of 9.73 MMT of crude oil & condensate and 4.52 BCM of Gas over a period of 16 years,installation of four wellhead platforms,associated sub-sea pipeline and smart cables and drilling of 20 new wells.Project is being executed through two packages. Detailed engg and fabrication is in progress for four well platforms. Engg and procurement activities are in progress for pipelines. Processing and evacuation of the well fluids is proposed to be carried out through a hired FPSO (Floating Production Storage and Offloading).

52 DEVELOPMENT OF WO-16 CLUSTER FIELDS[N16000105] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2010 2,523.00

() [2,523.00]

- 01/2014

(-) [01/2014]

722.00 47.45

(48.25)

0 (-) [0]

16.24 -

Background DEVELOPMENT OF WO-16 CLUSTER FIELDS, Multi State The project envisages production of 2.83 MMT of crude oil & condensate and 8.58 BCM of gas by the year 2025 - 26,Installation of 4 wellhead platforms,Associated sub-sea pipelines and smart cables,Drilling of 16 new wells and commissioning of a Mobile Offshore Processing Unit.Project is being executed through two packages under two tenders. Onshore fabrication commenced on April 2012 for well platforms. Engg and procurement is in progress in pipelines.

53 CONSTRUCTION OF ONE ETP AND THREE ETPS CUM WATER INJECTION PLANTS(WIP)[N16000127]

Location: Assam Capacity: []


113




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2010 202.94

() [202.94]

- 01/2014

(-) [01/2014]

61.54 0.00

(0.20)

0 (-) [0]

4.01 -

Background CONSTRUCTION OF ONE ETP AND THREE ETPS CUM WATER INJECTION PLANTS(WIP), Assam The project envisages the construction of one ETP and three ETPs cum WIP for Assam Asset with 7 year O&M facility at four location (Rudrasagar, Geleki, Borholla and Khoraghat). Soil investigation and toprographical survey completed at all sites. Planning package is under review.

54 102 MW WIND POWER PROJECT[N16000119] Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2010 1,106.00

() [820.00]

-25.86 % (-)

[-25.86 %]

06/2012 (-)

[04/2013]

335.00 0.00

(0.00)

10 (-)

[10]

0.00 -

Background 102 MW WIND POWER PROJECT, Rajasthan Project envisages the construction of one Wind Power plant of 102 MW capacity in the state of Rajasthan which is a Renewable Energy Project under Green initiative of ONGC.Project was approved in July 2010 with cost as Rs 1106 Crores. It is anticipated to be completed by April.2013. Bid evaluation is in progress. Clarification/ confirmation has been sought from the bidder. Price bid was opened on June'12.

55 DEVELOPMENT OF BHE AND BH-35 AREA.[N16000118] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 372.11

() [372.11]

- 03/2013

(-) [04/2013]

200.00 36.65

(49.65)

1 (-) [1]

30.44 -

Background DEVELOPMENT OF BHE AND BH-35 AREA., Multi State The Project envisages the following : -Production of 0.422MMT of crude oil and condensate and 0.529 BCM of gas over period of 8 yrs

114

-Installation of one well platform -10 kms of well fluid line along-with infield pipelines -Modification at SHP process platform and -Drilling of 2 new wells. Work is in progress in platforms and Pipelines sections.

56 AHMEDABAD REDEVELOPMENT[N16000120] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 1,916.10

() [1,916.10]

- 12/2014

(-) [12/2014]

105.00 5.57

(5.57)

0 (-) [0]

0.00 -

Background AHMEDABAD REDEVELOPMENT, Gujarat Project was approved in November 2010 with approved cost as Rs 1916.10 Crores. It is to be completed by December 2014. Bid packages have been prepared and the facility work is planned to be taken up under two (Group A & B) packages. 117 wells have been drilled. Drilling of wells is in progress.

57 ANKLESWAR REDEVELOPMENT[N16000122] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 2,189.63

() [2,189.63]

- 12/2014

(-) [12/2014]

124.00 4.84

(4.84)

0 (-) [0]

0.00 -

Background ANKLESWAR REDEVELOPMENT, Gujarat The project was approved in November 2010 with approved cost as Rs 2189.63 Crores.Its Scheduled date of commissioning is December 2014. The surface facility revamping work is being firmed up. Bid packages have been prepared and the facility work is planned to be taken up under two packages. Drilling of all 75 planned wells has been completed.

58 MEHESANA REDEVELOPMENT[N16000121] Location: Gujarat Capacity: []


115




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 3,823.00

() [3,823.00]

- 04/2015

(-) [04/2015]

224.00 5.67

(5.67)

0 (-) [0]

0.00 -

Background MEHESANA REDEVELOPMENT, Gujarat Project was approved in November 2010 with original cost as Rs 3823 Crores.. Project is to be completed by April 2015. The surface facility revamping work is being firmed up. Bid package have been prepared and the facility work is planned to be taken up under three packages. 59 well have been drilled so far.

59 CONSTRUCTION OF 23 IMMEDIATE SUPPLY VESSELS (ISV)[N16000123] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 331.20

() [269.10]

-18.75 % (-)

[-18.75 %]

08/2013 (-)

[01/2014]

139.89 0.00

(0.00)

5 (-) [5]

0.00 -

Background CONSTRUCTION OF 23 IMMEDIATE SUPPLY VESSELS (ISV), Multi State Project approved in Nov'10 with cost of Rs 331.20 cr and it is scheduled to be completed by Aug'13. Project envisages construction of 23 new ISVs with state of the art technology, capabilities for carrying out offshore intervention by Marine Commandos for safer offshore operation.

60 DEVELOPMENT OF SB-14 FIELD[N16000116] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2011 410.44

() [410.44]

- 11/2012

(-) [10/2013]

150.00 7.33

(7.33)

11 (-)

[11]

18.32 -

Background DEVELOPMENT OF SB-14 FIELD, Multi State The Project envisages the following -Production of 0.197 MMm3 of condensate and 1.641 BCM of gas by the year 2025

116

-Installation of one wellhead platform -Associated sub-sea pipelines and smart cables -Drilling of 2 new wells The facilities of WO-16 development project is being executed through two packages under two tenders. Engg and procurement is in progress.

61 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS)[N16000128]

Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 861.79

() [756.65]

-12.20 % (-)

[-12.20 %]

05/2013 (-)

[05/2013]

574.00 5.73

(5.73)

0 (-) [0]

4.95 -

Background CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS), Maharashtra The project was approved in March 2011 with cost as Rs 861.79 Crores. The Project is scheduled to be completed by May 2013.The drilling rig Sagar Samrat which has been relived of drilling activities and deployed at platforms to provide utilities support. The erstwhile drilling rig is planned to be converted to a MOPU and to be deployed for WO-16 cluster development project.

62 INTEGRATED DEVELOPMENT OF B-127 FIELDS[N16000131] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 2,059.63

() [2,059.63]

- 03/2015

(-) [03/2015]

500.00 0.00

(0.00)

0 (-) [0]

0.00 -

Background INTEGRATED DEVELOPMENT OF B-127 FIELDS, Maharashtra Project approved in Dec'2011 with cost of Rs 2059.63 cr and it is scheduled to be completed by March'2015. The project envisages the following: -Production of 1.836MMT of crude oil and condensate and 2.093 BCM of gas from B-127 in 10 years from project completion (from B-127) -Production of 0.155 MMT of condensate and 2.583 BCM of Gas from B-55 in 13 years from project completion. -Installation of three well head platforms -Associated sub-sea pipelines -Drilling of 10 new wells -Sagar Laxmi to be converted as a Mobile Offshore Processing Unit (MOPU) for processing of well fluids for which separate sanction shall be taken. The project is being executed under three packages.

117

63 DEVELOPMENT OF C-26 CLUSTER FIELDS[N16000133] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 2,592.17

() [2,592.17]

- 05/2014

(-) [05/2014]

500.00 0.00

(0.00)

0 (-) [0]

0.00 -

Background DEVELOPMENT OF C-26 CLUSTER FIELDS, Maharashtra Project approved in March'2012 with cost of Rs 2592.17 cr and it is scheduled to be completed by May'2014. The project envisages cumulative production of 2.81MMm3 of condensate and 16.67 BCM of gas by the year 2024-25, installation of 3 well platforms, topside modification at four existing platforms, sbumarine pipelines-86kms, conversion of oild drilling rig "Sagar Pragati" to Mobile Offshore Processing Unit and drilling of 8 wells. The project facilities are being executed under three packages.

64 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II[N16000132] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 5,608.40

() [5,608.40]

- 05/2015

(-) [05/2015]

200.00 0.00

(0.00)

0 (-) [0]

0.00 -

Background HEERA AND SOUTH HEERA REDEVELOPMENT PH-II, Maharashtra The project envisages the incremental oil production of 13.36 MMT and 1.665 BCM of gas by 2034-35, Installation of three well platforms, Once process platforms, three clamp on existing platforms, submarine pipelines and drilling of 42 new wells. The project approved in March'12 with cost of Rs 5608.40 cr and it is scheduled to be completed by May'2015

65 DEVELOPMENT OF WESTERN PERIPHERY OF MH SOUTH FIELD[N16000136] Location: Multi State Capacity: []


118




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2012 600.17

() [600.17]

- 12/2014

(-) [12/2014]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background DEVELOPMENT OF WESTERN PERIPHERY OF MH SOUTH FIELD, Multi State Project approved in April' 2012 with cost of Rs 600.17 and it is scheduled to be completed by Dec'2014. Project envisages to result in incremental production of 1.031 MMT of oil and 0.214 BCM of gas by the year 2029-30, Installation of one 12 slot Well platform, Associated pipelines, Drilling of 10 wells. Project facilities are being executed under three packages.

66 PIPELINE REPLACEMENT PROJECT-3[N16000137] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2012 2,547.26

() [1,417.00]

-44.37 % (-)

[-44.37 %]

05/2014 (-)

[05/2014]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background PIPELINE REPLACEMENT PROJECT-3, Multi State Project approved in April'2012 with cost of Rs 2547.26 cr and it is scheduled to be completed by May'2014. The scope of the project envisages the laying and completion of 31 pipeline segments under Mumbai High, Neelam and Heera and Bassein and Satellite fields in western offshore. The activities includes the surveys, procurements, fabrication, coating, load out , transportation, installation, pre-commissioning and testing.

119

Sector: Power

120

Sector: Power Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 61 24 1 22 14 Major 44 24 1 15 4

Total 105 48 2 37 18

Power Sector

21. Overview Out of 584 projects on the Monitor of MOSPI, 105 belong to the Power Sector. The total original cost of implementation of these 105 projects is of the

order of Rs. 214,374.46 Crores and their anticipated completion cost is Rs. 230,236.09 Crores, which reflects a cost overrun of 7.40% (spread over all power sector projects) . The expenditure incurred on these projects till June 2012 is Rs. 109,299.87 Crores which is 50.99% of the original cost of the projects.

Out of 105 projects, one projects is ahead of schedule, 43 projects are

on schedule and 57 projects are delayed. There is 4 projects for which either original or anticipated date of commissioning has not been provided thus its status in respect with time overrun cannot be evaluated.

Out of 57 delayed projects 24 projects have an overall delay in the

range of 1 to 12 months, 12 projects have delay in the range of 13 to 24 months,14 projects have delay in the range of 25 to 60 months and 7 projects have time overrun of 61 months and above.

22. Projects without proper date of commissioning : 4

As of June 2012, there is one project for which neither original date of commissioning nor the anticipated date of commissioning has been provided.

23. Projects with time overrun : 57

121

There are 57 projects that are facing time overruns. There is an overall cost overrun of 10.48% in these 57 delayed projects.

4. Projects with cost overrun : 20

There are 20 projects that are facing cost overruns. Original cost of these 20 projects is Rs. 44,010.9 Crores. At end of June 2012, the anticipated cost of these projects has been reported as Rs. 59,926.8 Crores. thus projecting an overall cost overrun of 36.2% (spread over 20 projects with cost overrun).

5.Projects with both time and cost overrun : 17 There are 17 projects reporting both time and cost overrun to the extent


6.Projects due for commissioning in 2011-2012 : 41 There are 41 projects which are due for commissioning in the financial

year 2012-13. Out of these 6 have been completed till June 2012. 7. Main reasons of delay :

o Land Acquisition and Rehabilitation & Resettlement o Law & Order Problem o Delayed due to Environment/Forest/Wild Life and Security

Clearances o Increase in / Change of Scope of Work o Right - of - Way (RoW) Issues o Non-Availability of Good Contractors/ Contractual Disputes/ Non-

Performance of Contractor/Poor Participation of Contractor

Category wise reasons

Hydro projects: o Geological uncertainties. o Natural calamities/adverse climatic conditions in high altitudes

areas.

Thermal power projects: o Infrastructural constraints. o delay in supply by vendors. o limited availability of good civil and erection contractors. o inadequate infrastructure for transportation of heavy equipment. o poor project management capabilities of Balance of Plants

vendors. o shortage of skilled manpower, dispute on contractual issues etc.. o delay in offtake of coal to power generation plants due to railway

wagons.

Transmission Projects:

o Delay in associated generation projects schedule resulting in intentionally slowing down associated transmission system,

122

otherwise the transmission will remain idle and investment without any return.

o Land acquisition for substations.

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure23

657.

09

2159

4.17

2528

2.85

3411

7.37

2551

2.04

2914

9

3164

0

3526

2.39

3134

2.48

3809

8.98

3449

3.01

3271

0.87

5038

6.43

5549

7.21

1038

08.3

8

1662

99.6

1

1788

16.2

8 213,

973.

19

214,

374.

46

2590

6.03

2368

3.26

2643

3.64

3488

0.36

2591

3.5

2965

7.53

3148

2.79

3691

5.29

3322

1.04

3993

9.1

3847

5.73

3987

2.91

6063

5.23

6178

4.38

1132

76.6

6

1709

60.5

1870

21.1

9 229,

022.

48

2334

1.55

1721

4.56

1923

8.10

1688

7.26

1755

0.81

1805

8.96

1902

7.02

2535

6.45

2840

7.11

3359

5.55

3183

0.46

3434

2.02

4645

5.53

4274

5.15

4834

7.15

6646

6.43

8617

3.87

105,

245.

81

109,

299.

8723

0,23

6.09

0100002000030000400005000060000700008000090000

100000110000120000130000140000150000160000170000180000190000200000210000220000230000240000250000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

Rs.

)


123

NATIONAL HYDRO-ELECTRIC POWER CORPORATION

1 PARBATI HEP (NHPC) II[180100210] Location: Himachal Pr. Capacity: [4x200 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2002 3,919.59

() [5,366.00]

36.90 % (-)

[36.90 %]

09/2009 (07/2014) [12/2017]

3,363.07

(3,480.52)

99 (-)

[41]

-

Background PARBATI HEP (NHPC) II, Himachal Pr., 4x200 MW The project envisages installation of 4 Units of 200 MW each. The Parbati H.E.P. is run-of-the-river scheme located on the river Parbati. This project will yield benefit of 3.5 hours of peaking power during lean season, and annual energy generation of 3108 MU in a 90% dependable year. STATUS Erection of pit liner for all units completed. Supply of HM components is in progress. Erection of ferrules in both Vertical Pressure Shafts completed. REASONS OF DELAY Heavy ingress of silt laden water buried the TBM in Nov'06. TBM has been refurbished and certain required modification also done in TBM. Progress in TBM face of HRT suffers due to re-encountering of Shear zone and its on going treatment. Resolution of contractual problem with M/S HJV is a major hurdle for commissioning of project. Erection of EOT crane and E & M works pending due to non-mobilisation of erection agency by BHEL.

2 SUBANSIRI LOWER H.E.P (NHPC)[180100221] Location: Arunachal Pr. Capacity: [8x250 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2003 6,285.33

() [10,667.00]

69.71 % (-)

[69.71 %]

09/2010 (08/2014) [12/2016]

5,604.44

(5,687.49)

75 (-)

[28]

-

Background SUBANSIRI LOWER H.E.P (NHPC), Arunachal Pr., 8x250 MW Located on the Assam - Arunachal Pradesh border. It envisages installation of 8 Units of 250 MW each. The concrete gravity dam to be constructed as a part of the project will be 116 m high, and will be located 2.3 km upstream of Gerukamukh village in Dhemaji district of Assam. Besides, the project entails construction of 8 Nos. 225 m long Head Race Tunnels (HRTs), Tail Race Tunnels (TRTs) and pressure shafts. The left bank of dam will be in the state of Assam and the right bank of dam and power house will be in the Lower Subansiri district of Arunachal Pradesh. The project will generate 7421.59 MU of energy in a 90% dependable year. The Power house is to be built underground with 8 Units of 250 MW each. The main components of the project are a 116 m high concrete gravity dam, 8 horse-shoes shaped Head Race Tunnels each of dia. 9.5 m and length 225m to

124

390 m, 8 Pressure shafts of dia. 8m, 8 nos. horse shoe- shaped Tail Race Tunnels each of dia. 9.5 m & length 450 m to 780 m and an underground powerhouse cavern of size 24m x 62.4 m x 337 m to accommodate 8 units of 250 MW each. Completion cost of the project indicated is Rs.7304.69 crores including IDC of Rs.749.11 crores. Financing pattern is in the debt eqity ratio of 70:30. Sale rate of energy at busbar in the first year of commissioning works out to Rs.1.93 per unit. Once commissioned, it will be the largest hydro-electricity plant in the country. STATUS Erection of Diversion Tunnel Gates 23% completed. Erection of intake5- 2% completed. Erection of Intake-7 & 8- 20% completed each. REASONS OF DELAY The project has faced frequent interruptions. Work suffered due to power house back hill slope failure and consequent disruption of access to DAM & Intake. External expert committee has visited the site and submitted the report. Action on the suggestions has been taken up. Revised drawing for restoration of PH backhill slope has been issued. Surge chamber has been modified into 8 nos Surge tunnels. Portal development for surge tunnel adit has been started. The slide treatment work at PH back slope slide area is in progress at EL 171M-145M. E&M and HM works are under progress. Progress is affected due to delay in signing of MOU with state govt and also due to law and order problem in the project area.Non signing of MOA for implementation by Assam govt.Impact of D/S impact studies report and demand for stoppage of dam works by Anti-dam activists.

3 TEESTA LOW DAM STAGE III HYDROELECTRIC POWER PROJECT (NHPC)[180100222] Location: West Bengal Capacity: [4x33 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2003 768.92

() [1,628.00]

111.73 % (-)

[111.73 %]

03/2007 (09/2012) [12/2012]

1,467.53

(1,518.60)

69 (-) [3]

-

Background TEESTA LOW DAM STAGE III HYDROELECTRIC POWER PROJECT (NHPC), West Bengal, 4x33 MW The project is located in West Bengal about 7 Km down stream off Teesta bridge on NH-31 A. The site is about 50 Km from New Jalpaiguri. Project approved in Oct'03 and it is anticipated to be completed by Sep'12. STATUS Unit axis alignment and Box-up completed and erection of auxiallaries is in progress in all four units. REASON OF DELAY Supply of major equipment regarding Electo-Mechanical work started at site. progress is hampered due to inadequate labour at site. contractor is being pursued to induce more labour. All construction activities stopped due to frequent strike called by GJMM. Due to high discharge on 21.07.10 and 23.08.10, Barrage Bay S-1 and S-2 flooded due to overtopping of water over u/s coffer wall of S-1 and S-2 bay. D/S dyke also got breached. Frequent bandh by Gorkha Janmukti Morcha (GJMM). Due to massive earth quake in the region on Sep'11, panic situation gripped the labours and most of them left the site immediately.

4 CHAMERA,STAGE-III (NHPC)[180100241] Location: Himachal Pr. Capacity: [MW 231]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2005 1,405.63 ()

48.26 % (-)

08/2010 (04/2012)

1,795.93

22 (-)

100.00 (Complet

125

[2,084.00] [48.26 %] [06/2012] (1,842.24) [2] ed)

Background CHAMERA,STAGE-III (NHPC), Himachal Pr. The project is a run-of-the river scheme on river Ravi in Chamba district of Himachal Pradesh. The project envisages construction of a 68 m high concrete gravity dam and an underground Power House on the right bank of the river. A gross head of 230 m is proposed to be utilized to generate 1108.17 Million Units (MU) in a 90% dependable year with an installed capacity of 3x77 MW STATUS Project has completed and commissioned. REASON OF DELAY The work was suspended for 3 months due to violence amongst the contractor's labor on 10.06.06. Work suffered due to court stay on crushing plant at adit-III since Feb'09 and several times thereafter due to agitation by local people leading to huge shortage of aggregate for concrete work. Work also get affected due to frequent shooting stone in dam area. Work hampered due to heavy rainfall and snowfall on Jan'11. Work also hampering due to land slide and damage of access roads to site in Mar11. Cavity treatment in LEG and DT plugging also delayed the milestone achievement.

5 URI H.E.P STAGE -II (NHPC)[180100251] Location: J and K Capacity: [240 MW]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2005 1,729.29

() [2,083.00]

20.45 % (-)

[20.45 %]

11/2009 (02/2013) [02/2013]

1,693.59

(1,744.34)

39 (-) [0]

-

Background URI H.E.P STAGE -II (NHPC), J and K The Uri H.E.P. Stage-II is a run-of-the-river schme without any pondage on Jhelum river in Baramulla district of Jammu & Kashmir. The project envisages construction of a 52 m high concrete gravity dam, and an underground Power House on the left bank of the river. The project will have an installed capacity of 4x60 MW to generate 1123.76 Million Units in a 90% dependable year by utilizing a gross head of 130m. STATUS Dam and HR structure, HRT, Power Chamber and TRT completed. All HM works stands completed. REASON OF DELAY -Works delayed due to delay in award of E&M package. - Start fo major works delayed due to earthquake in Oct'05 -Flash flood in March, 2007 and May that washed away coffer dams -Works and supplies also suffered due to agitation by Amarnath Sangharsh Samiti and intermittent Bandh/curfew in the valley. -Civil disturbance in Kashmir Valley though situation has somewhat improved still incidence of stone pelting continuing. -Rainfall and snowfall in March 2011. -Flash flood in Gotta Nallah on Sep'11 affected the progress of works. -Work was also severely affected due to adverse weather conditions in Jan/Feb'12. -Works at all fronts stopped due to local agitation w.e.f March'12 to June'12 for demanding employment in NHPC. Anticipated commissioning dates are subject to assumption that law and order situation remains normal in Kashmir valley.

6 TEESTA LOW DAM HEP, STAGE-IV (NHPC)[180100243] Location: West Bengal Capacity: [4x40 MW ]


126




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2005 1,061.38

() [1,501.75]

41.49 % (-)

[41.49 %]

09/2009 (06/2013) [08/2013]

1,105.00

(1,149.76)

47 (-) [2]

-

Background TEESTA LOW DAM HEP, STAGE-IV (NHPC), West Bengal, 4x40 MW The project site is located 350 m upstream of Teesta - Kalikhola confluence on NH-31A, which connects the State of Sikkim with the rest of the country via Siliguri. The project envisages construction of a 45 m high concrete gravity dam across river Teesta, and a surface Power House at left bank. Project approved in Sep'05 and it is anticipated to be completed by June'13. STATUS Design/engg in progress by BHEL. Erection of Draft Tube liner in all units completed. 82% erection of Radial gate in Bay1 to 7 completed. 26% erection of Intake gates completed. REASON OF DELAY Start of major works delayed due to delay in forest clearance and transfer of forest land. Award of E&M works delayed due to delay in decision regarding participation of foreign (chinese) firms. Also works affected due to flooding in July'07 and frequent strike called by local political parties. Works affected also due to flood on 26.05.09. Due to unprecedentedent flood on 26.05.09 construction area is submerged in the water and there is no access to area from the right bank. All work in dam and power house area heldup due to submergence of entire construction area. Slope failure in power house and Intake area. Flash floods in the year 2007 & May'09 Work affected due to frequent strike called by GJMM. Due to massive earthquake in Sep11, most of the labours have left the site immediately.

7 PARBATI H.E.P. STAGE -III (NHPC)[180100250] Location: Himachal Pr. Capacity: [520 MW]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2005 2,304.56

() [2,716.00]

17.85 % (-)

[17.85 %]

10/2010 (01/2013) [01/2013]

1,760.29

(1,853.81)

27 (-) [0]

-

Background PARBATI H.E.P. STAGE -III (NHPC), Himachal Pr. The project approved in Oct'05 and its one unit is anticipated to be completed by June'12. The project is to provide 3-4 hours of peaking power. It will generate 1977.23 million units in a 90% dependable year. REASON OF DELAY Progress suffered from Aug, 2007 to 03.03.08 due to ban on use of sand and aggregates procured from Kullu distrct by Hon'ble High Court, Shimla. Road restriction due to dealy in land acquisition for Sainj bypass. Delay in award of E&M package on account of delay in receipt of decision from GOI regarding participarion of Chinese companies. E & M work suffered due to delay in deployment of new erection subcontractor. Very poor/adverse geological condition encountered in HRT. Power house work suffering due to seepage problem.

8 NIMOO BAZGO HYDROELECTRIC PROJECT[N18000006] Location: J and K Capacity: [3x15 MW ]

127





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2006 611.01

() [936.00]

53.19 % (-)

[53.19 %]

08/2010 (01/2013) [01/2013]

724.94

(765.72)

29 (-) [0]

-

Background NIMOO BAZGO HYDROELECTRIC PROJECT, J and K, 3x15 MW The project site is located along the river Indus about 70 km from Leh in the Ladakh region of Jammu & Kashmir. The project is intended to harness the potential of river Indus through construction of a 57 m high concrete dam housing a surface power house at its toe. The project is being constructed for the first time by NHPC in such highly inclement weather conditions of Leh and Ladhakh in J&K. The pecularity of the project site is the fact that the working season is limited to only six months during summer. Due to extreme winter condition the cold conditions prevailing at the site is so practically no work can be done. STATUS Power House work completed. All HM works completed except some minor works. REASON OF DELAY Supply of E&M parts by M/S BHEL is major constraint besides the manpower of BHEL at site. Civil disturbance in valley, curfew by State Govt. Extreme cold climate. Delay in award of E&M works due to poor participation and re-tendering HM works package award delayed due to abnormal high price bid. Delay in river diversion due to increase in discharge in the river. E & M erection manpower needs to be increased and for this BHEL has been pursuaded to increase E & M erection manpower.

9 CHUTAK HYDRO-ELECTRIC PROJECT[N18000007] Location: J and K Capacity: [4x11 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2006 621.26

() [913.00]

46.96 % (-)

[46.96 %]

02/2011 (10/2012) [10/2012]

89.73 731.93

(743.22)

20 (-) [0]

-

Background CHUTAK HYDRO-ELECTRIC PROJECT, J and K, 4x11 MW The project envisages installation of 4 Units of 11MW each. The project site is located along the river Suru in Kargil district of J&K. Broad features of the project include construction of 53m high concrete gravity dam, surface Power House, and 3.3 m dia & 10.02 Km long HRT,and installation of 4 nos. of vertical Francis turbine of 40 MW each Issues: Barrage works has been completed. All HM gates have been commissioned. E & M work is in progress. .

10 KISHANGANGA HEP[N18000031] Location: J and K

128

Capacity: [1x110 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2007 2,238.67 (3642.04) [3,642.00]

62.69 % (-)

[-0.00 %]

01/2016 (01/2016) [11/2016]

1,403.13

(1,514.73)

10 (-)

[10]

-

Background KISHANGANGA HEP, J and K, 1x110 MW The Kishanganga Project has taken up the work on diversion tunnel departmentally. The latest approved cost of the project is Rs 3642.04 cr and it is anticipated to be completed by Nov'16. PRESENT STATUS River diversion achieved in June'12. HRT work, surge shaft. pressure shaft and power house works are in progress. REASON OF DELAY Civil disturbances in Kashmir valley and curfew imposed by state govt is affecting construction activities.

NATIONAL THERMAL POWER CORPORATION

11 KOLDAM HEP (NTPC)[180100211] Location: Bilaspur,Himachal Pr. Capacity: [MW 4 X 200]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2002 4,527.15

() [4,527.15]

- 04/2009

(03/2014) [03/2014]

563.00 4,260.00

(4,322.00)

59 (-) [0]

-

Background KOLDAM HEP (NTPC), Bilaspur, Himachal Pr. Project approved in Oct'02 with Rs 4527.15 cr as original cost and it is anticipated to be completed by Mar'14. STATUS Work is in progress. REASON OF SLIPPAGE Right bank slide, seepage problem in main dam and increase in quantities of major items. Clearance of wild life sanctuary area coming under submergence of Koldam is required to be obtained from National Board for Wildlife. Clearance yet to be received.

12 BARH STPP(3X660MW) NTPC[180100242] Location: Bihar Capacity: [MW 3 X 660]





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

129


(1) (2) (3) (4) (5) (6) (7)

12/2003 8,692.97

() [8,693.00]

0.00 % (-)

[0.00 %]

12/2009 (12/2014) [03/2016]

1,289.00 6,961.00

(7,053.00)

75 (-)

[15]

-

Background BARH STPP(3X660MW) NTPC, Bihar Project was approved in Feb 2005 with Rs 8693 cr as approved cost Project is anticipated to be completed by Mar'2016.. Present Status: All works completed in cooling towers and chimney. Rest of the work is in progress.

13 SIPAT STPP STAGE - I (NTPC)[180100229] Location: Bilaspur,Chhatisgarh Capacity: [660 MW X 3]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 8,323.39

() [8,323.39]

- 12/2009

(12/2011) [06/2012]

547.00 8,194.00

(8,230.00)

30 (-) [6]

-

Background SIPAT STPP STAGE - I (NTPC), Bilaspur, Chhatisgarh Sipat STPP Stage-I is a coal pithead based Thermal Power project and power purchase agreement for Stage-I has been signed with MP and Gujarat State Electricity Board. The project envisages adoption of super critical technology in order to derive benefits of higher plant efficiency and reduction of CO2, Sox, Nox pollution after detailed techno-economic studies and review. This will be the first project in the country with supercritical steam parameters and having unit size of 660 MW. Adoption of supercritical technology will make Sipat STPP a more efficient plant with superior environmental performance, given that this efficient technology would result in reduced coal consumption per unit of power generated. Mega power status has been accorded to Sipat STPP which has resulted in cost reduction of Rs.1483 crore and cost of generation would be reduced by about Rs.26p per KWH. The project approved in Dec 2003, it is anticipated to be completed in March 2012. Its approved cost is Rs 8323.39cr. REASON OF SLIPPAGE Delay in TG and auxiliary equipments supplies from Power machine are affecting fulfillment of intermediate milestones. Since supplies are not coming as committed by M/s Power machine, there is a further slippage in synchronization. Due to late supplies inadequate deployment of Russia specialists and erection crew by M/S Power Machine, the synchronization program slipped w.r.t. revised schedule.

14 LOHARINAG-PAL HEP(4X150MW)[N18000005] Location: Uttaranchal Capacity: [4x150 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

130

06/2006 2,895.10

() [2,895.10]

- 11/2011

(-) [12/2012]

- 690.00

(690.00)

13 (-)

[13]

(Frozen)

Background LOHARINAG-PAL HEP(4X150MW), Uttaranchal, 4x150 MW It envisages construction of barrage with 4 bays 12 m width each , 6 m dia and 13.85 Km long HRT, and underground Power House; and installation of 4 nos. of vertical Francis turbine of 150 MW capacity each. Details of the schedule are given below: PRESENT STATUS: Packages in respect of the barrage, Power House, desilting chamber, and HRT have since been awarded to M/s Patel Engg. Barrage and desilting chamber package awarded in July, 2006 to M/s HCC, Mumbai. Power House and penstock works awarded in Sept., 2006 to M/s Patel Engg. 400 KV GIS including associated civil work awarded to M/s L&T Ltd , Chennai in Jan 08. Civil work on the barrage, desilting chamber, Power House, and HRT is currently in progress. Portal excavation in respect of the main access tunnel (MAT) is in progress. Work on approach road for adit to bottom of surge shaft and adit to tail race tunnel is currently in progress . Construction of Darbani adits to HRT work completed. Cummulative progress of Construction of HRT package is 1802m upto March 09. PROJECT WORK IS UNDER SUSPENSION SINCE 20.02.2009 AS PER THE ORDER OF MOP, GOI . Reasons of slippage/Critical Areas for Unit-I 1. Dealy in Land acquisition 2. Frequent damage of approach road/NH-108 during heavy rain and slides 3. Stoppage of work due to local problem/by forest Department. 4. Damage of NH-108 during heavy rain and slides.

15 TAPOVAN-VISHNUGAD HEP (4X130MW)[N18000014] Location: Uttaranchal Capacity: [4x130 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2006 2,978.48

() [2,978.48]

- 03/2013

(-) [09/2015]

584.00 1,457.00

(1,474.00)

30 (-)

[30]

-

Background TAPOVAN-VISHNUGAD HEP (4X130MW), Uttaranchal, 4x130 MW Project which approved in Nov 2009 envisages the construction of barrage with 5 bays 12 m width each, 5.4 m dia and 11.97 Km long HRT, and underground Power House; and installation of 4 nos. of vertical Francis turbine of 130 MW capacity each. Present Status: Work is in progress. Reason of Delay:- Geological surprises. TBM stuck up in Dec'09 due to heavy ingress of water, restored in March'11 TBM stopped due to loose fall in feb'12. Barrage package terminated due to poor performance of agency. Retendering done.

16 BONGAIGAON THERMAL POWER PROJECT[N18000041] Location: Assam Capacity: []


131




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2008 4,375.35

() [4,375.35]

- 07/2011

(-) [11/2014]

1,431.00 3,065.00

(3,168.00)

40 (-)

[40]

-

Background BONGAIGAON THERMAL POWER PROJECT, Assam Project approved in Jan 2008 with cost Rs 4375.35 cr and commissioning in July 2011 but now it is anticipated to be completed by Nov'2014. STATUS Boiler area in Unit-1 & 2 completed. Rest of the work is in progress. REASONS OF SLIPPAGE -Frequent bandhs and Law and Order situation at site. -Heavy monsoon for 4-5 months in a year. -Poor performance of Main Civil agency.

17 BARH STPP STAGE -II[N18000047] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2008 7,341.04

() [7,341.04]

- 08/2013

(-) [06/2014]

1,691.00 4,218.00

(4,312.00)

10 (-)

[10]

-

Background BARH STPP STAGE -II, Bihar This project approved in Feb 2008 with cost Rs 7341.04 cr. It is anticipated to be completed by Jun'2014. The project comprises two units 0f 660MW each. Both the units are super critical parameter units. Present Status: Raft RCC and Shell RCC in chimney completed . Work in main plant and offsite civil works, SG erection, site leveling, cooling towers and ESP erection is in progress. Reasons of Delay: Delay in supply of materials by BHEL for SG and TG packages.

18 MOUDA STPP[N18000048] Location: Maharashtra Capacity: [2x500 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

132

11/2008 5,459.28

() [6,010.89]

10.10 % (-)

[10.10 %]

08/2012 (-)

[03/2013]

1,589.00 4,047.00

(4,186.00)

7 (-) [7]

-

Background MOUDA STPP, Maharashtra, 2x500 MW The project approved in Nov 2008 with cost Rs 5459.27 cr. It is scheduled to be commissioned by Mar'13. The project comprises two units of 500MW each. STATUS Earth work site leveling completed. Boilder foundation for Unit-1 and 2 completed. DELAY Delay in readiness of fronts by M/S ERA.

19 VINDHYACHAL STTP STAGE-IV[N18000072] Location: Madhya pradesh Capacity: [2x500 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2009 5,915.00

() [5,915.00]

- 10/2012

(-) [03/2013]

1,628.00 3,402.00

(3,510.00)

5 (-) [5]

-

Background VINDHYACHAL STTP STAGE-IV, Madhya pradesh, 2x500 MW Project approved in Jan2009 with cost Rs 5915 cr. It is scheduled to be commissioned by Mar'2013. STATUS Boiler piling XI & XII and chimney piling completed. REASONS OF DELAY 1. Delay supplies by BHEL. 2. Delay in cooling tower readiness by M/s NBCC.

20 RIHAND STTP STAGE-III (2X500MW)[N18000073] Location: Uttar Pradesh Capacity: [5x500 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2009 6,230.81

() [6,230.81]

- 10/2012

(-) [03/2013]

1,028.00 3,163.00

(3,263.00)

5 (-) [5]

-

Background RIHAND STTP STAGE-III (2X500MW), Uttar Pradesh, 5x500 MW Project approved in Jan 2009 with cost Rs 6230.81 cr. It is scheduled to be commissioned by Oct 2012 and it is anticipated to be

133

completed by Mar'2013. STATUS Work is in progress. REASONS OF DELAY 1. Delayed supplies by BHEL. 2. Delay in cooling tower readiness by M/s NBCC and partly because of civil and structural front readiness by m/s Simplex. 3. Inadequate mobilization by BHEL erection agency for Turbine and condenser erection.

NORTH EAST ELECTRIC POWER CORPORATION

21 TUIRIAL HE PROJECT(NEEPCO)[180100165] Location: Aizwal,Mizoram Capacity: [2x60 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/1998 368.72

(913.63) [913.63]

147.78 % (-)

[0.00 %]

07/2006 (01/2014) [01/2014]

111.00 303.47

(307.53)

90 (-) [0]

30.25 -

Background TUIRIAL HE PROJECT(NEEPCO), Aizwal, Mizoram, 2x60 MW The project is to be treated as a Central Sector scheme under loan assistance from OECF Japan ( equity from GOI 15%, GOI loan 8% and JBIC loan 77%). The project is located on the border of Cachar District of Assam and Aizwal Disttrict of Mizoram. The scope of the project envisages construction of a 77M high homogeneous earthfill dam across the Tuirial River. The installed capacity of the project is 60 MW consisting of 2 Units of 30MW each. The design energy from the project at 90% dependable year is 275 MUs per annum and the energy for sale is 240 MUs ( after free power , losses and auxiliary consumption). All the activities of the project came under standstill w.e.f from 9.6.2004 because of agitation call by Turial crop compensation claimants association demanding payment of compensation against crop grown in the riverine reserve forest which is not payable as per the GOI norms. The agitation was call off conditionally on 13.08.04. The CCEA approval on the revised RCE of the project has already been accorded and the revised commissioning schedule of the Project is three years from the date of CCEA approval on revised RCE i.e. in Jan'14 PRESENT STATUS Work in Land acquisition, construction power, diversion tunnel, Dam and spillway, power house and switchyard and electro mechanical is in progress.

22 KAMENG HYDROELECTRIC PROJECT (NEEPCO)[180100239] Location: West Kameng,Arunachal Pr. Capacity: [4x600 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2004 2,496.90

() [2,496.90]

- 05/2013

(03/2017) [03/2017]

400.00 1,800.28

(1,890.97)

46 (-) [0]

60.71 -

Background KAMENG HYDROELECTRIC PROJECT (NEEPCO), West Kameng, Arunachal Pr., 4x600 MW

134

The Kameng H.E.P., located in the West Kameng District of Arunachal Pradesh, was approved with an installed capacity of 600 MW and design head of about 500 M is targeted at firm power generation of 163.5 MW in a 90% dependable year. Project is expected to be completed by March, 2017. There are 7 major packages under this project all the packages have since been awarded. PRESENT STATUS: Dam Excavation of left bank has been completed. Excavation in Right bank is in progress. Fabrication and Erection work is in progress in package IV. Boring of HRT Face-VI completed in April'12. MAJOR CONSTRAINT Progress is slow due to very poor geological condition, heavy seepage inside the tunnel and heavy rain.

23 PARE HYDRO ELECTRIC PROJECT[N18000045] Location: Papum Pare,Arunachal Pr. Capacity: [2x110 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2008 573.99

() [573.99]

- 08/2012

(09/2014) [09/2014]

180.00 310.59

(348.15)

25 (-) [0]

39.00 -

Background PARE HYDRO ELECTRIC PROJECT, Papum Pare, Arunachal Pr., 2x110 MW The power from the Project will be utilised within the NE region itself, using the existing 132KV Transmission system of RHEP (405kv) to meet the needs of Arunachal Pradesh, Assam and other NE states. Project is expected to be completed by Sep'2014. PRESENT STATUS: Work is being executed in four packages and work is in progress in all the packages. Diversion Tunnel: open excavation is completed. Boring work completed in May'2012. The excavation work in power house pit is completed. Reasons of Delay: The progress of work is slow due to heavy rainfall. Due to poor road conditions input could not be brought to site, the stockpile of cement/aggregate and mobilization of equipments by HCC, the civil works contractor was insufficient which have hampered the progress of works at site.

24 TRIPURA GAS BASED POWER PROJECT[N18000071] Location: Tripura Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2009 421.01

(623.44) [623.44]

48.08 % (-)

[0.00 %]

N.A. (07/2013) [07/2013]

157.87

(295.71)

N.A. (-) [0]

-

Background TRIPURA GAS BASED POWER PROJECT, Tripura Tripura Gas Based Power Project, Monarchak is proposed at a downsized capacity of 100+20%MW based on availability of 0.50MMSCUMD gas for15 years to the project as confirmed by ONGC on 19.12.2007. The Tripura State Electrity Corporation

135

Ltd (TSECL) has agreed to draw the entire Power from the Project. The project shall be funded with debt equity ratio of 70:30. The debt portion shall be met through commercial borrowing and the equity portion shall be met from interal resources of NEEPCO. All the activities of the Project came to a standstill in 2004 because of law and order problem and agitation called for payment of compensation against crop grown in the riverine reserve forest. But after few months agitation was called off conditionally. Project is scheduled to be completed by July'13. PRESENT STATUS:- Land for plant and colony has already been acquired and the perimeter wall has been completed. BHEL has started the Design and Engg activities for the Main Plant. Leveling and grading of the plant area in completed. There were some contractual problem so new contract awarded in May'12. Process for Land acquisition for Raw Water Intake and Water Pipeline in progress. .

25 TUIRIAL HYDRO ELECTRIC PROJECT (60MW)[N18000119] Location: Mizoram Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2011 913.63

() [913.63]

- 07/2014

(02/2015) [02/2015]

303.47

(334.77)

7 (-) [0]

0.00 -

Background TUIRIAL HYDRO ELECTRIC PROJECT (60MW), Mizoram Project approved in Jan'11 with cost of 913.63 cr and it is scheduled to be completed by Feb'15. The work has been divided into 5 lots. Saddle Dam excavation and saddle dam filling have been completed. Work gets affected due to rain and shortage of manpower, machinaries and aggregates.

POWER GRID CORPORATION OF INDIA LIMITED

26 KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL)[180100246] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 596.45

(1007.16) [1,007.16]

68.86 % (-)

[0.00 %]

12/2007 (12/2009)

[N.A.]

836.73

(837.83) - 82.00

-

Background KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL), Karnataka This project was originally approved in March 2005 with the intial cost Rs.596.45. STATUS 446 nos. foundation, 446 tower erection out of 609 nos & 302 km stringing completed. Kozikode sub station civil works and erection advantage stage of completion matching with associated lines. Completion is uncertain Delay: Mysore-Kozhikode line completion help-up due to ROW problem. Matter taken up with Karnataka Govt and being followed up regularly including corporates and ministry level. Completion of line is critical.

136

27 KUNADANKULAM APP TRANS SYSTEM (PGCIL)[180100258] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2005 1,779.29 (2159.07) [2,159.07]

21.34 % (-)

[0.00 %]

09/2008 (-)

[12/2012]

92.00 1,823.01

(1,825.01)

51 (-)

[51]

98.00 -

Background KUNADANKULAM APP TRANS SYSTEM (PGCIL), Tamil Nadu The Project is funded partly by ADB & balance through domestic sources. The completion schedule in May'07 for Sl no. (i & vii), Dec'07 for (ii & iii), Nov'08 for balance system (Govt approved schedule). This transmission system would enable transfer of power from Kudankulam APP of NPCIL to the beneficiaries in Southern Region. STATUS:- All transmission line completed except 400 KV D/C Edamon (KSEB) -Muvattupuzha (PG). In this line 159 nos foundation, 105 nos tower erection out of 438 nos and 29 ckm out of 297 ckm stringing completed. REASON OF DELAY:- Completion uncertain due to very serious ROW problem may require re-scheduling of the associated transmission line. Matter taken up with Ministry of Power regarding delay in Gen Project and matter taken with Kerala Govt for resolving severe ROW problem. Award for this transmission lines was deferred indefinitely due to stay order by kerela High Court which has given verdict in favor of POWERGRID. Bids were opened in Dec'07 and award placed in Mar'08. Works stopped since July'11 as per GO issued.

28 TRANSMISSION SY. ASSOCIATED WITH BARH GENER. PROJECT(P.GR.)[180100260] Location: Bihar Capacity: [2465 CKM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2005 3,779.46

() [3,725.13]

-1.44 % (-)

[-1.44 %]

09/2009 (-)

[N.R]

- 3,681.30

(0.00) -

96.00 (Complet

ed)

Background TRANSMISSION SY. ASSOCIATED WITH BARH GENER. PROJECT(P.GR.), Bihar, 2465 CKM The Project was approved in Dec'2005 with the cost of Rs. 3779.46. The project envisages for evacuation of Power from BARH Gen Project (3x660MW) Power project of NTPC & dispersal of power of Eastern, Northern and Western Region beneficiaries. STATUS Project is completed now. Progress affected due to Barh Generation project is delayed, now expected in Dec13 as against original schedule of Mar'09. Accordingly, transmission works were slowed down to the extent possible.

29 TRANSMISSION SYSTEM ASSOCIATED WITH PARBATI-III HEP[N18000018]

137

Location: Himachal Pr. Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2006 557.24

() [557.24]

- 01/2010

(-) [02/2013]

42.50 549.00

(549.20)

37 (-)

[37]

90.00 -

Background TRANSMISSION SYSTEM ASSOCIATED WITH PARBATI-III HEP, Himachal Pr. Project approved in July 2006 with cost Rs 557.24cr. This transmission system would evacuate power from parbati -III HEP to NR. STATUS: 629 nos foundation and 607 nos tower erection out of 675 nos and 391 ckm out of 508 ckm completed up to Jun'12. Engg, civil works and erection under progress. DELAY:- commencement of work Parbati Pooling Point has been delayed to problem in acquisition/encroachment/ tree cutting on sub station land. Work held up due to non-availability of forest clearance. 9 locations in Mandi division were falling under Nargu Wildlife Santuary, case for delimitation of which is pending in H'ble Supreme Court. Re-routing of line avoiding Wild life Sanctuary done and case forwarded to MoEF New Delhi. Stage-I clearance received. Stage-II clearance awaited.

30 WESTERN REGION STRENGTHENING SCHEME-II[N18000022] Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2006 5,221.23

() [5,221.23]

- 07/2010

(-) [12/2012]

3,123.60

(3,133.60)

29 (-)

[29]

95.00 -

Background WESTERN REGION STRENGTHENING SCHEME-II, Rajasthan Project approved in July 2006 with cost Rs 5221.23 cr. In envisages grid srengtheining in western region. STATUS System commissioned except Raipur-Wardha line. Reason of delay: Works affected due to ROW problem and non-availability of forest clearance. Finance clearance awaited. CRITICAL

31 EASTERN REGION STRENGTHENING SCHEME-I[N18000004] Location: Multi State Capacity: []


Date of Approval

Cost Original

Cost Overrun w.r.t.

Date of

Commissioning Original

Outlay 2012-2013/


Time Overrun in Months w.r.t. Original

Physical Progress

138

Original

(Revised) [Anticipated]

Original (Revised)


March,2012 (upto30.06.2012)

( Revised schedule )

% (Status)

(1) (2) (3) (4) (5) (6) (7)

10/2006 975.96

() [975.96]

- 10/2009

(-) [12/2012]

829.70

(862.00)

38 (-)

[38]

93.00 -

Background EASTERN REGION STRENGTHENING SCHEME-I, Multi State Project approved in Oct'06 with cost Rs 975.96 cr. Its funding is being done through world bank/domestic loans and bonds and powergrid own internal recourses. STATUS Baripada-Mendhasal line commissioned. Durgapur-Jamshedpur line, Jamshedpur-Baripada line (partly) commissioned in April/May'12. Reasons for delay: -non-resolution of funding issue with WB/MOF though issue resolved in Feb'08. - severe ROW problem are being faced in execution of the line, more particularly in Jharkhand and to some extent in orissa. There is also a hold up in Durgapur-Jamshedpur line due to diversion on account of an up coming Airport, which was cleared. Completion of this line is uncertain as ECL is not allowing construction on the diverted route. Matter taken up with ECL/CIL at the highest level. -supply of HTLS conductor for re-conductoring of Siliguri-Purnea line has been delayed due to earthquake in Japan, which is likely to delay completion. Conductor now received and Re-conductoring works commenced from Mar'12.

32 WESTERN REGION STRENGTHENING SCHEME-V[N18000035] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 477.69

() [477.69]

- 09/2010

(-) [N.A.]

398.00

(402.60) - 85.00

-

Background WESTERN REGION STRENGTHENING SCHEME-V, Maharashtra The project was approved in Dec 2007 with cost Rs 477.69 cr. STATUS 264 nos foundations and 207 nos tower erection out of 519 nos and 83 ckm out of 332 ckm stringing completed. Engg, supply, civil works and erection under progress in sub stations/extn. Completion of Vapi-Navi Mumbai line uncertain. REASON OF DELAY: Progress affected due to severe ROW problem in Maharashtra and DNH on almost all locations.

33 TR. SYSTEM ASSOCIATED WITH CHAMERA III HEP[N18000064] Location: Multi State Capacity: []


Date of Approval

Cost Original

Cost Overrun w.r.t.

Date of


Outlay 2012-2013/



Physical Progress

139

Original


Original (Revised)


March,2012 (upto30.06.2012)


% (Status)

(1) (2) (3) (4) (5) (6) (7)

04/2008 297.37

() [297.91]

0.18 % (-)

[0.18 %]

07/2011 (-)

[09/2012]

326.43

(326.43)

14 (-)

[14]

95.00 -

Background TR. SYSTEM ASSOCIATED WITH CHAMERA III HEP, Multi State The project was approved in April 2008 with cost Rs 297.37cr. Beneficiaries: Grid Strengthening in Northern Region PRESENT STATUS Pooling station near Chamera II HEP completed. 466 nos foundation and 454 nos tower erection out of 490 nos and 302 ckm out of 355 ckm stringing completed. Stage-I forest clearance received and stage-II approval received in June'12. Work being taken up.

34 SUPPLIMENTARY TRANSMISSION ASSOCIATED WITH DVC AND MAITHON RBC[N18000065] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 2,360.95

() [2,360.95]

- 08/2012

(-) [03/2013]

1,916.40

(1,922.90)

7 (-) [7]

92.00 -

Background SUPPLIMENTARY TRANSMISSION ASSOCIATED WITH DVC AND MAITHON RBC, Multi State Project was approved in August 2008 with cost Rs 2360.95 cr. This project envisages for evacuation of Power from DVC and Maithon RB power projects and transfer of power to NR, ER and WR. Present Status: System commissioned progressively from Nov'11 to May'12 except 2 nos. line. 3639 nos. foundation, 3596 nos tower erection out of 3836 nos and 1827 ckm out of 2152 ckm completed. Reason for Delay: Completion likely delayed due to non-availability of forest clearance and delay in Gen. Project.

35 765 KV POOLING STATION AND NETWORK WITH DVC AND MAITHOB RBC[N18000069] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 7,075.33 () - 08/2012

(-)

5,161.60 7 (-)

85.00 -

140

[7,075.33] [03/2013] (5,196.70) [7]

Background 765 KV POOLING STATION AND NETWORK WITH DVC AND MAITHOB RBC, Multi State This project envisages for evacuation of Power from DVC and Maithon RB Power Projects and Transfer of power to NR, ER and WR Project is being funded by domestic loan, Bonds and Powergrid own internal resources. PRESENT STATUS: 3853 nos foundation, 3742 nos tower erection out of 4246 nos and 1495 ckm out of 2047 ckm completed upto June'2012. Engg, civil works and erection under progress in sub station/extensions. Reason of Delay: Completion likely delayed due to delay in forest clearance.

36 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT[N18000061] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2008 4,824.12

() [4,824.12]

- 10/2012

(-) [09/2013]

2,687.70

(2,738.40)

11 (-)

[11]

71.00 -

Background TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT, Multi State Project approved in Oct'08 with cost Rs 4824.12 cr. The project envisages to evacuate the power generated from Mundra UMPP in Western Region. STATUS Engg and civil works under progress in substation/extn. 3945 nos foundation and 3411 nos tower erection out of 4999 nos and 2128 ckm out of 3694 ckm stringing completed. Reason for Delay: Severe ROW problem is being faced in various talukas in Gujarat which has seriously hampered the progress of Mundra-Ranchodpur line and wildlife Sanctuary. Delay in award of Aurangabad sub station.

37 TRANSMISSION SYSTEM ASSOCIATED WITH SASAN ULTRA MEGA POWER PROJECT[N18000046] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2008 7,031.88

() [7,031.88]

- 12/2012

(-) [12/2012]

3,576.30

(3,674.80)

0 (-) [0]

60.00 -

Background TRANSMISSION SYSTEM ASSOCIATED WITH SASAN ULTRA MEGA POWER PROJECT, Multi State

141

This transmission system, approved in Dec'08 with cost Rs 7031.88 cr, is envisaged to evacuate the power generated from Sasan UMPP in Western Region. PRESENT STATUS 5226 nos foundation and 4424 nos tower erection out of 5683 nos and 1498 ckm stringing out of 2150 ckm completed.Engg and civil works under progress in sub station.

38 WESTERN REGION STRENGHTENING SCHEME-X[N18000049] Location: Multi State Capacity: [14 CKM , MVA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 664.96

() [664.96]

- 02/2012

(-) [03/2012]

362.10

(362.10)

1 (-) [1]

24.00 (Complet

ed)

Background WESTERN REGION STRENGHTENING SCHEME-X, Multi State, 14 CKM , MVA The project was approved in Feb 2009 with cost Rs 664.96 cr. Engg and civil works under progress in sub station/extn.

39 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIII[N18000054] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 317.69

() [317.69]

- 11/2011

(11/2011) [07/2012]

180.40

(183.20)

8 (-) [8]

55.00 -

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIII, Multi State The project was approved in Feb'2009 with cost Rs 317.69 cr. Its funding being done through domestic loans/Bonds and Powergrid's internal resources. Beneficiaries: Grid Strengthening in Northern Region. STATUS 47 nos foundation and 44 nos tower erection out of 53 nos and 20 ckm out of 34 ckm stringing completed. Reason for delay: Progress affected due to severe ROW problem.

40 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIX[N18000056] Location: Multi State Capacity: []

142





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 410.29

() [410.29]

- 02/2012

(-) [03/2013]

226.20

(227.50)

13 (-)

[13]

38.00 -

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIX, Multi State The project was approved in Feb'2009 with cost Rs 410.29 cr. This transmission system would be beneficiaries of Northen Region. The PRESENT STATUS: 124 nos foundation and 74 nos tower erection out of 177 nos completed. Engg, supply and civil works in progress in sub station/extn. Completion likely to be delay due to delay in land acquisition of sub station and severe ROW problem.

41 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVIII[N18000053] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 509.66

() [509.66]

- 11/2011

(-) [03/2013]

324.10

(325.40)

16 (-)

[16]

59.00 -

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVIII, Multi State The project was approved in Feb'2009 with cost Rs 509.66 cr. STATUS Engg in progress in sub station/ext. 365 nos foundation and 299 tower erection out of 444 nos and 56 ckm out of 330 ckm stringing completed. Land of Deharadun S/stn acquired. Completion likely to be delayed due to delay in land acquisition of sub station and severe ROW problem.

42 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XV[N18000052] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

143

02/2009 520.48

() [520.48]

- 11/2011

(-) [12/2012]

- 302.40 (0.00)

13 (-)

[13]

41.00 -

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XV, Multi State The project was approved in Feb'2009 with cost Rs 520.48cr. PRESENT STATUS Bhiwadi-Neemrana line commissioned in Dec'11 alongwith ICT-I at neemarana Sub Station. Manesar-Neemrana line commissioned in May'12. 334 nos foundation and 334 nos tower erection out of 377 nos and 231 ckm out of 246 ckm stringing completed upto Jun'12. Kotputli S/s land acquired in Nov'11 and completion expected by Mar'13 due to delay in land acquisition.

43 765 KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-I[N18000068] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 1,347.32

() [1,347.32]

- 02/2012

(-) [10/2012]

1,031.20

(1,042.40)

8 (-) [8]

78.00 -

Background 765 KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-I, Multi State The project was approved in Feb'2009 with cost Rs 1347.32 cr. Status: 2321 nos foundation and 1967 nos tower erection out of 2403 nos and 570 ckm out of 893 ckm stringing completed upto Jun'12. Bhiwani-Moga line commissioned in May'12. Reason of Delay: Severe ROW problem being faced.

44 WESTERN REGION SYSTEM STRENGHTENING SCHEME-XI[N18000051] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 409.50

() [409.50]

- 02/2012

(02/2012) [07/2012]

112.31

(112.31)

5 (-) [5]

66.00 -

Background WESTERN REGION SYSTEM STRENGHTENING SCHEME-XI, Multi State The project comprises of the following: 1.LILO of 765KV S/C IInd sipat-Seoni line at WR pooling station near sipat-24 ckm 2.Extn 765/400 KV WR pooling station , 3rd ICT (1*1500)

144

Engg and supply under progress. 18 nos foundation and 6 nos tower erection out of 25 nos completed.

45 NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT[N18000066] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 11,130.19

() [11,130.19]

- 08/2013

(-) [09/2014]

4,502.50

(4,595.90)

13 (-)

[13]

41.00 -

Background NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT, Multi State Project was approved in Feb2009 with cost Rs 11130.19 cr. The transmission system was evolved for evacuation and transfer of power from Lower Subhansiri and Kameng HEP project to come up in NER to NER and NR. Status: 5041 nos foundation and 4039 nos tower erection out of 6391 nos and 862 ckm out of 5066 ckm stringing completed upto June'12. Reason For Delay: Severe ROW problem faced in Siliguri. Completion likely to be affected on a/c of delay in associated Generation Projects.

46 TR. SYSTEM ASSOCIATED WITH RAMPUR HEP[N18000063] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 184.19

() [184.19]

- 11/2011

(-) [03/2013]

149.00

(149.70)

16 (-)

[16]

93.00 -

Background TR. SYSTEM ASSOCIATED WITH RAMPUR HEP, Multi State The project was approved in Feb 2009 with cost Rs 184.19 cr. Project commissioned alongwith extensions progressively from Aug'11 to Sep'11 except LILO at Rampur which is expected to be completed by Mar'13. Foundation work commenced in LILO line. Naptha Jhakri-Nalagarh line at Rampur delay due to delay in Generation Project Rampur HEP (anticipated in Sep'13)

47 SYSTEM STRENGHTENING -XI IN SOUTHERN REGION[N18000067] Location: Multi State Capacity: []

145





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2009 196.10

() [196.10]

- 07/2011

(-) [08/2012]

132.50

(133.30)

13 (-)

[13]

79.00 -

Background SYSTEM STRENGHTENING -XI IN SOUTHERN REGION, Multi State The project was approved in Feb 2009 with cost Rs 196.10cr. The project was to be completed in July'11 but got delayed because of delay in sub station land acquisition and ROW problem being faced at various locations (court cases). Beneficiaries: Grid Strengthening in Southern Region STATUS Engg and civil in progress in sub station. 146 nos foundation and 144 nos out of 149 nos and 85 ckm out of 98 ckm stringing completed.

48 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID - PART-II[N18000078] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2009 1,736.36

() [1,736.36]

- 06/2012

(-) [12/2012]

929.20

(952.10)

6 (-) [6]

58.00 -

Background 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID - PART-II, Multi State The project was approved in July 2009 with cost Rs 1736.36cr. Beneficiaries:Grid strengthening in Northern Region STATUS ICT-I at Moga s/s commissioned in May'12. Engg and civil works under progress in sub station/extn. Reasons of Delay: Delay in land acquisition

49 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID - PART-III[N18000079] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 11/2009 1,075.12 - 05/2012 7 55.00

146

() [1,075.12]

(-) [12/2012]

567.70 (601.60)

(-) [7]

-

Background 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID - PART-III, Multi State The project was approved in November 2009 with cost Rs 1075.12cr. Beneficiaries: Grid strengthening in Northern Region. STATUS 744 nos foundation and 555 nos tower erection out of 876 nos and 150 ckm out of 456 ckm stringing completed. Engg and civil works under progress in sub station/extn. Bhiwant s/s alongwith ICT-I commissioned in May'12. Land acquisition for Bhiwani S/s delayed (part land hand-over in Jan'11).

50 SYSTEM STRENGTHENING -X OF SR[N18000086] Location: Multi State Capacity: [60 CKM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 276.61

() [276.61]

- 04/2012

(-) [04/2012]

78.22 134.40

(134.40)

0 (-) [0]

8.00 -

Background SYSTEM STRENGTHENING -X OF SR, Multi State, 60 CKM The project approved in Dec'09 with cost Rs 276.61 cr and it is scheduled to be completed by April'12. Beneficiaries: Grid Strengthening in Southern Region STATUS Engg in progress. In sub station package engg, supply, civil works and erection under progress.

51 SYSTEM STRENGTHENING IN NR FOR SASAN & MUNDRA (UMPP)[N18000081] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 1,216.83

() [1,216.83]

- 08/2012

(-) [12/2012]

704.20

(723.80)

4 (-) [4]

59.00 -

Background SYSTEM STRENGTHENING IN NR FOR SASAN & MUNDRA (UMPP), Multi State The project was approved in Dec'2009 with cost Rs 1216.83cr. Its funding is being done through world bank and internal recourses of POWERGRID. Beneficiaries: Grid Strengthening in Northern Region STATUS: 1461 nos foundation and 654 nos tower erection out of 1781 nos and 174 ckm out of 1310 ckm stringing completed. Engg and civil works under progress in substation/extn.

147

52 MAUDA TRANSMISSION SYSTEM[N18000084] Location: Maharashtra Capacity: [2x500 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2010 469.38

() [469.38]

- 10/2012

(-) [05/2012]

223.20

(224.60)

-5 (-) [-5]

100.00 (Complet

ed)

Background MAUDA TRANSMISSION SYSTEM, Maharashtra, 2x500 MW Project was approved in February 2010 with cost as Rs 469.38 Crores. Project completed ahead of schedule.

53 SYSTEM STRENGTHENING -XII OF SR[N18000085] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2010 232.34

() [232.34]

- 06/2012

(-) [08/2012]

94.98

(96.08)

2 (-) [2]

46.00 -

Background SYSTEM STRENGTHENING -XII OF SR, Multi State Project was approved in Feb 2010 with approved cost 232.34 cr and it is scheduled to be completed by June'12. STATUS Tower package awarded. 20 nos foundation and 16 nos tower erection out of 25 nos and 20 ckm out of 34 ckm completed. Civil works and erection under progress. Completion delayed due to severe ROW problem.

54 TRANS. SYSTEM ASSOCIATED WITH PALLATANA GBPP & BPTS.[N18000080] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

148


(1) (2) (3) (4) (5) (6) (7)

02/2010 2,144.00

() [2,144.00]

- 12/2012

(-) [03/2013]

731.60

(810.70)

3 (-) [3]

43.00 -

Background TRANS. SYSTEM ASSOCIATED WITH PALLATANA GBPP & BPTS., Multi State The project was approved in Feb 2010 with cost Rs 2144 cr and scheduled to be completed by Dec'2012. Funding is being done through domestic loans, bonds and Powergrid own internal resources. This transmission system would enable transfer of power from Pallatana GBPP and Bongaigaon TPS to the North Eastern Region. STATUS Silchar-Sircona line alongwith Silchar station commissioned in Mar'12. Pallatana-Surajmaninagar line completed and LILO of Panchgaram-Pullovcherol at Silchar line commissioned in Jun'12. 1039 nos. foundation and 612 nos tower erection out of 2714 nos and 226 ckm out of 1474 ckm stringing completed. Balance work under progress.

55 IMMEDIATE EVACUATION SYSTEM FOR NABINAGAR TPS[N18000082] Location: Aurangabad,Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2010 215.86

() [215.86]

- 06/2012

(-) [06/2012]

179.30

(179.70)

0 (-) [0]

100.00 (Complet

ed)

Background IMMEDIATE EVACUATION SYSTEM FOR NABINAGAR TPS, Aurangabad, Bihar Project approved in Feb'10 with cost Rs 215.86 cr. It is scheduled to be completed by June'12. Line completed and test charged in Jun'12 as per schedule.

56 TRANSMISSION SYSTEM OF VINDHUACHAL -IV & RIHAND -III GEN. PROJ.[N18000076] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 4,672.99

() [4,672.99]

- 11/2012

(-) [06/2013]

1,182.10

(1,222.50)

7 (-) [7]

30.00 -

149

Background TRANSMISSION SYSTEM OF VINDHUACHAL -IV & RIHAND -III GEN. PROJ., Multi State Project was approved in March 2010 with cost Rs 4672.99 cr. The project envisages for evacuation of Power from Vindhyachal-IV and Rihand II STPP and Transfer of power to NR and WR. Status: 2066 nos. foundation and 791 nos tower erection out of 1451 nos and 132 ckm out of 1679 ckm stringing completed. Completion likely to be delayed due to non-availability of Vindhyachal Pooling station land and wildlife sanctuary clearance critical in Gwalior-Jaipur line.

57 NORTHERN REGION TRANSMISSION STRENGTHENING SCHEME[N18000083] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 965.58

() [965.58]

- 11/2012

(-) [03/2013]

383.60

(399.40)

4 (-) [4]

49.00 -

Background NORTHERN REGION TRANSMISSION STRENGTHENING SCHEME, Multi State Project approved in March'10 with cost Rs 965.58 cr. Its funding is being done through domestic loans and bonds and powergrid own internal resources. STATUS 1 ckt of LILO line at Jaipur alongwith ICT-I test charged in May'12 and ckt-I of LILO line at Sohawal alongwith both ICT's commissioned in June'12. 571 nos foundation and 458 nos tower erection out of 670 nos and 167 ckm out of 468 ckm stringing completed. Engg, supply, civil works and erection under progress. Land for Jind sub station yet to be acquired. Completion likely to be delayed due to delay in land acquisition.

58 TRANSM SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL & TRANSFER OF POWER FROM BHU[N18000077]

Location: West Bengal Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 4,404.57

() [4,404.57]

- 01/2015

(-) [01/2015]

254.50

(255.10)

0 (-) [0]

2.00 -

Background TRANSM SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL & TRANSFER OF POWER FROM BHU, West Bengal Project approved in April'2010 with cost Rs 4404.57 and it is scheduled to be completed by Jan'15. Funding is being done through domestic loans and bonds and powergrid own internal resources. This transmission system for developmetn of pooling station in Northern part of West Bengal and transfer of power from Bhutan

150

Hydro Project to NR/WR. Status: Tendering for transmission line packages under progress. Land for Alipurduar sub station yet to be acquired.

59 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-A[N18000098]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2010 250.03

() [250.03]

- 01/2013

(-) [01/2013]

86.10 50.50

(51.40)

0 (-) [0]

22.00 -

Background TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-A, Multi State The project was approved in May 2010 with cost Rs 250.03cr and it is scheduled to be completed by Jan'13. This transmission system is envisaged to evacuate the power from Sikkim Gen Project to NR/WR. STATUS Engg in progress. Foundation work commenced from May'12. Acquisition of land for Kishanganj S/stn is getting delayed which may effected completion of the project.

60 NORTHERN REGION SYSTEM STRENGHENING SCHEME XVI[N18000094] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2010 752.64

() [752.64]

- 07/2013

(-) [07/2013]

140.60 161.30

(173.00)

0 (-) [0]

23.00 -

Background NORTHERN REGION SYSTEM STRENGHENING SCHEME XVI, Multi State The project was approved in July 2010 with cost of Rs 752.64 cr Funding is being done through domestic borrowings and internal resources of Powergrid Beneficiaries: Grid Strengthening in Northern Region STATUS Engg under progress. 168 nos foundation and 71 now tower erection out of 382 nos and 20 ckm out of 404 ckm stringing completed upto Jun'12. PDD refused for sharing corridor in Peer-Panjal area for construction of line. Now line being re-routed. Survey and engg, activities completed.

151

61 EASTERN REGION TRANSMISSION SYSTEM-III[N18000100] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2010 1,272.80

() [1,272.80]

- N.A. (-)

[09/2013]

348.30 291.40

(315.70) - 31.00

-

Background EASTERN REGION TRANSMISSION SYSTEM-III, Multi State The Project was awarded in July 2010 with cost Rs 1272.80 cr and is scheduled to be completed by Nov'12. Beneficiaries: Grid Strengthening in Eastern Region STATUS All tower packages awarded. All sub station/extn packages awarded except Daltonganj, Chaibasa and uttra sub station due to delay in land acquisition. Completion likely to be delayed due to sub station land acquisiton. Engg in progres.

62 SUPPLEMENTARY TRANSMISSION ASSOCIATED WITH VELLUR TPS[N18000097] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 170.36

() [170.36]

- 04/2013

(-) [04/2013]

73.90 36.10

(38.20)

0 (-) [0]

15.00 -

Background SUPPLEMENTARY TRANSMISSION ASSOCIATED WITH VELLUR TPS, Multi State The Project was approved in Aug 2010 wth cost Rs 170.36cr and scheduled to be completed by April'13. Its funding is being done through domestic loans, bonds and Powergrid own internal resources. This transmission system would enable transfer of power from vellur TPS to the southern region. STATUS 77 nos foundation and 46 nos tower erection out of 166 nos and 13 ckm stringing out of 114 ckm completed. Engg in progress.

63 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI[N18000095] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

152


(1) (2) (3) (4) (5) (6) (7)

08/2010 1,677.57

() [1,677.57]

- 04/2013

(-) [10/2013]

519.30 386.00

(443.90)

6 (-) [6]

32.00 -

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI, Multi State The project was approved in Aug 2010 with cost of Rs 1677.57 cr. Funding is being done through domestic borrowing and internal sources of Powergrid Beneficiaries: Grid strengthening in Northern Region. STATUS All packages awarded. 552 nos foundation and 60 nos tower erection out of 1672 nos completed. Land for Bareilly sub station is yet to be acquired.

64 TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA - PART-A[N18000087] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 2,074.86

() [2,074.86]

- 03/2013

(-) [03/2013]

517.90

(573.70)

0 (-) [0]

30.00 -

Background TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA - PART-A, Orissa Project approved in Sep'10 with cost Rs 2074.86cr and it is scheduled to be completed by Mar'13. Funding is being done through domestic loans and bonds and powergrid own internal resources. This transmission is envisaged to evacuate the power from Orissa Gen project to Eastern region. STATUS: All tower and sub station packages awarded. Land acquisition of S/stn is under progress. 672 nos foundation and 151 nos tower erection out of 1558 nos completed. Engg and civil work under progress. Completion likely to be delayed due to delay in S/stn land acquisition.

65 INTERCONNECTION BETWEEN ELECTTRICAL GRIDS OF INDIA AND BANGLADESH -INDIAN

PORTION[N18000089] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 10/2010 160.32 - 10/2012 5 23.00

153

() [160.32]

(-) [03/2013]

38.90 (41.50)

(-) [5]

-

Background INTERCONNECTION BETWEEN ELECTTRICAL GRIDS OF INDIA AND BANGLADESH -INDIAN PORTION, Multi State The project was awarded in Oct 2010 with cost Rs 160.32 cr and it is scheduled to be completed by Oct'12. Beneficiaries: This transimission system is envisaged to evacuate the power from Bangladesh Gen project to Eastern Region. STATUS 144 nos foundation and 60 nos tower erection out of 246 nos completed. Works being started after land (partly) handed over in Jun'12. Completion likely to be delayed due to delay in S/stn land acquisition.

66 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XX[N18000088] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2010 182.68

() [182.68]

- 01/2013

(-) [01/2013]

42.50

(45.00)

0 (-) [0]

20.00 -

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XX, Multi State The project was awarded in Oct 2010 with approved cost as Rs 182.68cr. Status: Award of tower pkg placed. Engg in progress. Civil work has been commenced. Completion likely delayed due to delay in completion of Parbati Pooling - Amritsar line held up due to non-availability of forest approval.

67 ESTABLISHMENT OF POOLING STATIONS AT RAJGARH AND RAIPUR FOR IPP GENERATION PROJECTS IN CHATTISGARH[N18000092]

Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 1,719.52

() [1,719.52]

- 08/2013

(-) [08/2013]

431.90

(497.30)

0 (-) [0]

33.00 -

Background ESTABLISHMENT OF POOLING STATIONS AT RAJGARH AND RAIPUR FOR IPP GENERATION PROJECTS IN CHATTISGARH, Chhatisgarh The project was approved in Dec'2010 with cost Rs 1719.52 cr. Beneficiaries: Grid strengthening in Western Region.

154

STATUS: 520 nos foundation and 181 nos tower erection out of 715 nos completed. Enggineering is in progress.

68 TRANSMISSION SYSTEM FOR PHASE-I GENERATION PROJECTS IN ORISSA-PART B[N18000093] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 2,743.19

() [2,743.19]

- 12/2013

(-) [12/2013]

871.70 536.20

(638.40)

0 (-) [0]

28.00 -

Background TRANSMISSION SYSTEM FOR PHASE-I GENERATION PROJECTS IN ORISSA-PART B, Orissa The project was approved in Dec'2010 with cost Rs 2473.19 cr. Its funding is through domestic loans, bonds and powergrid own internal resources.The project envisages for evacuation of Power from Orissa Generation project and transfer of power to ER and WR. STATUS 549 nos foundation and 158 nos tower erection out of 1558 nos completed upto June'12. Engg, civil works under progress.

69 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXII[N18000091] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 209.78

() [209.78]

- 08/2013

(-) [08/2013]

52.50

(61.10)

0 (-) [0]

19.00 -

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXII, Multi State Project approved in Dec'10 with cost Rs 209.78cr. Beneficiaries: Grid Strengthening in Northern Region STATUS:- 82 nos foundation and 37 nos tower erection out of 104 nos and 3 ckm out of 66 ckm stringing completed.Enggineering is in progress. Samba Sub station land acquired fully in Jun'12..

70 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM-PART-A[N18000090] Location: Andhra Pradesh Capacity: []


155




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 779.21

() [779.21]

- 08/2013

(-) [08/2013]

517.60 358.20

(406.40)

0 (-) [0]

35.00 -

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM-PART-A, Andhra Pradesh This project approved in Dec'10 with cost Rs 779.21 cr and it is scheduled to be commissioned by Aug'13. This transmission system would enable transfer of power from Kirshnapatnam UMPP to the southern region. STATUS 471 foundation and 365 nos tower erection out of 786 nos and 162 ckm out of 582 ckm completed. Award for sub station/extension under progress.

71 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B[N18000099]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 1,585.12

() [1,585.12]

- 11/2013

(-) [11/2013]

461.70 273.40

(295.80)

0 (-) [0]

19.00 -

Background TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B, Multi State This project was approved in March 2011 with cost Rs 1585.12cr and it is scheduled to be completed by Nov'13. Beneficiaries: This transmission system is envisaged to evacuate the power from Sikkim Gen Project to NR/WR STATUS Award for tower and sub station/extension package placed. Presently engg is in progress. 275 nos foundation and 174 nos tower erection out of 1124 nos completed. Completion likely delayed due to delay in Kishanganj S/stn land acquisition.

72 TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN ORISSA PART-C[N18000096] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 2,569.25 () - 03/2014

(-) 738.60 428.90

0 (-)

29.00 -

156

[2,569.25] [03/2014] (474.50) [0]

Background TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN ORISSA PART-C, Multi State Project was approved in March 2011 with cost Rs 2569.25 cr. Its funding is through domestic loans, bonds and powergrid own internal resources. The project envisages for evacuation of Power from Orissa Generation Project and Transfer of power to WR and NR Extn at 765/400KV Jabalpur Pooling station, Gwalior, Bina, Indor, Bhopal S/Stn. STATUS All award for tower packages and sub-station packages placed. 809 nos foundation and 302 nos tower erection out of 2319 nos completed. Engg in progress in sub station.

73 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH[N18000101]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2011 1,961.87

() [1,961.87]

- 05/2014

(-) [05/2014]

560.20 268.50

(318.10)

0 (-) [0]

19.00 -

Background ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH, Chhatisgarh This project was approved in May 2011 with approved cost Rs 1961.87cr. Funding is being made through domestic resources/ Bonds and Powergrid internal resources. Beneficiaries: Grid Strengthening in Western Region. Status: 427 nos foundation and 73 nos tower erection out of 971 nos completed. Foundation and Engg work is in progress.

74 TRANSMISSION SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUB STATION AT KALA IN UT DNH[N18000102]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2011 181.93

() [181.93]

- 07/2013

(-) [07/2013]

131.40 45.30

(45.30)

0 (-) [0]

0.00 -

Background TRANSMISSION SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUB STATION AT KALA IN UT DNH, Maharashtra Project approved in July'11 with cost of Rs 181.93 cr and it is scheduled to be completed by Dec'2013. STATUS: 252 nos foundation and 84 nos tower erection out of 927 nos completed. In sub station/ extensions engg. in progress

157

75 TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT KALA IN UT

DNH[N18000108] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2011 181.93

() [181.93]

- 07/2013

(-) [07/2013]

45.30

(45.30)

0 (-) [0]

0.00 -

Background TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT KALA IN UT DNH, Madhya pradesh Project approved in July'11 with cost Rs 181.93 cr. Its funding is bring done through domestic recourses/Bonds and Powergrid internal resources. It is strengthening grid in Western Region. Status: Award for tower package under progress.

76 INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN[N18000110]

Location: Multi State Capacity: [740 CKM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2011 1,391.97

() [1,391.97]

- 12/2013

(-) [12/2013]

77.60

(182.10)

0 (-) [0]

0.00 -

Background INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN, Multi State, 740 CKM INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN, Multi State, 740 CKM Details of the project progree have not been reported.

77 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL)[N18000111]

Location: Andhra Pradesh Capacity: []


158




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2011 1,637.34

() [1,637.34]

- 08/2014

(-) [08/2014]

173.70

(190.40)

0 (-) [0]

11.00 -

Background COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL), Andhra Pradesh Project approved in Aug'11 with cost Rs 1637.34 cr and scheduled to be completed by Aug'14, This transmission system would enable transfer of power from ISGS projects to the area of Andhra Pradesh in Southern Region. STATUS 91 nos foundation out of 786 nos completed. Engg and civil works under progress.

78 INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN[N18000107]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2011 1,391.97

() [1,391.97]

- 12/2013

(-) [12/2013]

256.40 182.10

(214.90)

0 (-) [0]

19.00 -

Background INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN, Chhatisgarh Project approved in Aug'11 with cost Rs 1391.97 cr. It is scheduled to be completed by Dec'13. Award for tower package placed in Sep'11. Award of Raipur Pooling station placed in Aug'11 and Oct'11.

79 TRANSMISSION SYSTEM FOR CONNECTIVITY OF MB POWER LIMITED[N18000106] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2011 425.51

() [425.51]

- 10/2013

(-) [10/2013]

49.50

(65.30)

0 (-) [0]

8.00 -

159

Background TRANSMISSION SYSTEM FOR CONNECTIVITY OF MB POWER LIMITED, Madhya pradesh Project approved in Aug'2011 with cost Rs 425.51cr and it is scheduled to be completed in Oct'2013. Award for Vadodara S/stn placed in May'12. 283 nos foundation and 67 nos tower erection out of 645 nos completed. Engg in progress in sub station/extensions.

80 TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH[N18000105] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 1,366.34

() [1,366.34]

- 12/2013

(-) [12/2013]

133.10

(156.00)

0 (-) [0]

14.00 -

Background TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH, Multi State Project approved in Sep'11 with cost Rs 1366.34 cr and it is scheduled to be completed by Dec'13. Award for package under progress.

81 COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L[N18000103]

Location: Tuticorin,Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 1,940.13

() [1,940.13]

- 09/2014

(-) [09/2014]

197.90

(203.20)

0 (-) [0]

6.00 -

Background COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L, Tuticorin, Tamil Nadu The Project approved in Sep'11 with cost Rs 1940.13 cr and it is scheduled to be completed by Sep'14. This transmission system would enable transfer of power from LTOA Gen projects in Tuticorin area in Sourthern Region. STATUS 72 nos foundation and 2 nos tower erection out of 1818 nos completed. Award for tower packages and sub station packages has been placed. Engg and civil works under progress.

82 TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A1[N18000104]

Location: Jharkhandd

160

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2011 558.26

() [558.26]

- 11/2013

(-) [11/2013]

205.80 62.80

(62.90)

0 (-) [0]

2.00 -

Background TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A1, Jharkhandd The projec envisages for evacuation of Power from Jharkhand and West Bengal Generation Projects. It was approved in Oct'2011 with cost Rs 558.26 and it is scheduled to be completed by Nov'13. Its funding is being done through domestic loans and bonds and powergrid own internal recourses. STATUS Award for tower packages and sub station placed. Foundation works commenced from Jun'12.

83 SYTEM STRENGTHENING XIII OF SR GRID[N18000109] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2011 487.49

() [487.49]

- 06/2014

(-) [06/2014]

51.50

(52.00)

0 (-) [0]

4.00 -

Background SYTEM STRENGTHENING XIII OF SR GRID, Multi State The project approved in Oct'11 with cost Rs 487.49 cr and it is anticipated to be completed by June'14. STATUS 40 nos foundation out of 766 nos completed. Engg in progress in sub station/extension.

84 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXIV[N18000128] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2011 723.63 () - 11/2014

(-) 88.70 40.40

0 (-)

0.00 -

161

[723.63] [11/2014] (40.40) [0]

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXIV, Multi State Project approved in Nov'11 with cost of Rs 723.63 cr and it is anticipated to be completed by Nov'14. STATUS Tower package award placed and Foundation work commenced in Jun'12. Award for sub station extension under progress.

85 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH[N18000112]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2011 2,127.51

() [2,127.51]

- 07/2014

(-) [07/2014]

275.60 183.10

(183.50)

0 (-) [0]

5.00 -

Background TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH, Chhatisgarh Project approved in Nov'11 with cost Rs 2127.51cr. It is scheduled to be completed by July2014. Award for tower package and sub station placed. 52 nos foundation out of 1916 nos completed. Engg in progress.

86 SYTEM STRENGTHENING OF SOUTHERN REGION - XIV[N18000115] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 297.33

() [297.33]

- 08/2014

(-) [08/2014]

57.70 21.80

(21.80)

0 (-) [0]

5.00 -

Background SYTEM STRENGTHENING OF SOUTHERN REGION - XIV, Multi State The project approved in Dec'11 with cost Rs 297.33 cr and it is anticipated to be completed by Aug'14. Award for tower package placed and sub station/extension package under progress. Foundation work commenced from Jun'12.

87 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH[N18000116]

162






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 1,746.65

() [1,746.65]

- 08/2014

(-) [08/2014]

101.00 47.90

(47.90)

0 (-) [0]

0.00 -

Background SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH, Chhatisgarh The project approved in Dec'11 with cost Rs 1,746.65 cr and it is anticipated to be completed by Aug'14. Award for tower package and sub station placed. Engg in progress.

88 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2[N18000113]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 2,422.66

() [2,422.66]

- 08/2014

(-) [08/2014]

227.10 72.40

(72.60)

0 (-) [0]

0.00 -

Background TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2, Multi State The project approved in Dec'11 with cost Rs 2422.66 cr and it is anticipated to be completed by Aug'14. Award placed in Feb/Mar'12. Engg in progress. Award under progress for S/stn package.

89 IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS[N18000127] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 901.77

() [901.77]

- 08/2014

(-) [08/2014]

148.40 52.80

(52.80)

0 (-) [0]

0.00 -

163

Background IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS, Bihar Project approved in Dec'11 with cost of Rs 901.77 cr. Project is anticipated to be completed by Aug'14. Award for tower package placed in Feb'12 and bay extention packages in Mar'12.

90 TRANSMISSION SYSTEM FOR CONNECTIVITY OF ESSAR POWER GUJARAT LIMITED[N18000114] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 552.44

() [552.44]

- 02/2014

(-) [02/2014]

159.80 38.40

(38.50)

0 (-) [0]

5.00 -

Background TRANSMISSION SYSTEM FOR CONNECTIVITY OF ESSAR POWER GUJARAT LIMITED, Gujarat The project approved in Dec'11 with cost Rs 552.44 cr and it is anticipated to be completed by Feb'14.

91 TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT MAGARWADA IN UT DD[N18000118]

Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2012 259.28

() [259.28]

- 01/2014

(-) [01/2014]

97.30 14.60

(14.60)

0 (-) [0]

0.00 -

Background TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT MAGARWADA IN UT DD, Gujarat Project approved in Jan'2012 with cost of Rs 259.28 cr and it is scheduled to be completed by Jan'14. STATUS Award for tower package placed in Mar'12 and sub station/extension placed in Jun'12. Foundation work commenced from Jun'12.

92 SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH[N18000117]


164





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2012 1,422.85

() [1,422.85]

- 01/2015

(-) [01/2015]

224.40 95.10

(95.30)

0 (-) [0]

0.00 -

Background SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH, Chhatisgarh Project approved in Jan'2012 with cost of Rs 1422.85 cr and it is scheduled to be completed by Jan'2015. STATUS Award for tower package placed in Mar'12 and sub station/extension under progress. 10 nos foundation out of 1028 nos completed.

93 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART C1[N18000121] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2012 324.33

() [324.33]

- 08/2014

(-) [08/2014]

81.60 1.20

(1.40)

0 (-) [0]

0.00 -

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART C1, Andhra Pradesh The project approved in Feb'2012 with original cost of Rs 324.33 cr and it is scheduled to be completed by Aug'2014. Project is proposed to be implemented through loan from the World Bank/domestic borrowings and POWERGRID's internal resources with a debt:equity ratio of 70:30. Award for sub station package under progress.

94 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B[N18000122] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2012 1,927.16

() [1,927.16]

- 10/2014

(-) [10/2014]

197.30 17.20

(17.30)

0 (-) [0]

0.00 -

165

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B, Andhra Pradesh The Project approved in Feb'2012 with original cost of Rs 1927.16 cr. Project is scheduled to be completed by Oct'2014. Project is proposed to be implemented through loan from the World Bank/domestic borrowings and POWERGRID's internal resources with a debt:equity ratio of 70:30. Status: Award for 02 out of 04 line placed in Mar'12 and 02 out of 03 sub station package, placed in Mar'12. Foundation works commenced.

95 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD CORRIDOR FOR IPP PROJECTS IN CHATTISGARH[N18000120]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2012 1,310.85

() [1,310.85]

- 02/2015

(-) [02/2015]

137.10 93.00

(93.20)

0 (-) [0]

1.00 -

Background SYSTEM STRENGTHENING IN WARDHA-AURANGABAD CORRIDOR FOR IPP PROJECTS IN CHATTISGARH, Maharashtra The project approved in Feb'2012 with approved cost of Rs 1310.85 cr and the proejct is scheduled to be completed by Feb'2015. Project is proposed to be implemented through loan from the World Bank/domestic borrowings and POWERGRID's internal resources with a debt:equity ratio of 70:30. STATUS Award for tower package placed in Feb'12 and sub station/ extension under progress. Foundation work commenced from Jun'12.

96 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B[N18000129] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2012 3,201.44

() [3,201.44]

- 10/2014

(-) [10/2014]

186.00 0.00

(0.00)

0 (-) [0]

0.00 -

Background TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B, Multi State Project approved in Feb'12 with cost of Rs 3201.44 cr and it is anticipated to be completed by Oct'14. STATUS Tower packages award placed in Mar'12 and foundation works commenced in Jun'12. Award for sub station extension under progress.

166

97 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN VEMAGIRI AREA OF ANDHRA PRADESH PART-A1[N18000126]

Location: Andhra Pradesh Capacity: [38 CKM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 206.44

() [206.44]

- 06/2014

(-) [06/2014]

40.90 21.90

(21.90)

0 (-) [0]

0.00 -

Background COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN VEMAGIRI AREA OF ANDHRA PRADESH PART-A1, Andhra Pradesh, 38 CKM The project approved in March 2012 with cost of Rs 206.44 cr. This project is scheduled to be completed by June'2014. Status: Award under progress. Sub station land yet to be acquired.

98 ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION[N18000123]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 198.63

() [198.63]

- 09/2014

(-) [09/2014]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION, Multi State ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION, Multi State Details of the project progress have not been reported

99 SYSTEM STRENGTHENING COMMON FOR WR AND NR (LINE BAYS AND REACTOR PROVISION)[N18000124]

Location: Madhya pradesh Capacity: []


167




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 213.78

() [213.78]

- 03/2014

(-) [03/2014]

16.80 0.00

(0.00)

0 (-) [0]

0.00 -

Background SYSTEM STRENGTHENING COMMON FOR WR AND NR (LINE BAYS AND REACTOR PROVISION), Madhya pradesh Project approved in Mar'2012 with cost of Rs 213.78 cr and it is scheduled to be completed by Mar'2014. Status: Award for sub station/ extension under progress.

100 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH[N18000125] Location: Chhatisgarh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 9,569.76

() [9,569.76]

- 06/2015

(-) [06/2015]

680.30 18.60

(18.60)

0 (-) [0]

0.00 -

Background WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH, Chhatisgarh ( - )

101 SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID[N18000130] Location: Multi State Capacity: [38 CKM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2012 1,263.26

() [1,263.26]

- 11/2014

(-) [11/2014]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID, Multi State, 38 CKM The project approved in June'2012 with cost of Rs 1263.26 cr and it is scheduled to be completed by Nov'2014. Status: Award for tower package placed in Jun'12 and sub station/extention packages under progress.

168

SATLUJ JAL VIDYUT NIGAM LIMITED

102 RAMPUR HEP(412 MW)[N18000024] Location: Shimla,Himachal Pr. Capacity: [1x412 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2007 2,047.03

() [2,047.03]

- 01/2012

(-) [09/2013]

1,659.13

(1,827.31)

20 (-)

[20]

-

Background RAMPUR HEP(412 MW), Shimla, Himachal Pr., 1x412 MW The project is located on river Satluj in Shimla and Kullu district of HP. It was approved in Jan'07 with cost Rs 2047.03 cr. Originally it was to completed on Jan'12 but now it is anticipated to be completed by Sep'13. The project envisage construction of : -A 15.08 m dia circular HRT terminating in surge shaft -A 140 m high and 38 m dia surge shaft -3 nos bifurcating into 6, partially underground penstocks, 5.40m/3.80m circular steel lined. -Surface steel line The project will provide 412 MW of peacking power to the northen grid and will generate 1770 Million units of electric energy in 90% dependable year. As such the construction of Rampur HEP does not involve construction of any dam / desilting chambers and thus avoiding any serious environmental impact on local flora and fauna. Reasons of Slippage Other activities are at different stages of implementation. work is suffered in some of the packages due poor strata and geology, delay in MOEF clearance for kasholi adit, ingress of water in the HRT and intermittent disturbances by local people. HRT excavation rate to be improved. Excavation methodology changed and other measures taken.

TEHRI HYDRO DEVELOPMENT CORPORATION LIMITED

103 KOTESHWAR HEP(THDC)[180100184] Location: Tehri,Uttaranchal Capacity: [4x400 MW ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 1,301.56

() [2,283.68]

75.46 % (-)

[75.46 %]

04/2005 (-)

[03/2012]

331.17 2,308.01

(2,635.39)

83 (-)

[83]

100.00 (Complet

ed)

Background KOTESHWAR HEP(THDC), Tehri, Uttaranchal, 4x400 MW Koteshwar Hydro-Electric Project (400 MW) located 22 km downstream of Tehri is an integral part of Tehri Power Complex comprising of Tehri Dam & HPP (1000 MW) Tehri PSP (1000MW) and Koteshwar HEP (400MW) to develop Hydro-electric potential of river Bhagirathi. It will facilitate the functioning of Tehri Power Complex as a major peaking station in Northern grid. It is a run-off river scheme and will generate 1234 MU of energy annually. The reservoir created by Koteshwar Dam having a live storage capacity of 35.0 MCM will also function as lower (balancing) reservoir for Tehri PSP. This project will also regulate water releases from Tehri reservoir for irrigation purpose. The Project was approved in April 2000 with initial cost Rs 1301.56 cr, thereafter cost has been revised to Rs 2283.68 cr. PRESENT STATUS- All major civil and hydro-mechanical works of the Project have already been completed. These two units have been

169

synchronized with grids and are in commercial operation. Unit-3 and Unit-4 are scheduled to be commissioned by Jan-12 and Mar-13 respectively. Factors which affected the progress were poor performance on the part of sub-contractor, cash flow problem, steep rise in the prices of steel and cement etc.

104 TEHRI PUMPED STORAGE PLANT(1000MW)[N18000010] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2006 1,657.00 (2978.86) [2,978.86]

79.77 % (-)

[0.00 %]

07/2010 (02/2016) [02/2016]

226.74 320.76

(330.61)

67 (-) [0]

-

Background TEHRI PUMPED STORAGE PLANT(1000MW), Uttar Pradesh Tehri PSP comprising of four reversible pump turbine units of 250 MW each, would involve construction of an Underground Machine Hall on the left bank of river Bhagirathi. The main feature of the Project is the large variation of about 90 m between the maximum and minimum head, under which the reversible units shall operate. The operation of Tehri PSP is based on the concept of recycling of water discharged between upper reservoir to lower reservoir. The Tehri Dam reservoir shall function as the upper reservoir and Koteshwar reservoir as the lower balancing reservoir. On completion, additional generating capacity of 1000 MW, peaking power, will be added to the Northern Region (annual generation of 1377 million units). For pumping operation of reversible units during off-peak hours, the energy requirement will be of the order of 1712 MU limited to maximum of 1000 MW during off-peak hours. With the construction of Tehri PSP, Tehri Hydro Power Complex shall function as a major peaking station having an installed capacity of 2400 MW. Govt. of India approved the execution of Pumped Storage Plant (4X250 MW) in Aug –2006, at a cost of `1657.60 cr thereafter cost has been revised to Rs 2978.86 cr. Major works have been planned to be executed through a single turnkey EPC contract. Project is scheduled to be commissioned by Feb'2016. THDC stated that the delay is mainly due to the litigations carried out by one of the bidders. THDC further stated that the cost overruns in the projects are also because of: • Abnormal increase in cost of construction materials • Net Present Value of the forest is to be borne by the producers • Enhanced risk premium due to delays in EPC projects

105 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT[N18000042] Location: Uttaranchal Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 2,491.58 (2491.58) [3,422.44]

37.36 % (-)

[37.36 %]

07/2014 (-)

[05/2016]

298.91

(308.54)

22 (-)

[22]

-

170

Background VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT, Uttaranchal The Vishnugad-Pipalkoti Hydro Electric Project with an installed capacity of 444 MW (4x111 MW) is a run-of-the-river scheme. It envisages construction of a 65 M high concrete diversion dam harnessing a gross head of 237 M on river Alaknanda (a major tributary of river Ganga). The project is located in district Chamoli in the state of Uttarakhand, 225 km from Rishikesh on NH – 58. PROJECT BENEFITS •Capacity addition of 444 MW in the Northern Region, which shall reduce the peaking power shortage in the region. •Annual Energy Generation of 1813 MU (90% dependable year) •Integrated Development of Chamoli / Garhwal region in the areas of employment, communication, education, health, tourism, development of Flora & Fauna etc. INVESTMENT APPROVAL •Investment approval to the project amounting to 2491.45 Cr was given on July'08 now the revised cost is Rs 3422.44cr. PRESENT STATUS Geological investigations at all locations of the project and various required studies have been completed. The EIA/EMP report has been completed. Project shall be got executed through two separate EPC contracts:- 1. civil works and Hydro-Mechanical works 2. Electro-Mechanical works. Private land was acquired through compulsory acquisition. THDC also provided a liberal package through negotiation route. THDC stated that due to this the process of private land acquisition was smooth. Delay in environment clearance caused the time overrun.

171

Sector: Railways

172

Sector: Railways Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 40 2 18 3 17 Major 91 10 42 7 32

Total 131 12 60 10 49

Railways Sector

1. Overview Out of 584 projects on the Monitor of MOSPI, 131 belong to the Railways Sector.

The total original cost of these 131 projects is of the order of Rs.

65,286.31 Crores and the anticipated completion cost is Rs. 143,217.00 Crores, which reflects a cost overrun of 119.37% (spread over all railways sector projects). The expenditure incurred on these projects till June 2012 is Rs. 61,462.32 Crores. Which is 94.14% of original cost.

Out of 131 projects 2 projects are ahead of schedule, 13 projects are

on schedule and 49 projects are delayed. There are 70 projects for which original date of commissioning has not been provided thus their status in respect with time overrun cannot be evaluated.

Out of 49 delayed projects 17 projects have an overall delay in the

range of 1 to 12 months, 9 projects have delay in the range of 13 to 24 months and 10 projects have delay in the range of 25 to 60 months and 13 projects have delay of more than 60 months.

2.Projects without proper date of commissioning : 67

As of June 2012, there are 28 projects for original date of commissioning has not been provided. And 39 projects do not have fixed date of commissioning.

3.Projects with time overrun : 49

173

There are 49 projects that are facing time overruns. Range of delay is from 1 months to 216 months. There is an overall cost overrun of 140.84% in these 49 delayed projects.

4.Projects with cost overrun : 109 There are 109 projects that are facing cost overruns. Original cost of

these 109 projects is Rs. 42,672.3 Crores. At end of June 2012, the anticipated cost of these projects has been reported as Rs. 120,649.6 Crores. Thus projecting an overall cost overrun of 182.7% (spread over 109 projects with cost overrun).

5.Projects with both time and cost overrun : 35 There are 35 projects reporting both time and cost overrun to the extent


6.Projects due for commissioning in 2011-2012 : 95

There are 95 projects which are due for commissioning in the financial

year 2012-13. Out of these only 4 have been completed till June 2012.

7.Main reasons of delay :

o Socially desirable projects but lack of funds o Inadequate budget for even financially viable projects o Problems in land acquisition o Forest land clearance and handing over of land to railways. o Geographical surprises o Increase/change in scope of work o Delay in shifting of utilities by state govt. o Adverse law and order situation at places

174


7504

.13

1274

1.9

1904

4.66

2343

3.05

2158

6.98

2661

1.93

2654

7.34

2901

1.53

2693

1.02

3234

5.61

4118

7.99

4312

1.62

4583

3.17

4395

0.01

4604

2.89

5880

3.13

6917

2.39

65,4

34.9

1

65,2

86.3

1

1446

9.65

1900

9.23

2746

2.46

3225

3.11

2929

3.17

3629

5.67

3844

6.34

4367

4.77

4006

5.88

4766

6.79

5882

9.55

6583

3.13

7256

9.13

7636

8.24

9034

4.06

1072

36.7

1245

88.9

7

135,

019.

01

143,

217.

00

8270

.84

8863

.51

1115

1.46

1071

9.66

7247

.44

9970

.27

1189

1.17

1373

8.17

1079

5.87

1474

1.46

1887

6.26

2312

5.50

2916

9.36

3310

5.97

3875

7.45

4754

9.66

5714

6.71

59,6

17.1

1

61,4

62.3

2

06000

120001800024000300003600042000480005400060000660007200078000840009000096000

102000108000114000120000126000132000138000144000150000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

R

s.)


CENTRAL RAILWAYS

1 AMRAVATI-NARKHER NL(CR)[220100118] Location: Maharashtra Capacity: [138 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/1994 120.90

(284.27) [548.95]

354.05 % (-)

[93.11 %]

06/1999 (03/2011) [03/2011]

20.00 516.00

(523.76)

141 (-) [0]

96.00 -

Background AMRAVATI-NARKHER NL(CR), Maharashtra, 138 KM AMRAVATI-NARKHER NL(CR), Maharashtra, 138 KM Track linking of 138 km completed. In Amravati - Narkher (85 km) section, trial engine run has been successfully completed. Second revised estimate amounting Rs 548.95 Crore sanctioned by Railway Board on 7.7.2011. CRS inspection is progress.

175

2 AHMEDNAGAR-PARLI VAIJNATH(NL) CR[220100181] Location: Cr,Maharashtra Capacity: [261.25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1997 353.08

(514.68) [2,200.00]

523.09 % (-)

[327.45 %]

N.A. (-)

[03/2013]

20.00 150.23

(165.33) - 55.00

-

Background AHMEDNAGAR-PARLI VAIJNATH(NL) CR, Cr, Maharashtra, 261.25 KM 1.Ahmednagar to Narayandah ( 15 km) : EW and bridge work completed. 10 km linking completedout of 12.5 section. Balance work in progress. Track linking tender opened on August, 2011. 2. Narayandoh-Parli-Vaijnath (246km): Out of 246 km. project length about 155 km length land has been acquired and remaining 91 km length possession of land is in process. In Narayandoh-Ashti (54 km) 5 earthwork tender at a total cost approx. 80 core and 45 core of major and minor bridge works is in progress. Further on Ashti-Amalner section (34 km), earthwork and bridge tender to the tune of Rs 111 core and Rs. 57 core is in process of finalization. For remaining portion, tender are being planned as per availability of land.

EAST CENTRAL RAILWAYS

3 KODERMA GIRIDH (NL), ECR[220100306] Location: Jharkhandd Capacity: [102.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1996 371.36

() [452.35]

21.81 % (-)

[21.81 %]

N.A. (03/2010) [03/2010]

7.50 401.63

(408.37)

N.A. (-) [0]

72.34 -

Background KODERMA GIRIDH (NL), ECR, Jharkhandd, 102.5 KM This project was sanctioned in April, 1996 at an estimated cost of Rs. 371.36 crore with total route length 102.5 Kms. Anticipated cost of project is Rs. 452.35 crore. Final Location Survey completed. Land acquisition work completed and possession already taken in Koderma and Giridih districts. Forestry clearance obtained but forest land not yet handed over. Koderma-Maheshpur section completed on 31.07.09 Maheshpur-Nawadih section (14Km) completed and open the line. Traffic department has been requested for introducing train services in the route. Physical Progress of the balance work is as follows: Earth Work : 64.12 out of 86.8 completed. Minor Bridges: 128 out of 147 completed. Major Bridges : all 21 Major bridges completed. Track linking: 67.50 Tkm out of 101 Tkm completed. Target date of completion is yet not fixed.

4 MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) GAN ECR[N22000002] Location: Bihar Capacity: [143 KM ]

176





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1996 114.01

(332.92) [477.88]

319.16 % (-)

[43.54 %]

03/2012 (03/2013) [03/2013]

30.00 377.74

(384.07)

12 (-) [0]

91.00 -

Background MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) GAN ECR, Bihar, 143 KM This project was approved in april 1996 at an estimated cost of Rs. 114.01 crore. Now the anticipated cost is Rs. 427.89 crore. Mansi-Saharsa Section (42 km) opened in 2005-06. Saharsa-Dauram Madhepura section (22 km) commissioned on 31.03.2010 Dauram Modhepura-Murliganj (22 KM) section fit for operation as engineer siding and track linking completed. Section Murliganj-Banmankhi (18 Km): 03 KM track also completed Target date of completion is March 2012.

5 MUZAFFARPUR-SITAMARHI(NL),ECR[220100194] Location: Bihar Capacity: [63 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1997 100.00

(483.62) [484.03]

384.03 % (-)

[0.08 %]

03/2012 (03/2012) [06/2012]

20.00 450.12

(466.70)

3 (-) [3]

95.00 (Complet

ed)

Background MUZAFFARPUR-SITAMARHI(NL),ECR, Bihar, 63 KM This project (New Line - route length of 63 Kms.) was sanctioned at an estimated cost of Rs.100 crore in March 1997. Anticipated cost is Rs. 411.22 crores. Runnisaidpur-Jubbasahni (18 Kms) : Expected to be completed by 31.03.2012. Sitamarhi-Runnisaidpur (23 km) : Section completed and open for Passenger traffic on 12.04.2011. Muzaffarpur-Jubbasahni : Section has been completed and fit for train operation.

6 KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR)[220100257] Location: Bihar Capacity: [44 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1997 78.23

(162.87) [162.87]

108.19 % (-)

[0.00 %]

N.A. (-)

[03/2013]

20.00 88.63

(90.86) - 13.00

-

177

Background KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR), Bihar, 44 KM This project was approved in April 1997 at an estimated cost of Rs. 78.23 crore. Now anticipated cost of this project is Rs.162.87 crore. Land acquisition process is in progress. two major Bridges and six minor bridges completed. Remaining work are in progress, out of 971.51 acre 869.20 acre taken in possesion. Target date of completion not fixed.

7 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR[220100240] Location: Dharbnga,Ecr,Bihar Capacity: [294 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1997 233.00

(501.69) [1,043.56]

347.88 % (-)

[108.01 %]

03/2012 (08/2012) [08/2012]

35.00 627.55

(641.56)

5 (-) [0]

48.00 -

Background JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR, Dharbnga,Ecr, Bihar, 294 KM Project was approved in April 1997 at a cost of Rs. 233.00 crore , now the anticipated cost of Rs. is 903.56 crore. Jaynagar-Darbhanga (68 km) opened for traffic on 24.09.2007 Darbhanga-Sitamarhi ( 68 km) opened for traffic on 27.09.2008 Sitamarhi-Bairgania section (28 km) opened for traffic on 12.04.2011. Bairgania-Chauradano (30 km) : fit for operation as engineersiding and track linking completed. Chauradano to near Pachpokharia halt (03 KM): track is fit for operation as engg. Siding. TDC is March 2012.

8 KODERMA-RANCHI VIA BARKAKANA (NL),ECR[220100222] Location: Jharkhandd Capacity: [202 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1999 491.19

(1099.2) [1,099.20]

123.78 % (-)

[0.00 %]

07/2005 (-)

[07/2005]

25.00 1,213.09

(1,261.28)

0 (-) [0]

77.00 -

Background KODERMA-RANCHI VIA BARKAKANA (NL),ECR, Jharkhandd, 202 KM Project approved in March 1999 at a cost of Rs. 491.19 crore for laying a route length of 202 Kms. Now anticpated cost is Rs. 1099.20 crore. FLS completed. Estimate sanctioned. Land acquisition process is in progress in the districts of Koderma, Hazaribagh and in Chatra & Ranchi distt, the land acquisition has been completed Present Status : Earthwork : 415.87 lac cum out of 565.28 completed. Minor Bridges : 180 out of 374 completed.

178

ROB/RUB : 36 out of 95 completed. Target date of completion not yet fixed.

9 PATNA GANGA BRIDGE (NL), ECR[220100308] Location: Bihar Capacity: [19 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2001 624.47

(1389.98) [1,389.98]

122.59 % (-)

[0.00 %]

10/2007 (12/2012) [12/2012]

314.00 1,201.98

(1,445.12)

62 (-) [0]

42.00 -

Background PATNA GANGA BRIDGE (NL), ECR, Bihar, 19 KM This project covering a route length of 19 Kms. was sanctioned in April, 2001 at an estimated cost of Rs. 624.47 crores only for Rail bridge. Anticipated cost for Rail-cum Road bridge is 1389 crores. Final Location Survey completed. Out of total 190.58 hectare, possession of 176.29 hectare of Private land taken. Earthwork completed & blanketing is in progress in South Approach. Boulder supply completed in South and North. For Main Bridge- all 39 placement of well curbs, concreting and sinking works completed. Target date of Completion is Dec.2012.

10 KOSI BRIDGE (NL), ECR[220100304] Location: Bihar Capacity: [22 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2002 323.41

() [341.41]

5.57 % (-)

[5.57 %]

03/2012 (03/2013) [03/2013]

28.00 260.13

(264.07)

12 (-) [0]

76.00 -

Background KOSI BRIDGE (NL), ECR, Bihar, 22 KM This project was sanctioned in April, 2003 at an estimated cost of Rs. 322.95 crore with total route length of 22 Kms. Now anticipated cost is of Rs. 341.41 crore. Sub structure of main Kosi bridge completed and super structures work 38 Nos girder have been launched. Afflux bund : RHS (7950m) and LHS (8350m) completed. 4 major and 9 minor bridge completed.

11 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR[220100307] Location: Ecr,Bihar Capacity: [19.8 KM ]


179




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2002 921.00

() [1,115.63]

21.13 % (-)

[21.13 %]

03/2009 (12/2012) [12/2012]

310.00 692.81

(725.62)

45 (-) [0]

44.00 -

Background RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR, Ecr, Bihar, 19.8 KM TThis project covering route length of 19.80 Kms was sanctioned in the year April 2002 at an estimated cost of Rs. 921.00 crore. Now the anticipated cost is 981.00 crore. Final Location Survey completed. Detailed estimates sanctioned at an approximate cost of Rs. 815.44 crore. Possession of 53.21 Hect. of temporary acquired land taken on North side. Land acquisition in the districts of Begusarai and Munger is in progress. Earth work, Placement of well curbs, Concreting & Sinking, and boulder supply in south and north approach are completed. Target date of completion is Dec. 2012.

12 KODERMA-TILAIYA (NL), ECR[220100305] Location: Jharkhandd Capacity: [64.76 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2002 459.91

(418.17) [418.17]

-9.08 % (-)

[0.00 %]

N.A. (-)

[N.A.]

60.00 89.83

(118.67) - 35.00

-

Background KODERMA-TILAIYA (NL), ECR, Jharkhandd, 64.76 KM This project covering route length of 64.76 Kms was sanctioned in April, 2002 at an estimated cost of Rs. 418.17 crore. Final Location Survey completed. Consolidated estimate of Rs. 413.17 crore sanctioned. Possession of requisite land taken in both the Districts of Nawada and Koderma. Forestry clearance application (Bihar portion) forwarded by the Govt. of Bihar to MOEF/New Delhi. Substructure of Major bridges completed. Earthwork 1.90 lakh cum out of 18 lakh cum completed and 29 minor bridges out of 64 have been completed.Target date of completion not yet fixed.

13 HAJIPUR-SUGAULI VIA VAISHALI (NL), ECR[220100303] Location: Ecr,Bihar Capacity: [150 KL ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2003 324.66

(528.65) [324.66]

0.00 % (-)

[-38.59 %]

N.A. (-)

[03/2015]

10.00 177.72

(178.54) - 34.00

-

180

Background HAJIPUR-SUGAULI VIA VAISHALI (NL), ECR, Ecr, Bihar, 150 KL This project was sanctioned in April, 2003 at an estimated cost of Rs. 324.66 crore with total route length of 148.30 Km. Final Location Survey completed. Hajipur-Ghoshwar (6 Km): track linking completed and fit for train operation as engg. Siding. 37 minor bridges, 2 major bridges and one RUB have been completed. Other works are in progress . Target date of completion not yet fixed.

EAST COAST RAILWAY

14 LANJHIGARH-JUNAGARH NL(ECOR)[220100148] Location: Ecor,Orissa Capacity: [56 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1993 100.00

(142.98) [227.94]

127.94 % (-)

[59.42 %]

03/2002 (-)

[03/2013]

12.00 200.08

(201.64)

132 (-)

[132]

86.00 -

Background LANJHIGARH-JUNAGARH NL(ECOR), Ecor, Orissa, 56 KM The progress/status of the project is as under: Phase-I: Lanjigarh- Bhawanipatana (31.70 km): Track linking completed. Engine rolling completed ,CRS inspected on 27.03.2012 Phase:II:- Bhawanipatana-Junagarh (24.30 km): All the three major bridges completed. 64 minor bridges completed out of 70 nos. and 13,579 lakh cum of earth work completed out of 14.67 lakh cum. 15 km track linking completed. Work for Junagarh Station Building is in progress. Stage II :- Clearance from MOEF New Delhi for forest land received. Demarcation of Railway boundary for compensatory afforestation completed. Physical handing over of forest land is awaited.

15 KHURDA ROAD-BOLANGIR(NL)ECOR[220100284] Location: Orissa Capacity: [290 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1994 355.38

(470.21) [1,100.00]

209.53 % (-)

[133.94 %]

N.A. (-)

[03/2013]

40.00 206.01

(208.82) - 53.91

-

Background KHURDA ROAD-BOLANGIR(NL)ECOR, Orissa, 290 KM This New Line project covering a route length of 289 Kms. was sanctioned in April, 1994 at an estimated cost Rs.355.38 crore. Now anticipated cost is Rs. 1100 crore. (i) Work is i 0 to 36.00 km for formation, bridges and P.way linking. (ii) Land acquisition has been completed between km 0 to km 36.00 (iii) Earth work 270008 lakhs cum out of 276908 lakhs cum , all 58 minor bridges , 2 major bridges and 6 ROBs out of 8 and 13 RUBs out of 14 and total Ballast collection have been completed. Land acquisition has been completed. Linking of track is in progress. 18 Km of track linking completed out of 32.00.

181

16 TALCHER-BIMALAGARH(NL)(ECOR)[220100328] Location: Orissa Capacity: [154 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2005 726.96

(810.78) [810.78]

11.53 % (-)

[0.00 %]

N.A. (-)

[03/2013]

30.00 108.35

(112.49) -

-

Background TALCHER-BIMALAGARH(NL)(ECOR), Orissa, 154 KM This project was approved in April 2005 with an estimated cost of Rs.726.96 crore for laying a new BG line for 154 km length. Now the anticipated cost is Rs. 810.78 crore. Land acquisition is in progress, about 105.471 acres of land out of 270.634 acres have been aquired so far. Due to delay in land acquistion by State Govt. progress of work is hampering. Tender has been awarded for 10 major bridges. Construction of 2 major bridges completed. The works of other bridges except nos. 8 & 34 are in progress. The work of these two bridges is held up for want of forest clearance. Target date of completion is yet not fixed.

EASTERN RAILWAYS

17 MANDARHILL-DUMKA-RAMPURHAT (NL),ER[220100168] Location: Er,Jharkhandd Capacity: [130 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1995 184.00

(900.05) [900.05]

389.16 % (-)

[0.00 %]

12/2011 (12/2011) [03/2013]

425.04 516.84

(528.06)

15 (-)

[15]

40.00 -

Background MANDARHILL-DUMKA-RAMPURHAT (NL),ER, Er, Jharkhandd, 130 KM This New Line Project with route length of 130 Kms. was sanctioned in 1995-96 at the cost of Rs.184.00 crore. Works are in progress in the sections (a.) Manderhill-Hansdiha (27 kFms), engine rolled on 19.10.2011 (b.) Hansdia-Dumka (40 kms), (c.) Dumka-Shikaripara (24.60 kms) and (d.) Shikaripara-Pinargaria (21.20 kms ) (e) Rampurhat - Murarai (29.48 km) 3rd line. Survey completed & L section in progress. Detailed estimate is under process of section. Work completed (18.5 km) in the Pinargaria-Rampurhat (19KM) section . CRS authorization received.

18 BANDEL-NAIHATI NEW RAIL BRIDGE IN REPLACEMENT OF JUBILEE BRIDGE NO.8

(ER)[N22000119] Location: West Bengal Capacity: []


182




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1999 207.52

() [207.52]

- 12/2012

(-) [05/2013]

42.00 121.09

(129.95)

5 (-) [5]

65.00 -

Background BANDEL-NAIHATI NEW RAIL BRIDGE IN REPLACEMENT OF JUBILEE BRIDGE NO.8 (ER), West Bengal Sub-structure and foundation work of main bridge completed. Both side approach works (RCC) have almost been completed. Tenders for super-Structure work awarded. Total fabrication drawing 181 no. approved. Fabrication of top chord and diagonals in progress in workshop and remaining work is in process.

19 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER[220100272] Location: Er,West Bengal Capacity: [82.47 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 157.96

(1188.91) [1,188.91]

652.67 % (-)

[0.00 %]

N.A. (12/2009) [02/2012]

65.00 482.90

(500.49)

N.A. (-)

[26]

40.00 -

Background TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER, Er, West Bengal, 82.47 KM Project work to be taken in the following sections : (i) Gokulnagar-Bishnupur (16.90 km): completed and commissioned on 13.06.10 (ii) Tarkeshwar-Talpur (4.5 km): completed and commissioned on 25.04.10 (iii) Talpur - Arambagh (20.0 km) – All work completed, engine rolled on 31.03.2012 (iv.) Gokulnagar-Mayonapur (5.78 Km) - All work completed, engine rolled on 25.11.2011 (v.) Tarakeshwar to Dhaniakhali (19.00 km) - Sanctioned with the cost Rs 133.58 cr by the Board on 17.11.09. FLS completed. contract for earthwork, bridges awarded in May 2010. work in Railway portion 2.03 km is in progress and collection of ROR from BLRO under progress. (vi) Arambagh-Irphala (18.3 KM) - Sanction as a new work in 2010-11 at a cost of Rs. 149 53 crore. 115 hect. land will be required. FLS completed. Land plan under preparation. (vii). Arambagh - Champadanga (23.30 km) : Part estimate for FLS and soil investigation sanctined. Tender for FLS awarded. Proposal for declaration of "Special Railway Project" notified by gazetted notification on 27.09.2011. Field survey is in progress.

20 DEOGHAR - SULTANGANJ (INL), ER[220100273] Location: Er,Multi State Capacity: [151.53 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 138.00

(607.09) [607.09]

339.92 % (-)

[0.00 %]

12/2012 (12/2012) [02/2013]

65.00 375.04

(381.76)

2 (-) [2]

30.00 -

183

Background DEOGHAR - SULTANGANJ (INL), ER, Er, Multi State, 151.53 KM Projects work started in the following sections : (A) Banka - Barahat section (15.53 km) - Commissioned on 20.08.2006. (B) Deoghar-Chandan (14.40 km) section: Commissioned on 15.03.2012 (C) Banka - Karjhusa (14.2 km) section : Acquisition of forest land is delayed, it will not be possible to open new line from Banka-Kharjhausa (14.21 KM), but new line will be completed only from Banka-Kakwara (5 Km). All contracts of civil engineering , OHE & signaling have been awarded. (D) Chandan - Katuria-- Karjhausa section (25.14 km):- work is in progress. (E)Banka - Sultanganj (58.76 Km) section:- Work will be taken up after sanction of estimate. (F)Banka - Bithia Road Section ( 22 km ) : Work will be taken up after sanction of estimate. FLS in progress. Target date for overall completion of the project is yet not fixed.

21 PANDABESWAR-CHINPAI DOUBLING (ER)[N22000118] Location: West Bengal Capacity: [21.45 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2004 225.68

(293.74) [293.74]

30.16 % (-)

[0.00 %]

12/2010 (12/2010) [12/2010]

6.00 135.87

(136.04)

0 (-) [0]

-

Background PANDABESWAR-CHINPAI DOUBLING (ER), West Bengal, 21.45 KM Panabeswar to Chinpai 21.45 km section commissioned on 01.03.2011. Irka to Gaurandi 21.50 km New line : Work sanctioned as MM of doubling on 6.8.2010 at a cost of Rs. 150.13 crore. Survey of old abandoned railway alignment done. Barbani - Churulia (9.00 km) new line : New work sanctioned as material modification. Part estimate of Rs. 44.45 lakhs sanctioned for FLS and soil investigation and this work completed. Project declared as "Special Railway Project" (notified by gazetted notification on 27.09.2011). Target date for overall completion of the project is yet not fixed. 22 BARDHAMAN-KATWA (GC)[N22000091] Location: West Bengal Capacity: [51.52 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2007 245.15

(1106.62) [1,106.62]

351.41 % (-)

[0.00 %]

12/2010 (03/2011) [03/2011]

176.50 189.98

(199.16)

3 (-) [0]

50.00 -

Background BARDHAMAN-KATWA (GC), West Bengal, 51.52 KM This project ( 51.52 kms) approved in 2007-08 with cost of project as 245.15 crore. Bardhaman - Balgona (25.01 km) : Work completed. Engine rolled the section on 23.03.2011. Application submitted for CRS sanction. Balgona - Katwa (26.21 km) : Detail estimate sanctioned. 50% cost not yet deposited by State government. Work are in progress in the sections (a) Katwa -Bazarsau (b) Katwa- Manteswar new line (c) Negun-Mangalkot new line (d) Manteswar-Memari new line. Target date of completion not fixed.

184

3 TINPAHAR - SAHIBGANJ (ER)[N22000115] Location: Jharkhandd Capacity: [37.8 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 167.73

() [167.73]

- 03/2012

(-) [03/2012]

30.00 41.50

(43.22)

0 (-) [0]

5.00 -

Background TINPAHAR - SAHIBGANJ (ER), Jharkhandd, 37.8 KM FLS completed. Consolidated detailed estimate sanctioned at a cost of Rs. 167.73 crore on 15.3.2010. Contract for earthwork and bridges for the section Tinpahar - Taljhari and for Talihari to Maharajpur awarded. Work in progress.

4 DAKSHIN-BARASAL-LAKSHMIKANTAPUR[N22000116] Location: West Bengal Capacity: [39.68 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2009 259.51

(533.38) [533.38]

105.53 % (-)

[0.00 %]

12/2011 (02/2012) [02/2012]

40.00 80.01

(80.01)

2 (-) [0]

30.00 -

Background DAKSHIN-BARASAL-LAKSHMIKANTAPUR, West Bengal, 39.68 KM Project is in two phases:- 1. Dakshin Barasat-Lakshmikantapur (Line doubling) : FLS completed. Contracto f electricity work and S&T awarded. Work is in progress in full swing. 2. Joynagar-Raidigi New line :- Sanctioned as MM at a cost of 140.46 crore. FLS completed. Land acquistion plan prepared. 71 hectare of pvt. land will be required.Declared as a "Special Railway Project" on 31.03.2010. 3. Joynagar - Durgapur new line : Part estimate for FLS and soil investigation sanctioned at a cost of Rs. 1.14 crore. Contract for FLS awarded. " Special Railway project" notified by gazette notification on 27.09.2011

25 GHUTIASHARIF-CANNING (ER)[N22000117] Location: West Bengal Capacity: [19.34 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2009 189.97

(611.03) [611.03]

221.65 % (-)

[0.00 %]

12/2011 (11/2013) [11/2013]

89.52

(94.82)

23 (-) [0]

25.00 -

185

Background GHUTIASHARIF-CANNING (ER), West Bengal, 19.34 KM Ghutiasharif-Canning (14.05km) :- completed, application submitted for CRS inspection. Canning-Bhagankhali (4.84Km) :- NL- Sanctioned as MM to doubling between Ghutiarisharif - Canning at a cost of Rs. 123.71 crore. Contract awarded for earthwork, minor bridges etc in Nov'09. Work held up due to 191 NOs. encroachments. Contract for important bridges over river Matla awarded in Oct' 2010. FLS completed. Notification for "Special railway project" issued vide gazette notification dated 16.03.2010. Bhagankhali-Basanti (14.3 Km) contract for FLS awarded Special Railway project notified by gazette notification on 27.09.2011 and Basanti-Jharkhali (23.0 Km) contract for FLS awarded Special Railway project notified by gazette notification on 27.09.201.

FREIGHT OPERATION INFORMATION SYSTEM

26 FREIGHT OPERATIONS INFORMATION SYSTEM (FOIS)[220100009] Location: Cris,Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1984 520.00

(634.13) [634.13]

21.95 % (-)

[0.00 %]

03/1995 (-)

[03/2013]

21.51 550.42

(551.77)

216 (-)

[216]

88.00 -

Background FREIGHT OPERATIONS INFORMATION SYSTEM (FOIS), Cris, Multi State The Freight Operation Information System (FOIS), a mega project originally approved in March 1984 with the anticipated cost of Rs. 422.79 crore for (TMS phase-I) and Rs. 634.13 crore for (TMS phase-II). The original objective of the project is to reduce the wagon turn around time by 15 and improve the quality of service to the customers. Activities regarding Software Development for Productionsed version of Rake Monitoring System (RMS) and Terminal Management System (TMS) were completed. All works of TMS phase -I completed & commissioned and work TMS phase - II completed except 235 w/b location for which software development is under process.

METROPOLITAN RAPID TRANSPORT PROJECTS

27 BELAPUR-SEAWOOD-URAN ELECTRIF-IED DOUBLE LINE(MTP)[220100164] Location: Mumbai,Cr,Maharashtra Capacity: [27 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1996 401.81

(495.44) [1,512.86]

276.51 % (-)

[205.36 %]

03/2004 (12/2010) [03/2014]

50.00 184.73

(189.02)

120 (-)

[39]

12.00 -

Background BELAPUR-SEAWOOD-URAN ELECTRIF-IED DOUBLE LINE(MTP), Mumbai,Cr, Maharashtra, 27 KM Cost of project is being shared by Govt. of Maharashtra (CIDCO) 67% and Ministry of Railway 33%. Government of Maharashtra has agreed to review the project. The revised cost is under sanction. Tripartite agreement and commercial development areement finalized jointly by Railway and CIDCO. Out of four major bridges, two bridges has been completed and out of 73 minor bridges 33 minor bridges have been completed. Important bridges have been completed. Following works are in progress now:- Earth Work , Minor & Major bridges, RUB/ROB & TUB , Supply of ballast and Track linking TDC for the project has yet not been fixed.

186

8 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB

AIRPORT(MTP)[220100268] Location: Kolkata,West Bengal Capacity: [8.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2000 907.69

(3176.1) [3,176.10]

249.91 % (-)

[0.00 %]

12/2006 (08/2010) [08/2010]

600.00 2,993.23

(3,009.20)

44 (-) [0]

72.00 -

Background TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP), Kolkata, West Bengal, 8.5 KM Kolkata, West Bengal, 8.5 KM Railways and GOWB are bearing cost of the Project 67% and 23% respectively. The entire section from Tollyganj to New Garia has been commissioned. Extension from Noapara - NSCB Airport ; New work approved and included in 2009-10 as material modification to the on going project. Detailed estimates of Rs. 184.83 crore have been sanctioned. Works are in progress. Piles work has been completed. Tender awarded for viaduct up to Dum Dum Cantt. station and Design/Drg. Extension from Dum Dum to Noapara: Detailed estimates of Rs. 182.24 crore have been sanctioned. Soil investigation and final location survey havs been completed. Construction works are in progress.

29 MUMBAI URBAN TRANSPORT PROJECT PHASE-I[N22000093] Location: Mumbai,Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2003 3,125.20 (4501.8)

[4,501.80]

44.05 % (-)

[0.00 %]

06/2011 (03/2012) [03/2012]

140.00 4,334.00

(4,334.00)

9 (-) [0]

-

Background MUMBAI URBAN TRANSPORT PROJECT PHASE-I, Mumbai, Maharashtra Cost of Project is being shared by Govt. of Tamilnadu (CIDCO) 67% & Ministry of railways - 33%. Contract have been awarded for substructure and superstructure works for from Velachery to Aabambakkam section for a distance of 3.50 km in three reaches and works are in progress. For balance 1.50 km land acquisition is yet to be done by State Govt. TDC:-2013-2014

30 EXT. OF MRTS FROM VELACHERY TO STN. THOMAS, MTP[N22000028] Location: Tamil Nadu Capacity: [5 KM ]





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

187


(1) (2) (3) (4) (5) (6) (7)

04/2006 495.74

() [495.74]

- 06/2013

(06/2013) [03/2014]

45.00 152.04

(154.63)

9 (-) [9]

46.00 -

Background EXT. OF MRTS FROM VELACHERY TO STN. THOMAS, MTP, Tamil Nadu, 5 KM Cost of Project is being shared by Govt. of Tamilnadu (CIDCO) 67% & Ministry of railways - 33%. Contract have been awarded for substructure and superstructure works for from Velachery to Aabambakkam section for a distance of 3.50 km in three reaches and works are in progress. For balance 1.50 km land acquisition is yet to be done by State Govt. TDC:-2013-2014

31 MUMBAI URBAN TRANSPORT PROJECT PHASE-II[N22000092] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 5,300.00

() [5,300.00]

- 03/2014

(03/2016) [03/2016]

704.08 698.48

(698.48)

24 (-) [0]

-

Background MUMBAI URBAN TRANSPORT PROJECT PHASE-II, Maharashtra The Guna to Etawah New Line (348.25 Kms.) was originally approved with an estimated cost of Rs. 158.77 crore by the Railway Board in April 1985. Subsequently, the cost was revised to Rs. 432.46 crore and now the anticipated cost is Rs. 540.96 Crores Phase-I: Guna-Shivpuri (101.992 km) commissioned in Feb, 1991. Phase-II: Shivpuri-Gwalior (124.55 km) commissioned in April, 1999. Phase-III: Gwalior-Bhind (81.932 km) commissioned in July, 2002. Bhind-Etawah (36 km) : Working permission on WLS land recevied from Madhya Pradesh govt. and notification for transfer of forest and wild life sanctuary land of Uttar Pradesh published on 09.04.2010. Work is in progress. Project completion is likely to be delayed further.

NORTH CENTRAL RAILWAY

32 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR)[220100007] Location: Multi State Capacity: [348.25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1985 158.77

(432.46) [540.96]

240.72 % (-)

[25.09 %]

03/1994 (-)

[12/2011]

33.00 558.07

(558.07)

213 (-)

[213]

65.00 -

Background LALITPUR-SATNA-REWA-SINGRULI NL, (NCR), Multi State, 348.25 KM This project was approved in September 1998 at an estimated cost of Rs. 925.00 crore covering a route length of 540 kms. Out of 540 kms, 130.15 km is with North Central Railway (NCR) and rest is transferred to West Central Railway (WCR). New rail line (65.15 km) from Mahoba to Khajuraho commissioned on 26.12.2008 and Lalitpur to Udaipura 32 kms has also been

188

completed. Work is in progress in Udaipura to Mawai (34.1 kms ) section in North Cenral Railway portion.

3 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR)[220100232] Location: Wcr/Ncr,Multi State Capacity: [540 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/1998 925.00

() [925.00]

- 05/2008

(03/2011) [03/2011]

48.00 504.78

(504.78)

34 (-) [0]

54.00 -

Background LALITPUR-SATNA-REWA-SINGRULI NL, (NCR), Wcr/Ncr, Multi State, 540 KM This project was approved in September 1998 at an estimated cost of Rs. 925.00 crore covering a route length of 540 kms. Out of 540 kms, 130.15 km is with North Central Railway (NCR) and rest is transferred to West Central Railway (WCR). New rail line (65.15 km) from Mahoba to Khajuraho commissioned on 26.12.2008 and Lalitpur to Udaipura 32 kms has also been completed. Work is in progress in Udaipura to Mawai (34.1 kms ) section in North Cenral Railway portion.

34 AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR[220100243] Location: Ncr,Uttar Pradesh Capacity: [114.15 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1999 108.00

(214.09) [227.42]

110.57 % (-)

[6.23 %]

12/2009 (03/2011) [03/2011]

50.00 250.82

(250.82)

15 (-) [0]

40.00 -

Background AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR, Ncr, Uttar Pradesh, 114.15 KM Approved in April 1999 at a cost of Rs.108.00 crore for New Line covering a route length of 114.15 kms. (Agra - Etawah, via Bah) Subsequently, the cost estimate has been revised to Rs. 214.09 crore. Engine rolling of Bhandai to Fatehabad (35 kms) section has been completed. Work is in progress for the remaining section viz. Fatehabad to Udi (79 Kms).

NORTH EAST FRONTIER RAILWAY

35 NEW BG LINE RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR[220100135]

Location: West Bengal Capacity: [114.31 KM ]





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

189


(1) (2) (3) (4) (5) (6) (7)

04/1983 36.80

(274.41) [703.17]

1,810.79 % (-)

[156.25 %]

N.A. (-)

[03/2015]

239.34

(242.01) - 76.20

-

Background NEW BG LINE RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR, West Bengal, 114.31 KM EKLAKHI-BALURGHAT SECTION (87.11) KM : commissioned on 30.12.04 Gazole - Itahar:- section (27.20 km) : Detailed estimate of Rs. 85.59 crore has been sanctioned for material modification. Action has been initiated for land acquisition. Work is in Progress. Fixing of land boundary pillars in entire section completed. Contract for 5 major bridges has been awarded on February, 2012. MM for Itahar-Raiganj (21.8 KM) New Line :- Estimate of Rs. 129.30 Crs for construction of New Line was sanctioned by Rly. Board on 09.05.2011. Final Location Survey for this section is in progress.

36 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL

PROJECT[N22000127] Location: Assam Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1996 1,676.31

() [4,073.53]

143.01 % (-)

[143.01 %]

03/2009 (-)

[12/2013]

400.00 3,013.49

(3,083.48)

57 (-)

[57]

0.00 -

Background LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT, Assam This project involving Gauge Conversion of a route length of 368.46 Km. was sanctioned in 1996-97 at an estimated cost of Rs. 1676.31 crore.(Anticipated cost is Rs. 4027.93 crores). Project has been declared as National Project . Physical progress of the project : Earthwork 674.265 lakh cum out of 689.89 lakh cum, formation 338.89 km out of 377.56 km, tunnels 6731.10 m out of 10,650 m, substructure of 88 major bridges out of 94 and superstructure of 98 major bridges out of 129, ballast supply 8.28 lakh cum out of 9.096 lakh cum, 626 minor bridges out of 652, track linking 201.10 km out of 377.56 km, 29 station building out of 32 and 502.69 hect. land acquisition out of 506.37 hect. completed. Reason for delay :- Forest clearance.

37 CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, NEFR[N22000083] Location: Arunachal Pr. Capacity: [33 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/1996 156.00

() [415.73]

166.49 % (-)

[166.49 %]

N.A. (-)

[03/2012]

50.00 232.34

(240.93) - 0.00

-

Background CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, NEFR, Arunachal Pr., 33 KM

190

Detailed estimate for Rs. 160.48 crore for Harmuti to Naharlagun section sanctioned in January 2008. Possession of 138.70 hect land has been acquired, 39.85 lakh cum earthwork out of 40 lakh cum, 46 minor bridges out of 46 bridges, sub-structure of 5 major bridges out of 8 and 3 RUB out of 3 have been completed. 20.0 km formation out of 20. Km, 57000 cum ballast supply out of 60000 cum and 20 Km track linking also completed.

38 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR[220100201] Location: Nefr,Assam Capacity: [73 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/1997 1,000.00 (1500)

[3,230.01]

223.00 % (-)

[115.33 %]

04/2008 (03/2014) [12/2015]

330.00 2,380.64

(2,408.10)

92 (-)

[21]

33.90 -

Background BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR, Nefr, Assam, 73 KM A 'National Project', with route length of 73 kms., this rail-cum-road bridge project was approved in 1997 at a cost of Rs.1000 crore. Latest anticipated cost is Rs. 3230.01 crores. The section Moranhat-chalkhowa 44 Kms. rail link on south bank commissioned on 08.12.2009 and handed over to open line on 29.01.2010. The work of construction of Embankment, major & Minor bridges, station works has been completed on the North Bank and South Bank rail link of the bridge. Contract for Bogibeel Rail Cum- Road main bridge Superstructure has been awarded to M/s HCC-DSD-VNR on November 2011 after acceptance of tender committee's recommendation by Rly. Board. Project is anticipated to be completed by December 2014.

39 KATAKHAL TO BHAIRABI[N22000126] Location: Assam Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1998 227.90

() [223.01]

-2.15 % (-)

[-2.15 %]

12/2012 (-)

[03/2014]

15.00 103.48

(105.81)

15 (-)

[15]

0.00 -

Background KATAKHAL TO BHAIRABI, Assam This project involving Gauge Conversion of a route length of 84.00 Km. was sanctioned in 1998.99 at an estimated cost of Rs. 227.90 crore. Revised estimate of Rs. 223.01 crores submitted to Railway Board for sanction on 6.7.2009. The work is planned to be completed along with Lumding - Silchar Gauge conversion. The earthwork of 16.250 lakh cum out of 18.80 lakh cum,, formation 74.60 km out of 84.00 km, substractures of all and super stracture of 6 out of 15 major bridges & 167 minor bridges out of 170 bridges, 3.513 hect. land acquisition out of 5.00 hect., ballast supply 0.965 lakh cum out of 1.21 lakh cum and 29.70 km track linking out of 84.00, 29.73 Km rail & 29 Km sleepers spreading also completed. 40 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR[220100266] Location: Via Changra,,Multi State Capacity: [257 KM ]

191





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 733.00

() [1,655.81]

125.90 % (-)

[125.90 %]

12/2008 (-)

[03/2014]

225.00 1,056.22

(1,141.55)

63 (-)

[63]

14.42 -

Background NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR, Via Changra,, Multi State, 257 KM Work is planned to be executed in 4 phases viz (i) New Coochbehar to Golakganj section (58 km) new line.Phase-1 (ii) Gauge conversion from new Mal Jn. to Changrabandha (62.20 Km)(Phase-II), (iii) New Line from New Changrabandha-New Coochbehar including New Mainaguri-Mainaguri Road-New Domoihini (79.58 Km) (Phase-III) and (iv) Gauripur to Abhayapur (Jogighopa) 84 km) Phase-IV. Phase-I work viz. New Coochbehar-Golakganj (58Km) New line has been completed and ballasting and welding work is in progress. Balance work is also being done. 101.65 lakh cum earth work out of 163.59 cum, 183 minor bridges out of 335 minor bridges, 131.76 Km formation out of 281.90 Km and Sub structures of 40 & Super structure of 31 out of 64 major bridges, 82 RUB/ROB/LHS out of 131, 103 KM track linking out of 281.10 Km and 266820 cum ballast supply out of 728000 cum have been completed. 907.755 hect. of land acquired out of 1026.51 hect. 6070 nos of joints have also been welded with Flash Butt Welding.

41 KATIHAR - JOGBANI (GC)(NEFR)[220100247] Location: Bihar Capacity: [234 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2001 100.00

(492.98) [1,041.79]

941.79 % (-)

[111.33 %]

12/2010 (12/2010) [03/2015]

726.42

(728.94)

51 (-)

[51]

90.70 -

Background KATIHAR - JOGBANI (GC)(NEFR), Bihar, 234 KM The Gauge conversion project covering a route length of 200 kms with the original cost of Rs. 100 crore was approved in September, 2001. Subsequently, Gauge Conversion of Katihar - Barsoi - Radhikapur-Teznarayanpur 34.5 kms was also included in this work as material modification. Anticipated cost of project is Rs. 1041.79 crore. Gauge Conversion work of Barsoi - Radhikapur (54 km) , Katihar to Barsoi (34.61 Kms.) and Katihar to Jogbani (108 Kms.) sections have been completed and commissioned for passenger traffic. All works of katihar - Tejnarayanpur section have been completed and CRS inspection has been done and authorization received to open the section. New line work from Raiganj to Dalkhola (43.43 km) sanctioned as material modification and estimate of Rs. 291.53 crore also sactioned by Railway Board .

42 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)[220100288] Location: Manipur Capacity: [98 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 04/2003 727.56 510.81 % 03/2011 450.00 60 0.55

192

() [4,444.00]

(-) [510.81 %]

(03/2014) [03/2016]

681.94 (797.35)

(-) [24]

-

Background JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR), Manipur, 98 KM This New Line project covering a route length of 98 Kms. was sanctioned in April, 2003. Declared as National Project in February, 2005 it is targeted for completion by March 2016. 288.81 lakhs cum earthwork against 439.61 lakhs cum, 35 minor bridges against 89, 5 ROB/RUBs against 5, 20000 cum ballast supply out of 108000 and 1469 meter tunneling out of 37623 meter have been completed up to date. Remaining work is in progress, however progress of work is badly hampered due to prevailing security scenario and frequent bandhs etc., Bad condition of NH-53 and weak/damaged bridges is also hampering movement of construction materials and machinery to site. Economic Blockade of NH-39 & 53 is going on since July 2011 which is severely hampering the work. Pt IV detailed estimate for section from KM 20.5 to 49.3 (28.80 Km) has been sanctionede by Rly Board for Rs. 1902.71 Crores on December, 2010.

43 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR[220100315] Location: Multi State Capacity: [510.35 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2004 915.70

() [1,717.29]

87.54 % (-)

[87.54 %]

N.A. (-)

[03/2013]

380.00 1,107.75

(1,190.08) - 0.05

-

Background RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR, Multi State, 510.35 KM This project involving Gauge Conversion of a route length of 510.33 Km. was sanctioned in 2003-04 at an estimated cost of Rs. 915.70 crore.Anticipated cost is Rs. 1717.29 crores. Project declared as a "National Project" in 2007-08. work is in progress. Total 76.12 lakh cum out of 82.95 lakh cum earthwork, 449.43 km formation out of 511.88 km, 635 minor bridges out of 665 bridges, and 165 substructure and 109 superstructure out of 210 major bridges, 36.356 hectare land acquisition out of 57.756 hectare and 6.787 lakh cum ballast supply out of 14.09 lakh , 196 km track linking out of 511.88 km was completed. Fabrication is in progress.

44 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)[N22000124] Location: Nagaland Capacity: [88 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2006 850.00

() [850.00]

- 03/2015

(-) [03/2015]

8.44

(8.44)

0 (-) [0]

0.00 -

Background NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR), Nagaland, 88 KM Final location survey has been completed for entire length from Dimapur to Kohima, including stacking of alignment on ground. Geo-technical investigation is in progress. State Govt. approval is still awaited for two locations near Dimapur Zoological Park. The issues relating to alignment approval and land acquisition etc were discussed in the meeting of Hon'ble Railway Minister / Chief Minister of Nagaland. Chief Minister assured to resolve these issues within three months.

193

45 NEW B.G. LINE FROM TETELIA TO BYRNIHAT (NATIONAL PROJECT), NEFR[N22000086] Location: Assam Capacity: [21.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 200.00

() [385.20]

92.60 % (-)

[92.60 %]

N.A. (-)

[03/2014]

70.00 93.11

(100.31) - 0.00

-

Background NEW B.G. LINE FROM TETELIA TO BYRNIHAT (NATIONAL PROJECT), NEFR, Assam, 21.5 KM Final location survey of Tetelia - Byrnihat has been completed. Detailed estimate amouting Rs. 384.04 crore has been sanctioned by the Railway Board on 5.8.2010. In Assam portion, completed 46.94 hac of Govt. land has been received. FLS has been completed. Remaining works are in progress.

46 NEW B.G. LINE FROM ARARIA TO GALGALIA (THAKURGUNG), NEFR[N22000087] Location: Bihar Capacity: [107.12 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 300.00

() [532.87]

77.62 % (-)

[77.62 %]

N.A. (-)

[N.A.]

37.89

(39.45) - 0.00

-

Background NEW B.G. LINE FROM ARARIA TO GALGALIA (THAKURGUNG), NEFR, Bihar, 107.12 KM Detailed estimate for Rs. 529.88 crore sanctioned by the Rly. Board on 25.02.2010. Final Location Survey completed. Proposal for land acquisition for 75 km has been submitted to State Govt. Soil exploration of all the bridges completed. Work on one major bridge no 132 at Mechi river is in progress. Substructure of the bridge completed. Fabrication of 9 spans have also been completed and inspected by RDSO. Erection of 7 spans of girder has been completed

47 ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR[N22000082] Location: Multi State Capacity: [76 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2006 170.00

() [453.04]

166.49 % (-)

[166.49 %]

03/2011 (03/2011) [03/2011]

5.00 391.98

(391.98)

0 (-) [0]

0.00 -

Background

194

ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR, Multi State, 76 KM This project involving Gauge Conversion of a route length of 76.00 Km. was sanctioned in 2006.-07 at an estimated cost of Rs. 170.00 crore. Now the anticipated cost is Rs. 435.87 crore. Section has been opended for passenger traffic by flagging off the Ist train by Hon'ble Minister of Railway & Hon'ble Chief Minister of West Bengal on 19.7.2011. Section has been handed over to open line in the month of October, 2011.

48 AGARTALA SABROOM, NL, NEFR[N22000099] Location: Tripura Capacity: [110 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 813.34

() [1,141.75]

40.38 % (-)

[40.38 %]

03/2014 (-)

[03/2014]

180.00 327.80

(356.57)

0 (-) [0]

0.00 -

Background AGARTALA SABROOM, NL, NEFR, Tripura, 110 KM Final location survey and staking of alignment on ground from Agartala to Sabroom has been completed. Geo-technical investigation has been completed. Part detailed estimate for 44 km from Agartala to Udaipur for Rs 352.95 Crores sanctioned by Railway Board on 29.7.2009. Detailed estimate Rs 777.67 Crores for the remaining 66 km section from Udaipur to Sabroom sanctioned by Rly Board on 23.11.2010. Work is in progress. 39.28 lakh cum of earth work, 368.73 hect. land acquisition, 25.50 km formation, substracture of 7 major & 42 minor bridges, 12 ROB & 12 RUBs and 22000 cum ballast supply have been completed. Proposals for land acquisition submitted to Govt of Tripura. Tendering for Udaipur-Sabroom is under process

49 BHAIRABI SAIRONG, NL, NEFR[N22000100] Location: Mizoram Capacity: [51 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 619.34

() [2,393.48]

286.46 % (-)

[286.46 %]

04/2014 (-)

[03/2015]

80.00 4.41

(4.57)

11 (-)

[11]

0.00 -

Background BHAIRABI SAIRONG, NL, NEFR, Mizoram, 51 KM Final location survey for new line has been completed. Staking of alignment on ground completed for entire length. 6.50 Km geo-tech investigation, 9 Km resistivity survey also completed. Detailed estimate for Rs 2384.34 Crs. has been Sanctioned by Railway Board on 01.09.2011. Tendering for EW & minor bridges, tunnels and major bridges are under process.

50 KISHANGANJ JALALGARH, NL, NEFR[N22000101] Location: Bihar Capacity: [50.08 KM ]


195




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 282.92

() [359.86]

27.20 % (-)

[27.20 %]

N.A. (-)

[03/2015]

10.00 1.22

(1.22) - 0.00

-

Background KISHANGANJ JALALGARH, NL, NEFR, Bihar, 50.08 KM Final location survery has been completed and detailed estimate for construction of new line costing Rs 333.76 Cr submitted to Rly Board on 23.01.2009. Part estimate for Rs 13.68 crs sanctioned by Rly. Board for first 7.5 km covering land, earthwork and major bridges. Land plan preparation for first 7.5 km stretch is in progress.

51 SEVOK RANGPO, NEFR[N22000102] Location: Sikkim Capacity: [44.39 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 1,339.48

() [3,380.58]

152.38 % (-)

[152.38 %]

12/2015 (-)

[12/2015]

38.00 52.63

(52.63)

0 (-) [0]

0.00 -

Background SEVOK RANGPO, NEFR, Sikkim, 44.39 KM Detailed estimate for Rs 3380.58 Cr was sent to Railway Board for sanction on 30.12.2009. Project has been entrusted to M/S IRCON for execution. MOU between Railway Board & IRCON signed on 7.5.2010 NFR construction approved the alignment on 21.1.2011. Revised location of Sivok yard also approved on 28.1.2011. The newly proposed and shifted location of Rangpo yard has been forwarded to Govt. of Sikkim for approval. Detailed documents for forest clearance submitted to DFO, Darjeeling. Contract for alignment design and geological mapping awarded by IRCON on 16.7.2010. Contract for detailed Desgin Consultancy and construction supervision for Tunnel no. 3&4 and Tunnel No. 5& 6 awarded. Bore hole drilling, soil exploration and Soil testing for both portal of Tunnel No. 1 has been completed. Seismic refraction survey and 2-D Resistivity survey has been completed.

NORTH EASTERN RAILWAY

52 KANPUR-KASGANJ-MATHURA(GC),NER[220100197] Location: Uttar Pradesh Capacity: [545.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1997 395.00

(1062.36) [1,577.46]

299.36 % (-)

[48.49 %]

N.A. (-)

[03/2012]

140.00 1,258.60

(1,299.58) - 80.00

-

196

Background KANPUR-KASGANJ-MATHURA(GC),NER, Uttar Pradesh, 545.5 KM The project (Gauge Conversion of 545.50 Kms. between Kanpur-Kasganj-Mathura and Kasganj - Bareilly - Lalkuan ) was sanctioned at a cost of Rs. 395 crore in March 1997. Which was subsequently revised to Rs. 677.97 Crores and later to Rs. 1062.36 Crores respectively. Now anticipated cost is Rs. 1577.46 crore. This project being executed in Phases consists of the sections: Kanpur - Farrukhhabad - Kasganj - Mathura (Completed). Kasganj - Bareilly and Bareilly-Lalkuan work is in progress. Bareillly - Lalkuan section is anticipated to be completed by February 2012. Work is affecting due to crisis of funds.

53 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER)[220100256] Location: Ner,Multi State Capacity: [KMS, 233.50]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1999 323.40

() [750.89]

132.19 % (-)

[132.19 %]

N.A. (-)

[03/2014]

28.00 475.30

(488.98) - 55.00

-

Background KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER), Ner, Multi State This project approved in April 1999 at an estimated cost of Rs. 323.40 crore for covering a route length of 233.50 kms. Work in the Siwan-Thawe & section has been completed. Work is in progress in Kaptanganj-Thawe {99 Km} section has been completed and remaining work is in progress.

54 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER)[220100255] Location: Ner,Uttar Pradesh Capacity: [260.17 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2002 381.17

() [863.23]

126.47 % (-)

[126.47 %]

N.A. (-)

[03/2012]

110.00 502.10

(548.53) - 45.00

-

Background GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER), Ner, Uttar Pradesh, 260.17 KM This project was approved in March 2002 at a cost of Rs. 381.17 crore. Work on Gorakhpur-Anandnagar-Nautanwa line has been completed in October 2009. The work in the remaining portion is in progress. Anandnagar - Naugarh & Naugarh- Barhni section are expected to be complete by March 2012. Work is affecting due to crisis of funds.

55 MAHARAJGANJ-MASRAKH (NL) - NER[220100316] Location: Bihar

197

Capacity: [35.49 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2003 218.19

() [218.19]

- N.A. (-)

[02/2013]

15.00 151.95

(158.62) - 8.00

-

Background MAHARAJGANJ-MASRAKH (NL) - NER, Bihar, 35.49 KM This project including MM for New Line between Masrakh - Rewa Ghat (30Km/Siwan Bihar) was sanctioned in the year 2003-04 at an estimated cost of Rs.218.19 crore. Target for party from Mahrajganj-Bishnupur Mahuwari-Basantpur (25 Kms) Dec. 2011. Progress is affected due to non-availibility of land by State Govt. Target Date of completion of project is yet not fixed.

56 HATHUA-BHATNI (N L) (NER)[220100319] Location: Multi State Capacity: [79.64 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2005 230.03

() [230.03]

- N.A. (-)

[03/2014]

10.00 137.87

(145.31) - 28.00

-

Background HATHUA-BHATNI (N L) (NER), Multi State, 79.64 KM This project was sanctioned in April 2005 at a cost of 230.03 crore. Line between Hathua-Phulwaria -Bathua Bazar (22 Kms) is completed. Work in remaining sections are in progress. Bathua Bazar - panchdewri (11 Km) work is affected due to non-availibility of land by State Govt. and Bhatni - Chauria (8 Km). Both sections are anticipated to be ready by March 2012.

NORTH WESTERN RAILWAY

57 DAUSA-GANGAPUR CITY(NL),NWR[220100184] Location: Rajasthan Capacity: [94.53 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1997 151.84

(410.08) [410.08]

170.07 % (-)

[0.00 %]

N.A. (-)

[03/2013]

35.00 178.14

(184.87) - 40.00

-

198

Background DAUSA-GANGAPUR CITY(NL),NWR, Rajasthan, 94.53 KM Major bridges completed. Earthwork, Minor & and Tunnel works are in progress. 15 km track linking done during the month out of total 35.44 km. Balance work expected to be completed by March 2013.

58 SRIGANGANAGAR-SARUPSAR (GC), NWR[220100313] Location: Nwr,Rajasthan Capacity: [1x116 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2001 143.92 (258.6) [279.59]

94.27 % (-)

[8.12 %]

03/2011 (03/2011) [06/2012]

3.00 229.51

(235.37)

15 (-)

[15]

100.00 (Complet

ed)

Background SRIGANGANAGAR-SARUPSAR (GC), NWR, Nwr, Rajasthan, 1x116 KM The Project was approved at the cost of Rs.143.92 crore for covering a route length of 116 Kms. Now anticipated cost of this Project is 258.60 crores. CRS inspection between SRIGANGANAGAR-SARUPSAR (GC) project 116 km has been done on 22.03.2012 to 24.03.202 and issued authorization for running of passenger trains with a speed of 80 kmph.

59 HIMMATNAGAR - UDAIPUR GAUGE CANVESSION (NWR)[N22000112] Location: Rajasthan Capacity: [211.95 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 829.74

() [829.74]

- 03/2015

(-) [03/2015]

25.00 3.08

(4.59)

0 (-) [0]

2.00 -

Background HIMMATNAGAR - UDAIPUR GAUGE CANVESSION (NWR), Rajasthan, 211.95 KM Project approved for 211.95 kms Gauge conversion in 2008-09 with the estimated cost of Rs. 829.74 crore. earthwork done during month-23,000 cum, cumulative progress-2,69,000 cum out of total 69,81,000 cum. Reaming work under in progress.

60 SURATPURA - HANUMANGARH - SRIGANGANAGAR GUAGE CONVERSION (NWR)[N22000114] Location: Rajasthan Capacity: [240.95 KM ]


Date of Approval

Cost Original

Cost Overrun w.r.t.

Date of


Outlay 2012-2013/



Physical Progress

199

Original


Original (Revised)


March,2012 (upto30.06.2012)


% (Status)

(1) (2) (3) (4) (5) (6) (7)

04/2008 516.23

() [516.23]

- 03/2014

(-) [03/2014]

100.00 175.04

(200.11)

0 (-) [0]

60.00 -

Background SURATPURA - HANUMANGARH - SRIGANGANAGAR GUAGE CONVERSION (NWR), Rajasthan, 240.95 KM This project was approved in April 2008 at an estimated cost of Rs. 516.23 crore for covering a route length of 240.95 kms. Sleeper Transportation work has been completed and work of station building and platforms completed. Earthwork, Ballast supply and Building works are in progress.

61 JAIPUR - RINGUS - CHURU AND SIKAR - LOHARU GUAGE CONVERSION (NWR)[N22000113] Location: Rajasthan Capacity: [320.04 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 653.19

() [653.46]

0.04 % (-)

[0.04 %]

03/2014 (-)

[03/2014]

100.00 94.86

(107.79)

0 (-) [0]

15.00 -

Background JAIPUR - RINGUS - CHURU AND SIKAR - LOHARU GUAGE CONVERSION (NWR), Rajasthan, 320.04 KM This project was sanctioned in April 2008 at an estimated cost of 653.19 crore for covering a route length of 320 kms. Jaipur-Ringus -Sikar section: 1 tender for earth work and minor bridges awarded and 22,000 cum earthwork done out of total 3,65,000 cum. Sikar-Churu section: Earthwork, minor bridges and building works being issued and remaining Earthwork and Building work are in progress.

NORTHERN RAILWAY

62 NANGALDAM-TALWARA(NL),NR[220100188] Location: Multi State Capacity: [113 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1981 37.68 (450)

[730.00]

1,837.37 % (-)

[62.22 %]

07/2012 (07/2012) [07/2012]

10.00 341.79 (0.00)

0 (-) [0]

43.00 -

Background NANGALDAM-TALWARA(NL),NR, Multi State, 113 KM Approved in March 1981 the original cost of this project (Route length 113 Kms) was Rs. 37.68 Crores. Anticipated cost is Rs. 730 Crores. Section from Nangaldam - Churaru - Takarala - Amb Andaura (44.25 Kms.) completed and commissioned. The work of Major bridges and zone work between Amb Andaura-Daulatpur Chowk are in progress. Revised estimate of Amb

200

Andaura-Kartoli Punjab sent to Railway Board for sanction.

63 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR[220100133] Location: Nr,J and K Capacity: [290 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1995 2,500.00

() [20,000.00]

700.00 % (-)

[700.00 %]

03/2001 (-)

[12/2017]

1,000.00 7,916.90

(7,947.68)

201 (-)

[201]

48.00 -

Background UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR, Nr, J and K, 290 KM This project is an important National Project, being funded from outside the Railway's plan budget. The scope of the project is to connect Udhampur and Baramullah through a new broad gauge line. The new line will lead to easier movement of essential commodities and also result in socio-economic progress besides providing strategic link. Originally the project was to be commissioned by 2001. The project is to be implemented through 3 Sections. Details of progress achieved in each Section is furnished below: Udhampur-Katra Section (25 kms) : All major works have been completed. However, due to squeezing and swelling earth pressure in one of the tunnel (T-1), alignment for 1.80 km has been diverted. Contract for 1.80 km. long diversion tunnel has been awarded & contractor has mobilized resources for execution. Overall pysical progress is 95%. The section is likely to be completed during financial year 2012-13. Katra-Quazigund Section (148 kms) : This section, is perhaps, the most difficult portion of any new railway line project undertaken on Indian subcontinent. This section is being completed by three agencies i.e. Northern Railway, KRCL, IRCON.The work is in progress and the section is targeted for completion by December, 2017. Section from Quazigund to Banihal (17 Kms) which includes the longest tunnel (11 Kms) is likly to be completed during the financial year 2012-13. Quazigund - Baramullah Section (119 kms): The entire section has been completed and commissioned.

64 CHANDIGARH-LUDHIANA(NEW BG LINE),NR[220100241] Location: Chandigarh,Punjab Capacity: [112 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/1998 248.44

(576.27) [1,115.21]

348.89 % (-)

[93.52 %]

12/2012 (01/2013) [01/2013]

45.00 857.85

(877.21)

1 (-) [0]

62.00 -

Background CHANDIGARH-LUDHIANA(NEW BG LINE),NR, Chandigarh, Punjab, 112 KM Chandigarh - Morinda section (45 Km) ( Phase-I): commissioned. New Morinda-Sahnewal (50 kms) (Phase-II): Entire land between Morinda and Sahnewal has been acquired by Railway. Formation, Bridges etc almost completed between New Morinda to Khamnano station expect superstructure of one major bridge number 27 which is in progress. Track linking line between Khamnano and Samrala has been completed. Further works are in progress between Samrala and Sahnewal station is June' 2012 Ludhiana-Sahnewal (17 km) (Phase-III): work completed and CRS sanction awaited.

65 JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR[220100258]

201

Location: Nr,Multi State Capacity: [203 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2002 409.00 (625.3) [847.76]

107.28 % (-)

[35.58 %]

06/2007 (-)

[06/2007]

5.00 829.15

(833.20)

0 (-) [0]

81.00 -

Background JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR, Nr, Multi State, 203 KM Work completed and commissioned in the following sections:- 1.Suchipind-Chakki Bank Block Hut (109 kms) 2.Bharoli-Madhopur-Punjab ( 13 kms) 3.Jammu Tawi-Vijaypur-Jammu (21 kms) 4. Sambha-Chhan Arorian (24 kms) 5.Vijaypur Jammu-Basantar Bridge block hut (5.35 kms) 6. Chakki bank - Chakki block hut 3.3 Km. 7. Budhi-Kathua(12 Km): work completed and CRS sanction being applied for. Work is in progress in following sections:- 1. Basantar Block hut to Sambha (5.65 kms): Risk and cost tender of earthwork and bridge work has been awarded. 2. Chhan Arorian-Buddhi:( 8 KM) Work is help up on account of stay order granted by Hon'ble HC/J&K. 3. Kathua-Madhopur (4KM) The work will be done alongwith doubling of Ravi bridge, which has been sanctioned in 2010-11 as a separate work. 4. Bharoli-Chakki Bank (3.5 KM) Work sanctioned in 2010-11and detailed estimate is under finance vetting. 5. Suchipind-Jallandhar :(3.5 KM) Work sanctioned in 2010-11and detailed amounting Rs. 15.69 Cr. has been sanctioned. Tender schedule is under preparation for earthwork blanketing & Bridges work.

66 REWARI-ROHTAK (NL),NR[220100279] Location: Haryana Capacity: [81.26 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2004 149.38

(330.23) [530.76]

255.31 % (-)

[60.72 %]

02/2010 (02/2011) [02/2011]

24.00 484.24

(486.96)

12 (-) [0]

95.00 -

Background REWARI-ROHTAK (NL),NR, Haryana, 81.26 KM This project was sanctioned in January, 2004 at an estimated cost of Rs.149.38 crore for laying New Line covering a route length of 81.26 Kms. (Rewari - Rohtak). Anticipated cost is Rs. 475.28 crores. Rewari-Jhajjar (45 kms) and Jhajjar-Rohtak (30 kms) : All works completed. CRS sanction is awaited, for want of creation of post.

67 JIND-SONEPAT (NL),NR[220100280] Location: Haryana Capacity: [88.9 KM ]


202




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2004 190.81

(238.56) [500.00]

162.04 % (-)

[109.59 %]

03/2012 (03/2012) [12/2012]

50.00 400.57

(414.03)

9 (-) [9]

27.00 -

Background JIND-SONEPAT (NL),NR, Haryana, 88.9 KM Total 270 hectares land out of 328.78 hectares has been acquired. In Pandu- Pindara- Bhambewa section : 17 Lakh cum earthwork, 50000 cum blanketing and 102 minor and all major bridges have been completed. Track linking of Pundu-Pindara -Bhambewa section has been completed.

68 UTRATIA-ZAFRABAD, NR (LINE DOUBLING)[N22000088] Location: Uttar Pradesh Capacity: [148 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2006 325.00

() [820.40]

152.43 % (-)

[152.43 %]

03/2010 (06/2014) [06/2014]

70.00 124.86

(150.01)

51 (-) [0]

20.00 -

Background UTRATIA-ZAFRABAD, NR (LINE DOUBLING), Uttar Pradesh, 148 KM Agencies for earthwork and minor bridges and major bridges finalisation. Tender of ballast supply for all zone were awarded bust subsequently (except zone-II) on groud of non submission of performance quaratee. Composite tender of Civil & Electrical and S & T work including P.way supply except Rails was discharged in dec' 2007 by the Railway Board. Earthwork stopped due to objection from forest deptt. of U.P. Application for tree cutting sent to Chief Secy. Forest deptt., UP Government. Now it has been decided to file a writ petition challanging the notification. The court has granted interim relief to start the work. The work of one major bridge has been completed. Work on another major bridge has been started

RAIL VIKAS NIGAM LTD.

69 DALLI-RAJHARA - RAOGHAT(PART OF DALLI-RAJHARA-JAGDALPUR),NL,RVNL[220100149] Location: Secr,Chhatisgarh Capacity: [235 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1995 304.00

() [968.60]

218.62 % (-)

[218.62 %]

12/2012 (-)

[N.A.]

- 109.67 (0.00)

- 14.16 -

Background DALLI-RAJHARA - RAOGHAT(PART OF DALLI-RAJHARA-JAGDALPUR),NL,RVNL, Secr, Chhatisgarh, 235 KM This project was sanctioned in April, 1995 at an estimated cost of Rs.369 crore for laying a new line of 235 Km route length

203

Phase I being executed by RVNL. As per MOU the entire cost of phase-I i.e.DALLI-RAJHARA-RAOGHAT (95 kms) is to be borne by SAIL. Most of non-forest land in Durg District has been handed over to RVNL. In Kanker district also there is steady progress. The issue of giving employment to land losers has been raised and the same is being resolved in line with current policy instructions. RVNL has already invited one set of tender for the portion of land acquired/likely to be given possession. Forest Advisory committee have approved construction of station buildings only. Railway has again represented to permit construction of other structures in the Forest land being acquired. Compliance of remarks on stage-I clearance given by FAC has been submitted to CCF/CG-Raipur & the same was forwarded by Secretary Forest to MOEF. Matter has been taken up with MOEF & CEC also. Member Secretary CEC has advised that Hon'ble Supreme Court has not cleared the proposal. Reference has been again made to Secretary. For Phase-II RAOGHAT -Jagadalpur (140 kms) Final location survey completed for Raoghat-Jagdalpur. Index and Longitudinal plan and section prepared for the same. Land acquisition plan prepared submitted to collector/Jagdalpur and DFO/Narayanpur in Oct'2010

70 HARIDASPUR-PARADEEP(NL)[220100285] Location: Ecor,Orissa Capacity: [82 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1996 301.64 (1185)

[1,185.00]

292.85 % (-)

[0.00 %]

N.A. (09/2009) [12/2011]

2.00 210.20

(219.18)

N.A. (-)

[27]

18.10 -

Background HARIDASPUR-PARADEEP(NL), Ecor, Orissa, 82 KM Work is in progress.44475 cum concreting done out of 53000 cum. Earthwork has been started at 6 locations from km 0 to km 13, km 28 to km 34 and km 73.00 to km 73.340, where local issues have been sorted out after prolonged deliberations with State Govt. Due to Land acquisition problem project is adversly affected. This issue is yet to be sorted out by the State Govt.

71 BILASPUR-URKURA (DL)[220100321] Location: Chhatisgarh Capacity: [105 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1997 151.52

() [350.00]

130.99 % (-)

[130.99 %]

N.A. (03/2009) [03/2011]

12.00 315.00

(319.07)

N.A. (-)

[24]

87.20 -

Background BILASPUR-URKURA (DL), Chhatisgarh, 105 KM Five block sections have been commissioned in stages by Nov. 2010. The siding modification work at Hathbandh completed. BYT Yard modification completed, HN Yd modification completed, CRS sanctioned grade, condonation for both Yard received. Revised date of completion of balance work is not known.

72 SUKINDA ROAD - ANGUL (NL)(ECOR)[220100325] Location: Orissa Capacity: [99 KM ]

204





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1998 183.23

() [818.29]

346.59 % (-)

[346.59 %]

02/2015 (-)

[N.A.]

2.00 65.97

(67.86) - 2.00

-

Background SUKINDA ROAD - ANGUL (NL)(ECOR), Orissa, 99 KM RVNL has taken a decision to implement this project through a SPV. To avoid congestion at Sukhinda Road, as per extant instructions, the line will join at Baghuapal, which is adjacent to Sukhinda Road. Confirmatory FLS has been completed. Land acquisition is under process.

73 RAJATGARH-BARANG(LD),ECOR[220100286] Location: Orissa Capacity: [29.32 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1999 166.16

() [243.40]

46.49 % (-)

[46.49 %]

02/2009 (02/2009) [04/2013]

10.50 247.73

(248.61)

50 (-)

[50]

82.00 -

Background RAJATGARH-BARANG(LD),ECOR, Orissa, 29.32 KM Land acquisition was completed in April 2008. Formation between Rajatgarh(RJGR)-Radha Kishorpur(RQP) and Machapur(MZY)-Radha Kishorpur (RQP) completed and linking has been started. Rail crane has been commissioned and ready for availng block. Most of the OHE masts not requiring traffic block have been erected. Project is getting delayed as the contractor has not been performing. Action is being taken against the contractor.

74 KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR)[220100327] Location: Ecor,Orissa Capacity: [32.32 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 133.41 (207)

[225.00]

68.65 % (-)

[8.70 %]

03/2009 (03/2009) [04/2013]

10.50 204.99

(206.19)

49 (-)

[49]

80.50 -

Background KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR), Ecor, Orissa, 32.32 KM Execution of earthwork, minor & major bridges is in progress. Major Bridge No.591 has been completed. Formation from Khurda to Lingaraj Temple is completed. Formation between Lingaraj-Bhubaneswar is nearly completion. Br. No. 583 and 628 in progress. OHE mast foundation work between Khurda Road Retang has been started. 152 OHE foundations have been cast out of 203. Yard plan of Sarakantra new crossing station is pending in Khurda division for 3 months. Project has been delayed as the contractor has not been performing. Action is being taken against the contractor.

205

75 RENIGUNTA-GUNTAKAL(RE)[220100260] Location: Sr,Andhra Pradesh Capacity: [308 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2000 168.34

() [370.00]

119.79 % (-)

[119.79 %]

04/2003 (03/2010)

[N.A.]

331.67

(343.10) - 89.00

-

Background RENIGUNTA-GUNTAKAL(RE), Sr, Andhra Pradesh, 308 KM Railway Board approved defreezing of Nandlur-Guntakal (222 RKMs) section in special meeting in May 2005. Pullampet to Hastavaram double line opened for traffic on 25.09.09. Section between Nandlur-Bhakrapet station is ready for charging. Balance work is in progress.

76 RAICHUR-GUNTAKAL(DL)(SCR)[220100329] Location: Andhra Pradesh Capacity: [81.1 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2003 136.62

() [221.90]

62.42 % (-)

[62.42 %]

12/2007 (03/2010) [12/2010]

20.00 213.95

(223.67)

36 (-) [9]

90.07 -

Background RAICHUR-GUNTAKAL(DL)(SCR), Andhra Pradesh, 81.1 KM ESPs of 12 yard plans are approved and 1 No. (Adoni) is pending for approval in Headquarters Office. GADs of Major Bridges and stations have been submitted to Railway. The balance land acquisition (32.3 hect) is under process. Execution of earthwork is in progress. Revised / anticipated date of completion of the project is yet not fixed.

77 ALIGARH-GAZIABAD 3RD LINE DOUBLING (RVNL)[N22000034] Location: Uttar Pradesh Capacity: [106.2 KM ]


206




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2003 230.73

(399.73) [399.47]

73.13 % (-)

[-0.07 %]

03/2009 (12/2008) [05/2012]

- 322.76

(328.83)

38 (-)

[41]

100.00 (Complet

ed)

Background ALIGARH-GAZIABAD 3RD LINE DOUBLING (RVNL), Uttar Pradesh, 106.2 KM All 17 yard plans (except Aligarh) have been approved by NCR. Earthwork, blanketing, constuction of minor and major bridges, ballest supply and construction of residential quarters, casting of OHE foundation, extention of SPs & miscellaneous structure are in progress. Northern Railway is to take up works of yard remodelling of Ghaziabad yard. CAO/IRPMU has been advised to process for CRS sanction. 95% OHE modification work at Sikanderpur Station, 80% at Chola Station and 60% at Wair stations have been completed. Anticipated date of completion of the project is yet not fixed.

78 PALWAL-BHUTESWAR 3RD LINE DOUBLING(NCR)(RVNL)[N22000027] Location: Multi State Capacity: [81 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2005 240.00

() [355.00]

47.92 % (-)

[47.92 %]

03/2009 (12/2009) [03/2011]

1.50 376.57

(390.18)

24 (-)

[15]

86.70 -

Background PALWAL-BHUTESWAR 3RD LINE DOUBLING(NCR)(RVNL), Multi State, 81 KM The work of formation, Minor & major bridges, Quarters & Box Pushing are in progress. Indoor and outdoor S & T work at Rundhi & Sholakha has been completed. Anticipated date of completion of the project is yet not fixed.

79 BHARUCH-SAMNI-DAHEJ GAUGE CONVERSION[N22000081] Location: Gujarat Capacity: [62 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2005 200.80

() [333.79]

66.23 % (-)

[66.23 %]

N.A. (-)

[05/2012]

- 269.02

(323.35) -

100.00 (Complet

ed)

207

Background BHARUCH-SAMNI-DAHEJ GAUGE CONVERSION, Gujarat, 62 KM (i) The approval to concession agreement for the SPV from Ministry of Railways was received on 18.03.08. (ii) FLS has been completed Execution tender as well as PMC tender have been awarded. Work is in progress however anticipated date of completion of the project is yet not fixed.

80 OBULAVARIPALLE-KRISHNAPATNAM(RVNL)[N22000049] Location: Andhra Pradesh Capacity: [113 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2006 743.00

() [1,117.11]

50.35 % (-)

[50.35 %]

03/2008 (06/2008)

[N.A.]

6.00 376.57

(396.21) - 98.00

-

Background OBULAVARIPALLE-KRISHNAPATNAM(RVNL), Andhra Pradesh, 113 KM Track linking completed in a length of 13 km out of 23 km of Venkatachalam-Krishnapatnam Section. Engine rolling done on 1.10.08 between VKT-NDPM and commercial operations started on 15.11.08. OHE completed between VKT-NDPM on 5.12.2008 and EIG sanction obtained on 31.12.2008. OHE Lines charged on 2.01.09 between Venkatachalam and Nidiguntapalem. Engine rolling between Nidiguntapalem - Krishnapatnam done on 28.02.2009 and Krishnapatnam Station has been commissioned for Goods traffic on 03.06.09, thereby enabling through goods movement between Venkatachallem and Krishnapatnam stations. S&T work at Nidiguntapalem & Krishnapatnam stations completed. S&T works at Venkatachalam Road Jn. is in progress. OHE between Nidiguntapalem-Krishnapatnam commissioned on 09.04.09 after obtaining EIG's sanction.

81 SALKA ROAD -ANUPNAGAR LINE DOUBLING[N22000075] Location: Chhatisgarh Capacity: [90 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 324.90

() [385.54]

18.66 % (-)

[18.66 %]

03/2010 (-)

[03/2012]

40.00 219.66

(224.35)

24 (-)

[24]

55.10 -

Background SALKA ROAD -ANUPNAGAR LINE DOUBLING, Chhatisgarh, 90 KM Detailed estimate of the project has been sanctioned. The FLS of project is being carried out by SECR including that of flyover. Draft MOU between SECR and RVNL has been approved by RVNL and is under approval in SECR. PMC has been awarded on 20.05.2008. The tender for works awarded on 17.04.2008 and the contractor has not yet fully mobilised the work at site. The detailed estimate for the second part of the work i.e. Bilaspur flyover has been sanctioned. Project is delayed. Revised date of completion date of the project is yet not fixed.

208

82 PANSPURA-KHARAGPUR 3D LINE[N22000076] Location: West Bengal Capacity: [45 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2007 252.50

(529.23) [529.23]

109.60 % (-)

[0.00 %]

02/2010 (-)

[12/2015]

212.25

(212.25)

70 (-)

[70]

89.00 -

Background PANSPURA-KHARAGPUR 3D LINE, West Bengal, 45 KM Work started from 01.07.2009. Work being executed by RVNL. Work in progress. Tender finalised and work in progress. Kharagpur yard work to be done by SER open line MM of Panskura-Kharagpur third line project. Part estimate for FLS sanctioned. Notification as "Special Railway Project" published. Cometent authority from Govt. final notified under Gazette.

83 BHOPAL BINA 3D LINE DOUBLING[N22000077] Location: Madhya pradesh Capacity: [138 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2007 687.20

() [687.20]

- 03/2010

(-) [12/2012]

545.79

(595.56)

33 (-)

[33]

0.00 -

Background BHOPAL BINA 3D LINE DOUBLING, Madhya pradesh, 138 KM The project sanctioned in Pink Book 2008-09 as a new work. Detailed estimate sanctioned. Composite works contracts in three packages awarded. Preparation and approval of plans and drawings is in progress. The work is in progress since October 2009 however the progress is slow and the anticipated date of the completion of the project given as December 2012 is unlikely to be met.

84 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP)[N22000108]

Location: West Bengal Capacity: [18 KM ]

209





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 2,397.72

() [2,397.72]

- 03/2016

(-) [06/2016]

1,050.00 21.88

(22.34)

3 (-) [3]

1.00 -

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP), West Bengal, 18 KM New work from Noapara to Barasat via Bimanbandar approved in 2010-11. Detailed estimates of Rs. 2397.72 crore has been sanctioned. This project is being executed by Kolkata Metro Railway. The proposed alignment from Jessore Road to new barrackpore have been approved in principle by Airport Authority subject to clearance from AAI. Director AAI has requested metro railway to review the alignment at Jessore Road which is falling in Airport residential area and this is under examination. Works at various stages are in progress. Target is 2015-16

85 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP)[N22000109]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 2,069.60

() [2,069.60]

- 03/2014

(03/2016) [03/2016]

602.95 24.60

(27.66)

24 (-) [0]

5.00 -

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP), West Bengal, 14.5 KM New work approved and included in the budget 2010-11. This project is being executed by RVNL. The original cost of the projects is Rs. 2069.60 crore. Part estimate of Rs. 208.14 crore has been sanctioned. The proposal of shifting of 1.80 km length of Belghoria expressway, which comes in the alignment of proposed Metro has been approved by PIU & NHAI. Alignment plan approved and agreed in principal by Metro Rly. Contract has been awarded. Works are in progress. Topographical survey and soil investigation completed. Target is 2015-16

86 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP)[N22000110]



210




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 3,951.98

() [3,951.98]

- 03/2016

(-) [03/2016]

1,050.00 16.66

(16.68)

0 (-) [0]

2.00 -

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP), West Bengal, 32 KM New work approved and included in the budget 2010-11. The original sanctioned cost is Rs. 3951.98 crore. This project is being executed by RVNL. Part estimate of Rs. 355.22 crore Rs. 497.63 crore and Rs. 716.10 crore has been sanctioned. Traffic survey report submitted to Metro Railway. Detailed estimate from New Garia to Chingrighata senctined and DPR under preparation. Tenders for detailed design & engineering of viaduct and stations are opened. Works at various stages are in progress. Target is 2015-16

87 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH.[N22000111]






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 2,619.02 (2913.51) [2,913.51]

11.24 % (-)

[0.00 %]

03/2016 (-)

[03/2016]

750.00 101.35

(135.97)

0 (-) [0]

24.00 -

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH., West Bengal, 16.72 KM New work approved and included in the budget 2010-11. The cost of the project is Rs. 2619.02 crore. Part estimate of Rs. 472.93 crore has been sanctioned. This project is being executed by RVNL. Alignment plan for Joka to Majerhat has been approved by Metro Railway. RVNL has sent alignment plan from Majerhat to Binoy Badal Dinesh Bagh (BBD) for approval. Work commenced viaduct portion between Joka and Mominpore. State govt has given conditional permission to construct Metro line and clearance obtained from PWP/KMC/Police/South 24 parganas and environment department. Land is to be acquired near Majerhat, Taratala and Joka. Work are at various stages in progress. Target is 2015-16

RAILWAY ELECTRIFICATION

88 CHURCHGATE-VIRAR CONV.OF 1500V DC TRACTION TO 25 KV AC,WR[220100233] Location: Mumbai,Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

211


(1) (2) (3) (4) (5) (6) (7)

07/1996 653.84

(1302.12) [1,302.12]

99.15 % (-)

[0.00 %]

06/2013 (06/2012) [06/2012]

111.88 608.97

(608.97)

-12 (-) [0]

26.00 -

Background CHURCHGATE-VIRAR CONV.OF 1500V DC TRACTION TO 25 KV AC,WR, Mumbai, Maharashtra Project involves DC/AC Conversion work. Work is in progress. 1035 TKM (61.57 % ) out of 1681 TKM has been completed. Major constrains reported are as follows : 1. Power and traffic blocks are not sanctioned as per demand due to extremely busy section. 2. Non-availability of DC-AC rakes. 3. Modification to track level to be done at 16 locations.

89 ELECTRIFICATION OF MORADABAD-ROZA[N22000095] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2004 129.17

() [250.00]

93.54 % (-)

[93.54 %]

03/2011 (-)

[03/2012]

16.69 227.48

(227.48)

12 (-)

[12]

-

Background ELECTRIFICATION OF MORADABAD-ROZA, Uttar Pradesh Work is in progress .Overall progress is slow due to delay in RRI of MB, BE, SPN & Roza by N. Rly.

90 ELECTRIFICATION OF KHURJA-MEERUT-SAHARANPUR & G'BAD-MEERUT[N22000094] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2008 171.10

() [171.10]

- 03/2012

(-) [03/2012]

10.01 141.55

(141.55)

0 (-) [0]

-

Background ELECTRIFICATION OF KHURJA-MEERUT-SAHARANPUR & G'BAD-MEERUT, Uttar Pradesh Section from Khurja city to Baral (27.86 RKM) has been energized at 2.2 KV on 31.3.09. Section from Baral to Hapur (26.44

212

RKM) has been energized at 2.2 KV on 31.05.09. 13 RKM, 14.17 TKM between HPU (excl) to Kharkhauda (Incl) Km. 104/HM 6 to Km. 77/6 has been charged on 2.2 KV on 29-09-2009. project has been delayed due to slow progress in S&T work and FOB raising by the Northern Railway.

SOUTH CENTRAL RAILWAY

91 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR)[220100106] Location: Scr,Andhra Pradesh Capacity: [178.37 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/1994 124.43

(495.68) [925.30]

643.63 % (-)

[86.67 %]

N.A. (-)

[03/2012]

60.00 551.10

(568.11) - 76.00

-

Background PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR), Scr, Andhra Pradesh, 178.37 KM This project covering a route length of 178.37 Km. was approved in December 1994 at a cost of Rs.124.43 crore. Estimate sanctioned for Rs. 407.78 crore. Anticipated cost of the project at present is Rs. 820.32 Crores. The project is to be implemented in three phases as detailed below: Phase I - Peddapalli-Karimnagar (34.92 Km.) -Section completed and commissioned in August 2001. Phase II - Karimagar -Jagityal (47.83 km.) -Section completed and commissioned in July 2008. Phase III - Jagityal-Metpalli Section (30 kms) : Work completed except 3 station buildings and 3 ROBs. Three additional ROBs are required. Land acquisition is in progress for phase -III Metpalli - Morthad (21.40 Kms) section.

92 NANDYAL-YERRAGUNTLA(NL),SCR[220100192] Location: Scr,Andhra Pradesh Capacity: [126 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1996 155.74

(429.49) [883.00]

466.97 % (-)

[105.59 %]

02/2009 (-)

[03/2012]

50.00 571.01

(613.36)

37 (-)

[37]

75.00 -

Background NANDYAL-YERRAGUNTLA(NL),SCR, Scr, Andhra Pradesh, 126 KM This New Line project covering a route length of 126 Km. was sanctioned in March 1996 at a cost of Rs.155.74 Crore. It was revised to Rs.164.36 Crore in January 1999. RCE for Rs. 429.49 Crores was sanctioned by Railway Board in 14.05.2010. Now the anticipated cost is Rs. 840.32 Crores. Nandyal-Yerraguntla New BG Line work has been taken up in 3 Phases as below : Phase-I - Yerraguntla to Nossam (50.00 km): Work completed and section opened for goods traffic. Phase-II - Nossam to Banagarapalle (45.300 km.) TDC 31.03.2012 Phase-III - Banagarapalle - Nandyala (30.50 km.): Land acquisition in progress. 90% S&T works at Proddatur, Nossam, Uppalapadu & Jammalapadu completed.

213

93 MUNEERABAD-MAHABOOBNAGAR(NL),SCR[220100205] Location: Scr,Multi State Capacity: [246 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1997 218.24

(377.32) [645.00]

195.55 % (-)

[70.94 %]

N.A. (-)

[03/2012]

25.00 118.87

(126.31) - 8.00

-

Background MUNEERABAD-MAHABOOBNAGAR(NL),SCR, Scr, Multi State, 246 KM The project consists of 230 Km. New Line and 16 Kms. of Doubling on Yeramaras - Krishna section including construction of bridge No. 1249 over river Krishna. Length in Andhra Pradesh is 65.74 km & in Karnataka it is 176.26 Kms. Govt of Karnataka is sharing 50% cost. Anticipated cost of the project is Rs. 537.47 crore. The proposed new line takes off from Ginigira on Muneerabad end and from Devarkadara on Mahboobnagar end. Phase I - Yadalpur -Yeramasar (14.5 km) : Completed and handed over to open line in June 2004. Phase-II -New line between Deverkadra and Krishna station (65.74 kms) : Part detailed estimate is under vetting by finance. Phase - III -New line between Raichur and Ginigera stations : This portion is transfered to South Western Railway in March 2008 as per Railway Board instruction.

94 GULBARGA-BIDAR,SCR(NL)[220100254] Location: Karnataka Capacity: [106.6 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1998 242.42 (369.7) [776.00]

220.11 % (-)

[109.90 %]

N.A. (05/2009) [05/2009]

50.00 307.52

(315.68)

N.A. (-) [0]

14.00 -

Background GULBARGA-BIDAR,SCR(NL), Karnataka, 106.6 KM This project was approved in February 1998 to provide backward linkage to the districts of Bidar and Gulbarga and also forward linkage to Mumbai and Bangalore. Original cost of this project was Rs. 242.42 crore. Detailed estimate sanctioned for Rs. 369.70 crore by Board in June 2003. Anticipated cost 776 crore. Karnataka Government is sharing 50% cost. The work has been taken up in three phases : Phase I (Khanapur to Homnabad) 32 Kms : Work completed. Engine rolled in March 2011. Phase II : (Homnabad to Hallikhed) 16.30 Kms : Land acquisition 99% completed except 0.60 Ha of forest land & Earth work, work on bridges, Ballast etc is in progress . Phase III : (Hallikhed to Gulbarga) 53.60 Kms : Land acquisition & Earth work, work on bridges, Ballast etc is in progress .

214

95 GADWAL - RAICHUR (NL), SCR[220100270] Location: Scr,Multi State Capacity: [58.8 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1998 92.63

(228.09) [270.00]

191.48 % (-)

[18.37 %]

02/2011 (02/2011) [02/2013]

2.00 257.85

(260.76)

24 (-)

[24]

42.00 -

Background GADWAL - RAICHUR (NL), SCR, Scr, Multi State, 58.8 KM This project covering route length of 58.8 kms aws approved in April 1998 at an estimated cost of Rs. 92.63 Crore. Anticipated cost now is Rs. 270 crore. Phase - I : Gadwal - Pandurangaswamy road km (28.8 km) : All work 100% completed. Engine rolling done on 10.03.2011. Paseh-II : Raichur - Pandurangaswamy road km (30 km) : Major bridges, minor bridges and RUB completed . Pandurangaswamy road stn. building, P.F. shelter & compound wall completed. Physical is 83%.

96 MACHERLA-NALGONDA(NL)(SCR)[220100220] Location: Nalgonda,Andhra Pradesh Capacity: [81.6 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/1998 125.00

(363.26) [480.00]

284.00 % (-)

[32.14 %]

07/2008 (-)

[07/2008]

10.00 0.35

(0.35)

0 (-) [0]

3.00 -

Background MACHERLA-NALGONDA(NL)(SCR), Nalgonda, Andhra Pradesh, 81.6 KM This project was approved in July 1998 at an estimated cost of Rs. 125.00 Crore. Anticipated cost now is Rs. 458.26 Crores as per the Railway Monthly Reoprt for the month of September 2011, however Modified estimate for Rs 363.26 Crores nly has been sanctioned by the Railway Board. Land acquisition and fixing of alignment under process.

97 KOTLPALLI-NARASAPUR (NL) (SCR)[220100265] Location: Andhra Pradesh Capacity: [57.21 KM ]


215




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2001 330.00

(1045.2) [1,047.00]

217.27 % (-)

[0.17 %]

N.A. (-)

[N.A.]

2.00 9.41

(9.41) - 0.33

-

Background KOTLPALLI-NARASAPUR (NL) (SCR), Andhra Pradesh, 57.21 KM This New Line project for laying 57.21 Kms. route lengths was approved in December 2001 at a total cost of Rs.330.00 crore. Anticipated cost now is Rs. 695.00 crore . Land acquisition is under process.

98 MANOHARABAD-KOTHPALL NEW LINE(SCR)[N22000032] Location: Andhra Pradesh Capacity: [151.36 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2006 378.56

(671.82) [791.60]

109.11 % (-)

[17.83 %]

N.A. (-)

[N.A.]

2.00 0.76

(0.76) - 0.24

-

Background MANOHARABAD-KOTHPALL NEW LINE(SCR), Andhra Pradesh, 151.36 KM Final location Survey work completed. Detailed estimate for Rs. 671.82 submitted to Railway Board in February 2010 for sanction was returned with observation. Modified detailed estimate submitted to Board for sanction. Govt. of Andhra Pradesh'sconsent to share one third cost and offer to provide land free of cost also conveyed to the Railway Board in March 2011. Board's observation dt 31.05.2011 are being replied.

SOUTH EAST CENTRAL RAILWAY

99 GONDIA-JABALPUR(GC),(SECR)[220100186] Location: Multi State Capacity: [265.45 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1997 386.30 (1038)

[1,038.00]

168.70 % (-)

[0.00 %]

03/1998 (-)

[N.A.]

100.00 590.26

(590.26) - 62.00

-

Background

216

GONDIA-JABALPUR(GC),(SECR), Multi State, 265.45 KM Originally this project (Gauge Conversion of 285 Kms.) was to be implemented at an estimated cost of Rs.386.00 crore. Anticipated cost now is Rs. 1038.00 Crore. Out of the total length of 285 Kms 268.816 Kms. is in Madhya Pradesh and 16.184 Kms is in Maharashtra State. Work has been taken up in phases : 1. Gondia - Balaghat section (40 kms) was completed & commissiond in the year 2005 2. Balaghat - Katangi section (46.8 kms) was commissioned in 2010. 3. Balaghat - Jabalpur section : Work is in progress in sections where no forest land clearance is required. Clearance of forest land from MOEF/ New Delhi for Balaghat distt and Seoni distt is awaited. Target date of completion of the project is yet not fixed.

100 CHHINDWARA - NAGPUR (GC)(SECR)[220100324] Location: Madhya pradesh Capacity: [149.52 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2005 383.79

() [585.93]

52.67 % (-)

[52.67 %]

N.A. (-)

[12/2013]

50.00 194.91

(194.91) - 23.00

-

Background CHHINDWARA - NAGPUR (GC)(SECR), Madhya pradesh, 149.52 KM This project was approved in April 2005 at an estimated cost of Rs. 383.79 crore for Gauge Conversion of 149.522 kms. Out of the total length of 149.52 Kms 109.386 Km is in Madhya Pradesh and 39.864 Km is in Maharastra State. Initially part esitmate for Rs. 142.56 Crore was sanctioned in the year 2006 for Land acquisition, Earthwork and Bridges. The detailed estimate costing Rs. 583.93 Crore was sanctioned in January 2009. Acquisition of 128 hectare forest land have been completed. In Nagpur District, land acquisition process is going on for the last three years for 37 hectare private and govt. land. Earthwork and bridge work are in progress.

SOUTH EASTERN RAILWAY

101 HOWRAH-AMTA-CHAMPADANGA NL (SER)[220100208] Location: Ser,West Bengal Capacity: [73.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1974 31.42

(393.46) [499.16]

1,488.67 % (-)

[26.86 %]

03/2007 (03/2007) [03/2015]

50.00 159.85

(165.13)

96 (-)

[96]

58.00 -

Background HOWRAH-AMTA-CHAMPADANGA NL (SER), Ser, West Bengal, 73.5 KM Project consists of laying of total of 109.8 Kms of new lines for the sections (a) Howrah - Amta - Champadanga (73.5 Kms) (b) Material modification (MM) for Amta - Bagnan (16 Kms) (c) MM for Champadanga - Tarkeswar (8 Kms) and (d) MM for Janghipara - Furfura Sharif (12.3 Kms) Status of the project is as follows:

217

Howrah-Bargachia- Amta section : Commissioned. Bargachia to Champadanga section (32 kms) : Final Location survey completed. Land acquisition is in progress. The cost of project is being shared 1:2 by the State Govt. and Railway. There is delay in accquring the land by the state government. MM for new Line from Champadanga - Tarakeswar (8km) & Amta - Bagnan (16 km) costing Rs. 141.93 Crore was sanctioned in October 2009. Work has been taken up for execution. MM to Howrah - Amta : The work is a part of Dunkuni -Fufura Sarif - Bargachia. Notification as "Special Railway Project" published. FLS in progress. Competent a uthority of state Govt notified under Gazette.

102 TAMLUK DIGHA,LINE DOUBLING (SER)[N22000097] Location: West Bengal Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1984 293.97

(1025.39) [1,086.41]

269.56 % (-)

[5.95 %]

06/2005 (07/2011) [06/2016]

25.00 396.60

(419.38)

132 (-)

[59]

-

Background TAMLUK DIGHA,LINE DOUBLING (SER), West Bengal Project consists of laying of total of 133.6 Kms of new lines for the sections (a) Tumluk - Digha (88.9 Kms) (b) Material Modification (MM) for Deshpran - Nandigran (18.8 Kms) and (c) MM for kanthi - Egra (26.2 Kms). Status of the project is as follows: Line commissioned in 2004. Railway electrification work is in progress. The project has been declared as "Special Railway Project" under Railway (amendment) Act. 2008. Land acquisition under Railway (Amendment) Act 2008 is under progress. All notification under Sec 20 A and 20E published, claim hearing and award progress. 60% land acquired. All Contracts finalised. MM of Tamluk - Digha project. Notification as "Special Railway Project" published. Competent a uthority of state Govt notified under Gazette.

103 RUPSA-BANGRIPOSI (GC)(SER)[220100323] Location: Orissa Capacity: [90 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1996 57.94

(604.04) [639.97]

1,004.54 % (-)

[5.95 %]

03/1998 (08/2005) [08/2005]

0.50 173.19

(173.67)

89 (-) [0]

43.00 -

Background RUPSA-BANGRIPOSI (GC)(SER), Orissa, 90 KM The Rupsa-Baripada : completed and commissioned. The Baripada - Bangriposi section : CRS inspection successfully done on 22.12.2010 and authorisation is given to 80 kmph . Train running started recently.

218

Material Modification estimate sanction. Work entrusted to RVNL. Bankability study report submitted to Railway Board .

104 GOELKERA-MANOHARPUR,(LD)(SER)[N22000045] Location: Jharkhandd Capacity: [40 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1997 186.92 (261.7) [261.70]

40.01 % (-)

[0.00 %]

02/2006 (-)

[12/2013]

39.12

(39.12)

94 (-)

[94]

60.00 -

Background GOELKERA-MANOHARPUR,(LD)(SER), Jharkhandd, 40 KM Work frozen from 2001-2006. Tender for part work awarded in May2010 and earthwork in progress. Baliast supply commenced. The work has been affected frequently due to local disturbances. Tender for the balance portion awarded. Work being executed by RVNL.

105 RANCHI-LOHARDAGA(GC),SER[220100214] Location: Jharkhandd Capacity: [113 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1997 194.07

() [456.45]

135.20 % (-)

[135.20 %]

06/2004 (-)

[12/2012]

30.00 288.89

(292.01)

102 (-)

[102]

68.00 -

Background RANCHI-LOHARDAGA(GC),SER, Jharkhandd, 113 KM Ranchi-Lohardaga section : Commissioned for passenger services. Lohardaga-Tori: Land acquisition completed. Lohardaga to Barkichampi (14.5 km) : Completed and certified fit by CRS. Barkichampi to Tori (29.5) : Project is in "Extremist infested area" Earthwork, minor/major bridges work is in progress under the state police protection at BODA

106 BANKURA - DAMODAR (GC) (SER)[220100277] Location: West Bengal Capacity: [189.5 KM ]

219





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1998 111.90

(1028.05) [1,412.74]

1,162.50 % (-)

[37.42 %]

03/2005 (12/2008) [06/2016]

40.00 429.62

(441.54)

135 (-)

[90]

80.00 -

Background BANKURA - DAMODAR (GC) (SER), West Bengal, 189.5 KM This project now consists of five material modification work besides the main job viz. Bankura - Damodar gauge conversion. Bankura - Rainagar section (96 km) Commissioned. Rainagar to Mathnasipur (10.50 km) : Commissioned. Mathnasipur-Masagram (10.4 kms): Work is in progress. Bowaichandi to Khana : 69 acres of land was acquired by state Govt. during 2010. Local people not allowing to progress of the work and are demanding jobs. Bankura to Mukutmonipur : State govt is doing the land acquisition work.30% land acquired. earthwork and minor bridges completed in 6.5 km length. Material modification of Bankura - Damodar River Velley project has been sanctioned by Board. project appeared in the Pink Book of 2011-2012. Tender for FLS awarded. Notification as Special Railway Project Published.

SOUTH WESTERN RAILWAY

107 HUBLI-ANKOLA(NL),SWR[220100193] Location: Karnataka Capacity: [167 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1995 227.00

() [997.58]

339.46 % (-)

[339.46 %]

N.A. (-)

[N.A.]

2.00 69.45

(69.57) - 55.00

-

Background HUBLI-ANKOLA(NL),SWR, Karnataka, 167 KM This Gauge Conversion Project covering a route length of 167 Kms was sanctioned in April 1995 at an estimated cost of Rs. 227 crore. Anticipated cost for entire project Rs.997.58 crores. Project has made slow progress and Electrical works completed upto 34 KM. EHT to be surveyed. Earthwork, Major/Minor bridges, ROB/RUB and Track linking- Works stooped as per advice of CEC. Case is pending with MOEF (for giving in principle approval for the project) and Center Empowered Committee CEC (for giving clearance to go ahead with works). Target date of commissioning is yet not fixed.

108 KOTTUR-HARIHAR(NL),(SWR)[220100212] Location: Karnataka Capacity: [65 KM ]


220




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1995 65.94

(302.23) [302.23]

358.34 % (-)

[0.00 %]

N.A. (-)

[03/2011]

5.00 333.97

(341.37) - 95.00

-

Background KOTTUR-HARIHAR(NL),(SWR), Karnataka, 65 KM The revised estimate of Rs. 302.23 Crore has been sanctioned by Railway Board 67% of the cost is being shared by Karnataka Government.. All works have been completed except protection works at Bridges, Trolley refugees etc. The villagers whose land was acquired for laying the new line are preventing the railway officials and the contractors from executing miscellaneous works demanding enhanced compensation through Lok Adalat.

109 KADUR-CHIKMAGALUR-SAKLESHPUR (NL),(SWR)[220100190] Location: Swr,Karnataka Capacity: [93 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1996 157.00

(262.82) [262.82]

67.40 % (-)

[0.00 %]

03/2012 (03/2012) [10/2012]

20.00 227.54

(231.34)

7 (-) [7]

59.00 -

Background KADUR-CHIKMAGALUR-SAKLESHPUR (NL),(SWR), Swr, Karnataka, 93 KM This project, covering a route length of 93 Km. was sanctioned at an estimated cost of Rs.157.00 crore in April 1996. Anticipated cost is Rs. 262.82 Crore. Kadur - Chickmagalur section (46 kms): Estimates for part-I and part-II submitted to Board for sanction. Estimate of Rs. 88.75 Crore has been sanctioned for Chikmagalur - Sakleshpur. Kadur-Sakrayapatna section (17.35 Kms): Engine rolling done in February 2011. Sakrayapatna - Kannivehalli section (15 Kms):- Engine rolling done in June 2011. Kannivahalli - Chickmagalur (14 Kms) :- Work nearing completion

110 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR[220100183] Location: Swr,Karnataka Capacity: [166 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 02/1997 295.00 220.19 % N.A. 30.00 - 70.00

221

(412.91) [944.55]

(-) [128.75 %]

(-) [01/2013]

480.88 (496.59)

-

Background HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR, Swr, Karnataka, 166 KM This New Line Project covering a route length of 167 kms. was sanctioned at an estimated cost of Rs. 295.00 Crore in February . 1997. RCE sanctioned for Rs. 412.91 Crore in January 2001. Cost has gone up and anticipated cost is Rs. 944.55 Crore. Govt. of Karnataka has offered for cost sharing in 50:50 basis w.e.f 1.4.2010. cost incurrred before 01.04.2010was Rs. 355.50 Crores. Status of the project is as follows: (a) Hassan-Shravanabelagola (42 km): Section opened in 2006, but closed for want of posting of manpower. CRS authorization received in September 2011. (b) Chickbannavar - Nelamangala (14 km): Completed and CRS authorisation received. Approval from State Govt. received. (c) Nelamangala - Solur ( 19 km ): Work is in progress. Soil is very vulnerable and hence cutting are being redesigned based on RDSO solution. (d) Hiriseve-Shravanabelagola (14 km): ROB/RUB super structure completed. Works is in progress. (e) Solur-Hirisave (72 km): Contract awarded for EW and minor bridges in km 44 to 49 . Land is yet to be handed over in km 44-49. EW and minor bridges are in progress in km. 51 -83 section.

111 BANGLORE - SATYAMANGALAM (NL)(SWR)[220100274] Location: Swr,Karnataka Capacity: [260 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1999 138.00

() [901.62]

553.35 % (-)

[553.35 %]

N.A. (-)

[N.A.]

2.00 0.29

(0.29) - 1.00

-

Background BANGLORE - SATYAMANGALAM (NL)(SWR), Swr, Karnataka, 260 KM This project with route length of 260 kms was sanctioned in February 1999 at an estimated cost of Rs. 138.00 crore.. Final location survey between Bangalore and Chamarajanagar (via Kanakapura 260 kms) completed. Anticipated cost now is Rs. 901.62 Crores. Permission to start work in forest area yet not granted by Tamilnadu forest department. Matter referred to Board and decision from board awaited.

112 RAMANAGRAM-MYSORE DOUBLING WITH ELECTRIFICATION OF KENGESII- MUSORE (SWR)[N22000107]

Location: Karnataka Capacity: [95.4 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2007 482.00 (482.7) [482.70]

0.15 % (-)

[0.00 %]

03/2013 (-)

[03/2014]

37.00 324.73

(329.78)

12 (-)

[12]

74.50 -

222

Background RAMANAGRAM-MYSORE DOUBLING WITH ELECTRIFICATION OF KENGESII- MUSORE (SWR), Karnataka, 95.4 KM Project approved in 2007-08 with cost of Rs. 482.00 Crore.Cost sharing of 33% and 67% with the Rly. and govt of Karnataka. 1. CHENNAPATNA-SETTIHALLI (6.9 KM):- Joint survey for land aquisition completed. Major bridges, Ballast, Blanketing & Station building completed. 2. MADDUR - HANAKERA (10 KM):- Notification for land acquisition issued. Possession not given yet. Earthwork, minor bridge work are in progress. Major bridge completed, EHT completed and other electrical works completed. 3. SETTIHALLI- MANDYA (33.40KM):- 7 major bridges are involved, Contract awarded and work commenced. Earthwork and minor bridges in progress in 16 km from Settihalli end.

SOUTHERN RAILWAY

113 TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC)[220100262] Location: Sr,Tamil Nadu Capacity: [243 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/1995 100.00

() [548.96]

448.96 % (-)

[448.96 %]

N.A. (-)

[N.A.]

40.00 495.55

(497.68) - 98.00

-

Background TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC), Sr, Tamil Nadu, 243 KM Section opened:- i. Thiruchchirappalli-Thanjavur new Parallel BG (50 kms) : January 1998 ii Thanjavur-Tiruvarur (55 kms) : January 2007 iiiTiruvarur-Nagore (30.37 kms) : February 2009 iv. Nagore -Karaikal Port- (Freight Traffic) : January 2010 v. Nagappattinam-Velankanni (10.3 kms) : works completed and section commissioned for passenger traffic on December 2010. vi. Nagore-Karaikkal (10 km) on December 2011. Progress of works being done has Material Modification: 1. Nagappattinam-Tiruturaipundi: via Thirukkuvalai New line (43 kms) : works Completed. CRS documents submitted. 2. Nagore-Karaikkal (11 kms) : Proposal for land acquisition has been submitted to state govt. Tenders will be called after land is made available.contract for bridges awarded and work is in progress.

114 CALICUT-MANGALORE (DL) (SR)[220100151] Location: Multi State Capacity: [221 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1996 240.00

() [579.37]

141.40 % (-)

[141.40 %]

N.A. (-)

[02/2012]

2.00 599.40

(600.41) - 97.00

-

223

Background CALICUT-MANGALORE (DL) (SR), Multi State, 221 KM Out of 220.54 km, 218.30 km commissioned. Cannanore-Valappattinam section Line doubling : Commissioned in December 2009. Nethravathi-Kankannadi section line doubling : New double line (excluding the bridges) was completed, cleared by CRS & Commissioned in February 2011. Balance work is in progress. Target date of commissioing is Feb, 2012.

115 KARUR-SALEM(NL),SR[220100191] Location: Tamil Nadu Capacity: [85 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/1997 155.55

(229.88) [712.00]

357.73 % (-)

[209.73 %]

N.A. (-)

[10/2012]

40.00 703.73

(724.88) - 90.00

-

Background KARUR-SALEM(NL),SR, Tamil Nadu, 85 KM This project was sanctioned in Feb.1997 at an estimated cost of Rs. 155.00 Crore for laying 85 Km. long BG line with no fixed date of commissioning. Anticipated cost now is Rs. 712 crore. All pending court cases regarding land acquisition except those for extra compensation cases were disposed and Railways have taken physical possesion of required land. Some more land acquisition is to be done for the purpose of shifting of electric transmission cable and for approaches to ROB/RUBs which are held up.. Contracts for all works finalised and works are progressing over entire length. (i) Work completed and engine rolled in March, 2011 (ii) Cutting drainage works & ROB/RUB works are in progress. ROB works got delayed due to delay in land acquisition in 18 places. (iii) Work is expected to be completed by January, 2012.

116 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC)[220100263] Location: Sr,Multi State Capacity: [357 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/1998 280.00

(842.35) [1,029.00]

267.50 % (-)

[22.16 %]

N.A. (-)

[03/2013]

52.00 731.78

(741.64) - 95.00

-

Background QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC), Sr, Multi State, 357 KM

224

This Gauge Conversion Project covering a route length of 357 Kms. was sanctioned in March, 1998 at an estimated cost of Rs. 280.00 Crore. astimated cost now is rs. 1029.00 Crores. Sections opened: (i) Gauge Conversion of Virudhunagar - Rajapalayam ( 52 km ) was opened for passenger traffic in June 2003. (ii) Gauge Converted section between Rajapalayam - Tenkasi (69 km) was opened for passenger traffic in September 2004. (iii)The section between Tenkasi - Sencottai (8 km) opened for passenger traffic in February 2008. (iv)The section between Tirunelveli - Tiruchendur ( 61.21 km) was opened for passenger traffic in September 2008. (v) The section between Quilon and Punalur (45km) opened for passanger traffic in May 2010. Sections in progress: (i) Tirunelveli-Tenkasi section- Works Completed & Engine rolled in March 2011. Finishing works are in progress. (ii) Sengottai-Punalur section - Works are in progress

117 ANGAMALI-SABARIMALA (N.L.)(SR)[220100252] Location: (Sr),Kerala Capacity: [116 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/1998 550.00

() [1,214.00]

120.73 % (-)

[120.73 %]

N.A. (-)

[N.A.]

15.00 96.96

(96.96) - 3.00

-

Background ANGAMALI-SABARIMALA (N.L.)(SR), (Sr), Kerala, 116 KM Railway Board's procedural approval was obtained. Forest Department is not allowing Railways to pass through Tiger Reserve Forest. So Board has decided to terminate the new line at Azhutha. Final location survey completed up to Azhutha. Railway Board sanctioned the part detailed estimate for Rs.517.70 crore (for major heads) in May 2006. Detailed estimate of Rs. 1214 crore has been sent to Railway Board for sanction. Further progress in land acquisition will be made only after sanction of estimate. Total land required is 517 Hact. Out of this, 7.83 Hact. land handed over till date by Govt of Kerala. At present. Work has been awarded for one Major bridge and work started. In the mean time, Environment Ministry stepped in and has taken a stand against the execution of the project. In this connection, Railway and govt. of Kerala will jointly file the reply to the High Court shortly. State government has been asked to bear 50% of the project cost in view of huge throw forward of on going sanctioned projects but The Government of Kerala has advised that they would not share the cost.

118 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE[N22000080] Location: Tamil Nadu Capacity: [224.88 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 343.17 ()

162.26 % (-)

N.A. (-)

70.00 502.08 - 66.00

-

225

[900.00] [162.26 %] [12/2012] (519.00)

Background DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE, Tamil Nadu, 224.88 KM Work included in the budget 2006-07 at a cost of Rs. 343.17 crores. Anticipated cost of the project now is Rs. 900 Crores. Podanur-Coimbatore (6km) work completed and section commissioned. Contracts for almost all the balance works finalised and works are in progress

119 TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL)[N22000084] Location: Tamil Nadu Capacity: [70 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 125.00 (227.4) [227.40]

81.92 % (-)

[0.00 %]

N.A. (-)

[N.A.]

10.00 34.14

(35.30) - 6.00

-

Background TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL), Tamil Nadu, 70 KM New work included in Supp. demand in the Year 2006-07 at a cost of Rs. 125.00 crores. Detailed estimate sanctioned by Railway board for Rs. 227.40 crores in July 2008. Details of land acquisition submitted to the Tamilnadu state govenment. After getting adequate land, mega tenders will be called. In the meantime, agency fixed for construction of Six major bridges and work is in progress.

120 TIDIVANAM-NAGARI (NL)[N22000085] Location: Tamil Nadu Capacity: [179.2 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 456.00

(582.83) [582.83]

27.81 % (-)

[0.00 %]

N.A. (-)

[N.A.]

20.00 110.72

(129.43) - 8.00

-

Background TIDIVANAM-NAGARI (NL), Tamil Nadu, 179.2 KM New work included in supp. demand in the year 2006-07 at a cost of Rs. 456.00 crores. Detailed estimate sanctioned by Railway Board for Rs. 582.83 crores for the entire project in July 2008. Contracts for earth work & bridge works awarded and works are in progress. For remaining section calling mega tenders will be planned after land acquisition

226

121 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI[N22000079] Location: Tamil Nadu Capacity: [224 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2007 404.19

() [900.00]

122.67 % (-)

[122.67 %]

N.A. (-)

[N.A.]

70.00 238.01

(240.64) - 94.00

-

Background MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI, Tamil Nadu, 224 KM This work included in the budget 2006-07 at a cost of Rs. 404.19 crores. Part detailed estimate of Rs. 136.77 crore for Mayiladuthurai - Thiruvarur (38 km) sanctioned by Railway Board.Anticipated cost is Rs. 900 Crores. Mayiladuturai - Tiruvarur section was closed on June, 2009. Engine rolling done on December 2010 and CRS inspection planned in Feb, 2010. have been awarded and work is in progress. i) Nidamangalam-Mannargudi section has been authorised by CRS for passenger traffic in September 2011. ii) FLS tender for Mannarguid-Pattukkottai new line has been awarded and work is in progress.

WEST CENTRAL RAILWAY

122 RAMGANJMUNDI-BHOPAL (NL),WCR[220100314] Location: Madhya pradesh Capacity: [270 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2001 727.13

(727.13) [1,225.00]

68.47 % (-)

[68.47 %]

N.A. (-)

[N.A.]

15.00 223.17

(232.01) - 5.00

-

Background RAMGANJMUNDI-BHOPAL (NL),WCR, Madhya pradesh, 270 KM This project approved in 2000-01 with estimated cost was of Rs. 727.13 crore. Anticipated cost is Rs. 1225 Crores. Linking and rolling of RMA - Jhalawar section (26.50 km) completed. PI Building of Julmi station completed and Jhalawar is in progress

WESTERN RAILWAY

123 VIRAMGAM-BHILDI(WR),GC[220100062] Location: Multi State Capacity: [155.63 KM ]


227




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/1990 155.66

(356.87) [356.87]

129.26 % (-)

[0.00 %]

N.A. (03/2010)

[N.A.]

40.00 158.16

(163.33) - 34.00

-

Background VIRAMGAM-BHILDI(WR),GC, Multi State, 155.63 KM This project approved in April 1990 with the cost of Rs. 356.87 crore. 1. Viramgam-Mehsana-G.C (65 kms): Work completed under BOT scheme in December 2004. 2. Mehsana-Patan (GC) (39 kms): The works in this section has been completed and opened for goods traffic in March 2008 and for passengers trafiic in February 2009. 3. Patan-Bhildi new line (51.03km): Land aquisition and possession work is in progress. Tenders for major & minor bridges, earthwork, transportation of sleepers & supply of ballast have been awarded. Work is in progress.

124 RAJPIPLA-ANKELASHWAR, WR (GC)[N22000096] Location: Gujarat Capacity: [62.89 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2006 196.97

() [196.97]

- 03/2011

(-) [06/2012]

10.00 209.63

(218.04)

15 (-)

[15]

98.00 -

Background RAJPIPLA-ANKELASHWAR, WR (GC), Gujarat, 62.89 KM The overall progress of this 62.89 Kms GC work is 98%. Commisssioning is anticipated in June 2012.

125 BHAVNAGAR-WORKSHOP FACILITIES FOR 50 BG COACHES POH PER MONTH (WR)[N22000125] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2006 117.36

(196.95) [196.95]

67.82 % (-)

[0.00 %]

03/2011 (-)

[03/2011]

7.00 177.90

(179.41)

0 (-) [0]

92.00 -

228

Background BHAVNAGAR-WORKSHOP FACILITIES FOR 50 BG COACHES POH PER MONTH (WR), Gujarat The workshop was inaugurated by the Ministry of State for Railway in February 2011. The overall progress as on now is 92%. Balance work is in progress. Second revised estimate is under preparation.

126 RATLAM-MHOW-KHANDWA-AKOLA (GC)[N22000120] Location: Madhya pradesh Capacity: [298.64 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 603.04

() [603.04]

- 03/2012

(-) [03/2013]

35.00 59.08

(84.85)

12 (-)

[12]

6.00 -

Background RATLAM-MHOW-KHANDWA-AKOLA (GC), Madhya pradesh, 298.64 KM This project appeared in the pink book for the year 2008-09. All yard plans between Ratlam-Indore are prepared and are in process of approval. Yard plans between Indore and Mhow are signed by Divisional officers and sent to Head quarter. Land acquisitiion is being pursued with district authorities. work for FLS for MHOW-KHANDWA and soil investigation for RATLAM-MHOW is in progress 10 major and 30 minor bridges approved. Tenders for earthwork and minor bridges, major bridges, casting of yard and ballast supply finalized and awarded.

127 BHUJ-NALIYA(GC) WITH EXTENSION FROM NALIYA TO VAYOR (WR)[N22000123] Location: Gujarat Capacity: [126 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 318.24

() [468.62]

47.25 % (-)

[47.25 %]

03/2012 (-)

[03/2012]

50.00 0.99

(0.99)

0 (-) [0]

-

Background BHUJ-NALIYA(GC) WITH EXTENSION FROM NALIYA TO VAYOR (WR), Gujarat, 126 KM The total length is 126 kms. ( Bhuj - Naliya 101.35 Kms and Naliya - Vayor extention is 24.65 kms). Detailed estimate for Rs. 468.62 crore has been sent to Rly. Board in August 2011 for sanction. Land acquisition proceedings for new line, will start after sanction of detailed estimate and deposit of money by cement industries.

229

128 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR)[N22000122] Location: Gujarat Capacity: [306.93 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 1,389.62

() [1,389.62]

- 03/2014

(-) [03/2013]

130.00 276.81

(287.90)

-12 (-)

[-12]

25.00 -

Background UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR), Gujarat, 306.93 KM This 306.93 Kms long works was approved in the year 2008-09. Earthwork and work on minor & major bridges is in progress. Overall progress of the work as on now is 21%.

129 AHMEDABAD-HIMMATNAGAR-UDAIPUR (WR)[N22000121] Location: Gujarat Capacity: [87.25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2008 394.14

() [394.14]

- 03/2013

(-) [03/2013]

35.00 0.49

(0.49)

0 (-) [0]

-

Background AHMEDABAD-HIMMATNAGAR-UDAIPUR (WR), Gujarat, 87.25 KM This 299.2 Kms line was approved in the year 2008-09. (87.25 Kms is in Westren Railway and the rest is in NWR). FLS is in progress. Material modification work for the existing line has also been planned. Detailed reframed estimate amounting Rs.411.23 Crore has been sent to Railway Board in June 2011.

WORKSHOPS & PRODUCTION UNIT

130 HARNOUT -SET.UP OF W/S TO UND. POH OF UP TO50 COAC. WS&PU[N22000052] Location: Bihar Capacity: [50 COACH ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

230

04/2003 98.74

(224.51) [337.30]

241.60 % (-)

[50.24 %]

N.A. (-)

[03/2012]

40.00 222.07

(222.07) -

-

Background HARNOUT -SET.UP OF W/S TO UND. POH OF UP TO50 COAC. WS&PU, Bihar, 50 COACH The work was approved in the year 2003-04 at an approved cost of Rs.98.74 crores. The objective of the work is to undertake Periodical Overhauling (POH) of 50 Coaches. Detailed estimate of the work anounting to Rs.224.51 crores was sanctioned in September 2005.Anticipated cost of the project is 337.30 crore. Piling Roofing and brick work of all shops has been completed. electric cable trenching work has also been completed. Remaining work is in advance stage.

131 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT[N22000053] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 470.09

(1417.97) [1,417.97]

201.64 % (-)

[0.00 %]

N.A. (-)

[03/2012]

315.00 1,011.09

(1,011.09) -

-

Background CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT, Bihar Project was sanctioned at a cost of Rs. 470.09 Crore in March, 2005. Anticipated cost is Rs. 1417.97 crore. Wheel is a vital and critical safety item of the Indian Railways. With the increase in demand for handling freight and passenger traffic, the consequential demand for wheels has also increased. Therefore, wheel manufacturing plant has been setup at Chhapra. Main sheds/building have been completed. Finshing work is in progress on peripheral structures.

231

Sector: Road Transport and Highways

232

Sector: Road Transport & Highways Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 27 21 0 5 1 Major 123 42 1 69 11

Total 150 63 1 74 12

Road transport & Highways Sector

24. Overview Out of 584 projects on the Monitor of MOSPI, 150 belong to the Road Transport & Highways Sector. The total original cost of these 150 projects is of the order of Rs.

93,678.34 Crores and the anticipated completion cost is Rs. 95,645.67Crores, which reflects a cost overrun of 2.10% (spread over all road sector projects) . The expenditure incurred on these projects till June 2012 is Rs. 64,523.59Crores which is 68.88% of the original cost of the projects. Out of 150 projects, 55 projects are on schedule and 87 projects are

delayed. There are 8 projects with out proper date of commissioning. Out of 87 delayed projects,13 projects have an overall delay in the

range of 1 to 12 months, 8 projects have delay in the range of 13 to 24 months, 53 projects have delay in the range of 25 to 60 months and 13 projects have time overrun of 61 months and above.


cost overrun of 6.73% in these 87 delayed projects. The delay in these projects range from 2 to 101 months.


233

There are 13 projects that are facing cost overruns. Original cost of these 13 projects is Rs. 3,793.8 Crores. At end of June 2012, the anticipated cost of these projects has been reported as Rs. 6,330.2 Crores. thus projecting an overall cost overrun of 66.9% (spread over 13 projects with cost overrun).



28. Projects due for commissioning in 2012-2013 : 83 As of April 2012, there are 83 projects which are due for commissioning

in the financial year 2012-13. 6 projects have been reported as completed till June 2012.

29. Main reasons of delay : o Land Acquisition and Rehabilitation & Resettlement o Law & Order Problem o Delayed due to Environment/Forest/Wild Life and Security

Clearances o Geological Uncertainties o Increase in/Change of Scope of Work o Non-Availability of Good Contractors/ Contractual Disputes/ Non-

Performance of Contractor/Poor Participation of Contractor


1394

.29

1707

.49

2270

.39

2408

.83

2136

1830

.82

2187

.71

1550

.25

2665

4.61

2551

8.5

2338

6.16 37

600.

78

5370

1.15

6212

2.2

5438

4.45

4565

9.34 57

300.

46

81,7

39.3

0

93,6

78.3

4

2137

.75

2877

.25

3629

.19

4858

.78

4191

.36

3421

.75

4246

.07

3278

.57

2731

4.75

2634

5.12

2363

7.7 37

906.

37

5467

1.47

6307

2.41

5508

8.33

4571

6.26 59

285.

87

83,6

61.8

9

95,6

45.6

7

947.

38

1257

.01

1476

.67

1960

.62

2188

.34

2147

.45

2709

.31

2135

.31

1032

7.18

1382

1.82

1633

0.55

1408

1.60

1990

1.09 32

180.

10

3994

7.28

3927

6.56

4821

0.05 60

,565

.74

64,5

23.5

9

05000

100001500020000250003000035000400004500050000550006000065000700007500080000850009000095000

100000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

Rs.

)


234

NATIONAL HIGHWAYS AUTHORITY OF INDIA

1 HAVERI-HARIHAR (GQ) KM.340-KM.284 (NH-4)[240101132] Location: Karnataka Capacity: [56 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 241.00

() [196.65]

-18.40 % (-)

[-18.40 %]

08/2004 (07/2010) [08/2012]

- 67.03

(179.10)

96 (-)

[25]

86.85 -

Background HAVERI-HARIHAR (GQ) KM.340-KM.284 (NH-4), Karnataka, 56 KM Contract was terminated in Jan,2007 . The balance work was reawarded in Sept,08 with a completion schedule of July 2011 . Anticipated date of completion is Aug, 2012 .Physical progress achieved so far is 86.85% .

2 HARIHAR-CHITRADURGA (GQ) KM.284-KM.207 (NH-4)[240101133] Location: Karnataka Capacity: [77 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 318.00

() [207.56]

-34.73 % (-)

[-34.73 %]

08/2004 (-)

[08/2012]

- 71.35

(184.41)

96 (-)

[96]

92.51 -

Background HARIHAR-CHITRADURGA (GQ) KM.284-KM.207 (NH-4), Karnataka, 77 KM Poor performance on the part of the contractor led to termination of the contract in January,'07. The balance work was reawarded in Sept,08 .with completion schedule of June 2010.. Anticipated date of completion is February 2012. Physical progress achieved so far as per the revised work programme is 84.30%.

3 SUNAKHALA-GANJAM (GQ) KM.338-KM.284 (NH-5)[240101153] Location: Orissa Capacity: [55.71 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 225.00 ()

7.35 % (-)

04/2004 (-)

- 109.99

99 (-)

61.94 -

235

[241.53] [7.35 %] [07/2012] (116.80) [99]

Background SUNAKHALA-GANJAM (GQ) KM.338-KM.284 (NH-5), Orissa, 55.71 KM Contract was terminated in April 2008 and was reawarded in October 2009 with scheduled completion in October 2011.It is anticipated to be completed by July 2012. Current physical progress is 41.54% .

4 AGRA-SHIKOHABAD (GQ) KM.199.66-KM.250.50 (NH-2)[240101173] Location: Uttar Pradesh Capacity: [50.83 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 367.49

() [367.49]

- 03/2005

(-) [10/2012]

- 453.68

(453.68)

91 (-)

[91]

99.47 -

Background AGRA-SHIKOHABAD (GQ) KM.199.66-KM.250.50 (NH-2), Uttar Pradesh, 50.83 KM Cumulative physical progress of the project is 99.47%.The project is likely to be completed by Oct, 2012.

5 HALDIA PORT (PORT CONNECTIVITY) (NH-41)[240104196] Location: West Bengal Capacity: [53 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 273.00

() [522.00]

91.21 % (-)

[91.21 %]

03/2005 (-)

[05/2012]

- 475.60

(475.55)

86 (-)

[86]

100.00 (Complet

ed)

Background HALDIA PORT (PORT CONNECTIVITY) (NH-41), West Bengal, 53 KM Because of tardy progress by the contractor, the contract was terminated in April.07, and re-awarded for the balance work in April, 2008. Current physical progress of the project is 92.32%. Anticipated date for completion is April,2012..

6 BALASORE BHADRAK (REVIVED) KM 136.5 - 199.14 NH-5[N24000116] Location: Orissa Capacity: [60 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7) 04/2000 228.70 - 02/2004 - 101 98.10

236

() [228.70]

(-) [07/2012]

182.07 (188.72)

(-) [101]

-

Background BALASORE BHADRAK (REVIVED) KM 136.5 - 199.14 NH-5, Orissa, 60 KM Initial contract was terminated in December2007 due to tardy progress by the contractor. It was re-awarded in November2008 for the balance work with revised completion schedule of December,2010. Current physical progress of the project is 98.10%. Anticipated date of completion of the project is July 2012 ..

7 NEW MANGALORE PORT NH-17 AND 48[N24000040] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 196.50 (363)

[363.00]

84.73 % (-)

[0.00 %]

06/2011 (06/2011) [12/2012]

41.72 228.72

(248.66)

18 (-)

[18]

93.93 -

Background NEW MANGALORE PORT NH-17 AND 48, Karnataka Originally scheduled to be completed by December 2007, current physical progress of the project is 93.93%..Anticipated date of completion is Dec, 2012.Project has been delayed due to land Acquisition, Utility shifting, Court cases, shifting of religious structures, opposition for Toll plaza etc. .

8 GANJAM-ICCHAPURUM,NH-5(NHAI)[N24000057] Location: Orissa Capacity: [50.8 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2000 263.27

() [263.27]

- 02/2004

(-) [07/2012]

- 263.96

(265.81)

101 (-)

[101]

82.02 -

Background GANJAM-ICCHAPURUM,NH-5(NHAI), Orissa, 50.8 KM Contract was terminated in January 2004 and reawarded for the balance work in March 2006. Current physical progress of this 50.8 Kms long project is 82.02%.

9 GARHMUKTESHWAR-MURADABAD (NHAI) OTHERS KM.93-149.25, NH-24[240106204] Location: Uttar Pradesh Capacity: [56.25 KM ]


237




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 275.00

() [275.00]

- 09/2007

(-) [09/2012]

- 303.60

(304.29)

60 (-)

[60]

99.77 -

Background GARHMUKTESHWAR-MURADABAD (NHAI) OTHERS KM.93-149.25, NH-24, Uttar Pradesh, 56.25 KM Originally scheduled for completion in September 2007 current physical progress of this 56.25 Kms long project is 99.77% .The project is nearing completion and is expected to be complete by Sept, 2012..

10 PATHANKOT- BHOGPUR, KM.26-KM.70, NS-38 NH-1A[240106237] Location: Punjab Capacity: [44 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 284.00

() [359.00]

26.41 % (-)

[26.41 %]

05/2008 (-)

[08/2012]

- 179.00

(205.95)

51 (-)

[51]

47.70 -

Background PATHANKOT- BHOGPUR, KM.26-KM.70, NS-38 NH-1A, Punjab, 44 KM The project identified as NS-38/PB / NH-1A, has faced ' Land acquisition' as a major hurdle during implementation. The matter relating to demand of exorbitantly higher rates for the land under acquisition is being sorted out by the Competent Authorities at the State Govt. level. Shifting of utilities has also hampered progress on the package. Initial contract was terminated in September 2008 and reawarded in February 2010.' Four-laning' in respect of 38.34 km only out of overall length of 44 km has been completed. Cumulative physical progress of the project is 47.7% .Project is anticipated to be completed by August 2012.

11 ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0[240106250] Location: Uttar Pradesh Capacity: [50 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 340.68

() [340.68]

- 03/2008

(-) [12/2012]

- 367.00

(379.89)

57 (-)

[57]

93.50 -

Background ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0, Uttar Pradesh, 50 KM Physical progress is 93.5% . Out of 50 km 50 kms work has since been completed .

238

12 HARANGAJO TO MAIBANG (AS-23), KM.126.450 TO KM.140.700[240106277] Location: Assam Capacity: [16 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 280.00

() [280.00]

- 02/2009

(-) [03/2013]

- 258.60

(264.82)

49 (-)

[49]

73.77 -

Background HARANGAJO TO MAIBANG (AS-23), KM.126.450 TO KM.140.700, Assam, 16 KM Scheduled to be completed in February 2009, the current physical progress of the project is73.77% .Project is anticipated to be completed by March 2013.

13 KOTA BYPASS,RJ-4, NH-76 (NHAI)[240106297] Location: Rajasthan Capacity: [25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 275.00

() [250.39]

-8.95 % (-)

[-8.95 %]

10/2008 (-)

[09/2012]

- 279.30

(279.34)

47 (-)

[47]

98.50 -

Background KOTA BYPASS,RJ-4, NH-76 (NHAI), Rajasthan, 25 KM Physical progress achieved so far is 98.5% .Out of 26.42 kms 26.35 kms work has been completed .

14 FORBESGANJ TO SIMRAHI (NH-57)(NHAI)[240106294] Location: Bihar Capacity: [40 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 332.94

() [332.94]

- 09/2008

(-) [12/2012]

- 357.40

(371.68)

51 (-)

[51]

88.00 -

Background FORBESGANJ TO SIMRAHI (NH-57)(NHAI), Bihar, 40 KM Physical progress achieved so far is 88% .Out of 34.87 kms only 32.5 kms work has been completed .

239

15 UP/BIHAR BORDER TO KASIA (NH-28)(NHAI)[240106292] Location: Uttar Pradesh Capacity: [41.12 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 227.00

() [227.00]

- 12/2008

(-) [05/2012]

- 383.20

(383.20)

41 (-)

[41]

100.00 (Complet

ed)

Background UP/BIHAR BORDER TO KASIA (NH-28)(NHAI), Uttar Pradesh, 41.12 KM Physical progress achieved so far is 98.5% .Out of 41.12 kms 40.5 kms work has been completed .

16 BIJNI TO ASSAM WB BORDER (NH-31.C)(1)(NHAI)[240106290] Location: Assam Capacity: [30 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 195.00

() [195.00]

- 06/2008

(-) [03/2013]

- 195.00

(201.47)

57 (-)

[57]

57.50 -

Background BIJNI TO ASSAM WB BORDER (NH-31.C)(1)(NHAI), Assam, 30 KM Physical progress achieved so far is 65.56% .Out of 30 kms 27.2 km work has been completed .

17 DAKOBA TO NAGAON (NH-36)(NHAI)[240106288] Location: Assam Capacity: [30.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 225.00

() [225.00]

- 06/2008

(-) [12/2012]

- 267.40

(278.06)

54 (-)

[54]

93.00 -

Background DAKOBA TO NAGAON (NH-36)(NHAI), Assam, 30.5 KM Physical progress achieved so far is 93% .Out of 30.5 kms 30.36 kms four lane work has been completed .

240

18 MAIBANG TO LUNDING (AS-27), KM.40.000 TO KM.60.500[240106281] Location: Assam Capacity: [21 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 200.00

() [200.00]

- 04/2009

(-) [03/2013]

- 96.26

(108.63)

47 (-)

[47]

30.96 -

Background MAIBANG TO LUNDING (AS-27), KM.40.000 TO KM.60.500, Assam, 21 KM Physical progress achieved so far is 30.96% .Total lengthof this project is 21kms .






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 155.04

() [280.13]

80.68 % (-)

[80.68 %]

11/2008 (-)

[07/2013]

- 85.39

(87.37)

56 (-)

[56]

24.48 -

Background MAIBANG TO LUNDING (AS-24), KM.111.000 TO KM.126.450, Assam, 15 KM Project was foreclosed.Reawarded in December 2010 , current physical progress of this 15 Kms long project is 24.48% ..

20 MAIBANG TO LUNDING (AS-26), KM.60.500 TO KM.83.400, NH-54[240106279] Location: Assam Capacity: [23 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 167.64

() [167.64]

- 11/2008

(-) [01/2014]

- 6.00

(15.49)

62 (-)

[62]

5.22 -

Background MAIBANG TO LUNDING (AS-26), KM.60.500 TO KM.83.400, NH-54, Assam, 23 KM Project was foreclosed.Reawarded in May 2011,current physical progress of this 23 Kms long project is 5.23% ..

241






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 199.81

() [385.13]

92.75 % (-)

[92.75 %]

04/2009 (-)

[07/2013]

- 48.94

(56.76)

51 (-)

[51]

9.73 -

Background MAIBANG TO LUNDING (AS-25), KM.83.400 TO KM.111.000, Assam, 28 KM Project was foreclosed.Reawarded in December 2010,current physical progress of this 28 Kms long project is 9.73% . .

22 DHARAMTUL TO SONAPUR (AS-19)[N24000051] Location: Assam Capacity: [25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 200.00

() [200.00]

- 06/2008

(-) [03/2013]

- 209.80

(227.95)

57 (-)

[57]

83.20 -

Background DHARAMTUL TO SONAPUR (AS-19), Assam, 25 KM Physical progress achieved so far is 83.2% .Out of 25 kms only 21.65 kms work has been completed .

23 DHARAMTUL TO SONAPUR,KM 205-183 (AS-20)[N24000049] Location: Assam Capacity: [22 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 160.00

() [160.00]

- 05/2008

(-) [03/2013]

- 132.10

(172.56)

58 (-)

[58]

71.23 -

Background DHARAMTUL TO SONAPUR,KM 205-183 (AS-20), Assam, 22 KM Physical progress achieved so far is 71.23% .Out of 22 kms only 19.7 kms work has been completed .

242

24 NALBARI T BIJNI (AS-7)[N24000048] Location: Assam Capacity: [27.3 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 208.00

() [208.00]

- 04/2008

(-) [12/2012]

- 235.50

(262.54)

56 (-)

[56]

73.05 -

Background NALBARI T BIJNI (AS-7), Assam, 27.3 KM Physical progress achieved so far is 73.05% . 18.3 kms out of 27.3 kms work has been completed .

25 NALBARI TO BIJNI (AS-6)[N24000047] Location: Assam Capacity: [25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 225.00

() [225.00]

- 06/2008

(-) [03/2013]

- 188.90

(231.87)

57 (-)

[57]

82.05 -

Background NALBARI TO BIJNI (AS-6), Assam, 25 KM Physical progress achieved so far is 82.05.% .Out of 25 kms 0nly 22.9 kms work has been completed .

26 GUWAHATI TO NALBARI (AS-5)[N24000046] Location: Assam Capacity: [28 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 198.16

() [198.16]

- 04/2008

(-) [12/2012]

- 192.90

(204.40)

56 (-)

[56]

70.19 -

Background GUWAHATI TO NALBARI (AS-5), Assam, 28 KM Physical progress achieved so far is70.19% .Out of 28 kms only 15.5 kms work has been completed .

27 ASSAM/WB BORDER TO GAIRKATTA (WB-1)[N24000045]

243






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 221.82

() [221.82]

- 11/2008

(-) [09/2012]

- 275.80

(281.86)

46 (-)

[46]

86.36 -

Background ASSAM/WB BORDER TO GAIRKATTA (WB-1), West Bengal, 32 KM Physical progress achieved so far is 86.36% .Out of 32 kms only 25.5 kms work has been completed .

28 SONAPUR TO GUWAHTI (AS-3)[N24000044] Location: Assam Capacity: [19 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 245.00

() [245.00]

- 03/2008

(-) [03/2013]

- 491.20

(491.21)

60 (-)

[60]

68.20 -

Background SONAPUR TO GUWAHTI (AS-3), Assam, 19 KM Physical progress achieved so far is 68.2% .Out of 19 kms 16.6 kms work has been completed .

29 NAGAON TO DHARAMTUL (AS-2)[N24000042] Location: Assam Capacity: [25 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 264.72

() [264.72]

- 06/2008

(-) [03/2013]

- 272.50

(266.72)

57 (-)

[57]

84.17 -

Background NAGAON TO DHARAMTUL (AS-2), Assam, 25 KM Physical progress achieved so far is 84.17% .Out of 25 kms 22.4 km work has been completed . .

30 GUWHATI TO NALBARI (AS-4)[N24000038]

244

Location: Assam Capacity: [28 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 175.96

() [175.96]

- 04/2008

(-) [12/2012]

- 129.50

(145.60)

56 (-)

[56]

35.04 -

Background GUWHATI TO NALBARI (AS-4), Assam, 28 KM Physical progress achieved so far is 35.04 % . Out of 28 km only 10.6 km work has been completed .

31 DHOLPUR - MORENA SECTION (INCLUDING CHAMBOL BRIDGE) NH-3[N24000108] Location: Multi State Capacity: [10 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 232.45

() [232.45]

- 09/2010

(-) [12/2012]

- 251.80

(252.87)

27 (-)

[27]

67.00 -

Background DHOLPUR - MORENA SECTION (INCLUDING CHAMBOL BRIDGE) NH-3, Multi State, 10 KM Physical progress achieved so far is 67% .Out of 10 kms only 7.11 kms work has been completed .

32 AGRA-BYPASS(NS-1/UP-1), NH-2,3[N24000098] Location: Uttar Pradesh Capacity: [32.8 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 348.16

() [465.50]

33.70 % (-)

[33.70 %]

09/2007 (-)

[06/2013]

- 143.90

(162.31)

69 (-)

[69]

10.00 -

Background AGRA-BYPASS(NS-1/UP-1), NH-2,3, Uttar Pradesh, 32.8 KM Physical progress achieved so far is 10 % .Total length of the project is 32.8 kms .

245

33 JHANSI TO LALITPUR, NH-25,26[N24000096] Location: Uttar Pradesh Capacity: [49.7 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 355.06

() [355.06]

- 09/2009

(-) [12/2012]

- 436.70

(468.34)

39 (-)

[39]

87.70 -

Background JHANSI TO LALITPUR, NH-25,26, Uttar Pradesh, 49.7 KM Physical progress achieved so far is 87.7% .Out of 49.7 kms 44.5 kms work has been completed .

34 LAKHNADON TO MP/MH BORDER (NS-1/BOT/MP-2), NH-7[N24000095] Location: Madhya pradesh Capacity: [49.35 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 263.17

() [263.17]

- 09/2009

(-) [10/2012]

- 233.80

(233.77)

37 (-)

[37]

81.27 -

Background LAKHNADON TO MP/MH BORDER (NS-1/BOT/MP-2), NH-7, Madhya pradesh, 49.35 KM Physical progress achieved so far is 81.27 % .Out of 49.35 kms only 40.11 kms work has been completed .-

35 LAKHNAADON TO MP/MH BORDER,KM 596.75-653.22 (NS-1/BOT/MP-2),NH7[N24000094] Location: Madhya pradesh Capacity: [56.48 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 407.60

() [407.60]

- 06/2010

(-) [10/2012]

- 185.50

(185.64)

28 (-)

[28]

49.10 -

Background LAKHNAADON TO MP/MH BORDER,KM 596.75-653.22 (NS-1/BOT/MP-2),NH7, Madhya pradesh, 56.48 KM Physical progress achieved so far is 49.1 % .Out of 56.48 kms only 27.73 kms work has been completed .

246

36 GWALIOR-JHANSI, NH-75[N24000089] Location: Multi State Capacity: [80 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 604.00

() [604.00]

- 12/2009

(-) [12/2012]

- 494.30

(494.29)

36 (-)

[36]

79.01 -

Background GWALIOR-JHANSI, NH-75, Multi State, 80 KM Physical progress achieved so far is 79.01% .Out of 80 kms 52.77kms work has been completed .

37 GWALIOR BYPSS, NH-75,3[N24000088] Location: Madhya pradesh Capacity: [42 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 300.93

() [300.93]

- 10/2009

(-) [12/2012]

- 302.70

(302.72)

38 (-)

[38]

94.93 -

Background GWALIOR BYPSS, NH-75,3, Madhya pradesh, 42 KM Physical progress achieved so far is 94.93 % .Out of 42 kms 40.45kms work has been completed .

38 GORAKHPUR BYPASS, NH-28, PHASE-II EAST-WEST CORRIDOR[N24000085] Location: Uttar Pradesh Capacity: [32.6 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 600.24

() [600.24]

- 10/2009

(-) [06/2012]

- 805.10

(805.10)

32 (-)

[32]

100.00 (Complet

ed)

Background GORAKHPUR BYPASS, NH-28, PHASE-II EAST-WEST CORRIDOR, Uttar Pradesh, 32.6 KM Physical progress achieved so far is 97.2% . Out of 32.6 kms only 32.27 kms work has been completed .

247

39 CHAMBAL BRIDGE, NH-76 (RJ-5)[N24000068] Location: Rajasthan Capacity: [1.4 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 275.00

() [281.31]

2.29 % (-)

[2.29 %]

02/2010 (-)

[12/2013]

- 179.20

(179.23)

46 (-)

[46]

59.26 -

Background CHAMBAL BRIDGE, NH-76 (RJ-5), Rajasthan, 1.4 KM Physical progress achieved so far is 59.26 % .The total length of this project is only 1.4 km .

40 BRAHMPUTRA BRIDGE,NH NO-31[N24000063] Location: Assam Capacity: [5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 217.61

() [217.61]

- 04/2010

(-) [12/2012]

- 165.80

(201.07)

32 (-)

[32]

61.00 -

Background BRAHMPUTRA BRIDGE,NH NO-31, Assam, 5 KM Physical progress achieved so far is 61 % .Total length of this project is only 5 kms .

41 HARANGAJO TO MAIBANG, NH-54[N24000062] Location: Assam Capacity: [24 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 196.00

() [363.74]

85.58 % (-)

[85.58 %]

07/2009 (-)

[04/2014]

- 32.51

(43.39)

57 (-)

[57]

8.17 -

Background HARANGAJO TO MAIBANG, NH-54, Assam, 24 KM Project was foreclosed. Reawarded in August 2011 project is anticipated to be completed by April 2014. Current physical progress of this 24 Kms long project is approx 8.17% ..

248

42 HARANGAJO TO MAIBANG,KM 164.08-190.587 NH-54[N24000061] Location: Assam Capacity: [26 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 212.00

() [386.10]

82.12 % (-)

[82.12 %]

09/2007 (-)

[04/2014]

- 21.56

(23.66)

79 (-)

[79]

2.50 -

Background HARANGAJO TO MAIBANG,KM 164.08-190.587 NH-54, Assam, 26 KM Project was foreclosed. Reawarded in August 2011 the current physical progress of this 26 Kms long project is approx 2.5 % .Project is anticipated to be completed by April 2014..

43 BIJNI TO ASSAM /WB.BORDER (NH-31.C)(NHAI)[240106293] Location: Assam Capacity: [KM 93.00 TO KM 60.00]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 237.80

() [237.80]

- 06/2008

(-) [12/2012]

- 237.20

(243.92)

54 (-)

[54]

66.22 -

Background BIJNI TO ASSAM /WB.BORDER (NH-31.C)(NHAI), Assam Physical progress achieved so far is 66.22% .Out of 33 kms only 25.34 kms work has been completed ,

44 DEEWAPUR TO UP/BIHAR BORDER (LMNHP-9)-NH-28, KM.402-360.915[240106244] Location: Bihar Capacity: [KMS.402 TO 360.91 KMS]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 300.00

() [300.00]

- 10/2008

(-) [03/2014]

- 170.20

(170.23)

65 (-)

[65]

37.00 -

Background DEEWAPUR TO UP/BIHAR BORDER (LMNHP-9)-NH-28, KM.402-360.915, Bihar Originally scheduled to be completed by October 2008 ,the initial contract was terminated. Balance work was reawarded in September 2010.Current physical progress achieved so far is 37% .Anticipated date of completion is Mar,2014.

249

45 NALBARI TO BIJNI (AS-8)[N24000035] Location: Assam Capacity: [30 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 200.00

() [200.00]

- 06/2008

(-) [12/2012]

- 273.10

(273.71)

54 (-)

[54]

94.16 -

Background NALBARI TO BIJNI (AS-8), Assam, 30 KM Physical progress achieved so far is 94.16% .Out of 30 kms 27.94 kms work has been completed .

46 JHAJHARPUR TO DARBANGA (BR-7)[N24000031] Location: Bihar Capacity: [40 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 340.00

() [340.00]

- 09/2008

(-) [12/2012]

- 486.50

(521.77)

51 (-)

[51]

94.05 -

Background JHAJHARPUR TO DARBANGA (BR-7), Bihar, 40 KM Physical progress achieved so far is 94.05% .Out of 37.59 km only 37.4 km work has been completed .

47 SILIGURI TO ISLAMPUR (WB-7)[N24000028] Location: West Bengal Capacity: [26 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 225.00

() [225.00]

- 07/2008

(-) [12/2012]

- 177.70

(180.10)

53 (-)

[53]

61.69 -

Background SILIGURI TO ISLAMPUR (WB-7), West Bengal, 26 KM Physical progress achieved so far is 61.69 % .Out of 26 kms only 18.69 kms work has been completed . 48 RAJMARG CHORAHA TO LAKHNANDON,KM 351 TO KM 405.7, NH-26 (NHA[240106305] Location: Madhya pradesh

250

Capacity: [54.7 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 229.91

() [229.91]

- 10/2008

(-) [09/2012]

- 248.00

(255.82)

47 (-)

[47]

85.46 -

Background RAJMARG CHORAHA TO LAKHNANDON,KM 351 TO KM 405.7, NH-26 (NHA, Madhya pradesh, 54.7 KM Physical progress achieved so far is 85.49% .Out of 54.7 kms only 51.06 kms work has been completed .-

49 RAJMARG CHORAHA TO LAKHNANDON,KM 297 TO KM 351, NH-26 (NHAI)[240106304] Location: Madhya pradesh Capacity: [54 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 251.03

() [251.03]

- 10/2008

(-) [12/2012]

- 297.80

(303.96)

50 (-)

[50]

82.78 -

Background RAJMARG CHORAHA TO LAKHNANDON,KM 297 TO KM 351, NH-26 (NHAI), Madhya pradesh, 54 KM Physical progress achieved so far is 82.78 % .Out of 54 kms only 46 kms work has been completed . 50 SAGAR - RAJMARG CHORAHA,KM 211 TO KM 255, NH-26 (NHAI)[240106303] Location: Madhya pradesh Capacity: [44 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 203.43

() [203.43]

- 10/2008

(-) [12/2012]

- 223.90

(231.38)

50 (-)

[50]

91.25 -

Background SAGAR - RAJMARG CHORAHA,KM 211 TO KM 255, NH-26 (NHAI), Madhya pradesh, 44 KM Physical progress achieved so far is 91.25% . Out of 44 kms only 40.84 kms work has been completed .

51 SAGAR BY PASS,KM 187 TO KM 211 , NH-26 (NHAI)[240106301]

251

Location: Uttar Pradesh Capacity: [26 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 151.30

() [151.30]

- 10/2008

(-) [08/2012]

- 180.20

(187.27)

46 (-)

[46]

98.75 -

Background SAGAR BY PASS,KM 187 TO KM 211 , NH-26 (NHAI), Uttar Pradesh, 26 KM Physical progress achieved so far is 98.75%. Out of 26 kms full 26 kms work has been completed .

52 LALITPUR TO SAGAR KM 132 TO KM 187, NH-26 (NHAI)[240106300] Location: Madhya pradesh Capacity: [55 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 225.00

() [225.00]

- 10/2008

(-) [05/2012]

- 261.90

(261.90)

43 (-)

[43]

100.00 (Complet

ed)

Background LALITPUR TO SAGAR KM 132 TO KM 187, NH-26 (NHAI), Madhya pradesh, 55 KM Physical progress achieved so far is 97.84% .Out of 55 kms 55 kms work has since been completed .

53 SILCHAR-UDARBAND (PH.II) HN-54, KM.309 TO KM.275[240100207] Location: Assam Capacity: [309 KMS.- 275 KMS.]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 157.47

() [154.57]

-1.84 % (-)

[-1.84 %]

09/2007 (-)

[03/2013]

- 195.20

(198.29)

66 (-)

[66]

70.61 -

Background SILCHAR-UDARBAND (PH.II) HN-54, KM.309 TO KM.275, Assam Physical progress achieved so far is 70.61% .Out of 32 kms 19.5 kms have been completed . 54 KOTWA TO DEWAPUR(10 LMNHP),NH-28 PHASE-II, KM.440 TO KM.402[240106243] Location: Bihar

252

Capacity: [38 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 240.00

() [240.00]

- 10/2008

(-) [03/2013]

- 285.60

(285.56)

53 (-)

[53]

88.90 -

Background KOTWA TO DEWAPUR(10 LMNHP),NH-28 PHASE-II, KM.440 TO KM.402, Bihar, 38 KM The physical progress achieved so far is 88.9% . Out of 38 kms 37.5 kms work has been completed .

55 VIJAYAPUR TO PATHANKOT (NS-35/J AND K) NH-1A KM.50 TO KM.80[240106236] Location: J and K Capacity: [30 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 166.27

() [193.10]

16.14 % (-)

[16.14 %]

03/2008 (-)

[N.R]

- 161.40 (0.00)

- 1.98 -

Background VIJAYAPUR TO PATHANKOT (NS-35/J AND K) NH-1A KM.50 TO KM.80, J and K, 30 KM Physical progress achieved so far is 97.5 % .Out of 30 kms 29.65 kms work has been completed .

56 GANGA BRIDGE TO RAMDEVI CROSSING PH.II NH-25, KM.75-80.06[240106221] Location: Uttar Pradesh Capacity: [5.6 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 155.00

() [201.66]

30.10 % (-)

[30.10 %]

09/2008 (-)

[03/2013]

- 112.00

(118.85)

54 (-)

[54]

53.60 -

Background GANGA BRIDGE TO RAMDEVI CROSSING PH.II NH-25, KM.75-80.06, Uttar Pradesh, 5.6 KM Physical progress achieved so far is53.6% .Out of 5.6 kms only 1.64 km work has been completed . 57 BIJNI TO ASSAM/WB BORDER PH.II, KM.30.00 TO 0.00, NH-31 C[240106226] Location: Assam

253

Capacity: [30 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 230.00

() [230.00]

- 06/2005

(-) [09/2012]

- 224.10

(225.24)

87 (-)

[87]

65.56 -

Background BIJNI TO ASSAM/WB BORDER PH.II, KM.30.00 TO 0.00, NH-31 C, Assam, 30 KM Physical progress achieved so far is 64.82% .Out of 30 kms 27.2 kms work has been completed .

58 VIJAYAPUR TO PATHANKOT (J AND K) NH-1A KM.16.35 TO KM.50.00[240106235] Location: J and K Capacity: [33.65 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2003 193.09

() [166.30]

-13.87 % (-)

[-13.87 %]

03/2008 (-)

[07/2012]

- 184.90

(189.15)

52 (-)

[52]

98.50 -

Background VIJAYAPUR TO PATHANKOT (J AND K) NH-1A KM.16.35 TO KM.50.00, J and K, 33.65 KM Physical progress achieved so far is 98.5% .Out of 33.65 kms 33.25 kms work has been completed .

59 HAPUR-GARHMUKTESWAR (OTHERS) KM.58-93, NH-24[240106205] Location: Uttar Pradesh Capacity: [35 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 220.00

() [220.00]

- 09/2007

(-) [09/2012]

- 269.90

(273.84)

60 (-)

[60]

94.01 -

Background HAPUR-GARHMUKTESWAR (OTHERS) KM.58-93, NH-24, Uttar Pradesh, 35 KM Physical progress achieved so far is 89.95% . Out of 35 kms only 32.6 kms work has since been completed .

254

60 NH CONNECTIVITY TO ICTT VALLARPADAEU NH - SH[N24000107] Location: Kerala Capacity: [17.2 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 557.00

() [557.00]

- 02/2010

(-) [12/2014]

- 930.90

(930.92)

58 (-)

[58]

99.25 -

Background NH CONNECTIVITY TO ICTT VALLARPADAEU NH - SH, Kerala, 17.2 KM Physical progress achieved so far is 99.25% .Out of 17.2 kms 15.1 kms work has been completed .

61 NAGPUR-KONDHALI,NH-6(NHAI)[N24000055] Location: Maharashtra Capacity: [40 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 168.00

() [168.00]

- 12/2008

(-) [12/2012]

- 457.30

(457.30)

48 (-)

[48]

90.90 -

Background NAGPUR-KONDHALI,NH-6(NHAI), Maharashtra, 40 KM A BOT package ,the physical progress achieved so far is 90.9% . Originally scheduled to be complete by December 2008,project is anticipated to be completed by Dec, 2012..

62 PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III)[N24000123] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 940.00

() [940.00]

- 07/2012

(-) [12/2012]

- 1,141.00

(1,141.10)

5 (-) [5]

83.00 -

Background PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III), Maharashtra Out of of 60 kms only 50 kms has been completed . The physical progress achieved so far is 83% .

255

63 NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 TO DEVIHALLI[N24000103] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 441.00

() [441.00]

- N.A. (-)

[05/2012]

- 442.00

(958.09) -

100.00 (Complet

ed)

Background NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 TO DEVIHALLI, Karnataka Physical progress achieved so far is99.75% .Out of 81 kms 81 kms work has since been completed .

64 THANJAUR-TRICHY,NH-67(NHAI)[N24000056] Location: Tamil Nadu Capacity: [56 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 280.00

() [280.00]

- 06/2009

(-) [11/2012]

- 581.50

(581.49)

41 (-)

[41]

97.74 -

Background THANJAUR-TRICHY,NH-67(NHAI), Tamil Nadu, 56 KM Physical progress achieved so far is 97.74 % .Out of 56 kms of total stretch four laning on 54.2 kms stretch has been completed .

65 SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68[N24000102] Location: Tamil Nadu Capacity: [136.36 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 941.00

() [941.00]

- 01/2011

(-) [02/2013]

- 1,901.00

(1,901.00)

25 (-)

[25]

97.48 -

Background SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68, Tamil Nadu, 136.36 KM Physical progress achieved so far is 97.48 % .Out of 136.36 kms of total stretch four laning on 134.2kms stretch has been fourlaned.-

256

66 TRICHY - KORUR NH-67[N24000101] Location: Tamil Nadu Capacity: [79.7 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 516.00

() [516.00]

- 07/2010

(-) [03/2013]

- 691.90

(760.07)

32 (-)

[32]

81.00 -

Background TRICHY - KORUR NH-67, Tamil Nadu, 79.7 KM Physical progress achieved so far is 81% .Out of 79.7 kms of total stretch four laning on 70 km stretch has been completed .-

67 AURANG-RAIPUR, NH-6, KM.232 TO KM.281[240106260] Location: Chhatisgarh Capacity: [45 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2005 190.00

() [190.00]

- 01/2009

(-) [12/2012]

- 251.60

(256.42)

47 (-)

[47]

97.66 -

Background AURANG-RAIPUR, NH-6, KM.232 TO KM.281, Chhatisgarh, 45 KM Physical progress achieved so far is 97.66% .Out of 43.48 kms 43.07 kms work has been completed .

68 DELHI/ HARYANA BORDER TO ROHTAK[N24000122] Location: Haryana Capacity: [63.5 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2007 486.00

() [486.00]

- 05/2010

(-) [12/2012]

- 577.70

(578.08)

31 (-)

[31]

90.08 -

Background DELHI/ HARYANA BORDER TO ROHTAK, Haryana, 63.5 KM

257

Physical progress achieved so far is 90.08% . Out of 63.49 kms only 58.44 kms work has been completed .

69 END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER[N24000118] Location: Chhatisgarh Capacity: [82.68 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2008 464.00

() [464.00]

- 01/2011

(-) [12/2012]

- 533.80

(535.16)

23 (-)

[23]

99.92 -

Background END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER, Chhatisgarh, 82.68 KM Originally scheduled to be completed by January 2011, current physical progress of the project is 99.92% .Project may be declared complete by Dec, 2012.. 70 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502[N24000131] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2009 1,693.75

() [1,693.75]

- 08/2011

(-) [09/2012]

- 2,639.00

(2,649.60)

13 (-)

[13]

90.35 -

Background SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502, Multi State Out of 239 kms of total stretch only 232 kms strech has been completed .Physical progress is 90.35% . 71 CHENNAI-TADA(SIX LANE)[N24000129] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2009 353.37

() [353.37]

- 10/2011

(-) [03/2014]

- 231.90

(339.37)

29 (-)

[29]

39.71 -

Background CHENNAI-TADA(SIX LANE), Tamil Nadu Physical progress achieved so far is 39.71% .Out of total length of 43.4 kms only 7 km work has since been completed .

258

72 GURGAON-KOTPUTLI KM 42.70 TO 54.4 KM[N24000130] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2009 1,673.70

() [1,673.70]

- 10/2011

(-) [12/2012]

- 2,406.00

(2,488.40)

14 (-)

[14]

71.40 -

Background GURGAON-KOTPUTLI KM 42.70 TO 54.4 KM, Multi State Out of 225.6 km of total stretch only 143.4 kms stretch has been completed .Physical progress is 71.4% .

73 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM)[N24000133] Location: Haryana Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2009 1,108.00

() [2,288.00]

106.50 % (-)

[106.50 %]

11/2011 (-)

[08/2013]

- 3,337.00

(3,459.20)

21 (-)

[21]

69.01 -

Background PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM), Haryana Out of 291 kms of total stretch only 215.9 kms stretch has been completed .Physical progress is 69.01% .

74 CHILKALURIPET-VIJAYWADA 6 LANE (KM 355 TO KM 434.15)[N24000132] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2009 572.30

() [572.30]

- 10/2011

(-) [06/2013]

- 628.10

(663.32)

20 (-)

[20]

53.12 -

Background CHILKALURIPET-VIJAYWADA 6 LANE (KM 355 TO KM 434.15), Andhra Pradesh Out of 82.5 km of total stretch only 27.1km stretch has been completed .Physical progress is 53.12% .

259

75 PUNE-SHOLAPUR,PKG1[N24000127] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2009 1,110.00

() [1,110.00]

- 05/2012

(-) [10/2012]

- 1,802.00

(1,906.80)

5 (-) [5]

76.50 -

Background PUNE-SHOLAPUR,PKG1, Maharashtra Out of 110.05 km only 84kms work has been completed .Physical progresss is 76.5% .

76 TALEGAON-AMRAVATI[N24000140] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2009 567.00

() [567.00]

- 11/2013

(-) [11/2013]

- 361.30

(471.21)

0 (-) [0]

63.26 -

Background TALEGAON-AMRAVATI, Maharashtra .Physical progress achieved so far is 63.26% .Total length of the project is 67.8 kms 33.5 kms streatch has been fourlaned.

77 KISHANGARH-AJMER-BEAWER[N24000128] Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2009 795.00

() [795.00]

- 05/2012

(-) [09/2012]

- 917.50

(1,003.30)

4 (-) [4]

84.36 -

Background KISHANGARH-AJMER-BEAWER, Rajasthan Physical progres achieved so far is 84.36% .Out of 82 km of total stretch four laning on 80.5 km has been completed .

260

78 MP/MAHARASHTRA BORDER-DHULA[N24000126] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2009 835.00

() [835.00]

- 06/2012

(-) [12/2012]

- 1,069.00

(1,068.70)

6 (-) [6]

99.00 -

Background MP/MAHARASHTRA BORDER-DHULA, Maharashtra Out of 98 kms only 87 km work has been completed .Physical progress is 99% .

79 SIX LANNING OF VADAKKANCHERRY THRISSURESECTION(KM 240-270KM)[N24000149] Location: Kerala Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2010 617.00

() [617.00]

- 08/2012

(-) [03/2014]

- 154.50

(154.52)

19 (-)

[19]

4.81 -

Background SIX LANNING OF VADAKKANCHERRY THRISSURESECTION(KM 240-270KM), Kerala The physical progress achieved so far is 4.81% .The total length of this project is 30 kms .

80 ARMUR TO KADLOOR YELLAREDDY[N24000143] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2010 390.56

() [390.56]

- 02/2012

(-) [07/2012]

- 631.70

(631.65)

5 (-) [5]

94.66 -

Background ARMUR TO KADLOOR YELLAREDDY, Andhra Pradesh Out of 59 kms only 58.89 km work has been completed .Physical progress achieved so far is 94.66% .

261

81 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION[N24000125] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2010 1,509.10

() [1,509.10]

- 09/2012

(-) [09/2012]

- 1,238.00

(1,299.10)

0 (-) [0]

47.97 -

Background GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION, Gujarat Out of 132.9 kms only 69 kms work has since been completed . Physical progress achieved so far is 47.97% .

82 HYDERABAD-VIJAYWADA KM. 40 TO 221.50 KM[N24000134] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 1,740.00

() [1,740.00]

- 10/2012

(-) [10/2012]

- 1,416.00

(1,744.70)

0 (-) [0]

92.90 -

Background HYDERABAD-VIJAYWADA KM. 40 TO 221.50 KM, Andhra Pradesh Physical progress achieved so far is 92.9% . Out of total length of 181.63 km 172 kms work has been completed .

83 MURADABAD-BAREILY[N24000154] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 1,267.00

() [1,267.00]

- 06/2013

(-) [06/2013]

- 1,255.00

(1,264.30)

0 (-) [0]

45.50 -

Background MURADABAD-BAREILY, Uttar Pradesh Out of 121 kms only 51km work has since been completed .The physical progress achieved so far is 45.5% .

84 FOUR LANNING FROM MP/MAHARASHTRA BORDER TO NAGPUR, NAGPUR BYPASS[N24000124]

262






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2010 1,170.52

() [1,170.52]

- 06/2011

(-) [10/2012]

- 4.41

(4.41)

16 (-)

[16]

79.74 -

Background FOUR LANNING FROM MP/MAHARASHTRA BORDER TO NAGPUR, NAGPUR BYPASS, Maharashtra Out of 95 km only 58.5 km work has been completed .Physical progress is 79.74% .

85 AMRITSAR-PATHANKOT[N24000147] Location: Punjab Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2010 705.00

() [705.00]

- 11/2012

(-) [06/2013]

- 902.20

(1,038.80)

7 (-) [7]

38.75 -

Background AMRITSAR-PATHANKOT, Punjab The physical progress achieved so far is38.75% .Out of 106 kms of total length only 39 kms work has since been completed .

86 TWO LANING OF TRICHY - KARAIKUDI AND TRYCHI BYPASS[N24000176] Location: Trichy,Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2010 374.00

() [374.00]

- 05/2013

(-) [05/2013]

- 55.89

(55.89)

0 (-) [0]

21.30 -

Background TWO LANING OF TRICHY - KARAIKUDI AND TRYCHI BYPASS, Trichy, Tamil Nadu Total length of the project is 110.37kms. Physical progress achieved so far is 23% .

87 NASHRI CHANANI[N24000162] Location: J and K

263

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2010 2,159.00

() [2,159.00]

- 06/2015

(-) [06/2015]

- 0.00

(0.00)

0 (-) [0]

0.00 -

Background NASHRI CHANANI, J and K The project is at initial stage. Total length of this scheme is 12 kms .

88 JAIPUR-TONK-DEOLI[N24000135] Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2010 792.06

() [792.06]

- 12/2012

(-) [12/2012]

- 838.20

(1,214.20)

0 (-) [0]

71.00 -

Background JAIPUR-TONK-DEOLI, Rajasthan Physical progress achieved so far is 71% . Out of 150 kms only 94 kms work has since been completed .

89 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00[N24000163] Location: J and K Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2010 1,813.76

() [1,813.76]

- 07/2013

(-) [06/2014]

- 0.00

(0.00)

11 (-)

[11]

23.60 -

Background JAMMU-UDHAMPUR KM.27.5 TO KM.67.00, J and K Total length of this project is 65 kms .Physical progress achieved so far is 23.6%.

90 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00[N24000161] Location: J and K

264

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2010 1,987.00

() [1,987.00]

- 07/2015

(-) [07/2015]

- 0.00

(0.00)

0 (-) [0]

7.46 -

Background QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00, J and K The scheme is at initial stage .The total length o this project is 15.25 kms .Physical progress achieved so far is 7.46%.

91 HYDERABAD-YADGIRI N.H NO-202[N24000142] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 388.00

() [388.00]

- 05/2012

(-) [08/2012]

- 506.40

(506.40)

3 (-) [3]

92.76 -

Background HYDERABAD-YADGIRI N.H NO-202, Andhra Pradesh Out of 35.65 kms only 31.4 km work has been completed .The physical progress achieved so far is 92.76% .

2 PATNA-MUZZAFFARPUR[N24000165] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 671.30

() [671.30]

- 02/2013

(-) [02/2013]

- 496.20

(580.92)

0 (-) [0]

66.70 -

Background PATNA-MUZZAFFARPUR, Bihar Out of the total length of 63 kms only 44 kms work has been completed .The physical progress achieved so far is 66.7% .

265

93 HAZARIBAGH-RANCHI[N24000141] Location: Jharkhandd Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 625.07

() [625.07]

- 01/2013

(-) [01/2013]

- 758.60

(779.14)

0 (-) [0]

76.00 -

Background HAZARIBAGH-RANCHI, Jharkhandd Out of 75 kms only 62km work has been completed .The physical progress achieved so far is 76% .

94 JAIPUR-REENGUS[N24000198] Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 267.81

() [267.81]

- 02/2013

(-) [02/2013]

- 358.49

(452.55)

0 (-) [0]

70.30 -

Background JAIPUR-REENGUS, Rajasthan Total length of this BOT Project is 54 kms and 43.1 km work has been fourlaned. Physical progress achieved so far is 70.3%.

95 CHENGAPALLI TO COIMBATORE BYPASS KM-102.035-144.740 KM[N24000144] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 852.00

() [852.00]

- 03/2013

(-) [03/2013]

- 523.60

(634.99)

0 (-) [0]

54.57 -

Background CHENGAPALLI TO COIMBATORE BYPASS KM-102.035-144.740 KM, Tamil Nadu Out of 54.83 kms only 35 km work has been completed .The physical progres is 54.57 % .

266

96 KUNDUPUR-SURATHKAL & MANGLORE[N24000146] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 671.00

() [671.00]

- N.A. (-)

[03/2013]

- 0.00

(737.54) - 43.76

-

Background KUNDUPUR-SURATHKAL & MANGLORE, Karnataka Out of 90 kms only 36 km work has been completed .The physical progress achieved so far is 43.76% .

97 HUNGUND-SURATHKAL AND MANGALORE-KNT/KERALA BORDER[N24000138] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 946.00

() [946.00]

- N.A. (-)

[03/2013]

- 0.00

(1,394.40) - 70.19

-

Background HUNGUND-SURATHKAL AND MANGALORE-KNT/KERALA BORDER, Karnataka Physical progress achieved so far is 70.19% .Out of 97.89 kms only 88.9 km work has been completed .

98 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4[N24000139] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 1,655.00

() [1,655.00]

- 09/2013

(-) [09/2013]

- 393.70

(393.71)

0 (-) [0]

14.79 -

Background NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4, Tamil Nadu The total length of this BOT project is 19 kms . Physical progress achieved so far is 14.79 % .

99 SAMAIKHIALI - GANDHIDHAM[N24000179]

267

Location: Gandhidham,Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 805.39

() [805.39]

- 03/2013

(-) [03/2013]

- 209.80

(228.54)

0 (-) [0]

32.00 -

Background SAMAIKHIALI - GANDHIDHAM, Gandhidham, Gujarat The total length of the BOT Project is 56.16 kms . 23 km has already been fourlaned.. Physical progress achieved so far is 32%.

100 BIJAPUR-HUNGUND SECTION[N24000137] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2010 748.00

() [748.00]

- N.A. (-)

[03/2013]

- 0.00

(0.00) -

0.00 (Complet

ed)

Background BIJAPUR-HUNGUND SECTION, Karnataka Physical progress achieved so far is 87.04% .Out of 97.22 kms only 85.53 km work has since been completed .

101 INDORE-JHABUA-GUJRAT/MP[N24000136] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2010 1,175.00

() [1,175.00]

- 04/2013

(-) [04/2013]

- 138.70

(138.67)

0 (-) [0]

80.96 -

Background INDORE-JHABUA-GUJRAT/MP, Madhya pradesh Physical progress achieved so far is 80.96% .Out of 155.15 kms only 130 km work has been completed .

102 PUNE-SATARA(NH-4)[N24000156] Location: Maharashtra

268

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2010 1,724.55

() [1,724.55]

- 03/2013

(-) [03/2013]

- 747.80

(874.76)

0 (-) [0]

23.00 -

Background PUNE-SATARA(NH-4), Maharashtra The total length of this BOT project is 140.4 kms . Physical progress achieved so far is 23%.

103 INDORE-DEWAS(NH-3)[N24000159] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 325.00

() [325.00]

- 05/2013

(-) [02/2014]

- 296.70

(369.11)

9 (-) [9]

34.00 -

Background INDORE-DEWAS(NH-3), Madhya pradesh Total length of this BOT project is 45.05 kms, of which 20.9 km has been sixlaned .Physical progress achieved so far is 34%.

104 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM[N24000145] Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 1,585.00

() [1,585.00]

- 05/2013

(-) [05/2013]

- 845.80

(957.76)

0 (-) [0]

37.08 -

Background CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM, Andhra Pradesh Physical progress of this BOT project is 37.08 % .Out of the total length of 188.75 kms 88 kms have since been fourlaned .

105 UGRADATION OF HYDERABAD-BANGALORE SECTION[N24000160] Location: Karnataka

269

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2010 680.00

() [680.00]

- N.A. (-)

[04/2013]

- 0.00

(34.70) - 64.57

-

Background UGRADATION OF HYDERABAD-BANGALORE SECTION, Karnataka The total length of this BOT project is 22.12 kms, 15.98 kms has already been fourlaned .Physical progress achieved so far is 64.57% .

106 BELGAUM-DHARWAD(NH-4)[N24000158] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 480.00

() [480.00]

- N.A. (-)

[10/2013]

- 0.00

(386.83) - 48.92

-

Background BELGAUM-DHARWAD(NH-4), Karnataka Total length of this BOT project is 80 kms ,45.51kms have been sixlaned .Physical progress achieved so far is 48.92% .

107 4 LANNING OF AHMEDABAD TO GODHARA[N24000167] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 1,008.50

() [1,008.50]

- 06/2013

(-) [06/2013]

- 1,079.00

(1,097.80)

0 (-) [0]

65.92 -

Background 4 LANNING OF AHMEDABAD TO GODHARA, Gujarat Total length of this project is 117.6 km , out of this only 63.25 km work has been completed .The physical progress achieved so far is 65.92% .

108 DEVIHALLI-HASSAN[N24000152]

270

Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 453.00

() [453.00]

- N.A. (-)

[06/2013]

- 0.00

(351.33) - 48.20

-

Background DEVIHALLI-HASSAN, Karnataka Out of the total length 77.23 km of this BOT project only 18 km has been fourlanrd . The physical progress achived so far is 48.2 % .

109 4-LANNING OF CHAPRA-HAJIPUR[N24000187] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2011 575.00

() [575.00]

- 07/2013

(-) [07/2013]

- 293.00

(366.62)

0 (-) [0]

46.44 -

Background 4-LANNING OF CHAPRA-HAJIPUR, Bihar Out of 65 kms of total length 12 kms has been four laned.Physical progress achieved is 46.44%.

110 JORBAT - BARAPANI[N24000180] Location: Meghalaya Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2011 536.00

() [536.00]

- 01/2014

(-) [01/2014]

- 333.90

(376.37)

0 (-) [0]

41.40 -

Background JORBAT - BARAPANI, Meghalaya Total length of this Annuity project is 61.8 km. Physical progress achieved so far is 41.4%.

111 DEOLI-KOTA[N24000148]

271

Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2011 953.00

() [593.00]

-37.78 % (-)

[-37.78 %]

07/2013 (-)

[07/2013]

- 293.20

(339.12)

0 (-) [0]

36.00 -

Background DEOLI-KOTA, Rajasthan Total length of this BOT project is 83 kms .Physical progress is 36 % .

112 KANDLA - MUNDRA PORT[N24000175] Location: Kandla,Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2011 953.88

() [953.88]

- 07/2013

(-) [07/2013]

- 247.70

(314.98)

0 (-) [0]

7.00 -

Background KANDLA - MUNDRA PORT, Kandla, Gujarat Total length of the project is 71.4 kms .Physical progress achieved so far is 7%.

113 WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM)[N24000150] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 193.45

() [193.45]

- 11/2012

(-) [11/2012]

- 29.71

(29.71)

0 (-) [0]

18.34 -

Background WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM), Maharashtra Contract was terminated in March 2009 and was reawarded for the balance work in September 2010. Current physical progress of this 29 Kms long project is 18.34%.

114 4-LANING OF RAIGANJ-DALKOLA[N24000204]

272






Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 580.43

() [580.43]

- 08/2013

(-) [08/2013]

- 218.49

(218.49)

0 (-) [0]

9.08 -

Background 4-LANING OF RAIGANJ-DALKOLA, Multi State Total length of this BOT Project is 50 km. Physical progress achieved so far is 9.08%.

115 4 LANING OF NAGPUR-BETUL[N24000155] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 2,498.76

() [2,498.76]

- 08/2014

(-) [08/2014]

- 71.58

(364.02)

0 (-) [0]

15.60 -

Background 4 LANING OF NAGPUR-BETUL, Multi State The length of this Annuity project is 176.3 kms and it is anticipated to be completed by August,2014 .LOA issued and agreement to be signed .

116 4-LANING OF FARAKA-RAIGANJ[N24000202] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 1,078.84

() [1,078.84]

- 08/2013

(-) [08/2013]

- 527.55

(594.39)

0 (-) [0]

30.41 -

Background 4-LANING OF FARAKA-RAIGANJ, Multi State ( - )

117 2-LANNING OF SHILONG BYPASS[N24000181]

273

Location: Meghalaya Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 226.00

() [226.00]

- 02/2014

(-) [02/2014]

- 129.80

(199.49)

0 (-) [0]

52.00 -

Background 2-LANNING OF SHILONG BYPASS, Meghalaya Total length of this Annuity project is 50 kms and out of this 39 km has been fourlaned .Physical progress achieved so far is 52%.

118 GHAZIABAD-ALIGARH NH-91[N24000170] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 1,141.00

() [1,141.00]

- 08/2013

(-) [08/2013]

- 483.10

(662.22)

0 (-) [0]

26.20 -

Background GHAZIABAD-ALIGARH NH-91, Uttar Pradesh Total length of this project is 126 kms , out of this 31 kms have been fourlaned .Physical progress achieved so far is 26.2% .

119 4-LANING OF BRAHAMPORE-FARAKA[N24000203] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 998.79

() [998.79]

- 08/2013

(-) [08/2013]

- 498.45

(498.45)

0 (-) [0]

31.56 -

Background 4-LANING OF BRAHAMPORE-FARAKA, Multi State Total length of this BOT project is 103 kms, of which 36.17 km work has been fourlaned. Physical progress achieved so far is 31.57 %.

120 BAREILY-SITAPUR[N24000200]

274

Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 1,046.00

() [1,046.00]

- 09/2013

(-) [09/2013]

- 75.09

(87.11)

0 (-) [0]

4.20 -

Background BAREILY-SITAPUR, Uttar Pradesh Total length of this BOT Project is 151.2 kms. Physical progress achieved so far is 4.2 %.

121 4 LANNING OF BELGUM-KHANPUR SECTION AND 2 LANING OF KHANPUR-KNT/GOA BORDER[N24000153]

Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 359.00

() [359.00]

- 09/2013

(-) [07/2014]

- 0.00

(33.22)

10 (-)

[10]

0.00 -

Background 4 LANNING OF BELGUM-KHANPUR SECTION AND 2 LANING OF KHANPUR-KNT/GOA BORDER, Karnataka Total length of this BOT project is 81.89 kms .LOA issued and agreement to be signed.

122 BHUBANESWAR TO PURI[N24000195] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 500.29

() [500.29]

- 08/2013

(-) [08/2013]

- 329.15

(329.47)

0 (-) [0]

21.45 -

Background BHUBANESWAR TO PURI, Orissa The BOT Project having 67 kms of total length has achieved the physical progress of 21.45%. 4.62 kms work has been fourlaned so far.

275

123 CHITRADURGA-TUMKUR(NH-4)[N24000157] Location: Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 839.00

() [839.00]

- N.A. (-)

[12/2013]

- 0.00

(97.49) - 28.01

-

Background CHITRADURGA-TUMKUR(NH-4), Karnataka Total length of this BOT project is 114 kms ,52.34 KM has since been sixlaned.Physical progress achieved so far is 28.01% .

124 4 LANNING OF GODHARA TO GUJARAT/MP BORDER[N24000168] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2011 785.50

() [785.50]

- 08/2013

(-) [08/2013]

- 425.70

(507.92)

0 (-) [0]

55.82 -

Background 4 LANNING OF GODHARA TO GUJARAT/MP BORDER, Gujarat Total length of the project is 87.28 km . Physical progress achieved so far is 55.82% .

125 TIRUPATI - TIRUTHANI - CHENNAI[N24000178] Location: Chenai,Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2011 571.00

() [571.00]

- 10/2013

(-) [10/2013]

- 0.00

(0.00)

0 (-) [0]

41.00 -

Background TIRUPATI - TIRUTHANI - CHENNAI, Chenai, Tamil Nadu Total length of the BOT project is 124.7 kms .Physical progress is 41% .

126 PANIPAT-ROHTAK[N24000151] Location: Haryana

276

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2011 807.00

() [807.00]

- 10/2014

(-) [10/2014]

- 700.90

(797.01)

0 (-) [0]

59.47 -

Background PANIPAT-ROHTAK, Haryana Total length of the project is 80.85 kms, out of this only 56.59 km work has been completed .The physical progress achieved so far is 59.47% .

127 2 LANNING OF MUZAFFARPUR - SONBARSA[N24000188] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2011 511.54

() [511.54]

- 11/2013

(-) [11/2013]

- 65.78

(65.78)

0 (-) [0]

32.00 -

Background 2 LANNING OF MUZAFFARPUR - SONBARSA, Bihar Out of 86kms of total length 26 km has been fourlaned.Physical progress is 32%.

128 2 LANING OF MUZAFFARPUR - SONBARSA[N24000174] Location: Muzaffarpur,Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2011 511.54

() [511.54]

- 11/2013

(-) [11/2013]

- 65.78

(65.78)

0 (-) [0]

5.50 -

Background 2 LANING OF MUZAFFARPUR - SONBARSA, Muzaffarpur, Bihar Out of total length of 86 kms only 9.5 kms of work has been completed .The physical progress achieved so far is 12 % .

129 2-LANNING WITH PS KHAGARIA-PURNEA[N24000184] Location: Bihar

277

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2011 664.00

() [664.00]

- 02/2014

(-) [04/2014]

- 15.15

(15.10)

2 (-) [2]

38.60 -

Background 2-LANNING WITH PS KHAGARIA-PURNEA, Bihar Out of total length 140 kms only 62 km has been fourlaned .Physical progress achieved so far is 38.6%.

130 ROHTAK-BAWAL[N24000169] Location: Haryana Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2011 650.00

() [650.00]

- 11/2013

(-) [11/2013]

- 581.30

(734.10)

0 (-) [0]

63.36 -

Background ROHTAK-BAWAL, Haryana Out of total length of 82.55 km only 53 kms work has been completed .Physical progress is 63.36% .

131 2 LANNING OF MOKAMA-MUNGER[N24000166] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2011 351.54

() [351.54]

- 05/2013

(-) [03/2014]

- 163.90

(163.93)

10 (-)

[10]

72.00 -

Background 2 LANNING OF MOKAMA-MUNGER, Bihar The physical progress achieved so far is 72 % . Out of 69.27 km only 60 kms have been fourlaned .

132 SRINAGAR TO BANIHAL[N24000189] Location: J and K

278

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2011 1,100.70

() [1,100.70]

- 06/2014

(-) [06/2014]

- 0.00

(0.00)

0 (-) [0]

3.00 -

Background SRINAGAR TO BANIHAL, J and K Total length of this Annuity project is 67.76 kms. Physical progress achieved so far is 3%.

133 SIX LANNING OF HOSUR- KRISHNAGRI NH-7 KM.33.130 TO KM.93.00[N24000171] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2011 535.00

() [535.00]

- 12/2013

(-) [12/2013]

- 0.00

(0.00)

0 (-) [0]

18.00 -

Background SIX LANNING OF HOSUR- KRISHNAGRI NH-7 KM.33.130 TO KM.93.00, Tamil Nadu Total length of this BOT project is 59.87 kms. Physical progress achieved so far is 18 % . 12.5 km stretch has since been sixlaned.

134 DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY TO CHENNAI- ENNORE PORT

CONNECTIVITY[N24000173] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2011 600.00

() [600.00]

- 06/2013

(-) [06/2013]

- 75.85

(75.85)

0 (-) [0]

31.25 -

Background DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY TO CHENNAI- ENNORE PORT CONNECTIVITY, Tamil Nadu Total length of this SPV Project is 30.2 kms.Physical progress achieved so far is 31.25% .

279

135 NIROLI-ROXY-RAJAMUNDA[N24000194] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

07/2011 586.00

() [586.00]

- 01/2014

(-) [01/2014]

- 96.61

(162.45)

0 (-) [0]

2.22 -

Background NIROLI-ROXY-RAJAMUNDA, Orissa The total length of this BOT Project is 96 kms. Physical progress achieved so far is 2.22%.

136 PUNE-SHOLAPUR,PKG-II[N24000193] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 835.00

() [835.00]

- 01/2014

(-) [01/2014]

- 0.00

(0.00)

0 (-) [0]

20.30 -

Background PUNE-SHOLAPUR,PKG-II, Maharashtra The total length of this BOT Project is 105 kms, out of which 20.5 km has already been fourlaned. Physical progress achieved so far is 20.3%. 137 MUZAFFARNAGAR-HARIDWAR[N24000201] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 754.00

() [754.00]

- 03/2013

(-) [03/2013]

- 305.55

(335.29)

0 (-) [0]

6.50 -

Background MUZAFFARNAGAR-HARIDWAR, Multi State The total length of this BOT Project is 80 kms. Physical progress achieved so far is 6.5 %. 138 PATNA-BAKTZARPUR KM.181.3 TO KM.231.95[N24000185]

280

Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 574.00

() [574.00]

- 03/2014

(-) [03/2014]

- 58.67

(66.26)

0 (-) [0]

31.50 -

Background PATNA-BAKTZARPUR KM.181.3 TO KM.231.95, Bihar Out of total length 50.6 km only 18 km has been fourlaned .Physical progress achieved so far is 31.6%.

139 VARANASI-AURANGABAD KM.786 TO KM.978.40[N24000182] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 2,848.00

() [2,848.00]

- 03/2014

(-) [03/2014]

- 485.80

(497.30)

0 (-) [0]

8.30 -

Background VARANASI-AURANGABAD KM.786 TO KM.978.40, Multi State Total length of this BOT project is 192.4 kms. 10 km has since been fourlaned.Physical progress achieved so far is 8.3%.

140 2 LANING OF DINDIGUL - PERIGULAM THENI- KUMILI[N24000177] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 485.00

() [485.00]

- 08/2013

(-) [08/2013]

- 40.61

(56.11)

0 (-) [0]

16.45 -

Background 2 LANING OF DINDIGUL - PERIGULAM THENI- KUMILI, Tamil Nadu Total length of the Annuity project is 134 kms .Physical progress achieved so far is 16.45% .

141 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46[N24000172] Location: Tamil Nadu

281

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 1,250.00

() [1,250.00]

- 12/2013

(-) [12/2013]

- 4.93

(4.93)

0 (-) [0]

25.68 -

Background SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46, Tamil Nadu The total length of this BOT project is 148.3 kms, of which 34 km has been sixlaned .Physical progress achieved so far is 25.68%.

142 BHOPAL-SANCHI[N24000192] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2011 209.00

() [209.00]

- 01/2013

(-) [06/2013]

- 3.77

(3.77)

5 (-) [5]

1.50 -

Background BHOPAL-SANCHI, Madhya pradesh Total length of this BOT Project is 155.15 kms. Physical progress achieved so far is 1.5%.

143 2-LANNING WITH PS MOTIHARI-RAXAUL[N24000186] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2011 375.09

() [375.09]

- 04/2014

(-) [04/2014]

- 20.75

(20.75)

0 (-) [0]

15.50 -

Background 2-LANNING WITH PS MOTIHARI-RAXAUL, Bihar Out of 68.79 km of total length 10 km has been fourlaned .Physical progress achieved so far is 15.5%.

144 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547[N24000183]

282

Location: Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2011 1,535.00

() [1,535.00]

- 05/2014

(-) [05/2014]

- 563.40

(822.95)

0 (-) [0]

33.00 -

Background SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547, Andhra Pradesh TOTAL LENGTH OF THIS BOT PROJECT IS 183.5 KMS AND 44.83KM HAS BEEN FOURLANED .PHYSICAL PROGRESS ACHIEVED SO FAR IS 33%.

145 SAMBALPUR-BARGARH-CHHATISGARH/ORISSA BORDER[N24000196] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2011 909.00

() [909.00]

- 05/2014

(-) [05/2014]

- 0.00

(844.05)

0 (-) [0]

27.00 -

Background SAMBALPUR-BARGARH-CHHATISGARH/ORISSA BORDER, Orissa The tyotal length of this BOT Project is 88 kms long, out of which 16 kms has been fourlaned.. The physical progress achieved so far is 27%.

146 BEAWAR-PALI-PINDWARA[N24000199] Location: Rajasthan Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 2,388.00

() [2,388.00]

- 06/2014

(-) [06/2014]

- 148.79

(155.04)

0 (-) [0]

0.00 -

Background BEAWAR-PALI-PINDWARA, Rajasthan Total length of this BOT Project is 106 kms. LOA issued and agreement to be signed.

283

147 2LANING WITH PS GOPALGANJ-CHAPPRA[N24000190] Location: Bihar Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 325.00

() [325.00]

- 05/2014

(-) [05/2014]

- 110.87

(115.63)

0 (-) [0]

17.78 -

Background 2LANING WITH PS GOPALGANJ-CHAPPRA, Bihar The total length of this Annuity project is 92 kms.Out of the total length 12 km has fourlaned. Physical progress achieved so far is 17.78%.

148 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR[N24000205] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2011 1,047.00

() [1,047.00]

- 06/2014

(-) [06/2014]

- 0.00

(148.11)

0 (-) [0]

19.00 -

Background SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR, Multi State Total length of this BOT Project is 67 kms, 12.73 km has since been sixlaned. Physical progres achieved so far is 19%.

149 4-LANING OF BARHI-HAZARIBAGH[N24000191] Location: Jharkhandd Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2012 398.00

() [398.00]

- 02/2014

(-) [02/2014]

- 0.00

(150.00)

0 (-) [0]

21.00 -

Background 4-LANING OF BARHI-HAZARIBAGH, Jharkhandd The total length of this BOT project is 33 kms.Out of the total length 8 km has been fourlaned. The physical progress achieved so far is 21%. 150 PANIKHOLI-RIMOLI[N24000197]

284

Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2012 1,410.00

() [1,410.00]

- 09/2014

(-) [09/2014]

- 78.55

(120.31)

0 (-) [0]

0.00 -

Background PANIKHOLI-RIMOLI, Orissa The total length of this BOT Project is 163 kms. LOA has been issued and agreement to be signed .

285

Sector: Shipping and Ports

286

Sector: Shipping & Ports Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 6 2 0 0 4 Major 18 4 2 7 5

Total 24 6 2 7 9

Shipping and Ports Sector

30. Overview Out of 584 projects on the Monitor of MOSPI, 24 belong to the Shipping and Ports Sector. The total original cost of implementation of these 24 projects is of the

order of Rs. 18,511.36 Crores and their anticipated completion cost is Rs. 20,046.43 Crores, which reflects a cost overrun of 8.29% (spread over all Shipping and Ports sector projects) . The expenditure incurred on these projects till June, 2012 is Rs. 9,863.90Crores which is 53.29% of the original cost of the projects.

Out of 24 projects 1 Projects ahead of Schedule 4 projects are on

schedule and 15 projects are delayed. There are 4 projects with out proper date of commissioning

Out of 15 delayed projects 5 projects have an overall delay in the range

of 1 to 12 months,6 projects have delay in the range of 13 to 24 months, 2 projects have delay in the range of 25 to 60 months and 2 Projects have Delayed more than 60 months and above.




287

There are 11 projects that are facing cost overruns. Original cost of these 11 projects is Rs. 9,794.5Crore. At end of June 2012, the anticipated cost of these projects has been reported as Rs. 11,661.6 Crores. thus projecting an overall cost overrun of 19.10% (spread over 11 projects with cost overrun).



34. Projects due for commissioning in 2011-2012 : 8 There were 8 projects which were due for commissioning in the financial

year 2011-12.




2,05

8.04

2,09

6.60

2,00

1.31

2,51

4.98

2,96

7.32

3,63

0.88

4,46

0.47

4,55

5.62

3,67

5.37

3,16

8.43

2,25

0.97 5,

935.

31

5,85

1.05

5,82

5.45

13,1

68.8

9

25,5

63.5

3

1931

7.98

19,0

51.3

6

18,5

11.3

6

2,16

9.84

2,31

5.39

2,20

0.18

2,96

0.81

3,71

1.90

4,40

2.63

5,23

5.17

5,29

7.54

3,64

7.66

3,30

0.80

2,30

6.83

6,04

9.12

5,96

7.90

6,06

2.43

13,4

89.9

8

26,1

53.7

8

2032

4.2

19,8

58.9

3

20,0

46.4

3

308.

42

461.

68

615.

87

879.

53

1381

.08

2122

.28

2518

.74

2711

.84

1734

.12

1514

.27

1090

.46

915.

62

1266

.30

1456

.11

3927

.26

4799

.42

7343

.24

5,26

4.48

9,86

3.90

-1000

1000

3000

5000

7000

9000

11000

13000

15000

17000

19000

21000

23000

25000

27000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

R

s.)


288

ENNORE PORT LTD.

1 DEVELOPMENT OF IRON ORE TERMINAL[N25000056] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 370.00

() [370.00]

- 08/2010

(-) [05/2012]

- 0.00

(351.61)

21 (-)

[21]

100.00 (Complet

ed)

Background DEVELOPMENT OF IRON ORE TERMINAL, Tamil Nadu The project is being undertaken by a special purpose vehicle (SPV),Sical Iron Ore Terminals Ltd.(Consortium of Sical Logistics Ltd., MMTC Ltd. and L&T, IDP Ltd.). The project is envisaged to be done in 2 phases. Capacity of each phase being 6.0 MTPA. The Jetty length is 347.5 m. The overall cost of both the phases together is estimated to be 480 Crores (Rs. 360 Crores for phase -I & Rs. 120Crores for phase - II). Alongside 15m BCD & 18m depth deepening is in progress. Phase- I was commissioned in January 2011. No further details including aniticipated date of commissioning of overall project is available.

2 DEVELOPMENT OF COAL TERMINAL[N25000055] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2006 399.13

() [399.13]

- 08/2010

(-) [05/2012]

- 0.00

(351.08)

21 (-)

[21]

100.00 (Complet

ed)

Background DEVELOPMENT OF COAL TERMINAL, Tamil Nadu The project was approved in September, 2006 with an original cost of Rs. 399.13 crores. After deepening the channel Port will be in position to handle Cape size vessels (i.e upto 125000 DWT) , development Coal Terminal on BOT basis is through PPP model.

ENNORE TANK TERMINAL PVT.LTD.

3 MARINE LIQUID TERMINALS[N25000054] Location: Tamil Nadu Capacity: []


289




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2004 196.25

() [196.25]

- 06/2006

(09/2011) [05/2012]

- 0.00

(250.77)

71 (-) [8]

100.00 (Complet

ed)

Background MARINE LIQUID TERMINALS, Tamil Nadu The 3.0 MTPA Marine Liquid Terminal project ( Alongside depth of 15m BCD, Jetty lenghth 360m ) has been developed by Ennore Tank Terminal Pvt. Ltd. (a consortium of INC Pvt. Ltd. and L&T Ltd.). Overall completion cost of the project is estimated to be 250 Crores. The project has been commissioned and is in operation.

MUMBAI PORT TRUST

4 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TERMINAL[N25000016] Location: Maharashtra Capacity: [9.6 MTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2007 1,228.00 (1460)

[1,460.00]

18.89 % (-)

[0.00 %]

12/2010 (09/2012) [03/2013]

150.00 463.69

(792.12)

27 (-) [6]

0.00 -

Background CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TERMINAL, Maharashtra, 9.6 MTPA The total cost of project is Rs. 1460 Crores. Investment by BOT operator is Rs. 1015 Crores towards construction of offshore berths with approach trestle, development of container yard, providing equipment etc. Investment by Mumbai Port Trust is Rs. 445 Crores towards capital dredging, filling of Prince’s & Victoria Dock basins & laying off tracks for RCD.Mumbai Port awarded the contract for capital dredging & filling work in April, 2009 with overall work completion in 2 years. Filling of Victoria basin & Prince’s Dock is in progress.Overall project is anticipated to be completed by March 2013.

PORT TRUST

5 ENNORE MANALI EXPRESS WAY,F/O SPECIAL PURPOSE VEHICLE (SPV)[N25000035] Location: Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2002 150.00 (600)

[600.00]

300.00 % (-)

[0.00 %]

03/2006 (06/2013) [06/2013]

22.00 67.00

(67.00)

87 (-) [0]

0.00 -

290

Background ENNORE MANALI EXPRESS WAY,F/O SPECIAL PURPOSE VEHICLE (SPV), Tamil Nadu The work is being executed by NHAI ( original estimated cost was Rs 150 Crores revised to Rs. 309 Crores & further revised recently to Rs. 600 Crores) as part of Government’s plan for improving the connectivity of Chennai Port to the State/ National Highway Network. ChPT has already paid equity of amounting to Rs. 67 crores. Last reminder letter dt. 2nd December 2011 was sent to MoS requesting approval for following: (i) NHAI commenced the work at the stretch of 1.6km inside the Chennai fishing Harbour also in August 2011. (ii) Rectification for having released an amount of Rs. 10 cr to CEPRCL.ltr dated 24th October 2011 sent to CEPRCL, New Delhi requesting CCI approval for the enhanced project cost for facilitating approval of MoS for release of funds by ChPT.

6 CONSTRUCTION OF BERTHING AND ALLIED FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST[N25000037]

Location: Gujarat Capacity: [5 MMTPA ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2005 882.00

() [1,060.00]

20.18 % (-)

[20.18 %]

02/2011 (-)

[12/2012]

0.55 0.93

(0.93)

22 (-)

[22]

0.00 -

Background CONSTRUCTION OF BERTHING AND ALLIED FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST, Gujarat, 5 MMTPA The proposed terminal project is envisaged to handle all type of dry bulk cargo like Coal, Wheat,Iron etc. The handling capacity of the proposed terminal is 14MTPA. Total capital cost of the project is estimated to be Rs. 1060Crores (BOT operator Rs. 820 Crores plus Kandla Port Trust Rs. 240 Crores). Project implementation period is scheduled as 24 months. Environment/CRZ clearance has been received. LOA has been issued to the selected bidder as approved by the board in Feb'2012.

7 SETHUSAMUDRAM SHIP CHANNEL PROJECT[250100175] Location: Tuticorin,Tamil Nadu Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2005 2,427.40

() [2,427.40]

- 10/2008

(-) [N.R]

12.10 829.01

(829.32) -

-

Background SETHUSAMUDRAM SHIP CHANNEL PROJECT, Tuticorin, Tamil Nadu Project progress is at various stages for the different activities. Dredging at Palk Starit & Southern part of Palk Bay & Palk Strait has been partly done but as on now Dredging Corporation of India (DCI) has withdrawn all the dredgers. The dredging work at Adam's Bridge is suspendded as per order of the Hon'ble Supreme Court of India. Environmental Impact Assessment study has been submitted to the Ministry for further consideration. Procurement action has been initiated but not much progress has been

291

made. Construction work related to approach Jetty, service Jetty etc is also pending. Tenders for the construction of administrative complex has been cancelled due to exorbitant rates quoted by the tenderer. No further details are available regarding anticipated completion of the project. Most of the project work is suspended till further orders by Hon’ble Supreme Court of India

8 DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL[N25000003] Location: Maharashtra Capacity: [33.54 KM ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2005 800.00

() [800.00]

- 10/2008

(-) [10/2008]

419.77 5.75

(5.75)

0 (-) [0]

0.00 -

Background DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL, Maharashtra, 33.54 KM At present vessels upto 9.5m draught are handled at JN Port at all states of tides.Vessels exceeding 9.5m and upto 12.5m draught are handled by using tidal window.This project has been undertaken to accomodate vessels with a draught requirement up to 14 meters using tidal window and vessels with a draught up to 12 meters draught at all states of the tide. Project was approved on October 2005.The estimated cost of dredging is Rs. 800 Crore including interest during construction & other overheads like consultancy services etc. Ministry has also approved the proposal for extension of port limit of Mumbai harbour in connection with this project. The work of geo-technical investigation is complete. Anticipated date of completion of the project is not known.

9 DEEPENING OF CHEENEL AT PARADIP PORT[N25000004] Location: Orissa Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2005 154.84

() [253.36]

63.63 % (-)

[63.63 %]

N.A. (01/2009) [01/2009]

0.00

(0.00)

N.A. (-) [0]

0.00 -

Background DEEPENING OF CHEENEL AT PARADIP PORT, Orissa The port is handling vessels upto 65,000 DWT in the channel which has a width of 190m at the approach channel & 160m at the entrance channel & a draught of (-) 12.5m below Chart Datum (BCD). The present project is for extending, widening & deepening the approach and entrance channels. With the proposed length, width & depth of 10km long, 300m wide, depth of (-) 18.7m the vessels upto 1, 25,000 DWT can be handled at this port. Dredging work commenced on 14th June 2008 and 90% of the work has been completed.

10 CONSTRUCTION OF 13 & 14 CARGO BERTH AT KANDLA[N25000039] Location: Gujarat Capacity: []


292




Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2005 702.00

() [755.50]

7.62 % (-)

[7.62 %]

03/2011 (-)

[03/2013]

0.43 219.00

(219.00)

24 (-)

[24]

0.00 -

Background CONSTRUCTION OF 13 & 14 CARGO BERTH AT KANDLA, Gujarat In addition to berth number 13 and 14, construction of berth number 15 and 16 is also being carried out. Revised cost is Rs. 755.00 crores. Work is in progress for 13th and 15th berth. For 14th berth fresh RFQ has been invited through global NIT. In the case of 12th RFQ applicants security clearance has been sought from Ministry of Shipping.

11 SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN COCHIN[N25000048] Location: Kerala Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2009 3,500.00 (4150)

[4,150.00]

18.57 % (-)

[0.00 %]

01/2012 (09/2012) [10/2012]

- 1,898.80

(3,345.60)

9 (-) [1]

96.05 -

Background SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN COCHIN, Kerala Petronet LNG Ltd. is setting up a LNG Port and Re-Gasification Terminal with the associated facilities in Cochin Port with a capacity of 5.0 MMTPA. Construction works for storage & re-gasification facilities, jetty structure, dredging work etc. in progress. The project was initially scheduled for commissioning in the first quarter of 2012 with 2.5 MMTPA re-gasification capacity. The augmented facility for 5 MMTPA is now scheduled for commissioning in the 3rd quarter of 2012, which is now rescheduled to the 4th quarter of 2012.

12 MECHANIZATION OF COAL HANDLING FACILITIES TO 200000 DWT VESSELS ON DBFOT

BASIS[N25000049] Location: Visakapatnam,Andhra Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2010 444.10

() [444.10]

- 06/2010

(-) [11/2012]

- 0.00

(0.00)

29 (-)

[29]

0.00 -

Background MECHANIZATION OF COAL HANDLING FACILITIES TO 200000 DWT VESSELS ON DBFOT BASIS, Visakapatnam,

293

Andhra Pradesh The project envisages upgradation of Mechanization of Coal Handling Facilities and general cargo berth at outer harbour of Visakhapatnam Port to cater to 200,000 DWT vessels through public private partnership (PPP) on DBFOT basis to cater to the future growing traffic needs. Project is in progress and is anticipated to be completed by November 2012.

13 MODIFICATION & STRENGTHENING OF EXISTING BERTH NO. 1 TO 6[N25000050] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2010 277.00 (252)

[252.00]

-9.03 % (-)

[0.00 %]

03/2012 (-)

[03/2012]

40.00 0.21

(0.21)

0 (-) [0]

0.00 -

Background MODIFICATION & STRENGTHENING OF EXISTING BERTH NO. 1 TO 6, Gujarat Work order has been issued to the selected bidder in Feb'2012. Project work has been started and is in initial stages.

14 SETTING UP OF SINGLE POINT MOORING (SPM) AND ALLIED FACILITIES OFF VEERA IN GULF

OF KUTCH ON BOT BAS[N25000060] Location: Kutch,Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2011 830.00

() [621.53]

-25.12 % (-)

[-25.12 %]

05/2013 (-)

[03/2013]

- 0.00

(0.00)

-2 (-) [-2]

0.00 -

Background SETTING UP OF SINGLE POINT MOORING (SPM) AND ALLIED FACILITIES OFF VEERA IN GULF OF KUTCH ON BOT BAS, Kutch, Gujarat Revised PPPAC Memo alongwith bidding documents sent to Ministry on 26th April, 2011. Environment clearance is being obtained. Tariff is approved by TAMP. Observation of MoS on PPPAC memo are complied. Ministry has conveyed the security clearance of one bidder only. Hence, a proposal to re-invite the RFQ is being submitted to board for approval. GPCB officials have conveyed the approval for conducting Public Hearing on 1st May, 2012.

RAIL VIKAS NIGAM LTD.

15 RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST[N25000059] Location: Kerala Capacity: []


Date of Approval

Cost Original

Cost Overrun w.r.t.

Date of


Outlay 2012-2013/



Physical Progress

294

Original


Original (Revised)


March,2012 (upto30.06.2012)


% (Status)

(1) (2) (3) (4) (5) (6) (7)

03/2007 245.67

(298.17) [373.22]

51.92 % (-)

[25.17 %]

04/2009 (11/2009) [02/2011]

- 306.08

(326.08)

22 (-)

[15]

0.00 -

Background RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST, Kerala The Rail Connectivity to ICTT at Vallarpadam, with a route length of 8.86 Km and estimate cost of Rs. 245.67 crores is implemented by M/s Rail Vikas Nigam Ltd., (RVNL) with budgetary support provided by department of shipping. RVNL awarded the construction contract on 21.02.2007 and work commenced on 23.03.2007 and work is in progress. The project had some initial delays pertaining to land acquisition but work began in May 2007. Test running of loco engine done on 31.03.2010. Physical progress of the works achieved up to 30th May 2012 is 90%

SHIPPING crp. of india

16 ACQUISITION OF 4 NO. OF ANCHOR HANDLING CUM SUPPLY VESSELS[N25000014] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2007 359.44

() [359.44]

- 04/2011

(10/2012) [10/2012]

- 358.78

(358.78)

18 (-) [0]

0.00 -

Background ACQUISITION OF 4 NO. OF ANCHOR HANDLING CUM SUPPLY VESSELS, Maharashtra The project was formally approved by the Government in October, 2007 and came into effect from October, 2007. Since, the project relates to acquisition of anchor handling cum supply vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 20.268 million has already been paid till date with sixth installment amounting to USD 2.232 million. The cumulative expenditure till date is Rs. 358.78 crores.

17 ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX BULK CARRIERS[N25000033] Location: Mumbai,Maharashtra Capacity: [6x57000 DWT ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2007 1,061.96 (1077.6)

[1,082.06]

1.89 % (-)

[0.41 %]

03/2012 (-)

[04/2012]

1,403.43 1,143.89

(1,284.15)

1 (-) [1]

100.00 (Complet

ed)

Background ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX BULK CARRIERS, Mumbai, Maharashtra, 6x57000 DWT The project was formally approved by the Government in November, 2007 and came into effect from December, 2007. Since, the project relates to acquisition of 57000 DWT Handymax Bulk Carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 44.90 million has already been paid till date with fifth

295

installment amounting to USD 26.94 million. The cumulative expenditure till date is Rs. 1143.897 crores.

18 ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX BULK CARRIERS[N25000031] Location: Mumbai,Maharashtra Capacity: [4x80665 DWT ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 1,066.91

() [968.35]

-9.24 % (-)

[-9.24 %]

09/2012 (-)

[09/2012]

160.20 344.33

(501.89)

0 (-) [0]

0.00 -

Background ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX BULK CARRIERS, Mumbai, Maharashtra, 4x80665 DWT The project was formally approved by the Government in August, 2008 and came into effect from August, 2008. Since, the project relates to acquisition of 80655 DWT Panamax Bulk Carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 18.865 million has already been paid till date with third installment amounting to USD 5.955 million. The cumulative expenditure till date is Rs. 501.89 crores. 19 ACQUISITION OF TWO NOS. OF 3060 DWT[N25000043] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2009 277.03 (280)

[277.03]

0.00 % (-)

[-1.06 %]

12/2011 (08/2012) [08/2012]

113.05 81.40

(81.40)

8 (-) [0]

0.00 -

Background ACQUISITION OF TWO NOS. OF 3060 DWT, Maharashtra The project was formally approved by the Government in April, 2009 and came into effect from June, 2009. Since, the project relates to acquisition of Two nos. of 3060 DWT Platform Supply Vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 9.15 million has already been paid till date with second installment amounting to USD 3.05 million. The cumulative expenditure till date is Rs. 81.40 crores.

20 ACQUISITION OF TWO NOS. OF 120 B.P BY 079& 080[N25000042] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

04/2009 290.85 ()

4.87 % (-)

06/2011 (09/2012)

- 86.46

15 (-)

0.00 -

296

[305.00] [4.87 %] [09/2012] (86.46) [0]

Background ACQUISITION OF TWO NOS. OF 120 B.P BY 079& 080, Maharashtra The project was formally approved by the Government in April, 2009 and came into effect from June, 2009 as the contracts were signed in June, 2009. Since, the project relates to acquisition of Two nos. of 120 B.P. AHTS vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 9.15 million has already been paid till date with second installment amounting to USD 3.05 million. The cumulative expenditure till date is Rs. 86.46 crores.

21 ACQUISITION OF 4 NOS OF 82000 DWT KAMSAVMAX BULK CARRIERS FROM M/S JIANGSU

EASTERN HEAVY INDUSTRIES[N25000051] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2010 612.72

(627.64) [627.64]

2.44 % (-)

[0.00 %]

12/2012 (05/2013) [05/2013]

268.74 106.93

(187.07)

5 (-) [0]

0.00 -

Background ACQUISITION OF 4 NOS OF 82000 DWT KAMSAVMAX BULK CARRIERS FROM M/S JIANGSU EASTERN HEAVY INDUSTRIES, Maharashtra The project was formally approved by the Government in August, 2010 and came into effect from September, 2010. Since, the project relates to acquisition of Four nos. of 82000 DWT Kamsarmax Bulk Carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 8.330 million has already been paid till date with second installment amounting to USD 4.995 million. The cumulative expenditure till date is Rs. 187.07 crores.

22 ACQUISITION OF TWO(2) NOS. OF 317000 DWT VERY LARGE CRUDE CARRIERS FROM M/S

JIANGSU RONGSHENG HEAVY[N25000053] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2010 966.46

() [994.82]

2.93 % (-)

[2.93 %]

02/2014 (-)

[02/2014]

- 189.92

(189.92)

0 (-) [0]

0.00 -

Background ACQUISITION OF TWO(2) NOS. OF 317000 DWT VERY LARGE CRUDE CARRIERS FROM M/S JIANGSU RONGSHENG HEAVY, Maharashtra The project was formally approved by the Government in October, 2010 and came into effect from November, 2010. Since, the project relates to acquisition of Two nos. of 317000 DWT large crude carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project first installment amounting to USD20.01 has been paid till date. The cumulative expenditure till date is Rs. 189.92 crores.

23 ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR CONTAINER VESSELS FROM M/S STX

297

SHIPBUILDING CO. LTD.[N25000052] Location: Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2010 1,028.10 (1012.23) [1,028.10]

0.00 % (-)

[1.57 %]

12/2013 (-)

[12/2013]

150.30 371.96

(371.96)

0 (-) [0]

0.00 -

Background ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR CONTAINER VESSELS FROM M/S STX SHIPBUILDING CO. LTD., Maharashtra The project was formally approved by Government in October, 2010 and came into effect from November, 2010. Since, the project relates to acquisition of Three nos. of 6500 TEUCellular Container Vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 26.075 million has already been paid till date with second installment amounting to USD 11.175 million. The cumulative expenditure till date is Rs. 371.96 crores.

24 ACQUISITION OF TWO NOS OF 120 B.P BY 077 & 078 (AH03TYPE) AHTS VESSELS[N25000058] Location: Kerala Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2010 241.50

() [241.50]

- 09/2011

(-) [04/2012]

183.43 262.80

(262.80)

7 (-) [7]

100.00 (Complet

ed)

Background ACQUISITION OF TWO NOS OF 120 B.P BY 077 & 078 (AH03TYPE) AHTS VESSELS, Kerala The project was formally approved by the Government in December, 2010 and came into effect from February, 2011. Since, the project relates to acquisition of Two nos. of 120 B.P. AHTS Vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 21.0 million has already been paid till date with second installment amounting to USD 15.75 million. The cumulative expenditure till date is Rs. 262.8 crores.

298

Sector: Telecommunication

299

Sector: Telecommunications Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 1 1 0 0 0 Major 16 4 0 9 3

Total 17 5 0 9 3

Telecommunications Sector

36. Overview Out of 584 projects on the Monitor of MOSPI, 17 belong to the Telecommunications Sector. The total original cost of implementation of these 17 projects is of the

order of Rs. 7,306.34 Crores and their anticipated completion cost is Rs. 7,347.33 Crores, which reflects a cost overrun of .56% (spread over all Telecommunications sector projects) . The expenditure incurred on these projects till June, 2012 is Rs. 2,643.95 Crores which is 36.19% of the original cost of the projects.

Out of 17 projects 11 projects are delayed. There are 6 projects with out

proper date of commissioning Out of 11 delayed projects 1 project have delay in the range of 13 to 24

months, 8 projects have delay in the range of 25 to 60 months and 2 Projects have delayed more than 60 months and above.



38. Projects with cost overrun : 3 There are 3 projects that are facing cost overruns. Original cost of these

3 projects is Rs. 1,343.2Crore. At end of June 2012, the anticipated cost of these projects has been reported as Rs. 1,466.9 Crores. thus

300

projecting an overall cost overrun of 9.2% (spread over 3 projects with cost overrun).



40. Projects due for commissioning in 2011-2012 : 8 There were 8 projects which were due for commissioning in the financial

year 2011-12.




1,45

9.17

1,43

0.26

2,00

8.69

1,48

5.66

1,16

5.62

1,00

5.79

1,00

3.95

259.

85

681.

74

907.

28

6,36

8.32

9,70

2.66 11

,557

.12

10,2

14.7

9

15,7

79.9

2

17,3

93.1

5 20,0

25.9

9

11,7

94.1

4

7,30

6.34

1,49

5.61

1,43

0.26

1,70

2.39

1,44

4.58

1,08

7.00

927.

17

1,00

3.95

259.

85

825.

15

926.

67

5,66

7.52

9,06

2.64 10

,670

.73

9,89

5.76

15,0

93.2

6

17,2

73.2

4

21,0

26.5

2

11,9

10.4

4

419.

81

204.

15

756.

44

758.

13

794.

87

811.

77

706.

61

119.

00

406.

15

360.

45

1140

.67

1561

.17 39

47.0

1

3950

.21

4984

.10

4801

.23 73

26.8

3

3,90

1.72

2,64

3.95

7,34

7.33

0100020003000400050006000700080009000

1000011000120001300014000150001600017000180001900020000210002200023000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

Rs.

)


301

BHARAT SANCHAR NIGAM LIMITED

1 PROJ.III OF NIB-II OF MESSAGING STORAGE[260100099] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2003 250.00

() [250.00]

- 12/2005

(03/2008) [07/2012]

28.19 80.47

(80.47)

79 (-)

[52]

90.00 -

Background PROJ.III OF NIB-II OF MESSAGING STORAGE, Multi State This project on completion would provide turnkey solution for implementation of OSS, Messaging Storage, Billing, EMS and Security Solutions of National Internet Backbone – II. The project was approved in November, 2003 and the date of completion being December, 2005; now anticipated date of completion is July, 2012. The original cost of the project is Rs. 250.00 crores. The project is delayed due to following reasons:- (i) Non readiness of data center infrastructure in time (ii) Complexities involved in migration of the services from NIB-I, NIB-II project 2.2 infrastructure (iii) Issues related to migration of broadband services to project 3 infrastructure, short supplies (iv)Issues related to customization and fine tuning of web portal, complexities involved in integration with multiplay project and other services etc. (v)Delay in supplies and non implementation of DR functionalities. However, 100% of the licensed capacity of the year 2 PO has been utilized. (vi) Delivery of equipment non readiness of BSNL sites. (vii) Delay in issuing road permits by state governments authorities. (viii) Diversion of equipment stores to meet immediate requirement of telecom circles.

EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE FORCES[N26000065] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2006 1,077.00

() [1,077.00]

- 03/2009

(-) [N.A.]

- 0.00

(0.00) - 0.00

-

Background EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE FORCES, Multi State The project was approved in May, 2006 with an original cost of Rs.1077 Crores and date of commissioning as March, 2009. It is being reported that project authorities are not furnishing reports to BSNL and therefore, BSNL is unable to provide proper information to IPMD, MoSPI. Project is delayed due to non- readiness of IAF sites and non availability of frequency for satelilite network by IAF authority. Overall physical progress of the project is 95 %. 3 EXPANSION OF EXISTING 750K GSM NETWORK PE NO. 9920/05-06[N26000029] Location: Maharashtra Capacity: [750000 Lines ]

302





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2006 231.38

() [168.30]

-27.26 % (-)

[-27.26 %]

10/2007 (-)

[N.A.]

- 0.00

(0.00) - 0.00

-

Background EXPANSION OF EXISTING 750K GSM NETWORK PE NO. 9920/05-06, Maharashtra, 750000 Lines The project was awarded to M/s ITI against reservation quota and wasdelayed by M/s ITI. Project is now closed/dropped.

4 ASSAM TELECOM CIRCLE, PHASE-V.I, 2G & 3G[N26000062] Location: Assam Capacity: [2x582829 Lines ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2007 336.81

() [336.81]

- 01/2009

(-) [09/2012]

80.00 157.98

(157.98)

44 (-)

[44]

0.00 -

Background ASSAM TELECOM CIRCLE, PHASE-V.I, 2G & 3G, Assam, 2x582829 Lines The project was approved in June, 2007 with an original cost of Rs 336.81 crores and it is anticipated to be completed by Sep'12. The anticipated date of completion is 06/2012. The cumulative expenditure of the project till date is Rs 157.98 crores. The physical progress for 2G is 100% and for 3G is 44%. The project is delayed due to following reasons: (i) Due to municipal permission issue (ii) Electric connection issue (iii) Delay in permission to lay optical fiber cable from local bodies (iv) Non availability of suitable sites (v) Security issue for working staff in remote area and frequent strikes

5 NIB PROJECT CAPACITY EXPANSION FROM 3.2 MILLION TO 5.0 MILLION[N26000098] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

06/2007 175.52

() [175.52]

- 12/2008

(-) [07/2012]

(60.84)

43 (-)

[43]

0.00 -

303

Background NIB PROJECT CAPACITY EXPANSION FROM 3.2 MILLION TO 5.0 MILLION, Multi State Project approved in June'07 with cost of Rs 175.52 cr and it is anticipated to be completed by July'12. Project has sluggish progress because of following reasons: -Non readiness of data centre infrastructure in time. -Complexities involved in integration with multiply project and other services. -Delay in supplies and non implementation of DR functionalities.

6 GSM EQUIPMENT OF 700K LINES(2G) AND 150K LINES(3G) PH-5.1[N26000046] Location: Orissa Capacity: [150000 Lines ,700000 Lines ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2007 277.34

() [377.54]

36.13 % (-)

[36.13 %]

03/2009 (-)

[04/2012]

- 0.00

(308.13)

37 (-)

[37]

100.00 (Complet

ed)

Background GSM EQUIPMENT OF 700K LINES(2G) AND 150K LINES(3G) PH-5.1, Orissa, 150000 Lines ,700000 Lines The project was approved in November, 2007 with an original cost of Rs. 277.34 crores and date of commissioning being March, 2009. The Time overrun is due to:- (i) delay in supply of 3 phase supply by supply companies & site acquisition due to 3 phase supply and late site acquisition in municipalities. Project is completed.

7 IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK.PROCUREMENT OF

GPON EQUIPMANT[N26000072] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 952.88

() [952.88]

- 03/2010

(-) [N.A.]

- 0.00

(0.00) - 0.00

-

Background IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK.PROCUREMENT OF GPON EQUIPMANT, Multi State The project was approved in December, 2007 with an original cost of Rs. 952.88 crores and original date of commissioning being March, 2010. Network operators around the world are evaluating the different Fiber To The Home (FTTH) technology option since the development of FTTH network requires significant upfront capital investments. For the successful deployment of FTTH technology in India, BSNL has started this project and BSNL plans to implement similar FTTH network by 2012. The project is 85% completed.

8 IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK,PROCUREMENT OF

GEPON EQUIPMENT[N26000073] Location: Multi State

304

Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2007 152.65

() [152.65]

- 03/2010

(-) [N.A.]

- 0.00

(0.00) - 0.00

-

Background IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK,PROCUREMENT OF GEPON EQUIPMENT, Multi State The project was approved in December, 2007 with an original cost of Rs. 152.65 crores and original date of commissioning being March, 2010. This project woud satisfy all the future needs of high-bandwidth and interactive multimedia applications and optical fibre based access. Network can be considered as the most future proof solution exceeding the current XDSL and cable networks by far. Physical progress of the project is 90%.

9 GSM EQUIPMENT OF 390K LINES(2G) AND 130K LINES(3G) PH-5.1 PUNJAB[N26000041] Location: Punjab Capacity: [130000 Lines ,390000 Lines ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

02/2008 373.94

() [373.94]

- 12/2008

(-) [09/2012]

47.12 227.28

(231.79)

45 (-)

[45]

0.00 -

Background GSM EQUIPMENT OF 390K LINES(2G) AND 130K LINES(3G) PH-5.1 PUNJAB, Punjab, 130000 Lines ,390000 Lines The project was approved in February, 2008 with an original cost of Rs 373.94 crores and completion date of December, 2008; now anticipated date of completion being Sep, 2012. The progress of 2G is 100% and 3G is 79%. The project is delayed due to following reasons:- (i) Due to municipal permission issue (ii) Electric connection issue (iii) Delay in permission to lay optical fiber cable from local bodies.

10 GSM EQUIPMENT OF 799000LINES (2G) 101000 LINES 3(G) JHARKHANDPHASE V.1 TELECOM

CIRCLE[N26000088] Location: Jharkhandd Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

03/2008 328.13 ()

-0.00 % (-)

03/2009 (-)

45.00 164.58

39 (-)

0.00 -

305

[328.12] [-0.00 %] [06/2012] (164.58) [39]

Background GSM EQUIPMENT OF 799000LINES (2G) 101000 LINES 3(G) JHARKHANDPHASE V.1 TELECOM CIRCLE, Jharkhandd The project was approved at an original cost of Rs 328.12 crores now anticipated date being June, 2012. The physical progress of 2G is 100% and that of 3G is 76%. The project is delayed due to following reasons:- (i) The area is Naxal affectedand thus, the laying is difficult. (ii) Due to municipal permission issue (iii) Electric connection issue (iv) Delay in permission to lay optical fiber cable from local bodies (v) Non availability of suitable sites

11 GSM EQUIPMENT OF 1867000LINES (2G) 383000 LINES 3(G) GUJARATPHASE V.1 TELECOM

CIRCLE[N26000089] Location: Gujarat Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

08/2008 868.00

() [868.00]

- 08/2009

(-) [06/2012]

253.00 366.90

(558.78)

34 (-)

[34]

100.00 (Complet

ed)

Background GSM EQUIPMENT OF 1867000LINES (2G) 383000 LINES 3(G) GUJARATPHASE V.1 TELECOM CIRCLE, Gujarat The project was approved in August, 2008 at an original cost of Rs 868.00 Crores with date of commissioning as August, 2009. Anticipated date of completion is June, 2012.Overall physical progress of the project is 89% (the physical progress of 2G is 99% and that of 3G is 89%). The project has been delayed due to issues of municipal permission, electrical connection and non-grant of permission by the local bodies to lay optical fiber.

12 GSM EQUIPMENT OF 200000LINES (2G) UP(WEST)PHASE V.2 TELECOM CIRCLE[N26000082] Location: Uttar Pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2008 336.84

() [336.84]

- 10/2009

(-) [03/2011]

15.64 35.75

(35.75)

17 (-)

[17]

0.00 -

Background GSM EQUIPMENT OF 200000LINES (2G) UP(WEST)PHASE V.2 TELECOM CIRCLE, Uttar Pradesh The project was approved in October, 2008 with an original cost of Rs. 336.84 crores and date of commissioning being October, 2009. The Cumulative Physical Progress of GSM Based Network Expension (Phase.I) 2G is 100%. Delay in phase commissioning and media readiness at the site. This project is complete in the month of July, 2011 as per BSNL letter no L 1-69/Vol-II/2011-Corres-II/CP&M dated 01-03-2012.

13 GSM EQUIPMENT OF 283000 LINES (2G) AND 75000 LINES (3G) IN UTTRANCHAL[N26000058]

306

Location: Uttaranchal Capacity: [75000 Lines ,275000 Lines ]





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2009 149.15

(158.72) [158.72]

6.42 % (-)

[0.00 %]

06/2009 (-)

[09/2012]

54.23 76.55

(76.55)

39 (-)

[39]

0.00 -

Background GSM EQUIPMENT OF 283000 LINES (2G) AND 75000 LINES (3G) IN UTTRANCHAL, Uttaranchal, 75000 Lines ,275000 Lines The project was approved in January, 2009 at an original cost of Rs 158.72 crores with completion date of as June, 2009; now anticipated completion date is Sep, 2012. The overall physical progress is75%; while segregating the physical progress of 2G is 100% and that of 3G is 75%. The project is delayed due to following reasons :- (i) Due to VSAT Media problem (ii) Due to municipal permission issue (iii) Electric connection issue (iv) Delay permission to lay optical fiber cable from local bodies (v) Transportation problem due to difficult approach and difficult terrain due to bad weather

14 ERP IMPLEMENTATION IN BSNL ON TURNKEY BASIS[N26000096] Location: Multi State Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

10/2009 384.00

() [384.00]

- 10/2010

(12/2012) [12/2012]

30.00 21.80

(21.93)

26 (-) [0]

0.00 -

Background ERP IMPLEMENTATION IN BSNL ON TURNKEY BASIS, Multi State The project was approved in October, 2009 with an original cost of Rs. 384.00 crores. The project involves supply,installation, customization, commisioning, training, operation & maintennance of ERP system on Turnkey basis. Project work is in progress but is delayed due to following reasons:- (i) Issue related to change of business process. (ii) Integration issue with CDR system (iii) FIT issue

15 GSM EQUIPMENT OF 1625000LINES (2G) 325000 LINES 3(G) MP PHASE V.1 TELECOM

CIRCLE[N26000090] Location: Madhya pradesh Capacity: []





Date of


Outlay 2012-2013/


March,2012


Physical Progress %

307


(1) (2) (3) (4) (5) (6) (7)

11/2009 916.70 (930.6) [930.60]

1.52 % (-)

[0.00 %]

11/2010 (-)

[09/2012]

798.41

(804.06)

22 (-)

[22]

0.00 -

Background GSM EQUIPMENT OF 1625000LINES (2G) 325000 LINES 3(G) MP PHASE V.1 TELECOM CIRCLE, Madhya pradesh The project was approved with cost of Rs 930.60 cr. It is anticipated to be completed by Sep'12. Progress for 2G is 87% and 3G is 92%. Time over run is mainly due to delay in supply of core equipment and non supplied of required store for media wiork and delay from electricity base supply of 3-phase connection. Except these reasons municiple permission issue, electric connection issue and delay in permission to lay optical fibre cable from local bodies are also reasons of time overrun and cost overrun.

MAHANAGAR TELEPHONE NIGAM LIMITED

16 CONVERGENT BILLING AND CRM-MTNL(DELHI)[N26000011] Location: Delhi,Delhi Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

12/2005 249.00

(229.41) [229.41]

-7.87 % (-)

[0.00 %]

02/2007 (03/2012) [02/2013]

35.43 67.20

(67.20)

72 (-)

[11]

0.00 -

Background CONVERGENT BILLING AND CRM-MTNL(DELHI), Delhi, Delhi The project was approved in December, 2005 with an original cost of Rs. 249.00 crores revised to Rs. 229.41 crores and February, 2007 being date of completion; now anticipated date of completion is Feb'13. Work is in progress. The convergent billing project is being implemented in phases progressively. CDMA ICC billing has been started and GSM LOB has been successfully migrated into convergent billing platform during May 2011. MTNL has also blamed the vendors for not being able to configure the new intelligent equipment for interworking with existing equipment as well as customization delay by vendor is also a reason of delay.

17 CONVERGENT BILLING AND CRM(MUMBAI)[N26000016] Location: Mumbai,Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2006 247.00

() [247.00]

- 02/2007

(12/2010) [N.A.]

75.89

(75.89) - 0.00

-

Background

308

CONVERGENT BILLING AND CRM(MUMBAI), Mumbai, Maharashtra The project was approved in January 2006 with an original cost of Rs. 247 crores and its completion is yet to be finalised as vendor response awaited. The revised anticipated date of completion is to be finalized by vendor- response awaited. Project work is in progress and GSM LOB migrated to CB & CRM system on 27.09.2010 and revised target for CDMA, leased circuit, PSTN (landline) & BB (Broadband) to be finalized based on vendor response for various issues.

309

Sector: Urban Development

310

Sector: Urban Development Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 3 2 0 0 1 Major 1 0 1 0 0

Total 4 2 1 0 1

Urban Development

Overview

1. Out of 584 projects on the Monitor of MOSPI, 4 belong to the Urban Development Sector.

The total original cost of implementation of these 4 projects is of the order

of Rs. 44245.2 Crores and the anticipated completion cost is Rs. 49518.15 Crores. which reflects a cost overrun of 11.9 % (spread over all Urban development sector projects) . The expenditure incurred on these projects till June 2012 is Rs. 2639.28 Crores which is 5.97 % of the original cost.

Out of 4 projects no project is ahead of schedule, 2 projects are on

schedule,1 projects is delayed by 24 months.. There is 1 project for which either original or anticipated date of commissioning has not been provided thus the status in respect of time overrun for this project cannot be evaluated.

2. Project with time overrun : 1 There is 1 project that is facing time overrun. There is an overall cost

overrun of 81.53% in this delayed project.


311

There is 2 project that is facing cost overrun. There is an overall cost overrun of 81.00% in this delayed project.

4. Projects with both time and cost overrun : 1 There is 1 project that is facing time and cost overrun. There is an overall

cost overrun of 81.53% in this project.

5. Projects due for commissioning in 2011-2012 : 1 By end of March 2012, there was 1 projects which was due for


6. Main reasons of delay :

o Delay in initial handing over of site. o Delay in design and Engineering


227.

65

227.

65

227.

65 5,27

8.11

5,29

9.64

5,21

2.53

5,23

0.17

5,19

7.40

5,20

3.88

5,29

1.43

5,41

1.73

5,43

6.35

8,78

9.71 15

,289

.53

15,6

59.5

8

17,7

24.8

3

15,1

85.1

8

44,2

45.1

8

44,2

45.1

8

245.

79

257.

83

310.

28 5,74

9.14

5,81

0.55

5,72

6.02

8,69

9.77

9,29

6.62

10,9

74.9

1

11,0

55.6

8

11,1

43.0

2

11,1

97.9

6

9,38

3.28 15

,852

.97

16,2

55.7

4

17,7

98.9

9

30,6

84.6

6

49,5

18.0

8

49,5

18.0

8

42.0

3

65.0

0

111.

35

401.

25

630.

86

776.

10

1028

.86

2243

.81

3860

.42

5450

.55

8425

.81

1030

6.29

1022

.88

3750

.84

8760

.39

1706

8.36

21,5

15.7

7

2,41

2.18

2,63

9.28

-2000

2000

6000

10000

14000

18000

22000

26000

30000

34000

38000

42000

46000

50000

Mar

, 199

5

Mar

, 199

6

Mar

, 199

7

Mar

, 199

8

Mar

, 199

9

Mar

, 200

0

Mar

, 200

1

Mar

, 200

2

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

R

s.)


312

CENTRAL PUBLIC WORKS DEPARTMENT

1 C/O OFFICE BUILDING FOR IDBI AT BANDRA KURLA COMPLEX,MUMBAI[N28000048] Location: Mumbai,Maharashtra Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

11/2006 114.18

(173.08) [173.08]

51.59 % (-)

[0.00 %]

04/2009 (-)

[N.A.]

- 0.00

(0.00) - 0.00

-

Background C/O OFFICE BUILDING FOR IDBI AT BANDRA KURLA COMPLEX,MUMBAI, Mumbai, Maharashtra The project was approved in November, 2006 with an original cost of Rs. 114.18 crores revised to 173.08 crores.The reasons behind project delay are: (i) Initial delay has been due to non availability of site and subsequently for want of structural drawings from the client consultant. (ii) Some delay during execution on A/C because of non availabilty of skilled manpower due to disturbance in Mumbai and also due to non availability of steel reinforcement at times.

DELHI METRO RAIL CORPORATION

2 DELHI MRTS PHASE-III[N28000056] Location: Delhi,Delhi Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 35,242.00

() [35,242.00]

- 03/2016

(-) [03/2016]

4,118.21 144.61

(345.26)

0 (-) [0]

8.00 -

Background DELHI MRTS PHASE-III, Delhi, Delhi The Delhi Metro Phase-III wasn appoved in September, 2011 with an estimated original cost of Rs. 35,242.00 Crores with scheduled completion date as March-2016. DMRTS phase -III has following 4 corridors with a total length of 103.05 Kms:- i) Jhangirpuri-Badli (Total legnth is 4.489 Kms.) ii) Central Secretariate - Kashmiri Gate (Total legnth is 9.370 Kms). iii) Janakpuri West -Kalindikunj (Total legnth is 33.494 Kms). iv) Mukundpur - Yamuna Vihar (Total legnth is 55.697 Kms). Present Status

313

Cummulative Expenditure till date is Rs. 144.61 crores and the budget outlay for the current year is Rs. 1,176.61 Crores. Overall physical progress of the project is 6% while corridor wise the physical progress till date is :- i) 5% - Jahangirpuri-Badli ii) 8% - Cent.Secret.-Kashmiri Gate iii) 4% - Janakpuri west- Kalindikunj iv) 4% - Mukundpur-Yamuna Vihar

3 FARIDABAD EXTENSION[N28000057] Location: Delhi,Delhi Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

09/2011 2,494.00

() [2,494.00]

- 09/2014

(-) [09/2014]

300.73 1.59

(26.45)

0 (-) [0]

0.00 -

Background FARIDABAD EXTENSION, Delhi, Delhi Brief Description about the Project The Delhi Metro Faridabad Extension was approved in September, 2011 with an estimated original cost Rs.2,494.00 crores with a scheduled completion date of September, 2014. The corridor of Faridabad Extension is 13.875 Kms.


4 BANGALORE METRO RAIL PROJECT[N28000008] Location: Bangalore,Karnataka Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

05/2006 6,395.00

() [11,609.00]

81.53 % (-)

[81.53 %]

12/2011 (-)

[03/2013]

- 2,267.57

(2,267.57)

15 (-)

[15]

0.00 -

Background BANGALORE METRO RAIL PROJECT, Bangalore, Karnataka Brief Description about the project Background The Bangalore Metro weaves through the bustling commercial and residential areas of the city. The project was approved in May, 2006 with an original cost of Rs. 6395.00 crores and date of commissioining as December, 2011; now anticipated date of completion is December, 2013. The first phase of Bangalore Metro, consisting of two corridors of double line electrified, will cover a total of 42.30 km. The East-West corridor will be 18.10 km long, starting from Byappanahalli and terminating at Mysore Road terminal, going via Old Madras Road, Indiranagar, C.M.H. Road, Ulsoor, Trinity Circle, M.G. Road, Cricket Stadium, Vidhana Soudha, Central College, Majestic, City Railway Station, Magadi Road, Hosahalli, Vijayanagar and Deepanjali Nagar. The 24.20 km North-South corridor will begin at Hessarghatta Road Terminal and terminate at Puttenahalli going via Mahalakshmi, Rajajinagar, Kuvempu Road, Malleswaram, Swastik, Majestic, Chikpet, City Market, K.R. Road, Lalbagh, South End Circle,Jayanagar and Puttenahalli.

314

Present Status The cost of BMRCL has been revised from Rs. 6395.00 Crores to Rs.11609.00 Crores and extesion of time for completion of the project from June-2011 to Dec. -2013. Out of the 42.30 km, 8.822 km will be underground near City Railway Station, Vidhana Soudha, Majestic and City Market and rest will be elevated.

315

Sector: Water Resources

316

Sector: Water Resources Status of projects as on 30-06-12




with cost overruns


time overruns

With time &

cost Overruns

1 2 3 4 5 6 Mega 1 0 0 0 1

Total 1 0 0 0 1

Water Resources

Overview

One out of 584 projects on the Monitor of MOSPI belongs to Water Resources sector.

The original cost of this project is of the order of Rs. 542.9 Crores

and the anticipated completion cost is Rs. 1187.0 Crores, which reflects a cost overrun of 118.64%. The expenditure incurred on this project till June 2012 is Rs. 35.49 Crores which is 6.53% of the original cost of the project.

Revised schedule for completion is December 2012 however it is

likely to be delayed further as all works remained stand still for a long time due to non-completion of Zirat Survey.

317


702.

23

702.

23

542.

9

542.

9

542.

9

542.

9

542.

9

542.

9

542.

9

542.

9

542.

9

442

1,22

2.00

1,06

9.40

1,06

9.40

1,06

9.40

1,18

7.00

1,18

7.00

1,18

7.00

1,18

7.00

1,18

7.00

1,18

7.00

0 0 28.5

1

30.6

1

32.7

6

34.3

7

35.4

9

35.4

9

35.4

9

35.4

9

35.4

9

0

200

400

600

800

1000

1200

1400

1600

Mar

, 200

3

Mar

, 200

4

Mar

, 200

5

Mar

, 200

6

Mar

; 200

7

Mar

,200

8

Mar

,200

9

Mar

,201

0

Mar

,201

1

Mar

,201

2

Jun,

2012

Years

Am

ount

( in

Rs.

)


MINISTRY OF WATER RESOURCES

1 PAGLADIYA DAM PROJECT[300100001] Location: Assam Capacity: []





Date of


Outlay 2012-2013/


March,2012 (upto30.06.2012)



(1) (2) (3) (4) (5) (6) (7)

01/2001 542.90

() [1,187.00]

118.64 % (-)

[118.64 %]

12/2007 (-)

[12/2012]

- 35.49

(35.49)

60 (-)

[60]

-

Background PAGLADIYA DAM PROJECT, Assam The Pagladiya Dam Project of the Ministry of Water Resources is located near the Indo Bhutan International Border. The project is being executed by the Brahamputra Board. The Project envisages construction of rolled fill earthen dam 26.20 m high and 23 km long at Thalkuchi village, about 26 km north of Nalbari, Head Quarter of Nalbari District in Assam. The project is likely to protect 40,000 ha chronically flood prone area in the Nalbari district of Assam by limiting the discharge at NT Road Bridge to 625 cumec which is considered as safe carrying capacity of the river downstream of the dam site. The project is also expected to provide assured irrigation to a gross command area of 54,160 ha with a net irrigable area of 34630 ha on the right bank of the river Pagladiya. The project was initially approved at a cost of Rs. 542.90 crore which was approved by the CCEA on 03.01.2001. Its anticipated cost is Rs 1187 cr. All works are at a standstill due to non completion of Zirat survey (as on 31/05/2011).

318

ANNEXURES

319

CENTRAL SECTOR PROJECTS

SN STATENO OF

PROJECTSCOST ORIGINAL

COST ANTICIPATED

CUMMULATIVE EXPENDITURE

1 Andhra Pradesh 36 31031.62 38459.02 21526.462 Arunachal Pr. 4 9512.22 14153.62 8167.543 Assam 37 23895.78 35555.65 22746.294 Bihar 32 30891.77 35896.75 20765.445 Chhatisgarh 27 41193.18 56813.15 15222.136 Delhi 3 37985.00 37965.41 438.917 Goa 1 335.61 335.61 122.408 Gujarat 25 32377.32 32738.31 7534.229 Haryana 10 5795.35 7665.92 7541.5810 Himachal Pr. 6 14761.20 17297.42 13875.0811 J and K 11 15120.05 34993.86 12904.8412 Jharkhandd 23 11785.48 16601.53 7611.6213 Karnataka 25 30657.64 39102.46 19062.1114 Kerala 6 5711.17 7152.72 5116.8815 Madhya pradesh 25 16968.45 17262.92 8745.8116 Maharashtra 52 79797.63 95029.87 49081.2617 Manipur 1 727.56 4444.00 797.3518 Meghalaya 2 762.00 762.00 575.8619 Mizoram 3 1901.69 4220.74 646.8720 Multi State 105 138127.17 143404.63 58381.4621 Nagaland 1 850.00 850.00 8.4422 Orissa 31 57682.70 61584.08 30499.8623 Punjab 6 4384.20 5325.97 3711.7024 Rajasthan 15 26688.02 26417.90 8556.1125 Sikkim 2 1648.94 3690.04 235.6126 Tamil Nadu 35 52241.33 62926.20 38961.3927 Tripura 3 1522.39 2053.23 800.6028 Uttar Pradesh 26 19379.91 23386.42 12592.5029 Uttaranchal 5 9815.87 11738.42 5184.4830 West Bengal 26 40460.77 53079.13 26115.41

TOTAL 584 744012.02 890906.98 407530.21

320

SN PROJECT SECTOR AGENCYDOC ORIGINAL

DOC ANTICIPATED

1 Assam gas Cracker project Petrochemicals BCPL N.A. 12/20132 EURO-IV DHDT Petroleum CPCL N.A. 08/20123 CDU/VDU-II Petroleum CPCL N.A. 09/2012

4KARANPUR MORADABAD-KASHIPUR-RUDRAPUR PIPELINE PROJECT PHASE-I Petroleum GAIL N.A. 09/2012

5RESITMENT OF MARKETING INSTALATION AT VISAKH Petroleum HPCL N.A. 08/2012

6 PARADIP REFINERY PROJECT Petroleum IOCL N.A. 06/20137 TRIPURA GAS BASED POWER PROJECT Power NEEPCO N.A. 07/20138 BONGAIGAON THERMAL POWER PROJECT Power NTPC N.A. 11/20149 AHMEDNAGAR-PARLI VAIJNATH(NL) CR Railways CR N.A. 03/201310 KHURDA ROAD-BOLANGIR(NL)ECOR Railways ECOR N.A. 03/201311 TALCHER-BIMALAGARH(NL)(ECOR) Railways ECOR N.A. 03/2013

12 KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR) Railways ECR N.A. 03/201313 HAJIPUR-SUGAULI VIA VAISHALI (NL), ECR Railways ECR N.A. 03/2015

14TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER Railways ER N.A. 02/2012

15New BG line Rly line from Eklakhi-Balurghat including Gazole-Itahar(NL),NEFR Railways NEFR N.A. 03/2015

16RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR Railways NEFR N.A. 03/2013

17CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, NEFR Railways NEFR N.A. 03/2012

18 KISHANGANJ JALALGARH, NL, NEFR Railways NEFR N.A. 03/2015

19NEW B.G. LINE FROM TETELIA TO BYRNIHAT (NATIONAL PROJECT), NEFR Railways NEFR N.A. 03/2014

20 KANPUR-KASGANJ-MATHURA(GC),NER Railways NER N.A. 03/2012

21GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER) Railways NER N.A. 03/2012

22KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) Railways NER N.A. 03/2014

23 HATHUA-BHATNI (N L) (NER) Railways NER N.A. 03/201424 MAHARAJGANJ-MASRAKH (NL) - NER Railways NER N.A. 02/201325 DAUSA-GANGAPUR CITY(NL),NWR Railways NWR N.A. 03/2013

26BHARUCH-SAMNI-DAHEJ GAUGE CONVERSION Railways RVNL N.A. 05/2012

27PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) Railways SCR N.A. 03/2012

28 MUNEERABAD-MAHABOOBNAGAR(NL),SCR Railways SCR N.A. 03/201229 CHHINDWARA - NAGPUR (GC)(SECR) Railways SECR N.A. 12/201330 CALICUT-MANGALORE (DL) (SR) Railways SR N.A. 02/2012

31QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) Railways SR N.A. 03/2013

32 KARUR-SALEM(NL),SR Railways SR N.A. 10/2012

33DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE Railways SR N.A. 12/2012

List of Projects with out Original Date of Commissioning

321


DOC ANTICIPATED

34HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR Railways SWR N.A. 01/2013

35HARNOUT -SET.UP OF W/S TO UND. POH OF UP TO50 COAC. WS&PU Railways WS&PU N.A. 03/2012

36CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT Railways WS&PU N.A. 03/2012

37NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 TO DEVIHALLI

Road Transport & Highways NHAI N.A. 05/2012

38UGRADATION OF HYDERABAD-BANGALORE SECTION


39 CHITRADURGA-TUMKUR(NH-4) Road Transport & Highways NHAI N.A. 12/2013

40 DEVIHALLI-HASSAN Road Transport & Highways NHAI N.A. 06/2013

41 KUNDUPUR-SURATHKAL & MANGLORE Road Transport & Highways NHAI N.A. 03/2013

42 BELGAUM-DHARWAD(NH-4) Road Transport & Highways NHAI N.A. 10/2013

43Hungund-Surathkal and Mangalore-Knt/Kerala Border


44 Bijapur-Hungund Section Road Transport & Highways NHAI N.A. 03/2013

45 7.0 MTPA KUMARASWAMY IRON ORE MINE Steel NMDC N.A. 05/201346 1.2 MTPA PELLET PLANT DONIMALAI Steel NMDC N.A. 04/2013

47ENHANCEMENT OF PROD. CAP. AT BOLANI I/O MINES Steel SAIL N.A. 03/2014

48 EXPANSION OF BOKARO STEEL PLANT Steel SAIL N.A. 10/201249 EXPANSION OF BHILAI STEEL PLANT Steel SAIL N.A. 09/2013

50Rebuilding of coke oven battery No.1 and 2 (Bokaro Steel Plant) Steel SAIL N.A. 02/2012

51 EXPANSION OF IISCO STEEL PLANT Steel SAIL N.A. 12/2012

322


DOC ANTICIPATED

1DIESEL HYDRO TREATMENT PROJECT,BRPL DHALIGAON Petroleum BRPL 09/2009 08/2011

2CONSTRUCTION OF NEW TERMINAL AT ENNORE CHENNAI Petroleum HPCL N.A. 08/2011

3 De-bottlenecking of SMPL Petroleum IOCL N.A. N.A.

4KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL) Power PGCIL 12/2007 N.A.

5WESTERN REGION STRENGTHENING SCHEME-V Power PGCIL 09/2010 N.A.

6JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR Railways (NR) 06/2007 06/2007

7 REWARI-ROHTAK (NL),NR Railways (NR) 02/2010 02/20118 AMRAVATI-NARKHER NL(CR) Railways CR 06/1999 03/2011

9KODERMA-RANCHI VIA BARKAKANA (NL),ECR Railways ECR 07/2005 07/2005

10 KODERMA GIRIDH (NL), ECR Railways ECR N.A. 03/201011 KODERMA-TILAIYA (NL), ECR Railways ECR N.A. N.A.12 BARDHAMAN-KATWA (GC) Railways ER 12/2010 03/201113 Pandabeswar-Chinpai doubling (ER) Railways ER 12/2010 12/2010

14

TOLLYGANJ-GARIA with extension to Dum Dum-Noapara and Noapara-NSCB Airport(MTP) Railways MRTP 12/2006 08/2010

15LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) Railways NCR 03/1994 12/2011

16AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR Railways NCR 12/2009 03/2011

17LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) Railways NCR 05/2008 03/2011

18ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR Railways NEFR 03/2011 03/2011

19NEW B.G. LINE FROM ARARIA TO GALGALIA (THAKURGUNG), NEFR Railways NEFR N.A. N.A.

20DALLI-RAJHARA - RAOGHAT(PART OF DALLI-RAJHARA-JAGDALPUR),NL,RVNL Railways RVNL 12/2012 N.A.

21 BILASPUR-URKURA (DL) Railways RVNL N.A. 03/201122 RAICHUR-GUNTAKAL(DL)(SCR) Railways RVNL 12/2007 12/2010

23OBULAVARIPALLE-KRISHNAPATNAM(RVNL) Railways RVNL 03/2008 N.A.

24PALWAL-BHUTESWAR 3RD LINE DOUBLING(NCR)(RVNL) Railways RVNL 03/2009 03/2011

25 SUKINDA ROAD - ANGUL (NL)(ECOR) Railways RVNL 02/2015 N.A.26 HARIDASPUR-PARADEEP(NL) Railways RVNL N.A. 12/201127 RENIGUNTA-GUNTAKAL(RE) Railways RVNL 04/2003 N.A.28 MACHERLA-NALGONDA(NL)(SCR) Railways SCR 07/2008 07/2008

29MANOHARABAD-KOTHPALL NEW LINE(SCR) Railways SCR N.A. N.A.

30 KOTLPALLI-NARASAPUR (NL) (SCR) Railways SCR N.A. N.A.

List of Projects with out Date of Commissioning

323


DOC ANTICIPATED

31 GULBARGA-BIDAR,SCR(NL) Railways SCR N.A. 05/200932 GONDIA-JABALPUR(GC),(SECR) Railways SECR 03/1998 N.A.33 RUPSA-BANGRIPOSI (GC)(SER) Railways SER 03/1998 08/200534 ANGAMALI-SABARIMALA (N.L.)(SR) Railways SR N.A. N.A.

35

MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI Railways SR N.A. N.A.

36 TIDIVANAM-NAGARI (NL) Railways SR N.A. N.A.

37TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL) Railways SR N.A. N.A.

38TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC) Railways SR N.A. N.A.

39 HUBLI-ANKOLA(NL),SWR Railways SWR N.A. N.A.40 KOTTUR-HARIHAR(NL),(SWR) Railways SWR N.A. 03/2011

41 BANGLORE - SATYAMANGALAM (NL)(SWR) Railways SWR N.A. N.A.42 RAMGANJMUNDI-BHOPAL (NL),WCR Railways WCR N.A. N.A.43 VIRAMGAM-BHILDI(WR),GC Railways WR N.A. N.A.

44Bhavnagar-workshop facilities for 50 BG coaches POH per month (WR) Railways WR 03/2011 03/2011

45DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL

Shipping & Ports

PORT TRUST 10/2008 10/2008

46SETHUSAMUDRAM SHIP CHANNEL PROJECT

Shipping & Ports

PORT TRUST 10/2008 11/2010

47DEEPENING OF CHEENEL AT PARADIP PORT

Shipping & Ports

PORT TRUST N.A. 01/2009

48RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST

Shipping & Ports RVNL 04/2009 02/2011

49EXPANSION OF EXISTING 750K GSM NETWORK PE NO. 9920/05-06

Telecommunications BSNL 10/2007 N.A.

50Execution of telecom network requirement of defence forces


51

Implementation of FTTH, the state of the art Access Network,procurement of gepon equipment


52

Implementation of FTTH, the state of the art access network.Procurement of gpon equipmant


53GSM equipment of 200000Lines (2G) UP(West)Phase V.2 Telecom Circle

Telecommunications BSNL 10/2009 03/2011

54CONVERGENT BILLING AND CRM(MUMBAI)

Telecommunications MTNL 02/2007 N.A.

55C/o office building for IDBI at bandra Kurla Complex,Mumbai

Urban Development CPWD 04/2009 N.A.

324

SN PROJECT AGENCY SECTOR DOA

COST ORIGINAL

COST REVISED

EXPENDITURE CUMM

1PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE) BHAVNI Atomic Energy 09/2003 3492.00 0.00 3641.60

2 KUDANKULAM APP (NPCIL) NPCIL Atomic Energy 12/2001 13171.00 0.00 14798.00

3C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT AAI Civil Aviation 08/2008 1942.51 0.00 1999.95

4RESITMENT OF MARKETING INSTALATION AT VISAKH HPCL Petroleum 01/2009 756.00 0.00 857.41

5CONSTRUCTION OF NEW TERMINAL AT ENNORE CHENNAI HPCL Petroleum 01/2008 224.00 299.00 331.64

6 CHAMERA,STAGE-III (NHPC) NHPC Power 08/2005 1405.63 0.00 1842.247 CHUTAK HYDRO-ELECTRIC PROJECT NHPC Power 08/2006 621.26 0.00 743.228 URI H.E.P STAGE -II (NHPC) NHPC Power 08/2005 1729.29 0.00 1744.34

9 NIMOO BAZGO HYDROELECTRIC PROJECT NHPC Power 08/2006 611.01 0.00 765.72

10

TEESTA LOW DAM STAGE III HYDROELECTRIC POWER PROJECT (NHPC) NHPC Power 10/2003 768.92 0.00 1518.60

11 TEESTA LOW DAM HEP, STAGE-IV (NHPC) NHPC Power 09/2005 1061.38 0.00 1149.76

12TR. SYSTEM ASSOCIATED WITH CHAMERA III HEP PGCIL Power 04/2008 297.37 0.00 326.43

13 KOTESHWAR HEP(THDC) THDCL Power 04/2000 1301.56 0.00 2635.3914 JIND-SONEPAT (NL),NR (NR) Railways 01/2004 190.81 238.56 414.0315 REWARI-ROHTAK (NL),NR (NR) Railways 01/2004 149.38 330.23 486.96

16UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR (NR) Railways 03/1995 2500.00 0.00 7947.68

17JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR (NR) Railways 03/2002 409.00 625.30 833.20

18CHANDIGARH-LUDHIANA(NEW BG LINE),NR (NR) Railways 07/1998 248.44 576.27 877.21

19 AMRAVATI-NARKHER NL(CR) CR Railways 06/1994 120.90 284.27 523.7620 LANJHIGARH-JUNAGARH NL(ECOR) ECOR Railways 04/1993 100.00 142.98 201.64

21MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) GAN ECR ECR Railways 04/1996 114.01 332.92 384.07

22JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR ECR Railways 04/1997 233.00 501.69 641.56

23 PATNA GANGA BRIDGE (NL), ECR ECR Railways 04/2001 624.47 1389.98 1445.12

24KODERMA-RANCHI VIA BARKAKANA (NL),ECR ECR Railways 03/1999 491.19 1099.20 1261.28

25 KODERMA GIRIDH (NL), ECR ECR Railways 04/1996 371.36 0.00 408.37

26LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) NCR Railways 04/1985 158.77 432.46 558.07

27AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR NCR Railways 04/1999 108.00 214.09 250.82

28CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, NEFR NEFR Railways 09/1996 156.00 0.00 240.93

List of Projects in which Expenditure is more than Cost

325


COST ORIGINAL

COST REVISED

EXPENDITURE CUMM

29BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR NEFR Railways 09/1997 1000.00 1500.00 2408.10

30Lumding-SILCHAR Jiribam, Badarpur-Baraigram Kumarghat national project NEFR Railways 04/1996 1676.31 0.00 3083.48

31 KATIHAR - JOGBANI (GC)(NEFR) NEFR Railways 09/2001 100.00 492.98 728.9432 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) NEFR Railways 04/2003 727.56 0.00 797.35

33ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR NEFR Railways 12/2006 170.00 0.00 391.98

34NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR NEFR Railways 04/2000 733.00 0.00 1141.55

35RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR NEFR Railways 01/2004 915.70 0.00 1190.08

36KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) NER Railways 04/1999 323.40 0.00 488.98

37GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER) NER Railways 03/2002 381.17 0.00 548.53

38 KANPUR-KASGANJ-MATHURA(GC),NER NER Railways 03/1997 395.00 1062.36 1299.58

39 ELECTRIFICATION OF MORADABAD-ROZA RE Railways 12/2004 129.17 0.00 227.4840 RAICHUR-GUNTAKAL(DL)(SCR) RVNL Railways 04/2003 136.62 0.00 223.6741 RENIGUNTA-GUNTAKAL(RE) RVNL Railways 06/2000 168.34 0.00 343.1042 BILASPUR-URKURA (DL) RVNL Railways 04/1997 151.52 0.00 319.07

43BHARUCH-SAMNI-DAHEJ GAUGE CONVERSION RVNL Railways 09/2005 200.80 0.00 323.35

44PALWAL-BHUTESWAR 3RD LINE DOUBLING(NCR)(RVNL) RVNL Railways 04/2005 240.00 0.00 390.18

45 RAJATGARH-BARANG(LD),ECOR RVNL Railways 04/1999 166.16 0.00 248.6146 NANDYAL-YERRAGUNTLA(NL),SCR SCR Railways 03/1996 155.74 429.49 613.36

47PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) SCR Railways 12/1994 124.43 495.68 568.11

48 GADWAL - RAICHUR (NL), SCR SCR Railways 04/1998 92.63 228.09 260.7649 RANCHI-LOHARDAGA(GC),SER SER Railways 04/1997 194.07 0.00 292.0150 CALICUT-MANGALORE (DL) (SR) SR Railways 02/1996 240.00 0.00 600.4151 KARUR-SALEM(NL),SR SR Railways 02/1997 155.55 229.88 724.88

52TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC) SR Railways 09/1995 100.00 0.00 497.68

53DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE SR Railways 09/2006 343.17 0.00 519.00

54 KOTTUR-HARIHAR(NL),(SWR) SWR Railways 04/1995 65.94 302.23 341.37

55HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR SWR Railways 02/1997 295.00 412.91 496.59

56 RAJPIPLA-ANKELASHWAR, WR (GC) WR Railways 04/2006 196.97 0.00 218.04

57 Hyderabad-yadgiri N.H no-202 NHAIRoad Transport & Highways 08/2010 388.00 0.00 506.40

58 Hyderabad-Vijaywada Km. 40 to 221.50 Km NHAIRoad Transport & Highways 04/2010 1740.00 0.00 1744.70

59Chilkaluripet-Vijaywada 6 lane (km 355 to Km 434.15) NHAI

Road Transport & Highways 05/2009 572.30 0.00 663.32

326


COST ORIGINAL

COST REVISED

EXPENDITURE CUMM

60 Armur to kadloor yellareddy NHAIRoad Transport & Highways 02/2010 390.56 0.00 631.65

61SILCHAR-UDARBAND (PH.II) HN-54, KM.309 TO KM.275 NHAI


62DHARAMTUL TO SONAPUR,KM 205-183 (AS-20) NHAI


63BIJNI TO ASSAM WB BORDER (NH-31.C)(1)(NHAI) NHAI


64 NALBARI TO BIJNI (AS-8) NHAIRoad Transport & Highways 12/2003 200.00 0.00 273.71

65 NALBARI TO BIJNI (AS-6) NHAIRoad Transport & Highways 12/2003 225.00 0.00 231.87

66 NALBARI T BIJNI (AS-7) NHAIRoad Transport & Highways 12/2003 208.00 0.00 262.54

67 SONAPUR TO GUWAHTI (AS-3) NHAIRoad Transport & Highways 12/2003 245.00 0.00 491.21

68 DHARAMTUL TO SONAPUR (AS-19) NHAIRoad Transport & Highways 12/2003 200.00 0.00 227.95

69 NAGAON TO DHARAMTUL (AS-2) NHAIRoad Transport & Highways 12/2003 264.72 0.00 266.72

70 GUWAHATI TO NALBARI (AS-5) NHAIRoad Transport & Highways 12/2003 198.16 0.00 204.40

71BIJNI TO ASSAM /WB.BORDER (NH-31.C)(NHAI) NHAI


72 DAKOBA TO NAGAON (NH-36)(NHAI) NHAIRoad Transport & Highways 12/2003 225.00 0.00 278.06

73 JHAJHARPUR TO DARBANGA (BR-7) NHAIRoad Transport & Highways 12/2003 340.00 0.00 521.77

74KOTWA TO DEWAPUR(10 LMNHP),NH-28 PHASE-II, KM.440 TO KM.402 NHAI


75 FORBESGANJ TO SIMRAHI (NH-57)(NHAI) NHAIRoad Transport & Highways 12/2003 332.94 0.00 371.68

76 AURANG-RAIPUR, NH-6, KM.232 TO KM.281 NHAIRoad Transport & Highways 03/2005 190.00 0.00 256.42

327


COST ORIGINAL

COST REVISED

EXPENDITURE CUMM

77END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER NHAI


78 4 LANNING OF AHMEDABAD TO GODHARA NHAIRoad Transport & Highways 12/2010 1008.50 0.00 1097.80

79 ROHTAK-BAWAL NHAIRoad Transport & Highways 05/2011 650.00 0.00 734.10

80 DELHI/ HARYANA BORDER TO ROHTAK NHAIRoad Transport & Highways 04/2007 486.00 0.00 578.08

81 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) NHAIRoad Transport & Highways 05/2009 1108.00 0.00 3459.20

82 Hazaribagh-Ranchi NHAIRoad Transport & Highways 08/2010 625.07 0.00 779.14

83Hungund-Surathkal and Mangalore-Knt/Kerala Border NHAI


84 KUNDUPUR-SURATHKAL & MANGLORE NHAIRoad Transport & Highways 09/2010 671.00 0.00 737.54

85NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 TO DEVIHALLI NHAI


86NH CONNECTIVITY TO ICTT VALLARPADAEU NH - SH NHAI


87RAJMARG CHORAHA TO LAKHNANDON,KM 297 TO KM 351, NH-26 (NHAI) NHAI


88LALITPUR TO SAGAR KM 132 TO KM 187, NH-26 (NHAI) NHAI


89RAJMARG CHORAHA TO LAKHNANDON,KM 351 TO KM 405.7, NH-26 (NHA NHAI


90SAGAR - RAJMARG CHORAHA,KM 211 TO KM 255, NH-26 (NHAI) NHAI


91 INDORE-DEWAS(NH-3) NHAIRoad Transport & Highways 11/2010 325.00 0.00 369.11

92 GWALIOR BYPSS, NH-75,3 NHAIRoad Transport & Highways 12/2003 300.93 0.00 302.72

93 NAGPUR-KONDHALI,NH-6(NHAI) NHAIRoad Transport & Highways 03/2005 168.00 0.00 457.30

328


COST ORIGINAL

COST REVISED

EXPENDITURE CUMM

94 Pune-sholapur,pkg1 NHAIRoad Transport & Highways 11/2009 1110.00 0.00 1906.80

95PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III) NHAI


96 MP/Maharashtra Border-Dhula NHAIRoad Transport & Highways 12/2009 835.00 0.00 1068.70

97DHOLPUR - MORENA SECTION (INCLUDING CHAMBOL BRIDGE) NH-3 NHAI


98 Surat- Dahisar(Six Lane) Km 263 to Km 502 NHAIRoad Transport & Highways 02/2009 1693.75 0.00 2649.60

99 Gurgaon-Kotputli Km 42.70 to 54.4 Km NHAIRoad Transport & Highways 04/2009 1673.70 0.00 2488.40

100 GANJAM-ICCHAPURUM,NH-5(NHAI) NHAIRoad Transport & Highways 04/2000 263.27 0.00 265.81

101 AMRITSAR-PATHANKOT NHAIRoad Transport & Highways 05/2010 705.00 0.00 1038.80

102 Kishangarh-Ajmer-Beawer NHAIRoad Transport & Highways 11/2009 795.00 0.00 1003.30

103 KOTA BYPASS,RJ-4, NH-76 (NHAI) NHAIRoad Transport & Highways 12/2003 275.00 0.00 279.34

104 JAIPUR-REENGUS NHAIRoad Transport & Highways 08/2010 267.81 0.00 452.55

105 Jaipur-Tonk-Deoli NHAIRoad Transport & Highways 06/2010 792.06 0.00 1214.20

106 THANJAUR-TRICHY,NH-67(NHAI) NHAIRoad Transport & Highways 03/2005 280.00 0.00 581.49

107 TRICHY - KORUR NH-67 NHAIRoad Transport & Highways 03/2005 516.00 0.00 760.07

108SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68 NHAI


109SAGAR BY PASS,KM 187 TO KM 211 , NH-26 (NHAI) NHAI


110 JHANSI TO LALITPUR, NH-25,26 NHAIRoad Transport & Highways 12/2003 355.06 0.00 468.34

329


COST ORIGINAL

COST REVISED

EXPENDITURE CUMM

111ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0 NHAI


112GORAKHPUR BYPASS, NH-28, PHASE-II EAST-WEST CORRIDOR NHAI


113HAPUR-GARHMUKTESWAR (OTHERS) KM.58-93, NH-24 NHAI


114GARHMUKTESHWAR-MURADABAD (NHAI) OTHERS KM.93-149.25, NH-24 NHAI


115AGRA-SHIKOHABAD (GQ) KM.199.66-KM.250.50 (NH-2) NHAI


116 UP/BIHAR BORDER TO KASIA (NH-28)(NHAI) NHAIRoad Transport & Highways 12/2003 227.00 0.00 383.20

117ASSAM/WB BORDER TO GAIRKATTA (WB-1) NHAI


118HALDIA PORT (PORT CONNECTIVITY) (NH-41) NHAI


119 MARINE LIQUID TERMINALS ENNORE TANK

Shipping & Ports 10/2004 196.25 0.00 250.77

120RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST RVNL

Shipping & Ports 03/2007 245.67 298.17 326.08

121ACQUISITION OF TWO NOS OF 120 B.P BY 077 & 078 (AH03TYPE) AHTS VESSELS SHIPP.

Shipping & Ports 12/2010 241.50 0.00 262.80

122ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX BULK CARRIERS SHIPP.

Shipping & Ports 11/2007 1061.96 1077.60 1284.15

12367.5 MW TG-5 AUX. S'TEM EMERGENCY POWER REQUIREMENT EXP. UNIT RINL Steel 07/2007 230.00 0.00 247.54

124GSM EQUIPMENT OF 700K LINES(2G) AND 150K LINES(3G) PH-5.1 BSNL

Telecommunications 11/2007 277.34 0.00 308.13

330

(All sums of money in crores of rupees)

List of projects completed in 2012-2013 as on 30-06-2012

Fertilisers

Petroleum

Power

Railways

Sector

Sector

Sector

Sector

RCF

BRPL

NHPC

PGCIL

THDCL

ECR

NWR

THAL AMMONIA REVAMP PROJECT

DIESEL HYDRO TREATMENTPROJECT,BRPL DHALIGAON

CHAMERA,STAGE-III (NHPC)

TRANSMISSION SY. ASSOCIATEDWITH BARH GENER.PROJECT(P.GR.)

MAUDA TRANSMISSION SYSTEM

Immsdiate evacuation system forNABINAGAR TPS

WESTERN REGIONSTRENGHTENING SCHEME-X

KOTESHWAR HEP(THDC)

MUZAFFARPUR-SITAMARHI(NL),ECR

Project

Bongaigaon

Aurangabad

Tehri

(District)

Haryana

Assam

Himachal Pr.

Bihar

Maharashtra

Bihar

Multi State

Uttaranchal

Bihar

(State)

04/2012

09/2009

08/2010

09/2009

10/2012

06/2012

02/2012

04/2005

03/2012

Original

04/2012

04/2012

03/2012

( Revised)

488.75

1431.91

1405.63

3779.46

469.38

215.86

664.96

1301.56

100

Original

1646.39

483.62

(Revised)

307.89

1596.8

1842.24

0

224.6

179.7

362.1

2635.39

466.7

Date ofcommissioning

CostApproved

1

2

3

4

5

6

7

8

9

Cumulativeexpenditure

CompletedDuring

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

1

1

1

1

1

1

1

1

1

of

of

of

of

of

of

of

of

of

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

331



Railways

Road Transport &Highways

Shipping & Ports

Sector

Sector

Sector

RVNL

NHAI

ENNORE PORT LTD

SRIGANGANAGAR-SARUPSAR (GC),NWR

BHARUCH-SAMNI-DAHEJ GAUGECONVERSION

ALIGARH-GAZIABAD 3RD LINEDOUBLING (RVNL)

HALDIA PORT (PORTCONNECTIVITY) (NH-41)

GORAKHPUR BYPASS, NH-28,PHASE-II EAST-WEST CORRIDOR

UP/BIHAR BORDER TO KASIA (NH-28)(NHAI)

Bijapur-Hungund Section

LALITPUR TO SAGAR KM 132 TO KM187, NH-26 (NHAI)

NEELAMANGALAR JUNCTION ONNH-4 SMITH NH-48 TO DEVIHALLI

DEVELOPMENT OF IRON ORETERMINAL

Project

Nwr

(District)

Rajasthan

Gujarat

Uttar Pradesh

West Bengal

Uttar Pradesh

Uttar Pradesh

Karnataka

Madhya pradesh

Karnataka

Tamil Nadu

(State)

03/2011

03/2009

03/2005

10/2009

12/2008

10/2008

08/2010

Original

03/2011

12/2008

( Revised)

143.92

200.8

230.73

273

600.24

227

748

225

441

370

Original

258.6

399.73

(Revised)

235.37

323.35

328.83

475.55

805.1

383.2

0

261.9

958.09

351.61


CostApproved

10

11

12

13

14

15

16

17

18

19


CompletedDuring

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

1

1

1

1

1

1

1

1

1

1

of

of

of

of

of

of

of

of

of

of

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013332



Shipping & Ports

Steel

Telecommunications

Sector

Sector

Sector

ENNORE TANK

SHIPP.

SAIL

BSNL

DEVELOPMENT OF COAL TERMINAL

MARINE LIQUID TERMINALS

ACQUISITION OF 6 NOS. OF 57000DWT HANDYMAX BULK CARRIERS

ACQUISITION OF TWO NOS OF 120B.P BY 077 & 078 (AH03TYPE) AHTSVESSELS

INSTALLATION OF 700TPD ARISEPARATION UNIT-4 AT OXYGENPLANT-II, BHILLAI

GSM EQUIPMENT OF 700KLINES(2G) AND 150K LINES(3G) PH-5.1

GSM equipment of 1867000Lines (2G)383000 lines 3(G) GujaratPhase V.1Telecom Circle

Project

Mumbai

(District)

Tamil Nadu

Tamil Nadu

Maharashtra

Kerala

Chhatisgarh

Orissa

Gujarat

(State)

08/2010

06/2006

03/2012

09/2011

05/2011

03/2009

08/2009

Original

09/2011

( Revised)

399.13

196.25

1061.96

241.5

232.93

277.34

868

Original

1077.6

(Revised)

351.08

250.77

1284.15

262.8

191.83

308.13

558.78


CostApproved

20

21

22

23

24

25

26


CompletedDuring

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

Qtr.

1

1

1

1

1

1

1

of

of

of

of

of

of

of

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

333

List Of Additional Delayed Projects As on: April-June

Coal

Petroleum

SOUTH-EASTERN COAL FIELDS LIMITED

WESTERN COAL FIELDS LIMITED

GAS AUTHORITY OF INDIA LIMITED

OIL & NATURAL GAS CORPORATION LIMITED

SN

SN

SN

SN

Project Name

Project Name

Project Name

Project Name

DOA

DOA

DOA

DOA

Cost OriginalAnticipated

Rs. Crore

Cost Original

AnticipatedRs. Crore

Cost OriginalAnticipatedRs. Crore

Cost Original


DOC OriginalAnticipated Old

Anticipated

DOC Original

Anticipated OldAnticipated

DOC OriginalAnticipated OldAnticipated

DOC Original


Add Delay(in Months)

Add Delay

(in Months)


Add Delay

(in Months)

24

12

2

2

8

10

12

3/2014

3/2014

0/0

3/2012

9/2011

7/2010

3/2013

3/2014

3/2015

7/2012

6/2012

12/2012

7/2012

4/2013

3/2016

3/2016

9/2012

8/2012

8/2013

5/2013

4/2014

178.44

339.77

238.68

463.32

736.65

1,436.21

3,241.03

178.44

339.77

276.00

330.47

736.65

1,436.21

3,241.03

7/2008

10/2008

7/2009

12/2009

6/2007

6/2007

3/2010

KARTALI (EAST) OC

PENGANGA OC

KARANPUR MORADABAD-KASHIPUR-RUDRAPURPIPELINE PROJECT PHASE-I

VKPL UPGRADATION AND LAYING OFSPURLINE (TO BHILWARA AND CHITTORGARH)

CONSTRUCTION OF 12 OFFSHORE SUPPLYVESSELS(OSV)

DEVELOPMENT OF B-46 CLUSTER FIELD

Development of Cluster-7 Fields

1

2

3

4

5

6

7

334


Power

NATIONAL HYDRO-ELECTRIC POWER CORPORATION

POWER GRID CORPORATION OF INDIA LIMITED

SN

SN

Project Name

Project Name

DOA

DOA


Cost Original



DOC Original



Add Delay

(in Months)

5

2

4

2

3

1

4

3

2

2

4

11/2012

3/2010

8/2012

9/2009

3/2007

11/2011

4/2013

8/2012

7/2011

6/2012

8/2012

5/2013

3/2013

8/2012

6/2013

9/2012

6/2012

6/2013

12/2012

6/2012

6/2012

8/2012

10/2013

5/2013

12/2012

8/2013

12/2012

7/2012

10/2013

3/2013

8/2012

8/2012

12/2012

410.44

740.02

288.04

1,061.38

768.92

317.69

1,677.57

2,360.95

196.10

232.34

1,216.83

410.44

740.02

288.04

1,501.75

1,628.00

317.69

1,677.57

2,360.95

196.10

232.34

1,216.83

1/2011

1/2007

7/2008

9/2005

10/2003

2/2009

8/2010

8/2008

3/2009

2/2010

12/2009

Development of SB-14 field

OFFSHORE GRID INTERCONNECTIVITYPROJECT IN MUMBAI HIGH

Up-gradation of Konaban GGS andPipeline Grid Project, Tripura

TEESTA LOW DAM HEP, STAGE-IV (NHPC)

TEESTA LOW DAM STAGE III HYDROELECTRICPOWER PROJECT (NHPC)

NORTHERN REGION SYSTEM STRENGHTENINGSCHEME-XIII

Northern region system strengtheningscheme-XXI

SUPPLIMENTARY TRANSMISSION ASSOCIATEDWITH DVC AND MAITHON RBC

SYSTEM STRENGHTENING -XI IN SOUTHERNREGION

System Strengthening -XII of SR

System Strengthening in NR for SASAN &MUNDRA (UMPP)

8

9

10

11

12

13

14

15

16

17

18

335


Railways

EAST CENTRAL RAILWAYS

EAST COAST RAILWAY

EASTERN RAILWAYS


SN

SN

SN

SN

Project Name

Project Name

Project Name

Project Name

DOA

DOA

DOA

DOA


Rs. Crore

Cost Original



Rs. Crore

Cost Original



Anticipated

DOC Original



Anticipated

DOC Original



Add Delay

(in Months)


Add Delay

(in Months)

3

1

2

12

12

2

12

39

11/2012

2/2012

3/2012

/

3/2002

12/2012

12/2011

3/2004

3/2013

6/2012

6/2012

3/2012

3/2012

12/2012

3/2012

12/2010

6/2013

7/2012

8/2012

3/2013

3/2013

2/2013

3/2013

3/2014

4,672.99

409.50

233.00

355.38

100.00

138.00

184.00

401.81

4,672.99

409.50

1,043.56

1,100.00

227.94

607.09

900.05

1,512.86

3/2010

2/2009

4/1997

4/1994

4/1993

4/2000

4/1995

3/1996

Transmission System of Vindhuachal -IV& Rihand -III Gen. Proj.

WESTERN REGION SYSTEM STRENGHTENINGSCHEME-XI

JAYANAGAR-DARBHANGA-NARKATIAGANJ(GC),ECR

KHURDA ROAD-BOLANGIR(NL)ECOR

LANJHIGARH-JUNAGARH NL(ECOR)

DEOGHAR - SULTANGANJ (INL), ER

MANDARHILL-DUMKA-RAMPURHAT (NL),ER

BELAPUR-SEAWOOD-URAN ELECTRIF-IEDDOUBLE LINE(MTP)

19

20

21

22

23

24

25

26

336


Road Transport & Highways

NORTH EASTERN RAILWAY

SOUTH CENTRAL RAILWAY

SOUTH EASTERN RAILWAY

NATIONAL HIGHWAYS AUTHORITY OF INDIA

SN

SN

SN

SN

Project Name

Project Name

Project Name

Project Name

DOA

DOA

DOA

DOA

Cost Original


Cost Original


Cost Original


Cost Original


DOC Original


DOC Original


DOC Original


DOC Original


Add Delay

(in Months)

Add Delay

(in Months)

Add Delay

(in Months)

Add Delay

(in Months)

1

11

6

12

10

3

6

5

/

2/2011

3/2005

3/2007

9/2013

11/2008

1/2009

1/2013

2/2012

3/2012

12/2015

3/2014

9/2013

6/2012

6/2012

1/2013

3/2012

2/2013

6/2016

3/2015

7/2014

9/2012

12/2012

6/2013

395.00

92.63

111.90

31.42

359.00

221.82

190.00

209.00

1,577.46

270.00

1,412.74

499.16

359.00

221.82

190.00

209.00

3/1997

4/1998

3/1998

4/1974

3/2011

12/2003

3/2005

10/2011

KANPUR-KASGANJ-MATHURA(GC),NER

GADWAL - RAICHUR (NL), SCR

BANKURA - DAMODAR (GC) (SER)

HOWRAH-AMTA-CHAMPADANGA NL (SER)

4 LANNING OF BELGUM-KHANPUR SECTIONAND 2 LANING OF KHANPUR-KNT/GOA BORDER

ASSAM/WB BORDER TO GAIRKATTA (WB-1)

AURANG-RAIPUR, NH-6, KM.232 TO KM.281

BHOPAL-SANCHI

27

28

29

30

31

32

33

34

337


Shipping & Ports

Steel

MUMBAI PORT TRUST

PORT TRUST

RASTRIYA ISPAT NIGAM LIMITED

STEEL AUTHORITY OF INDIA LIMITED (SAIL)

SN

SN

SN

SN

Project Name

Project Name

Project Name

Project Name

DOA

DOA

DOA

DOA


Rs. Crore

Cost Original




Rs. Crore


Anticipated

DOC Original




Anticipated


Add Delay

(in Months)



1

6

2

3

3

1

2

2/2004

10/2011

5/2012

8/2011

12/2010

1/2012

8/2010

6/2012

6/2012

6/2012

6/2012

12/2012

9/2012

6/2012

7/2012

12/2012

8/2012

9/2012

3/2013

10/2012

8/2012

263.27

1,673.70

388.00

1,693.75

1,228.00

3,500.00

260.00

263.27

1,673.70

388.00

1,693.75

1,460.00

4,150.00

350.00

4/2000

4/2009

8/2010

2/2009

11/2007

3/2009

7/2007

GANJAM-ICCHAPURUM,NH-5(NHAI)

Gurgaon-Kotputli Km 42.70 to 54.4 Km

Hyderabad-yadgiri N.H no-202

Surat- Dahisar(Six Lane) Km 263 to Km502

CONST. & DEV. OF 2 OFFSHORE CONTAINERBERTHS & TERMINAL

SETTING UP OF LNG REGASIFICATIONTERMINAL AT PUTHUVYPEEN COCHIN

330 TPH BOILER-6 AND AUXILIARY SYSTEM

35

36

37

38

39

40

41

338


Telecommunications

BHARAT SANCHAR NIGAM LIMITED

SN Project Name DOA




4

3

3

3

5

3

3

3

1

1

/

/

12/2012

1/2009

10/2010

6/2009

12/2008

11/2010

12/2008

12/2005

11/2013

6/2013

12/2012

6/2012

7/2012

6/2012

6/2012

6/2012

6/2012

6/2012

3/2014

9/2013

3/2013

9/2012

12/2012

9/2012

9/2012

9/2012

7/2012

7/2012

254.55

5,185.00

2,875.00

336.81

384.00

149.15

373.94

916.70

175.52

250.00

254.55

17,265.00

2,875.00

336.81

384.00

158.72

373.94

930.60

175.52

250.00

11/2011

9/2008

6/2009

6/2007

10/2009

1/2009

2/2008

11/2009

6/2007

11/2003

ENHANCEMENT OF PROD. CAP. AT BOLANII/O MINES

EXPANSION OF BHILAI STEEL PLANT

EXPANSION OF DURGAPUR STEEL PLANT

Assam Telecom Circle, Phase-V.I, 2G &3G

ERP implementation in BSNL on Turnkeybasis

GSM EQUIPMENT OF 283000 LINES (2G) AND75000 LINES (3G) IN UTTRANCHAL

GSM EQUIPMENT OF 390K LINES(2G) AND130K LINES(3G) PH-5.1 Punjab

GSM equipment of 1625000Lines (2G)325000 lines 3(G) MP Phase V.1Telecom Circle

NIB Project Capacity Expansion from3.2 million to 5.0 million

PROJ.III OF NIB-II OF MESSAGINGSTORAGE

42

43

44

45

46

47

48

49

50

51

339

List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost(All sums of money in crores of rupees)

Atomic Energy

Atomic Energy

Atomic Energy

Atomic Energy

Atomic Energy

Civil Aviation

Civil Aviation

Civil Aviation

Civil Aviation

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

SectorRAJASTHAN ATOMIC POWERPROJECT -7 and 8 (2X700 MW)

KAKRAPAR ATOMIC POWERPROJECT - 3 and 4

URANIUM ORE MINE andPROCESSING PLANT ATTUMMALAP

PROTOTYPE FAST BREEDERREACTOR (BHAVINI, 500 MWE)

KUDANKULAM APP (NPCIL)

Construction of New InternationalTerminal Building

D/O KAMARAJ DOMESTICTER-PH-II And EXP. ANNA INT.

C/O INTEGRATEDPASSENGER TER. BULD.NSCBI AIRPORT

C/o new Airport atPakyong(Sikkim) Airport

BAROUD OC EXPANSION

RAMAGUNDAM OC-IIEXTENSION

Tapin OCP

MANUGURU OC-IIEXTENSION PHASE-II

ADRIYALA SHAFT PROJECT

TUTICORIN THERMAL POWERPROJECT

AMLOHRI EPR (NCL) (6 MTY)

ASHOK EXPN.OCP -CCL (10MTY)

ProjectNPCIL

NPCIL

UCIL

BHAVNI

NPCIL

AAI

AAI

AAI

AAI

SECL

SCCL

CCL

SCCL

SCCL

NLC

NCL

CCL

Agency10/2009

10/2009

09/2007

09/2003

12/2001

05/2010

08/2008

08/2008

01/2009

07/2008

12/2009

08/2008

03/2010

09/2006

05/2008

05/2006

04/2006

DOA12/2016

12/2015

04/2011

09/2010

12/2008

05/2012

01/2011

05/2011

01/2011

03/2015

03/2012

03/2012

03/2012

03/2013

03/2012

03/2014

03/2011

Original12/2016

12/2015

04/2011

09/2010

12/2008

05/2012

02/2012

03/2012

04/2013

03/2015

03/2012

03/2012

03/2012

09/2012

03/2012

03/2016

03/2011

Latest approved

03/2017

11/2016

04/2012

01/2012

03/2013

08/2012

02/2012

10/2012

04/2013

03/2016

03/2013

03/2013

03/2013

10/2014

03/2014

03/2016

03/2013

Nowanticipated

3

11

12

16

51

3

13

17

27

12

12

12

12

19

24

24

24

Month

3.49

14.86

27.91

19.05

60.71

12.50

44.83

51.52

112.50

15.00

44.44

27.91

50.00

24.36

52.17

25.53

40.68

%

12320.00

11459.00

1106.29

3492.00

13171.00

335.61

1808.00

1942.51

309.46

135.58

418.97

264.68

181.19

212.34

4904.54

1352.04

471.66

Original 12320.00

11459.00

1106.29

3492.00

13171.00

335.61

2015.00

1942.51

309.46

135.58

418.97

264.68

181.19

779.26

4904.54

1143.54

341.63

Latestapproved

12320.00

11459.00

1106.29

5677.00

17270.00

335.61

2015.00

2325.00

309.46

258.56

418.97

264.68

181.19

779.26

4909.54

1143.54

341.63

Nowanticipated

0

0

0

2185

4099

0

207

382.49

0

122.98

0

0

0

566.92

5

-208.5

-130.03

0.00

0.00

0.00

62.57

31.12

0.00

11.45

19.69

0.00

90.71

0.00

0.00

0.00

266.99

0.10

-15.42

-27.57

% 369.00

0.00

0.00

1885.00

18362.00

0.62

1.25

47.05

15.02

0.00

36.78

4.46

0.00

14.94

0.00

1.16

0.23

Expenditure upto 3 /

0.00%

0.00%

0.00%

2.39%

4.48%

0.00%

0.23%

0.42%

0.00%

0.13%

0.00%

0.00%

0.00%

0.62%

0.01%

-0.23%

-0.14%

% of Totalcost

overrun

D.O.C. Cost Time overrun wrt original DOC

Cost overrun wrtoriginal approved

cost

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

0.00

0.00

0.00

2.39

6.87

6.87

7.10

7.52

7.52

7.65

7.65

7.65

7.65

8.27

8.28

8.05

7.91

Cummulative % cost

overrun(Rs. Crores 2012S.No.

340


Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Coal

Fertilisers

SectorJAGANNATHPUR OCP(3.00MTY)

North Urimari OCP

KARTALI (EAST) OCP(2.50MTY)

CHURCHA ROUG (1.35MTY)

PENGANGA OC

ANANTA OC EXPANSION PH-III15.0 Mty

KAKATIYA LAONGWALL

RAJMAHAL OC EXP.

Churi Benti UG

KRISHNASHILA (NCL) (4MTY)

NIGAHI OC EXPANSIONPROJECT 10 MTY TO 15 MTY,SINGRAULI

BLOCK-B OCP NCL (3.5 MTY)

MAGADH OC (CCL)

TPS-II EXPANSION (1470MWTO 1970MW) (NLC)

GEVRA EXPANSION OCP(SECL) (25-35) MTY

DIPKA EXPANSION OCP(SECL) (20-25 MTY)

JHANJRA R-VI SEAM PSLW

KULDA OCP (MAHANADICOALFIELDS LTD)

BALRAM OCPEXTENSION,MCL (8.00 Mty)

CAPACITY ENHANCEMENT OF

ProjectSECL

CCL

SECL

SECL

WCL

MCL

SCCL

ECL

CCL

NCL

NCL

NCL

CCL

NLC

SECL

SECL

ECL

MCL

MCL

NFL

Agency09/2008

12/2007

07/2008

06/2008

10/2008

08/2008

12/2008

02/2006

06/2007

05/2006

10/2007

06/2006

07/2006

10/2004

07/2005

07/2005

11/2006

01/2005

12/2007

09/2008

DOA03/2015

03/2012

03/2014

03/2014

03/2014

03/2012

12/2012

03/2011

03/2011

03/2010

03/2012

03/2012

07/2012

06/2009

03/2010

03/2010

03/2011

03/2010

03/2010

07/2011

Original03/2015

03/2012

03/2014

03/2014

03/2014

03/2012

12/2012

03/2011

03/2011

03/2010

03/2012

03/2015

07/2012

06/2009

03/2010

03/2010

03/2011

03/2010

03/2010

07/2011

Latest approved

03/2017

03/2014

03/2016

03/2016

03/2016

03/2014

03/2015

03/2014

03/2014

03/2013

03/2015

03/2015

03/2016

03/2013

03/2014

03/2014

03/2015

03/2014

03/2015

04/2012

Nowanticipated

24

24

24

24

24

24

27

36

36

36

36

36

44

45

48

48

48

48

60

9

Month

30.77

47.06

35.29

34.78

36.92

55.81

56.25

59.02

80.00

78.26

67.92

52.17

61.11

80.36

85.71

85.71

92.31

77.42

222.22

26.47

%

152.43

179.87

178.44

462.35

339.77

207.28

453.63

50.08

163.51

789.88

259.40

746.04

469.78

2030.78

1667.55

1268.53

287.18

302.96

172.08

325.00

Original 152.43

179.87

178.44

462.35

339.77

207.28

453.63

50.08

163.51

741.62

259.40

535.10

469.78

3027.59

1667.55

1268.53

287.18

302.96

172.08

325.00

Latestapproved

152.43

179.87

178.44

462.35

339.77

207.28

453.63

153.82

163.51

741.62

259.40

535.10

706.40

3027.59

2675.67

1943.66

287.17

302.96

172.08

325.00

Nowanticipated

0

0

0

0

0

0

0

103.74

0

-48.26

0

-210.94

236.62

996.81

1008.12

675.13

-.01

0

0

0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

207.15

0.00

-6.11

0.00

-28.27

50.37

49.09

60.46

53.22

-0.00

0.00

0.00

0.00

% 0.00

1.52

0.00

19.20

0.00

38.80

0.00

4.79

0.06

1.02

0.00

96.98

3.23

1647.10

190.05

268.30

0.00

35.85

20.48

0.00


0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.11%

0.00%

-0.05%

0.00%

-0.23%

0.26%

1.09%

1.10%

0.74%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

7.91

7.91

7.91

7.91

7.91

7.91

7.91

8.02

8.02

7.97

7.97

7.74

8.00

9.09

10.19

10.93

10.93

10.93

10.93

10.93

Cummulative % cost


341


Fertilisers

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

SectorVIJAIPUR-I PLANTS

CAPACITY ENHANCEMENT OFAMMONIA AND UREA PLANTVIJ

Development of BHE and BH-35Area.

Construction of 6 ETPs

Polypropylene unit

Up-gradation of Konaban GGSand Pipeline Grid Project

KOCHI KOOTTANADBANGLORE MANGLOREPIPELINE PH-II

Construction of 23 ImmediateSupply Vessels (ISV)

KOCHI-KOOTANADBANGALORE-MANGALOREPIPELINE PROJEC

VKPL UPGRADATION ANDLAYING OF SPURLINE (TOBHILWARA AND CHI

DABHOL-BANGALOREPIPELINE PROJECT PHASE-I

ADDITIONAL DEV. OF D-1FIELD

Construction of one MultipurposeSupport Vessel

BNPL SPURLINE(UTTRANCHAL AND PUNJAB)

MRPL Phase-III Expansion

Project

NFL

ONGC

ONGC

MangaloreRefin

ONGC

GAIL

ONGC

GAIL

GAIL

GAIL

ONGC

ONGC

GAIL

Mangalore

Agency

09/2008

08/2010

03/2009

05/2009

07/2008

06/2009

11/2010

06/2009

12/2009

06/2009

01/2010

01/2010

12/2009

08/2008

DOA

07/2011

03/2013

09/2012

07/2012

08/2012

12/2012

08/2013

03/2012

03/2012

03/2012

06/2012

03/2013

07/2012

01/2012

Original

07/2011

03/2013

09/2012

07/2012

08/2012

12/2012

08/2013

08/2012

03/2012

08/2012

06/2012

03/2013

07/2012

01/2012

Latest approved

07/2012

04/2013

12/2012

10/2012

12/2012

04/2013

01/2014

08/2012

08/2012

08/2012

12/2012

11/2013

03/2013

09/2012

Nowanticipated

12

1

3

3

4

4

5

5

5

5

6

8

8

8

Month

35.29

3.23

7.14

7.89

8.16

9.52

15.15

15.15

18.52

15.15

20.69

21.05

25.81

19.51

%

438.00

372.11

302.26

1803.78

288.04

2915.00

331.20

348.00

463.32

4543.43

2163.64

723.64

540.92

12412.00

Original

438.00

372.11

302.26

1803.78

288.04

2915.00

331.20

348.00

463.32

4508.38

2163.64

723.64

540.92

12160.26

Latestapproved

438.00

372.11

302.26

1803.78

288.04

2915.00

269.10

261.00

330.47

2300.00

2163.64

723.64

460.70

12160.26

Nowanticipated

0

0

0

0

0

0

-62.1

-87

-132.85

-2243.43

0

0

-80.22

-251.74

0.00

0.00

0.00

0.00

0.00

0.00

-18.75

-25.00

-28.67

-49.38

0.00

0.00

-14.83

-2.03

%

0.00

0.00

15.78

48.70

0.00

0.00

0.00

0.00

0.13

6.58

110.39

0.00

0.00

0.00


0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

-0.07%

-0.10%

-0.15%

-2.45%

0.00%

0.00%

-0.09%

-0.27%

% of Totalcost

overrun



cost

38

39

40

41

42

43

44

45

46

47

48

49

50

51

10.93

10.93

10.93

10.93

10.93

10.93

10.86

10.76

10.61

8.16

8.16

8.16

8.07

7.80

Cummulative % cost


342


Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Sector

102 MW WIND POWERPROJECT

Development of SB-14 field

ASSAM RENEWAL PROJECTFOR GROUP A

DIESEL HYDROTREATORPROJECT AT VISAKHREFINERY

MUMBAI HIGH NORTHDEVELOPMENT PHASE-II

Development of Cluster-7 Fields

ADDITIONAL GASPROCESSING UNITS AT URAN

ADDITIONAL GASPROCESSING FACILITY ATHAZIRA

COMPRESSOR STATIONS(KAILARAS AND CHAINSA)

North Tapti Gas FieldDevelopment

CONSTRUCTION OF 12OFFSHORE SUPPLYVESSELS(OSV)

CONSTRUCTION OF NEWPROCESS COMPLEX MHN

REVAMPING OF WINPLATFORM AT MH ASSET

JAGDISHPUR-HALDIA PIPELINEPROJECT PHASE-I

DEVELOPMENT OF B-22

ProjectRefin

ONGC

ONGC

ONGC

HPCL

ONGC

ONGC

ONGC

ONGC

GAIL

ONGC

ONGC

ONGC

ONGC

GAIL

ONGC

Agency

07/2010

01/2011

03/2009

03/2009

01/2009

03/2010

10/2008

02/2008

11/2007

07/2008

06/2007

01/2007

05/2008

07/2009

01/2007

DOA

06/2012

11/2012

03/2013

09/2011

09/2012

03/2013

12/2011

04/2011

04/2011

03/2011

09/2011

05/2010

05/2010

01/2013

09/2010

Original

06/2012

11/2012

03/2013

03/2012

09/2012

03/2013

12/2011

04/2011

12/2011

05/2011

09/2011

05/2012

04/2012

01/2013

03/2012

Latest approved

04/2013

10/2013

03/2014

09/2012

09/2013

04/2014

01/2013

07/2012

09/2012

10/2012

08/2013

07/2012

07/2012

07/2015

04/2013

Nowanticipated

10

11

12

12

12

13

13

15

17

19

23

26

26

30

31

Month

43.48

50.00

25.00

40.00

27.27

36.11

34.21

39.47

41.46

59.38

45.10

65.00

108.33

71.43

70.45

%

1106.00

410.44

2465.15

3597.00

7133.39

3241.03

1797.35

370.11

1167.00

589.70

736.65

2853.29

333.40

7596.18

2323.40

Original

1106.00

410.44

2465.15

2730.00

7133.39

3241.03

1797.35

370.11

1167.00

755.76

736.65

6326.40

837.54

7596.18

2920.82

Latestapproved

820.00

410.44

2378.86

2730.00

6855.93

3241.03

977.00

370.11

798.00

755.76

736.65

6326.40

656.51

7596.18

2920.82

Nowanticipated

-286

0

-86.29

-867

-277.46

0

-820.35

0

-369

166.06

0

3473.11

323.11

0

597.42

-25.86

0.00

-3.50

-24.10

-3.89

0.00

-45.64

0.00

-31.62

28.16

0.00

121.72

96.91

0.00

25.71

%

0.00

0.00

36.27

146.54

0.00

0.00

0.00

0.00

17.83

0.00

108.15

599.85

0.35

0.00

5.24


-0.31%

0.00%

-0.09%

-0.95%

-0.30%

0.00%

-0.90%

0.00%

-0.40%

0.18%

0.00%

3.79%

0.35%

0.00%

0.65%

% of Totalcost

overrun



cost

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

7.49

7.49

7.40

6.45

6.15

6.15

5.25

5.25

4.85

5.03

5.03

8.82

9.17

9.17

9.82

Cummulative % cost


343


Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Petroleum

Power

Power

Power

Power

Power

Power

SectorCLUSTER FIELDS

MUMBAI HIGH SOUTHREDEVELOPMENT PH-2

DEVELOPMENT OF B-46CLUSTER FIELD

OFFSHORE GRIDINTERCONNECTIVITYPROJECT IN MUMBAI HIGH

DEVELOPMENT OF B-193CLUSTER FIELDS

JHAJJAR HISSAR PIPE LINEPROJECT

DEVELOPMENT OF C-SERIESFIELDS

DEV OF G1 AND GS-15(ONGCL)

IOR, RUDRASAGAR (ONGCL)

IOR LAKWA - LAKHMANI(ONGCL)

IOR GELEKI (ONGCL)

WESTERN REGIONSTRENGHTENING SCHEME-X

System Strengthening -XII of SR

Trans. System associated withPALLATANA GBPP & BPT

NORTHERN REGIONTRANSMISSIONSTRENGTHENING SCHEME

System Strengthening in NR forSASAN & MUNDRA (UMPP)

VINDHYACHAL STTP STAGE-IV

Project

ONGC

ONGC

ONGC

ONGC

GAIL

ONGC

ONGC

ONGC

ONGC

ONGC

PGCIL

PGCIL

PGCIL

PGCIL

PGCIL

NTPC

Agency

10/2007

06/2007

01/2007

06/2007

11/2007

08/2006

04/2003

09/2001

09/2001

09/2001

02/2009

02/2010

02/2010

03/2010

12/2009

01/2009

DOA

05/2010

07/2010

03/2010

08/2010

10/2010

12/2008

04/2006

03/2006

03/2007

03/2007

02/2012

06/2012

12/2012

11/2012

08/2012

10/2012

Original

03/2013

05/2012

03/2012

03/2012

10/2010

04/2013

06/2012

03/2013

03/2014

03/2017

02/2012

06/2012

12/2012

11/2012

08/2012

10/2012

Latest approved

03/2013

05/2013

05/2013

12/2013

12/2014

04/2013

12/2012

03/2013

03/2014

03/2017

03/2012

08/2012

03/2013

03/2013

12/2012

03/2013

Nowanticipated

34

34

38

40

50

52

80

84

84

120

1

2

3

4

4

5

Month

109.68

91.89

100.00

105.26

142.86

185.71

222.22

155.56

127.27

181.82

2.78

7.14

8.82

12.50

12.50

11.11

%

5713.03

1436.21

740.02

3248.78

281.07

3195.16

429.82

113.90

345.10

390.09

664.96

232.34

2144.00

965.58

1216.83

5915.00

Original

8813.41

1456.96

740.02

5633.44

281.07

3690.37

2735.65

438.85

663.69

1674.11

664.96

232.34

2144.00

965.58

1216.83

5915.00

Latestapproved

8813.41

1436.21

740.02

5633.44

281.07

3690.37

2735.65

438.85

663.69

1674.11

664.96

232.34

2144.00

965.58

1216.83

5915.00

Nowanticipated

3100.38

0

0

2384.66

0

495.21

2305.83

324.95

318.59

1284.02

0

0

0

0

0

0

54.27

0.00

0.00

73.40

0.00

15.50

536.46

285.29

92.32

329.16

0.00

0.00

0.00

0.00

0.00

0.00

%

2743.63

0.00

298.68

0.61

0.00

1378.19

1073.07

222.44

656.40

1021.13

0.00

0.00

62.91

55.64

63.19

1530.00


3.39%

0.00%

0.00%

2.60%

0.00%

0.54%

2.52%

0.35%

0.35%

1.40%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

13.21

13.21

13.21

15.81

15.81

16.35

18.87

19.22

19.57

20.97

20.97

20.97

20.97

20.97

20.97

20.97

Cummulative % cost


344


Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Sector(NTPC)

WESTERN REGION SYSTEMSTRENGHTENING SCHEME-XI

INTERCONNECTIONBETWEEN ELECTTRICALGRIDS OF INDIA AND B

RIHAND STTP STAGE-III(2X500MW) (NTPC)

765KV SYSTEM FORCENTRAL PART OFNORTHERN REGION G

NORTHERN REGION SYSTEMSTRENGTHENING SCHEME-XXI

MOUDA STPP (NTPC)

TUIRIAL HYDRO ELECTRICPROJECT (60MW)

765 KV POOLING STATIONAND NETWORK WITH DVCAND MA

765KV SYSTEM FORCENTRAL PART OFNORTHERN GRID PAR

TRANSMISSION SYSTEM OFVINDHYACHAL-IV AND RIHAND-I

SUPPLEMENTRYTRANSMISSION ASSOCIATEDWITH DVC AND

NORTHERN REGION SYSTEMSTRENGHTENING SCHEME-XIII

765 KV SYSTEM FOR

Project

PGCIL

PGCIL

NTPC

PGCIL

PGCIL

NTPC

NEEPCO

PGCIL

PGCIL

PGCIL

PGCIL

PGCIL

PGCIL

Agency

02/2009

10/2010

01/2009

07/2009

08/2010

11/2008

01/2011

08/2008

11/2009

03/2010

08/2008

02/2009

02/2009

DOA

02/2012

10/2012

10/2012

06/2012

04/2013

08/2012

07/2014

08/2012

05/2012

11/2012

08/2012

11/2011

02/2012

Original

02/2012

10/2012

10/2012

06/2012

04/2013

08/2012

02/2015

08/2012

05/2012

11/2012

08/2012

11/2011

02/2012

Latest approved

07/2012

03/2013

03/2013

12/2012

10/2013

03/2013

02/2015

03/2013

12/2012

06/2013

03/2013

07/2012

10/2012

Nowanticipated

5

5

5

6

6

7

7

7

7

7

7

8

8

Month

13.89

20.83

11.11

17.14

18.75

15.56

16.67

14.58

23.33

21.88

14.58

24.24

22.22

%

409.50

160.32

6230.81

1736.36

1677.57

5459.28

913.63

7075.33

1075.12

4672.99

2360.95

317.69

1347.32

Original

409.50

160.32

6230.81

1736.36

1677.57

5459.28

913.63

7075.33

1075.12

4672.99

2360.95

317.69

1347.32

Latestapproved

409.50

160.32

6230.81

1736.36

1677.57

6010.89

913.63

7075.33

1075.12

4672.99

2360.95

317.69

1347.32

Nowanticipated

0

0

0

0

0

551.61

0

0

0

0

0

0

0

0.00

0.00

0.00

0.00

0.00

10.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

%

0.00

0.00

1470.00

0.00

0.00

1595.00

55.54

0.00

78.26

11.89

0.00

0.00

0.00


0.00%

0.00%

0.00%

0.00%

0.00%

0.60%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

83

84

85

86

87

88

89

90

91

92

93

94

95

20.97

20.97

20.97

20.97

20.97

21.57

21.57

21.57

21.57

21.57

21.57

21.57

21.57

Cummulative % cost


345


Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

SectorCENTRAL PART OFNORTHERN GRID PA

KISHANGANGA HEP

EASTERN REGIONTRANSMISSION SYSTEM-III

BARH STPP STAGE -II

TR. SYSTEM ASSOCIATEDWITH MUNDRA ULTRA MEGAPOWER PROJECT

TRANS SYSTEM FOR PHASE-IGEN PROJECT IN ORISSA-C

NORTHERN REGION SYSTEMSTRENGHTENING SCHEME-XIX

NORTHERN REGION SYSTEMSTRENGHTENING SCHEME-XV

LOHARINAG-PALHEP(4X150MW)

NORTH- EAST NORTHWESTERNINTERCONNECTOR IPROJECT

SYSTEM STRENGHTENING -XIIN SOUTHERN REGION

TR. SYSTEM ASSOCIATEDWITH CHAMERA III HEP

NORTHERN REGION SYSTEMSTRENGHTENING SCHEME-XVIII

TRANSMISSION SYSTEMASSOCIATED WITH RAMPURHEP

Project

NHPC

PGCIL

NTPC

PGCIL

PGCIL

PGCIL

PGCIL

NTPC

PGCIL

PGCIL

PGCIL

PGCIL

PGCIL

Agency

07/2007

07/2010

02/2008

10/2008

03/2011

02/2009

02/2009

06/2006

02/2009

03/2009

04/2008

02/2009

02/2009

DOA

01/2016

11/2012

08/2013

10/2012

03/2013

02/2012

11/2011

11/2011

08/2013

07/2011

07/2011

11/2011

11/2011

Original

01/2016

11/2012

08/2013

10/2012

03/2013

02/2012

11/2011

11/2011

08/2013

07/2011

07/2011

11/2011

11/2011

Latest approved

11/2016

09/2013

06/2014

09/2013

03/2014

03/2013

12/2012

12/2012

09/2014

08/2012

09/2012

03/2013

03/2013

Nowanticipated

10

10

10

11

12

13

13

13

13

13

14

16

16

Month

9.80

35.71

15.15

22.92

50.00

36.11

39.39

20.00

24.07

46.43

35.90

48.48

48.48

%

2238.67

1272.80

7341.04

4824.12

2569.25

410.29

520.48

2895.10

11130.19

196.10

297.37

509.66

184.19

Original

3642.04

1272.80

7341.04

4824.12

2569.25

410.29

520.48

2895.10

11130.19

196.10

297.37

509.66

184.19

Latestapproved

3642.00

1272.80

7341.04

4824.12

2569.25

410.29

520.48

2895.10

11130.19

196.10

297.91

509.66

184.19

Nowanticipated

1403.33

0

0

0

0

0

0

0

0

0

.54

0

0

62.69

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.18

0.00

0.00

%

71.30

0.00

1926.00

0.00

0.00

0.00

0.00

6.00

0.00

0.00

0.00

0.00

0.00


1.53%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

96

97

98

99

100

101

102

103

104

105

106

107

108

23.10

23.10

23.10

23.10

23.10

23.10

23.10

23.10

23.10

23.10

23.10

23.10

23.10

Cummulative % cost


346


Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

Power

SectorCHUTAK HYDRO-ELECTRICPROJECT (NHPC)

RAMPUR HEP(412 MW)

VISHNUGAD PIPALKOTI HYDROELECTRIC PROJECT

CHAMERA,STAGE-III (NHPC)

PARE HYDRO ELECTRICPROJECT(110 MW)

PARBATI H.E.P. STAGE -III(NHPC)

NIMOO BAZGOHYDROELECTRIC PROJECT

WESTERN REGIONSTRENGTHENING SCHEME-II

SIPAT STPP STAGE - I (NTPC)

TAPOVAN-VISHNUGAD HEP(4x130MW) (NTPC)

TRANSMISSION SY.ASSOCIATED WITH BARHGENER. PROJECT(P.GR.)

TRANSMISSION SYSTEMASSOCIATED WITH PARBATI-IIIHEP

EASTERN REGIONSTRENGTHENING SCHEME-I

URI H.E.P STAGE -II (NHPC)

KAMENG HYDROELECTRICPROJECT (NEEPCO)

TEESTA LOW DAM HEP,STAGE-IV (NHPC)

KUNADANKULAM APP TRANS

ProjectNHPC

SJVNL

THDCL

NHPC

NEEPCO

NHPC

NHPC

PGCIL

NTPC

NTPC

PGCIL

PGCIL

PGCIL

NHPC

NEEPCO

NHPC

PGCIL

Agency08/2006

01/2007

08/2008

08/2005

12/2008

10/2005

08/2006

07/2006

12/2003

11/2006

12/2005

07/2006

10/2006

08/2005

12/2004

09/2005

05/2005

DOA02/2011

01/2012

07/2014

08/2010

08/2012

10/2010

08/2010

07/2010

12/2009

03/2013

09/2009

01/2010

10/2009

11/2009

05/2013

09/2009

09/2008

Original10/2012

01/2012

07/2014

04/2012

09/2014

01/2013

01/2013

07/2010

12/2011

03/2013

09/2009

01/2010

10/2009

02/2013

03/2017

06/2013

09/2008

Latest approved

10/2012

09/2013

05/2016

06/2012

09/2014

01/2013

01/2013

12/2012

06/2012

09/2015

06/2012

02/2013

12/2012

02/2013

03/2017

08/2013

12/2012

Nowanticipated

20

20

22

22

25

27

29

29

30

30

33

37

38

39

46

47

51

Month

37.04

33.33

30.99

36.67

56.82

45.00

60.42

60.42

41.67

39.47

73.33

88.10

105.56

76.47

45.54

97.92

127.50

%

621.26

2047.03

2491.58

1405.63

573.99

2304.56

611.01

5221.23

8323.39

2978.48

3779.46

557.24

975.96

1729.29

2496.90

1061.38

1779.29

Original 621.26

2047.03

2491.58

1405.63

573.99

2304.56

611.01

5221.23

8323.39

2978.48

3779.46

557.24

975.96

1729.29

2496.90

1061.38

2159.07

Latestapproved

913.00

2047.03

3422.44

2084.00

573.99

2716.00

936.00

5221.23

8323.39

2978.48

3725.13

557.24

975.96

2083.00

2496.90

1501.75

2159.07

Nowanticipated

291.74

0

930.86

678.37

0

411.44

324.99

0

0

0

-54.33

0

0

353.71

0

440.37

379.78

46.96

0.00

37.36

48.26

0.00

17.85

53.19

0.00

0.00

0.00

-1.44

0.00

0.00

20.45

0.00

41.49

21.34

% 208.39

554.09

150.70

660.17

45.60

615.53

228.24

396.07

2799.18

379.00

2139.36

37.41

167.70

545.05

1673.65

342.23

1130.77


0.32%

0.00%

1.02%

0.74%

0.00%

0.45%

0.35%

0.00%

0.00%

0.00%

-0.06%

0.00%

0.00%

0.39%

0.00%

0.48%

0.41%

% of Totalcost

overrun



cost

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

23.42

23.42

24.44

25.18

25.18

25.63

25.98

25.98

25.98

25.98

25.92

25.92

25.92

26.31

26.31

26.79

27.20

Cummulative % cost


347


Power

Power

Power

Power

Power

Power

Power

Power

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

SectorSYSTEM (PGCIL)

KOLDAM HEP (NTPC)

TEHRI PUMPED STORAGEPLANT(1000MW)

TEESTA LOW DAM STAGE IIIHYDROELECTRIC POWERPROJE

SUBANSIRI LOWER H.E.P(NHPC)

BARH STPP STAGE I(3X660MW) NTPC

KOTESHWAR HEP(THDC)

TUIRIAL HEPROJECT(NEEPCO)

PARBATI HEP (NHPC) II

CHANDIGARH-LUDHIANA(NEWBG LINE),NR

DEOGHAR - SULTANGANJ(INL), ER

Dakshin-barasal-lakshmikantapur


New Work for Construction ofMetro railway from No

JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR

Bandel-Naihati new rail bridge inreplacement of j

KADUR-CHIKMAGALUR-SAKLESHPUR (NL),(SWR)

MUMBAI URBAN TRANSPORT

Project

NTPC

THDCL

NHPC

NHPC

NTPC

THDCL

NEEPCO

NHPC

(NR)

ER

ER

ECR

RVNL

ECR

ER

SWR

MRTP

Agency

10/2002

07/2006

10/2003

09/2003

12/2003

04/2000

07/1998

09/2002

07/1998

04/2000

04/2009

04/1997

04/2010

04/1997

04/1999

04/1996

04/2003

DOA

04/2009

07/2010

03/2007

09/2010

12/2009

04/2005

07/2006

09/2009

12/2012

12/2012

12/2011

03/2012

03/2016

03/2012

12/2012

03/2012

06/2011

Original

03/2014

02/2016

09/2012

08/2014

12/2014

04/2005

01/2014

07/2014

01/2013

12/2012

02/2012

03/2012

03/2016

08/2012

12/2012

03/2012

03/2012

Latest approved

03/2014

02/2016

12/2012

12/2016

03/2016

03/2012

01/2014

12/2017

01/2013

02/2013

02/2012

06/2012

06/2016

08/2012

05/2013

10/2012

03/2012

Nowanticipated

59

67

69

75

75

83

90

99

1

2

2

3

3

5

5

7

9

Month

75.64

139.58

168.29

89.29

104.17

138.33

93.75

117.86

0.58

1.32

6.25

1.68

4.23

2.79

3.05

3.66

9.18

%

4527.15

1657.00

768.92

6285.33

8692.97

1301.56

368.72

3919.59

248.44

138.00

259.51

100.00

2397.72

233.00

207.52

157.00

3125.20

Original

4527.15

2978.86

768.92

6285.33

8692.97

1301.56

913.63

3919.59

576.27

607.09

533.38

483.62

2397.72

501.69

207.52

262.82

4501.80

Latestapproved

4527.15

2978.86

1628.00

10667.00

8693.00

2283.68

913.63

5366.00

1115.21

607.09

533.38

484.03

2397.72

1043.56

207.52

262.82

4501.80

Nowanticipated

0

1321.86

859.08

4381.67

.03

982.12

544.91

1446.41

866.77

469.09

273.87

384.03

0

810.56

0

105.82

1376.6

0.00

79.77

111.73

69.71

0.00

75.46

147.78

36.90

348.89

339.92

105.53

384.03

0.00

347.88

0.00

67.40

44.05

%

1786.72

222.53

860.94

2508.45

1944.43

672.20

488.25

2263.57

460.62

114.27

32.47

143.04

0.00

248.31

168.62

68.59

0.00


0.00%

1.44%

0.94%

4.78%

0.00%

1.07%

0.60%

1.58%

0.95%

0.51%

0.30%

0.42%

0.00%

0.89%

0.00%

0.12%

1.50%

% of Totalcost

overrun



cost

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

27.20

28.64

29.58

34.36

34.36

35.43

36.03

37.61

38.56

39.07

39.37

39.79

39.79

40.68

40.68

40.80

42.30

Cummulative % cost


348


Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

SectorPROJECT PHASE-I

EXT. OF MRTS FROMVELACHERY TO STN.THOMAS, MTP

JIND-SONEPAT (NL),NR

BHAIRABI SAIRONG, NL, NEFR

MANSI-PURNIA (EXTENSIONOF MANSI-SAHARSA) GANECR

Ramanagram-Mysore doublingwith electrification of

Ratlam-Mhow-Khandwa-Akola(GC)

ELECTRIFICATION OFMORADABAD-ROZA

KOSI BRIDGE (NL), ECR

MANDARHILL-DUMKA-RAMPURHAT (NL),ER

Katakhal to Bhairabi

RAJPIPLA-ANKELASHWAR, WR(GC)

SRIGANGANAGAR-SARUPSAR(GC), NWR

Ghutiasharif-Canning (ER)

GADWAL - RAICHUR (NL), SCR

MUMBAI URBAN TRANSPORTPROJECT PHASE-II

New Work for Construction ofMetro railway from Ba

SALKA ROAD -ANUPNAGARLINE DOUBLING

Project

MRTP

(NR)

NEFR

ECR

SWR

WR

RE

ECR

ER

NEFR

WR

NWR

ER

SCR

MRTP

RVNL

RVNL

Agency

04/2006

01/2004

04/2008

04/1996

04/2007

04/2008

12/2004

04/2002

04/1995

04/1998

04/2006

04/2001

04/2009

04/1998

04/2008

04/2010

09/2006

DOA

06/2013

03/2012

04/2014

03/2012

03/2013

03/2012

03/2011

03/2012

12/2011

12/2012

03/2011

03/2011

12/2011

02/2011

03/2014

03/2014

03/2010

Original

06/2013

03/2012

04/2014

03/2013

03/2013

03/2012

03/2011

03/2013

12/2011

12/2012

03/2011

03/2011

11/2013

02/2011

03/2016

03/2016

03/2010

Latest approved

03/2014

12/2012

03/2015

03/2013

03/2014

03/2013

03/2012

03/2013

03/2013

03/2014

06/2012

06/2012

11/2013

02/2013

03/2016

03/2016

03/2012

Nowanticipated

9

9

11

12

12

12

12

12

15

15

15

15

23

24

24

24

24

Month

10.47

9.18

15.28

6.28

16.90

25.53

16.00

10.08

7.50

8.52

25.42

12.61

71.88

15.58

33.80

51.06

57.14

%

495.74

190.81

619.34

114.01

482.00

603.04

129.17

323.41

184.00

227.90

196.97

143.92

189.97

92.63

5300.00

2069.60

324.90

Original

495.74

238.56

619.34

332.92

482.70

603.04

129.17

323.41

900.05

227.90

196.97

258.60

611.03

228.09

5300.00

2069.60

324.90

Latestapproved

495.74

500.00

2393.48

477.88

482.70

603.04

250.00

341.41

900.05

223.01

196.97

279.59

611.03

270.00

5300.00

2069.60

385.54

Nowanticipated

0

309.19

1774.14

363.87

.7

0

120.83

18

716.05

-4.89

0

135.67

421.06

177.37

0

0

60.64

0.00

162.04

286.46

319.16

0.15

0.00

93.54

5.57

389.16

-2.15

0.00

94.27

221.65

191.48

0.00

0.00

18.66

%

9.84

5.33

0.00

167.80

241.05

23.11

0.00

48.16

200.58

0.00

0.00

4.77

35.87

85.44

0.00

0.00

0.00


0.00%

0.34%

1.94%

0.40%

0.00%

0.00%

0.13%

0.02%

0.78%

-0.01%

0.00%

0.15%

0.46%

0.19%

0.00%

0.00%

0.07%

% of Totalcost

overrun



cost

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

42.30

42.64

44.58

44.98

44.98

44.98

45.11

45.13

45.91

45.90

45.90

46.05

46.51

46.70

46.70

46.70

46.77

Cummulative % cost


349


Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

SectorBHOPAL BINA 3D LINEDOUBLING

NANDYAL-YERRAGUNTLA(NL),SCR

ALIGARH-GAZIABAD 3RD LINEDOUBLING (RVNL)

RAIL-CUM-ROAD BRIDGE ATMUNGER (NL), ECR

KHURDA ROAD - BARANG 3RDLINE (DL) (ECOR)

RAJATGARH-BARANG(LD),ECOR

KATIHAR - JOGBANI(GC)(NEFR)

UTRATIA-ZAFRABAD, NR(LINE DOUBLING)

Lumding-SILCHAR Jiribam,Badarpur-Baraigram Kumarg

JIRIBAM TO IMPHAL(TUPUI)(NL)(NEFR)

PATNA GANGA BRIDGE (NL),ECR

NEW MAYNAGURI TOJOGIGHOPA VIACHANGRABANDHA (NL),

PANSPURA-KHARAGPUR 3DLINE

BPUTRA BRIDGE AT BOGIBIL &LINK LINES,NEFR

GOELKERA-MANOHARPUR,(LD)(SER)

ProjectRVNL

SCR

RVNL

ECR

RVNL

RVNL

NEFR

(NR)

NEFR

NEFR

ECR

NEFR

RVNL

NEFR

SER

Agency09/2007

03/1996

04/2003

04/2002

04/2000

04/1999

09/2001

04/2006

04/1996

04/2003

04/2001

04/2000

09/2007

09/1997

03/1997

DOA03/2010

02/2009

03/2009

03/2009

03/2009

02/2009

12/2010

03/2010

03/2009

03/2011

10/2007

12/2008

02/2010

04/2008

02/2006

Original03/2010

02/2009

12/2008

12/2012

03/2009

02/2009

12/2010

06/2014

03/2009

03/2014

12/2012

12/2008

02/2010

03/2014

02/2006

Latest approved

12/2012

03/2012

05/2012

12/2012

04/2013

04/2013

03/2015

06/2014

12/2013

03/2016

12/2012

03/2014

12/2015

12/2015

12/2013

Nowanticipated

33

37

38

45

49

50

51

51

57

60

62

63

70

92

94

Month

110.00

23.87

53.52

54.22

45.79

42.37

45.95

108.51

36.77

63.16

79.49

60.58

241.38

72.44

87.85

%

687.20

155.74

230.73

921.00

133.41

166.16

100.00

325.00

1676.31

727.56

624.47

733.00

252.50

1000.00

186.92

Original 687.20

429.49

399.73

921.00

207.00

166.16

492.98

325.00

1676.31

727.56

1389.98

733.00

529.23

1500.00

261.70

Latestapproved

687.20

883.00

399.47

1115.63

225.00

243.40

1041.79

820.40

4073.53

4444.00

1389.98

1655.81

529.23

3230.01

261.70

Nowanticipated

0

727.26

168.74

194.63

91.59

77.24

941.79

495.4

2397.22

3716.44

765.51

922.81

276.73

2230.01

74.78

0.00

466.97

73.13

21.13

68.65

46.49

941.79

152.43

143.01

510.81

122.59

125.90

109.60

223.00

40.01

% 0.00

155.84

201.19

212.95

80.22

147.46

605.85

0.00

0.00

46.13

364.08

263.03

0.00

1111.34

1.84


0.00%

0.79%

0.18%

0.21%

0.10%

0.08%

1.03%

0.54%

2.62%

4.06%

0.84%

1.01%

0.30%

2.44%

0.08%

% of Totalcost

overrun



cost

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

46.77

47.56

47.74

47.95

48.05

48.13

49.16

49.70

52.32

56.38

57.22

58.23

58.53

60.97

61.05

Cummulative % cost


350


Railways

Railways

Railways

Railways

Railways

Railways

Railways

Railways

RoadTransport &Highways





Road

SectorHOWRAH-AMTA-CHAMPADANGA NL (SER)

RANCHI-LOHARDAGA(GC),SER

BELAPUR-SEAWOOD-URANELECTRIF-IED DOUBLELINE(MTP)

TAMLUK DIGHA,LINEDOUBLING (SER)

LANJHIGARH-JUNAGARHNL(ECOR)

BANKURA - DAMODAR (GC)(SER)

UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR

FREIGHT OPERATIONSINFORMATION SYSTEM (FOIS)

2-LANNING WITH PSKHAGARIA-PURNEA

Hyderabad-yadgiri N.H no-202

Kishangarh-Ajmer-Beawer

Pune-sholapur,pkg1

PIMPALGAON-NASIK-GONDE,NH-3 (NHDP-PHASE-III)

Armur to kadloor yellareddy

ProjectSER

SER

MRTP

SER

ECOR

SER

(NR)

FOIS

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency04/1974

04/1997

03/1996

03/1984

04/1993

03/1998

03/1995

03/1984

05/2011

08/2010

11/2009

11/2009

03/2005

02/2010

DOA03/2007

06/2004

03/2004

06/2005

03/2002

03/2005

03/2001

03/1995

02/2014

05/2012

05/2012

05/2012

07/2012

02/2012

Original03/2007

06/2004

12/2010

07/2011

03/2002

12/2008

03/2001

03/1995

02/2014

05/2012

05/2012

05/2012

07/2012

02/2012

Latest approved

03/2015

12/2012

03/2014

06/2016

03/2013

06/2016

12/2017

03/2013

04/2014

08/2012

09/2012

10/2012

12/2012

07/2012

Nowanticipated

96

102

120

132

132

135

201

216

2

3

4

5

5

5

Month

24.30

118.60

125.00

51.76

123.36

160.71

279.17

163.64

6.06

14.29

13.33

16.67

5.68

20.83

%

31.42

194.07

401.81

293.97

100.00

111.90

2500.00

520.00

664.00

388.00

795.00

1110.00

940.00

390.56

Original 393.46

194.07

495.44

1025.39

142.98

1028.05

2500.00

634.13

664.00

388.00

795.00

1110.00

940.00

390.56

Latestapproved

499.16

456.45

1512.86

1086.41

227.94

1412.74

20000.00

634.13

664.00

388.00

795.00

1110.00

940.00

390.56

Nowanticipated

467.74

262.38

1111.05

792.44

127.94

1300.84

17500

114.13

0

0

0

0

0

0

1488.67

135.20

276.51

269.56

127.94

1162.50

700.00

21.95

0.00

0.00

0.00

0.00

0.00

0.00

% 84.50

216.85

123.91

0.00

58.63

219.44

8.74

383.29

6.65

0.00

409.41

199.08

0.00

0.00


0.51%

0.29%

1.21%

0.87%

0.14%

1.42%

19.11%

0.12%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

175

176

177

178

179

180

181

182

183

184

185

186

187

188

61.56

61.85

63.06

63.93

64.07

65.49

84.60

84.72

84.72

84.72

84.72

84.72

84.72

84.72

Cummulative % cost


351


Transport &Highways











Sector

BHOPAL-SANCHI

MP/Maharashtra Border-Dhula

AMRITSAR-PATHANKOT

INDORE-DEWAS(NH-3)

4 LANNING OF BELGUM-KHANPUR SECTION AND 2LANING

2 LANNING OF MOKAMA-MUNGER

JAMMU-UDHAMPUR KM.27.5TO KM.67.00

Surat- Dahisar(Six Lane) Km 263to Km 502

Gurgaon-Kotputli Km 42.70 to54.4 Km

Four Lanning fromMP/Maharashtra Border tonagpur

Project

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency

10/2011

12/2009

05/2010

11/2010

03/2011

05/2011

07/2010

02/2009

04/2009

04/2010

DOA

01/2013

06/2012

11/2012

05/2013

09/2013

05/2013

07/2013

08/2011

10/2011

06/2011

Original

01/2013

06/2012

11/2012

05/2013

09/2013

05/2013

07/2013

08/2011

10/2011

06/2011

Latest approved

06/2013

12/2012

06/2013

02/2014

07/2014

03/2014

06/2014

09/2012

12/2012

10/2012

Nowanticipated

5

6

7

9

10

10

11

13

14

16

Month

33.33

20.00

23.33

30.00

33.33

41.67

30.56

43.33

46.67

114.29

%

209.00

835.00

705.00

325.00

359.00

351.54

1813.76

1693.75

1673.70

1170.52

Original

209.00

835.00

705.00

325.00

359.00

351.54

1813.76

1693.75

1673.70

1170.52

Latestapproved

209.00

835.00

705.00

325.00

359.00

351.54

1813.76

1693.75

1673.70

1170.52

Nowanticipated

0

0

0

0

0

0

0

0

0

0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

%

3.77

0.00

0.00

0.00

0.00

0.00

0.00

2165.10

1028.83

4.41


0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

189

190

191

192

193

194

195

196

197

198

84.72

84.72

84.72

84.72

84.72

84.72

84.72

84.72

84.72

84.72

Cummulative % cost


352













SectorNEW MANGALORE PORT NH-17 AND 48

SIX LANNING OFVADAKKANCHERRYTHRISSURESECTION

Chilkaluripet-Vijaywada 6 lane(km 355 to Km 434.1)

Panipat-Jalandhar 6 lane(Km 96to 387.1 km)

END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER

SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68

DHOLPUR - MORENASECTION (INCLUDINGCHAMBOL BRIDGE

LAKHNAADON TO MP/MHBORDER,KM 596.75-653 (NS-1/BOT/MP-2),NH7

Chennai-Tada(Six lane)

DELHI/ HARYANA BORDER TOROHTAK

TRICHY - KORUR NH-67

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency04/2000

02/2010

05/2009

05/2009

01/2008

03/2005

12/2003

12/2003

04/2009

04/2007

03/2005

DOA06/2011

08/2012

10/2011

11/2011

01/2011

01/2011

09/2010

06/2010

10/2011

05/2010

07/2010

Original06/2011

08/2012

10/2011

11/2011

01/2011

01/2011

09/2010

06/2010

10/2011

05/2010

07/2010

Latest approved

12/2012

03/2014

06/2013

08/2013

12/2012

02/2013

12/2012

10/2012

03/2014

12/2012

03/2013

Nowanticipated

18

19

20

21

23

25

27

28

29

31

32

Month

13.43

63.33

68.97

70.00

63.89

35.71

33.33

35.90

96.67

83.78

50.00

%

196.50

617.00

572.30

1108.00

464.00

941.00

232.45

407.60

353.37

486.00

516.00

Original 363.00

617.00

572.30

1108.00

464.00

941.00

232.45

407.60

353.37

486.00

516.00

Latestapproved

363.00

617.00

572.30

2288.00

464.00

941.00

232.45

407.60

353.37

486.00

516.00

Nowanticipated

166.5

0

0

1180

0

0

0

0

0

0

0

84.73

0.00

0.00

106.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

% 91.91

0.00

8.92

2452.00

0.00

57.96

1.38

92.32

139.78

0.00

21.60


0.18%

0.00%

0.00%

1.29%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

199

200

201

202

203

204

205

206

207

208

209

84.90

84.90

84.90

86.19

86.19

86.19

86.19

86.19

86.19

86.19

86.19

Cummulative % cost


353













SectorGORAKHPUR BYPASS, NH-28,PHASE-II EAST-WEST CORRID

BRAHMPUTRA BRIDGE,NHNO-31

GWALIOR-JHANSI, NH-75

LAKHNADON TO MP/MHBORDER (NS-1/BOT/MP-2),NH-7

GWALIOR BYPSS, NH-75,3

JHANSI TO LALITPUR, NH-25,26

THANJAUR-TRICHY,NH-67(NHAI)

UP/BIHAR BORDER TO KASIA(NH-28)(NHAI)

LALITPUR TO SAGAR KM 132TO KM 187, NH-26 (NHAI)

CHAMBAL BRIDGE, NH-76 (RJ-5)

ASSAM/WB BORDER TOGAIRKATTA (WB-1)

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

03/2005

12/2003

12/2003

12/2003

12/2003

DOA10/2009

04/2010

12/2009

09/2009

10/2009

09/2009

06/2009

12/2008

10/2008

02/2010

11/2008

Original10/2009

04/2010

12/2009

09/2009

10/2009

09/2009

06/2009

12/2008

10/2008

02/2010

11/2008

Latest approved

06/2012

12/2012

12/2012

10/2012

12/2012

12/2012

11/2012

05/2012

05/2012

12/2013

09/2012

Nowanticipated

32

32

36

37

38

39

41

41

43

46

46

Month

45.71

42.11

50.00

53.62

54.29

56.52

80.39

68.33

74.14

62.16

77.97

%

600.24

217.61

604.00

263.17

300.93

355.06

280.00

227.00

225.00

275.00

221.82

Original 600.24

217.61

604.00

263.17

300.93

355.06

280.00

227.00

225.00

275.00

221.82

Latestapproved

600.24

217.61

604.00

263.17

300.93

355.06

280.00

227.00

225.00

281.31

221.82

Nowanticipated

0

0

0

0

0

0

0

0

0

6.31

0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.29

0.00

% 283.20

32.42

132.94

149.60

139.95

167.50

200.10

169.10

103.20

93.28

72.30


0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.01%

0.00%

% of Totalcost

overrun



cost

210

211

212

213

214

215

216

217

218

219

220

86.19

86.19

86.19

86.19

86.19

86.19

86.19

86.19

86.19

86.20

86.20

Cummulative % cost


354













SectorSAGAR BY PASS,KM 187 TOKM 211 , NH-26 (NHAI)

MAIBANG TO LUNDING (AS-27), KM.40.000 TO KM.60.500

AURANG-RAIPUR, NH-6,KM.232 TO KM.281

KOTA BYPASS,RJ-4, NH-76(NHAI)

RAJMARG CHORAHA TOLAKHNANDON,KM 351 TO KM405.7, NH-26 (NHA

NAGPUR-KONDHALI,NH-6(NHAI)

HARANGAJO TO MAIBANG(AS-23), KM.126.450 TOKM.140.700

VIJAYAPUR TO PATHANKOT(NS-35/J&K) NH-1A KM.50 TOKM.80

SAGAR - RAJMARGCHORAHA,KM 211 TO KM 255,NH-26 (NHAI)

RAJMARG CHORAHA TOLAKHNANDON,KM 297 TO KM351, NH-26 (NHAI)

MAIBANG TO LUNDING (AS-25), KM.83.400 TO KM.111.000

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency12/2003

12/2003

03/2005

12/2003

12/2003

03/2005

12/2003

12/2003

12/2003

12/2003

12/2003

DOA10/2008

04/2009

01/2009

10/2008

10/2008

12/2008

02/2009

03/2008

10/2008

10/2008

04/2009

Original10/2008

04/2009

01/2009

10/2008

10/2008

12/2008

02/2009

03/2008

10/2008

10/2008

04/2009

Latest approved

08/2012

03/2013

12/2012

09/2012

09/2012

12/2012

03/2013

05/2012

12/2012

12/2012

07/2013

Nowanticipated

46

47

47

47

47

48

49

50

50

50

51

Month

79.31

73.44

102.17

81.03

81.03

106.67

79.03

98.04

86.21

86.21

79.69

%

151.30

200.00

190.00

275.00

229.91

168.00

280.00

166.27

203.43

251.03

199.81

Original 151.30

200.00

190.00

275.00

229.91

168.00

280.00

166.27

203.43

251.03

199.81

Latestapproved

151.30

200.00

190.00

250.39

229.91

168.00

280.00

193.10

203.43

251.03

385.13

Nowanticipated

0

0

0

-24.61

0

0

0

26.83

0

0

185.32

0.00

0.00

0.00

-8.95

0.00

0.00

0.00

16.14

0.00

0.00

92.75

% 65.90

32.85

128.80

104.39

20.41

210.30

69.04

46.03

52.72

62.13

4.18


0.00%

0.00%

0.00%

-0.03%

0.00%

0.00%

0.00%

0.03%

0.00%

0.00%

0.20%

% of Totalcost

overrun



cost

221

222

223

224

225

226

227

228

229

230

231

86.20

86.20

86.20

86.17

86.17

86.17

86.17

86.20

86.20

86.20

86.40

Cummulative % cost


355













SectorPATHANKOT- BHOGPUR,KM.26-KM.70, NS-38 NH-1A

FORBESGANJ TO SIMRAHI(NH-57)(NHAI)

JHAJHARPUR TO DARBANGA(BR-7)

VIJAYAPUR TO PATHANKOT(J&K) NH-1A KM.16.35 TOKM.50.00

KOTWA TO DEWAPUR(10LMNHP),NH-28 PHASE-II,KM.440 TO KM.402

SILIGURI TO ISLAMPUR (WB-7)

GANGA BRIDGE TO RAMDEVICROSSING PH.II NH-25, KM.75-80.06

DAKOBA TO NAGAON (NH-36)(NHAI)

BIJNI TO ASSAM /WB.BORDER(NH-31.C)(2)(NHAI)

NALBARI TO BIJNI (AS-8)

MAIBANG TO LUNDING (AS-24), KM.111.000 TOKM.126.450

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

DOA05/2008

09/2008

09/2008

03/2008

10/2008

07/2008

09/2008

06/2008

06/2008

06/2008

11/2008

Original05/2008

09/2008

09/2008

03/2008

10/2008

07/2008

09/2008

06/2008

06/2008

06/2008

11/2008

Latest approved

08/2012

12/2012

12/2012

07/2012

03/2013

12/2012

03/2013

12/2012

12/2012

12/2012

07/2013

Nowanticipated

51

51

51

52

53

53

54

54

54

54

56

Month

96.23

89.47

89.47

101.96

91.38

96.36

94.74

100.00

100.00

100.00

94.92

%

284.00

332.94

340.00

193.09

240.00

225.00

155.00

225.00

237.80

200.00

155.04

Original 284.00

332.94

340.00

193.09

240.00

225.00

155.00

225.00

237.80

200.00

155.04

Latestapproved

359.00

332.94

340.00

166.30

240.00

225.00

201.66

225.00

237.80

200.00

280.13

Nowanticipated

75

0

0

-26.79

0

0

46.66

0

0

0

125.09

26.41

0.00

0.00

-13.87

0.00

0.00

30.10

0.00

0.00

0.00

80.68

% 161.00

124.40

126.68

69.29

81.87

98.45

33.55

203.40

64.39

72.71

12.76


0.08%

0.00%

0.00%

-0.03%

0.00%

0.00%

0.05%

0.00%

0.00%

0.00%

0.14%

% of Totalcost

overrun



cost

232

233

234

235

236

237

238

239

240

241

242

86.48

86.48

86.48

86.45

86.45

86.45

86.50

86.50

86.50

86.50

86.64

Cummulative % cost


356













SectorGUWHATI TO NALBARI (AS-4)

GUWAHATI TO NALBARI (AS-5)

NALBARI T BIJNI (AS-7)

HARANGAJO TO MAIBANG,NH-54

BIJNI TO ASSAM WB BORDER(NH-31.C)(1)(NHAI)

NALBARI TO BIJNI (AS-6)

ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0

DHARAMTUL TO SONAPUR(AS-19)

NAGAON TO DHARAMTUL (AS-2)

NH CONNECTIVITY TO ICTTVALLARPADAEU NH - SH

DHARAMTUL TOSONAPUR,KM 205-183 (AS-20)

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

03/2005

12/2003

DOA04/2008

04/2008

04/2008

07/2009

06/2008

06/2008

03/2008

06/2008

06/2008

02/2010

05/2008

Original04/2008

04/2008

04/2008

07/2009

06/2008

06/2008

03/2008

06/2008

06/2008

02/2010

05/2008

Latest approved

12/2012

12/2012

12/2012

04/2014

03/2013

03/2013

12/2012

03/2013

03/2013

12/2014

03/2013

Nowanticipated

56

56

56

57

57

57

57

57

57

58

58

Month

107.69

107.69

107.69

85.07

105.56

105.56

111.76

105.56

105.56

98.31

109.43

%

175.96

198.16

208.00

196.00

195.00

225.00

340.68

200.00

264.72

557.00

160.00

Original 175.96

198.16

208.00

196.00

195.00

225.00

340.68

200.00

264.72

557.00

160.00

Latestapproved

175.96

198.16

208.00

363.74

195.00

225.00

340.68

200.00

264.72

557.00

160.00

Nowanticipated

0

0

0

167.74

0

0

0

0

0

0

0

0.00

0.00

0.00

85.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

% 35.69

55.54

78.73

23.32

40.27

67.39

99.60

78.52

75.54

206.80

42.59


0.00%

0.00%

0.00%

0.18%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

% of Totalcost

overrun



cost

243

244

245

246

247

248

249

250

251

252

253

86.64

86.64

86.64

86.82

86.82

86.82

86.82

86.82

86.82

86.82

86.82

Cummulative % cost


357













SectorGARHMUKTESHWAR-MURADABAD (NHAI) OTHERSKM.93-149.25, NH-24

HAPUR-GARHMUKTESWAR(OTHERS) KM.58-93, NH-24

SONAPUR TO GUWAHTI (AS-3)

MAIBANG TO LUNDING (AS-26), KM.60.500 TO KM.83.400,NH-54

DEEWAPUR TO UP/BIHARBORDER (LMNHP-9)-NH-28,KM.402-360.915

SILCHAR-UDARBAND (PH.II)HN-54, KM.309 TO KM.275

AGRA-BYPASS(NS-1/UP-1),KM176.8-13.03 NH-2,3

HARANGAJO TO MAIBANG,km164.08-190.587 NH-54


BIJNI TO ASSAM/WB BORDERPH.II, KM.30.00 TO 0.00, NH-31C

AGRA-SHIKOHABAD (GQ)KM.199.66-KM.250.50 (NH-2)

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

Agency12/2003

03/2005

12/2003

12/2003

12/2003

12/2003

12/2003

12/2003

04/2000

12/2003

04/2000

DOA09/2007

09/2007

03/2008

11/2008

10/2008

09/2007

09/2007

09/2007

03/2005

06/2005

03/2005

Original09/2007

09/2007

03/2008

11/2008

10/2008

09/2007

09/2007

09/2007

03/2005

06/2005

03/2005

Latest approved

09/2012

09/2012

03/2013

01/2014

03/2014

03/2013

06/2013

04/2014

05/2012

09/2012

10/2012

Nowanticipated

60

60

60

62

65

66

69

79

86

87

91

Month

133.33

200.00

117.65

105.08

112.07

146.67

153.33

175.56

145.76

483.33

154.24

%

275.00

220.00

245.00

167.64

300.00

157.47

348.16

212.00

273.00

230.00

367.49

Original 275.00

220.00

245.00

167.64

300.00

157.47

348.16

212.00

273.00

230.00

367.49

Latestapproved

275.00

220.00

245.00

167.64

300.00

154.57

465.50

386.10

522.00

230.00

367.49

Nowanticipated

0

0

0

0

0

-2.9

117.34

174.1

249

0

0

0.00

0.00

0.00

0.00

0.00

-1.84

33.70

82.12

91.21

0.00

0.00

% 193.80

84.56

157.50

13.13

133.20

84.67

35.72

31.19

139.73

67.74

400.64


0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.13%

0.19%

0.27%

0.00%

0.00%

% of Totalcost

overrun



cost

254

255

256

257

258

259

260

261

262

263

264

86.82

86.82

86.82

86.82

86.82

86.82

86.95

87.14

87.41

87.41

87.41

Cummulative % cost


358







Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

SectorHAVERI-HARIHAR (GQ) KM.340-KM.284 (NH-4)

HARIHAR-CHITRADURGA (GQ)KM.284-KM.207 (NH-4)

SUNAKHALA-GANJAM (GQ)KM.338-KM.284 (NH-5)


BALASORE BHADRAK(REVIVED) KM 136.5 - 199.14NH-5

ACQUISITION OF 6 NOS. OF57000 DWT HANDYMAX BULKC

Acquisition of 4 nos of 82000DWT kamsavmax Bulk carriers

ACQUISITION OF TWO NOSOF 120 B.P BY 077 & 078 (AH

Acquisition of Two nos. of 3060DWT

SETTING UP OF LNGREGASIFICATION TERMINALAT PUTHU

Acquisition of two nos. of 120B.P BY 079& 080

ACQUISITION OF 4 NO. OFANCHOR HANDLING CUMSUPPLY

ProjectNHAI

NHAI

NHAI

NHAI

NHAI

SHIPP.

SHIPP.

SHIPP.

SHIPP.

PORTTRUST

SHIPP.

SHIPP.

Agency04/2000

04/2000

04/2000

04/2000

04/2000

11/2007

08/2010

12/2010

04/2009

03/2009

04/2009

10/2007

DOA08/2004

08/2004

04/2004

02/2004

02/2004

03/2012

12/2012

09/2011

12/2011

01/2012

06/2011

04/2011

Original07/2010

08/2004

04/2004

02/2004

02/2004

03/2012

05/2013

09/2011

08/2012

09/2012

09/2012

10/2012

Latest approved

08/2012

08/2012

07/2012

07/2012

07/2012

04/2012

05/2013

04/2012

08/2012

10/2012

09/2012

10/2012

Nowanticipated

96

96

99

101

101

1

5

7

8

9

15

18

Month

184.62

184.62

206.25

219.57

219.57

1.92

17.86

77.78

25.00

26.47

57.69

42.86

%

241.00

318.00

225.00

263.27

228.70

1061.96

612.72

241.50

277.03

3500.00

290.85

359.44

Original 241.00

318.00

225.00

263.27

228.70

1077.60

627.64

241.50

280.00

4150.00

290.85

359.44

Latestapproved

196.65

207.56

241.53

263.27

228.70

1082.06

627.64

241.50

277.03

4150.00

305.00

359.44

Nowanticipated

-44.35

-110.44

16.53

0

0

20.1

14.92

0

0

650

14.15

0

-18.40

-34.73

7.35

0.00

0.00

1.89

2.44

0.00

0.00

18.57

4.87

0.00

% 201.01

262.28

145.54

150.80

0.41

0.00

0.00

48.10

55.41

1100.30

58.18

0.00


-0.05%

-0.12%

0.02%

0.00%

0.00%

0.02%

0.02%

0.00%

0.00%

0.71%

0.02%

0.00%

% of Totalcost

overrun



cost

265

266

267

268

269

270

271

272

273

274

275

276

87.36

87.24

87.26

87.26

87.26

87.28

87.30

87.30

87.30

88.01

88.03

88.03

Cummulative % cost


359


Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Shipping &Ports

Steel

Steel

Steel

Steel

Steel

SectorDEVELOPMENT OF IRON ORETERMINAL

DEVELOPMENT OF COALTERMINAL

Construction of berthing andallied facilities off

CONSTRUCTION OF 13 & 14CARGO BERTH AT KANDLA

CONST. & DEV. OF 2OFFSHORE CONTAINERBERTHS & TER

Mechanization of coal handlingfacilities to 200

MARINE LIQUID TERMINALS

ENNORE MANALI EXPRESSWAY,F/O SPECIAL PURPOSEVEHI

INSTALLATION OF 1x 45MVASAF AT CHANDRAPUR FERROP

EXPANSION OF DURGAPURSTEEL PLANT

Augmentation of Iron Ore Storagein RMHP

Bailadila Iron Ore Deposit-IIB(NMDC)

700TPD ARI SEPARATIONUNIT-4 AT OXYGEN PLANT-II,BHILLAI

ProjectENNOREPORTLTD

ENNOREPORTLTD

PORTTRUST

PORTTRUST

MUMBAIPORTTRU

PORTTRUST

ENNORETANK

PORTTRUST

SAIL

SAIL

RINL

NMDC

SAIL

Agency09/2006

09/2006

04/2005

12/2005

11/2007

02/2010

10/2004

10/2002

12/2011

06/2009

05/2008

01/2007

07/2007

DOA08/2010

08/2010

02/2011

03/2011

12/2010

06/2010

06/2006

03/2006

10/2013

12/2012

05/2012

12/2011

05/2011

Original08/2010

08/2010

02/2011

03/2011

09/2012

06/2010

09/2011

06/2013

10/2013

12/2012

05/2012

03/2012

05/2011

Latest approved

05/2012

05/2012

12/2012

03/2013

03/2013

11/2012

05/2012

06/2013

12/2013

03/2013

02/2013

10/2012

05/2012

Nowanticipated

21

21

22

24

27

29

71

87

2

3

9

10

12

Month

44.68

44.68

31.43

38.10

72.97

725.00

355.00

212.20

9.09

7.14

18.75

16.95

26.09

%

370.00

399.13

882.00

702.00

1228.00

444.10

196.25

150.00

187.33

2875.00

480.00

295.89

232.93

Original 370.00

399.13

882.00

702.00

1460.00

444.10

196.25

600.00

187.33

2875.00

480.00

607.17

232.93

Latestapproved

370.00

399.13

1060.00

755.50

1460.00

444.10

196.25

600.00

187.33

2875.00

450.00

607.17

232.93

Nowanticipated

0

0

178

53.5

232

0

0

450

0

0

-30

311.28

0

0.00

0.00

20.18

7.62

18.89

0.00

0.00

300.00

0.00

0.00

-6.25

105.20

0.00

% 356.12

335.00

0.00

0.00

139.10

0.00

0.00

23.00

0.00

0.00

0.00

9.56

50.54


0.00%

0.00%

0.19%

0.06%

0.25%

0.00%

0.00%

0.49%

0.00%

0.00%

-0.03%

0.34%

0.00%

% of Totalcost

overrun



cost

277

278

279

280

281

282

283

284

285

286

287

288

289

88.03

88.03

88.22

88.28

88.53

88.53

88.53

89.02

89.02

89.02

88.99

89.33

89.33

Cummulative % cost


360


Steel

Steel

Steel

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Telecommunications

Urban

Sector67.5 MW TG-5 AUX. S'TEMEMERGENCY POWERREQUIREM

330 TPH BOILER-6 ANDAUXILIARY SYSTEM

EXPANSION OF RINL/VSPFROM 3 MTPY-6.3 MTPY OFLIQUID STEEL

GSM equipment of 1625000Lines(2G) 325000 lines 3(

ERP implementation in BSNL onTurnkey basis

GSM equipment of 1867000Lines(2G) 383000 lines 3(

GSM EQUIPMENT OF 700KLINES(2G) AND 150K LINES(3G)

GSM EQUIPMENT OF 283000LINES (2G) AND 75000 LINES

GSM equipment of 799000Lines(2G) 101000 lines 3(G

NIB Project Capacity Expansion

Assam Telecom Circle, Phase-V.I, 2G & 3G

GSM EQUIPMENT OF 390KLINES(2G) AND 130K LINES(3G)

CONVERGENT BILLING ANDCRM-MTNL(DELHI)

PROJ.III OF NIB-II OFMESSAGING STORAGE

BANGALORE METRO RAIL

ProjectRINL

RINL

RINL

BSNL

BSNL

BSNL

BSNL

BSNL

BSNL

BSNL

BSNL

BSNL

MTNL

BSNL

MRTP

Agency07/2007

07/2007

10/2005

11/2009

10/2009

08/2008

11/2007

01/2009

03/2008

06/2007

06/2007

02/2008

12/2005

11/2003

05/2006

DOA02/2011

08/2010

10/2009

11/2010

10/2010

08/2009

03/2009

06/2009

03/2009

12/2008

01/2009

12/2008

02/2007

12/2005

12/2011

Original02/2011

08/2010

10/2012

11/2010

12/2012

08/2009

03/2009

06/2009

03/2009

12/2008

01/2009

12/2008

03/2012

03/2008

12/2011

Latest approved

09/2012

08/2012

10/2012

09/2012

12/2012

06/2012

04/2012

09/2012

06/2012

07/2012

09/2012

09/2012

02/2013

07/2012

03/2013

Nowanticipated

19

24

36

22

26

34

37

39

39

43

44

45

72

79

15

Month

44.19

64.86

75.00

183.33

216.67

283.33

231.25

780.00

325.00

238.89

231.58

450.00

514.29

316.00

22.39

%

230.00

260.00

8692.00

916.70

384.00

868.00

277.34

149.15

328.13

175.52

336.81

373.94

249.00

250.00

6395.00

Original 230.00

260.00

12291.00

930.60

384.00

868.00

277.34

158.72

328.13

175.52

336.81

373.94

229.41

250.00

6395.00

Latestapproved

343.58

350.00

12291.00

930.60

384.00

868.00

377.54

158.72

328.12

175.52

336.81

373.94

229.41

250.00

11609.00

Nowanticipated

113.58

90

3599

13.9

0

0

100.2

9.57

-.01

0

0

0

-19.59

0

5214

49.38

34.62

41.41

1.52

0.00

0.00

36.13

6.42

-0.00

0.00

0.00

0.00

-7.87

0.00

81.53

% 0.00

0.00

2264.77

0.00

0.00

0.00

41.50

0.00

0.00

60.84

0.00

31.05

67.67

42.96

1302.54


0.12%

0.10%

3.93%

0.02%

0.00%

0.00%

0.11%

0.01%

0.00%

0.00%

0.00%

0.00%

-0.02%

0.00%

5.69%

% of Totalcost

overrun



cost

290

291

292

293

294

295

296

297

298

299

300

301

302

303

304

89.45

89.55

93.48

93.50

93.50

93.50

93.61

93.62

93.62

93.62

93.62

93.62

93.60

93.60

99.29

Cummulative % cost


361


Development

WaterResources

SectorPROJECT

PAGLADIYA DAM PROJECT

Project

MoWR

Agency

01/2001

DOA

12/2007

Original

12/2007

Latest approved

12/2012

Nowanticipated

60

Month

72.29

%

542.90

Original

542.90

Latestapproved

1187.00

Nowanticipated

644.1 118.64

%

35.49


0.70%

% of Totalcost

overrun



cost

305 99.99

Cummulative % cost


362

S.No.Name of

the project Agency

CostOriginal/Latest/

Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Atomic Energy

Civil Aviation

Coal

URANIUM ORE MINEand PROCESSINGPLANT ATTUMMALAPALLE

KUDANKULAM APP(NPCIL)

C/O INTEGRATEDPASSENGER TER.BULD. NSCBI AIRPORT

Construction of NewInternationalTerminalBuilding(Goa)

Tapin OCP

KRISHNASHILA (NCL)(4MTY)

RAMAGUNDAM OC-IIEXTENSION

Purnadih OCP

JALLARAM SHAFTPROJECT

MANUGURU OC-IIEXTENSION PHASE-II

URANIUMCORPORATIONOF INDIALIMITED

NUCLEARPOWERCORPORATIONOF INDIALIMITED

AIRPORTAUTHORITY OFINDIALIMITED

AIRPORTAUTHORITY OFINDIALIMITED

CENTRAL COALFIELDSLIMITED

NORTHERNCOAL FIELDSLIMITED

SINGARENICOLLIERSCOMPANYLIMITTED


SINGARENICOLLIERSCOMPANYLIMITTED

SINGARENICOLLIERSCOMPANY

1106.29

13171.00

1942.51

335.61

264.68

789.88

418.97

210.98

467.78

181.19

1106.2

13171.0

1942.5

335.6

264.6

789.8

418.9

210.9

467.7

181.1

1106.29

15824.00

1942.51

335.61

264.68

741.56

418.97

210.98

467.78

181.19

04/2011

12/2008

05/2011

05/2012

03/2012

03/2010

03/2012

03/2013

03/2013

03/2012

04/2011

12/2008

05/2011

05/2012

03/2012

03/2010

03/2012

03/2013

03/2013

03/2012

04/2012

03/2013

10/2012

08/2012

03/2013

03/2013

03/2013

03/2013

N.A.

03/2013

4/2012

3/2013

10/2012

8/2012

3/2013

3/2013

3/2013

3/2013

3/2013

3/2013

1106.29

17270.00

2325.00

335.61

264.68

741.62

418.97

210.98

467.78

181.19

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Sector:

Sector:

Kudankulam

AndhraPradesh

TamilNadu

WestBengal

Goa

Jharkhand

d

Uttar

Pradesh

AndhraPradesh

Jharkhandd

AndhraPradesh

Andhra

List of projects to be completed during the year (as on 01.04.2013)


Projects costing Rs. 150 crores and above due for commissioning during 2012-2013

1

2

3

4

5

6

7

8

9

10

363

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Fertilisers

KUSMUNDAEXPN.OCP(SECL)(10MTY)

KANIHA OCP, MCL,(10.0 Mty)

HINGULA OC-II EXP.PH-III (15 MTY)

TPS-II EXPANSION(1470MW TO 1970MW)(NLC)

ASHOK EXPN.OCP -CCL(10 MTY)

THAL AMMONIA REVAMPPROJECT

CAPACITYENHANCEMENT OFVIJAIPUR-I PLANTS

CAPACITYENHANCEMENT OFAMMONIA AND UREAPLANT VIJAIPUR-II

NANGAL - AMMONIAPLANT FEEDSTOCKPROJECT

BATHINDA - AMMONIAPLANT FEEDSTOCKCHANGEOVER PROJECT

LIMITTED

SOUTH-EASTERN COALFIELDSLIMITED

MAHANADICOAL FIELDSLIMITED

MAHANADICOAL FIELDSLIMITED

NEYVELILIGNITECORPORATION


RASHTRIYACHEMICAL &FERTILISERLIMITEDNATIONALFERTILISERLIMITED

NATIONALFERTILISERLIMITED



737.65

457.77

475.93

2030.78

471.66

488.75

325.00

438.00

1478.63

1294.19

737.6

457.7

475.9

2030.7

341.6

488.7

325.0

438.0

1478.6

1294.1

1188.31

457.77

479.63

2453.57

341.63

488.75

325.00

438.00

1478.63

1294.19

03/2013

03/2013

03/2013

06/2009

03/2011

04/2012

07/2011

07/2011

01/2013

01/2013

03/2013

03/2013

03/2013

06/2009

03/2011

04/2012

07/2011

07/2011

01/2013

01/2013

03/2013

03/2013

03/2013

03/2013

03/2013

04/2012

04/2012

07/2012

01/2013

01/2013

3/2013

3/2013

3/2013

3/2013

3/2013

4/2012

4/2012

7/2012

1/2013

1/2013

1188.31

457.77

479.63

3027.59

341.63

488.75

325.00

438.00

1478.63

1294.19

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Cuddalore

Chatra

Bathinda

Pradesh

Chhatisgarh

Orissa

Orissa

TamilNadu

Jharkhandd

Haryana

Madhya

pradesh

Madhyapradesh

Punjab

Punjab

Completed




11

12

13

14

15

16

17

18

19

20

364

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Petroleum

PANIPAT - AMMONIAPLANT FEEDSTOCKCHANGEOVER PROJECT

DEV OF G1 AND GS-15(ONGCL)

DIESEL HYDROTREATORPROJECT AT VISAKHREFINERY

RESITMENT OFMARKETINGINSTALATION ATVISAKH

EURO-IV DHDT

ADDITIONAL GASPROCESSING FACILITYAT HAZIRA

DIESEL HYDROTREATORPROJECT AT MUMBAIREFINERY

DIESEL HYDROTREATMENTPROJECT,BRPLDHALIGAON


OIL &NATURAL GASCORPORATIONLIMITED

HINDUSTANPETROLEUMCORPORATIONLIMITED


CHENNAIPETROLEUMCORPORATIONLIMITED



BONGAIGAONREFINERYPETROLEUMLIMITED

1292.84

429.82

3597.00

756.00

2615.69

370.11

3284.00

1431.91

1292.8

429.8

3597.0

756.0

2615.6

370.1

3284.0

1431.9

1292.84

2218.01

3597.00

756.00

2615.69

370.11

3284.00

1690.13

01/2013

04/2006

09/2011

N.A.

N.A.

04/2011

09/2012

09/2009

01/2013

04/2006

09/2011

N.A.

N.A.

04/2011

09/2012

09/2009

01/2013

12/2012

09/2012

08/2012

08/2012

07/2012

09/2012

08/2011

1/2013

12/2012

9/2012

8/2012

8/2012

7/2012

9/2012

8/2011

1292.84

2735.65

2730.00

898.00

2615.69

370.11

2174.00

1690.13

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:Panipat Haryana

MultiState

AndhraPradesh

AndhraPradesh

TamilNadu

Gujarat

Maharashtra

Completed




21

22

23

24

25

26

27

28

365

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

MUMBAI HIGH SOUTHREDEVELOPMENT PH-2

North Tapti GasField Development

MRPL Phase-IIIExpansion

Polypropylene unit

CONSTRUCTION OF NEWPROCESS COMPLEX MHN

DEVELOPMENT OF B-46CLUSTER FIELD

CONSTRUCTION OF 12OFFSHORE SUPPLYVESSELS(OSV)

REVAMPING OF WINPLATFORM AT MHASSET

Up-gradation ofKonaban GGS andPipeline GridProject, Tripura

ADDITIONAL GASPROCESSING UNITS ATURAN

ADDITIONAL DEV. OFD-1 FIELD



MangaloreRefinery andPetrochemicals LimitedMangaloreRefinery andPetrochemicals LimitedOIL &NATURAL GASCORPORATIONLIMITED






OIL &NATURAL GAS

5713.03

589.70

12412.00

1803.78

2853.29

1436.21

736.65

333.40

288.04

1797.35

2163.64

5713.0

755.5

12412.0

1803.7

2853.2

1456.9

736.6

333.4

288.0

1797.3

2163.6

8813.41

755.76

12160.00

1803.78

6326.40

1456.96

736.65

656.51

253.66

898.37

2163.64

05/2010

03/2011

01/2012

07/2012

05/2010

07/2010

09/2011

05/2010

08/2012

12/2011

06/2012

05/2010

03/2011

01/2012

07/2012

05/2010

05/2012

09/2011

05/2010

08/2012

12/2011

06/2012

03/2013

10/2012

09/2012

10/2012

07/2012

05/2013

08/2013

07/2012

12/2012

01/2013

12/2012

3/2013

10/2012

9/2012

10/2012

7/2012

5/2013

8/2013

7/2012

12/2012

1/2013

12/2012

8813.41

755.76

12160.26

1803.78

6326.40

1436.21

736.65

656.51

288.04

977.00

2163.64

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Bongaigaon Assam

Maharasht

ra

Multi

State

Karnataka

Karnataka

Maharashtra

Maharashtra

Multi

State

Maharasht

ra

Tripura

Maharashtra




29

30

31

32

33

34

35

36

37

38

39

366

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

COMPRESSOR STATIONS(KAILARAS ANDCHAINSA)

KARANPUR MORADABAD-KASHIPUR-RUDRAPURPIPELINE PROJECTPHASE-I

Construction of 6ETPs

ButadieneExtractionUnit(BDEU) atPanipat

KOCHI-KANJIRKODBANGALORE-MANGALOREPIPELINE PROJECTPHASE-I

Fluidized catalyticcracking unit(FCCU)revamp at MathuraRefinery

PARADIP-RAIPUR-SAMBALPUR- RANCHIPIPELINE

Construction oftanks and blendingfacility at Vadinar

CDU/VDU-II

CORPORATIONLIMITED

GASAUTHORITY OFINDIALIMITED


OIL &NATURAL GASCORPORATIONLIMITEDINDIAN OILCORPORATIONLIMITED


INDIAN OILCORPORATIONLIMITED



CHENNAIPETROLEUMCORPORATIONLIMITED

1167.00

238.68

302.26

341.50

348.00

1000.00

1793.00

267.00

333.99

1167.0

238.6

302.2

341.5

348.0

1000.0

1793.0

267.0

333.9

810.00

238.68

302.26

341.50

260.00

1000.00

1793.00

267.00

333.99

04/2011

N.A.

09/2012

02/2013

03/2012

01/2013

09/2012

09/2012

N.A.

04/2011

N.A.

09/2012

02/2013

03/2012

01/2013

09/2012

09/2012

N.A.

09/2012

09/2012

12/2012

02/2013

08/2012

01/2013

09/2012

09/2012

09/2012

9/2012

9/2012

12/2012

2/2013

8/2012

1/2013

9/2012

9/2012

9/2012

798.00

276.00

302.26

341.50

261.00

1000.00

1400.00

267.00

333.99

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

MultiState

MultiState

Multi

State

Gujarat

Haryana

MultiState

Uttar

Pradesh

Multi

State

Gujarat

TamilNadu




40

41

42

43

44

45

46

47

48

367

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Power

Integrated crudeOil handlingfacilities atParadip(2nd SPM)

DHABOL-BANGALOREPIPELINE PROJECTPHASE-I

VKPL UPGRADATIONAND LAYING OFSPURLINE (TOBHILWARA ANDCHITTORGARH)

BNPL SPURLINE(UTTRANCHAL ANDPUNJAB)

IOR, RUDRASAGAR(ONGCL)

TEESTA LOW DAMSTAGE IIIHYDROELECTRIC POWERPROJECT (NHPC)

WESTERN REGIONSTRENGHTENINGSCHEME-X

TR. SYSTEMASSOCIATED WITHRAMPUR HEP






NATIONALHYDRO-ELECTRICPOWERCORPORATION

POWER GRIDCORPORATIONOF INDIALIMITED


1492.33

4543.43

463.32

540.92

113.90

768.92

664.96

184.19

1492.3

4508.3

463.3

540.9

113.9

768.9

664.9

184.1

1492.33

2500.00

375.00

375.00

438.85

768.92

664.96

184.19

06/2012

03/2012

03/2012

07/2012

03/2006

03/2007

02/2012

11/2011

06/2012

03/2012

03/2012

07/2012

03/2006

03/2007

02/2012

11/2011

06/2012

08/2012

08/2012

03/2013

03/2013

12/2012

03/2012

03/2013

6/2012

8/2012

8/2012

3/2013

3/2013

12/2012

3/2012

3/2013

1300.00

2300.00

330.47

460.70

438.85

1628.00

664.96

184.19

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Rudrasagar

Orissa

MultiState

MultiState

Multi

State

Assam

WestBengal

MultiState

Multi

State

Completed




49

50

51

52

53

54

55

56

368

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

765 KV POOLINGSTATION AND NETWORKWITH DVC ANDMAITHOB RBC

WESTERN REGIONSTRENGTHENINGSCHEME-II

KOTESHWAR HEP(THDC)

TRANSMISSION SYSTEMASSOCIATED WITHSASAN ULTRA MEGAPOWER PROJECT

LOHARINAG-PALHEP(4X150MW)

NORTHERN REGIONSYSTEMSTRENGHTENINGSCHEME-XV

NORTHERN REGIONSYSTEMSTRENGHTENINGSCHEME-XIX

TR. SYSTEMASSOCIATED WITHCHAMERA III HEP

SUPPLIMENTARYTRANSMISSIONASSOCIATED WITH DVCAND MAITHON RBC



TEHRI HYDRODEVELOPMENTCORPORATIONLIMITED


NATIONALTHERMALPOWERCORPORATION





7075.33

5221.23

1301.56

7031.88

2895.10

520.48

410.29

297.37

2360.95

7075.3

5221.2

1301.5

7031.8

2895.1

520.4

410.2

297.3

2360.9

7075.33

4978.56

2398.39

7031.88

2895.10

520.48

410.29

297.37

2360.95

08/2012

07/2010

04/2005

12/2012

11/2011

11/2011

02/2012

07/2011

08/2012

08/2012

07/2010

04/2005

12/2012

11/2011

11/2011

02/2012

07/2011

08/2012

03/2013

12/2012

03/2012

12/2012

12/2012

12/2012

03/2013

09/2012

03/2013

3/2013

12/2012

3/2012

12/2012

12/2012

12/2012

3/2013

9/2012

3/2013

7075.33

5221.23

2283.68

7031.88

2895.10

520.48

410.29

297.91

2360.95

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Tehri

MultiState

Rajasthan

Uttaranchal

MultiState

Uttaranch

al

MultiState

MultiState

MultiState

Completed




57

58

59

60

61

62

63

64

65

369

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

765KV System forCentral part ofNorthern RegionGrid - Part-II

Northern RegionTransmissionStrengtheningScheme

TRANSMISSION SY.ASSOCIATED WITHBARH GENER.PROJECT(P.GR.)

NORTHERN REGIONSYSTEMSTRENGHTENINGSCHEME-XVIII

SYSTEMSTRENGHTENING -XIIN SOUTHERN REGION

SystemStrengthening -X ofSR

INTERCONNECTIONBETWEEN ELECTTRICALGRIDS OF INDIA ANDBANGLADESH -INDIANPORTION

NORTHERN REGIONSYSTEMSTRENGHTENINGSCHEME-XX









1736.36

965.58

3779.46

509.66

196.10

276.61

160.32

182.68

1736.3

965.5

3779.4

509.6

196.1

276.6

160.3

182.6

1736.36

965.58

3725.13

509.66

196.10

276.61

160.32

182.68

06/2012

11/2012

09/2009

11/2011

07/2011

04/2012

10/2012

01/2013

06/2012

11/2012

09/2009

11/2011

07/2011

04/2012

10/2012

01/2013

12/2012

03/2013

N.A.

03/2013

08/2012

04/2012

03/2013

01/2013

12/2012

3/2013

6/2012

3/2013

8/2012

4/2012

3/2013

1/2013

1736.36

965.58

3725.13

509.66

196.10

276.61

160.32

182.68

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

MultiState

MultiState

MultiState

Bihar

MultiState

MultiState

MultiState

MultiState

MultiState

Completed




66

67

68

69

70

71

72

73

370

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Transmission Systemfor phase-1generation projectsin orissa

765 KV SYSTEM FORCENTRAL PART OFNORTHERN GRID PART-I

765KV System forCentral part ofNorthern RegionGrid - Part-III

SystemStrengthening in NRfor SASAN & MUNDRA(UMPP)

Trans. Systemassociated withPALLATANA GBPP &BPTS.

MAUDA TRANSMISSIONSYSTEM

MOUDA STPP

RIHAND STTP STAGE-III (2X500MW)

VINDHYACHAL STTPSTAGE-IV

Transmission systemfor transfer ofpower from Gen.projin sikkim to NR/WR







NATIONALTHERMALPOWERCORPORATIONNATIONALTHERMALPOWERCORPORATION

NATIONALTHERMALPOWERCORPORATION


2074.86

1347.32

1075.12

1216.83

2144.00

469.38

5459.28

6230.81

5915.00

250.03

2074.8

1347.3

1075.1

1216.8

2144.0

469.3

5459.2

6230.8

5915.0

250.0

2074.86

1347.32

1075.12

1216.83

2144.00

469.38

6010.89

6230.81

5915.00

250.03

03/2013

02/2012

05/2012

08/2012

12/2012

10/2012

08/2012

10/2012

10/2012

01/2013

03/2013

02/2012

05/2012

08/2012

12/2012

10/2012

08/2012

10/2012

10/2012

01/2013

03/2013

10/2012

12/2012

12/2012

03/2013

05/2012

03/2013

03/2013

03/2013

01/2013

3/2013

10/2012

12/2012

12/2012

3/2013

5/2012

3/2013

3/2013

3/2013

1/2013

2074.86

1347.32

1075.12

1216.83

2144.00

469.38

6010.89

6230.81

5915.00

250.03

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Orissa

Multi

State

MultiState

MultiState

Multi

State

Maharashtra

Maharashtra

Uttar

Pradesh

Madhya

pradesh

Completed




74

75

76

77

78

79

80

81

82

83

371

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

part-A

SystemStrengthening -XIIof SR

PARBATI H.E.P.STAGE -III (NHPC)

URI H.E.P STAGE -II(NHPC)

NORTHERN REGIONSYSTEMSTRENGHTENINGSCHEME-XIII

TRANSMISSION SYSTEMASSOCIATED WITHPARBATI-III HEP

EASTERN REGIONSTRENGTHENINGSCHEME-I

CHAMERA,STAGE-III(NHPC)

NIMOO BAZGOHYDROELECTRICPROJECT

CHUTAK HYDRO-ELECTRIC PROJECT


NATIONALHYDRO-ELECTRICPOWERCORPORATIONNATIONALHYDRO-ELECTRICPOWERCORPORATIONPOWER GRIDCORPORATIONOF INDIALIMITED



NATIONALHYDRO-ELECTRICPOWERCORPORATIONNATIONALHYDRO-ELECTRICPOWERCORPORATIONNATIONALHYDRO-ELECTRICPOWERCORPORATION

232.34

2304.56

1729.29

317.69

557.24

975.96

1405.63

611.01

621.26

232.3

2304.5

1729.2

317.6

557.2

975.9

1405.6

611.0

621.2

232.34

2304.52

1724.79

317.69

639.52

894.26

1405.63

611.02

621.28

06/2012

10/2010

11/2009

11/2011

01/2010

10/2009

08/2010

08/2010

02/2011

06/2012

10/2010

11/2009

11/2011

01/2010

10/2009

08/2010

08/2010

02/2011

08/2012

01/2013

02/2013

07/2012

02/2013

12/2012

06/2012

01/2013

10/2012

8/2012

1/2013

2/2013

7/2012

2/2013

12/2012

6/2012

1/2013

10/2012

232.34

2716.00

2083.00

317.69

557.24

975.96

2084.00

936.00

913.00

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

MultiState

Multi

State

HimachalPr.

J and K

Multi

State

HimachalPr.

MultiState

HimachalPr.

J and K

J and K

Completed




84

85

86

87

88

89

90

91

92

372

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Railways

KUNADANKULAM APPTRANS SYSTEM(PGCIL)

WESTERN REGIONSYSTEMSTRENGHTENINGSCHEME-XI

TR SYSTEM FORESTABLISHMENT OF400/220 KV GISSUBSTATION ATMAGARWADA IN UT DD

KOLDAM HEP (NTPC)

SIPAT STPP STAGE -I (NTPC)

Immsdiateevacuation systemfor NABINAGAR TPS

KARUR-SALEM(NL),SR


JIND-SONEPAT(NL),NR




NATIONALTHERMALPOWERCORPORATIONNATIONALTHERMALPOWERCORPORATION


SOUTHERNRAILWAY

EAST CENTRALRAILWAYS

NORTHERNRAILWAY

1779.29

409.50

259.28

4527.15

8323.39

215.86

155.55

100.00

190.81

1779.2

409.5

259.2

4527.1

8323.3

215.8

155.5

100.0

190.8

1946.85

409.50

259.28

4527.15

8323.39

215.86

712.00

329.29

234.45

09/2008

02/2012

01/2014

04/2009

12/2009

06/2012

N.A.

03/2012

03/2012

09/2008

02/2012

01/2014

04/2009

12/2009

06/2012

N.A.

03/2012

03/2012

12/2012

07/2012

01/2014

03/2014

06/2012

06/2012

10/2012

06/2012

12/2012

12/2012

7/2012

1/2014

3/2014

6/2012

6/2012

10/2012

6/2012

12/2012

2159.07

409.50

259.28

4527.15

8323.39

215.86

712.00

484.03

500.00

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Bilaspur

Bilaspur

Aurangabad

TamilNadu

Multi

State

Gujarat

Himachal

Pr.

Chhatisga

rh

Bihar

TamilNadu

Bihar

Haryana

Completed

Completed




93

94

95

96

97

98

99

100

101

373

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

MAHARAJGANJ-MASRAKH(NL) - NER

DINDIGUL-POLLACHI-PALGHAT-POLLACHIAND COIMBATORE

MANSI-PURNIA(EXTENSION OFMANSI-SAHARSA) GANECR

RANGIA-MURKONGSELEK, (GC)ALONG WITH LINKEDFINGERS NEFR

KHAGARIA-KUSHESHWARASTHAN (NL) (ECR)

TALCHER-BIMALAGARH(NL)(ECOR)

KHURDA ROAD-BOLANGIR(NL)ECOR

ALIGARH-GAZIABAD3RD LINE DOUBLING(RVNL)

NORTHEASTERNRAILWAY

SOUTHERNRAILWAY


NORTH EASTFRONTIERRAILWAY


EAST COASTRAILWAY

EAST COASTRAILWAY

RAIL VIKASNIGAM LTD.

218.19

343.17

114.01

915.70

78.23

726.96

355.38

230.73

218.1

343.1

283.9

915.7

78.2

726.9

355.3

399.7

218.19

900.00

348.78

1556.23

162.87

810.78

700.00

399.50

N.A.

N.A.

03/2012

N.A.

N.A.

N.A.

N.A.

03/2009

N.A.

N.A.

03/2012

N.A.

N.A.

N.A.

N.A.

12/2008

02/2013

12/2012

03/2013

03/2013

03/2013

03/2013

03/2013

05/2012

2/2013

12/2012

3/2013

3/2013

3/2013

3/2013

3/2013

5/2012

218.19

900.00

477.88

1717.29

162.87

810.78

1100.00

399.47

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Bihar

Tamil

Nadu

Bihar

MultiState

Bihar

Orissa

OrissaCompleted




102

103

104

105

106

107

108

109

374

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

BHARUCH-SAMNI-DAHEJGAUGE CONVERSION

Udhna-Jalgaon withelectrification(doubling) (WR)

GOELKERA-MANOHARPUR,(LD)(SER)

RAJPIPLA-ANKELASHWAR, WR(GC)

BHOPAL BINA 3D LINEDOUBLING

KADUR-CHIKMAGALUR-SAKLESHPUR(NL),(SWR)

HASSAN-BANGALOREVIA SHRAVANA-BELGOLA(NL),SWR

FREIGHT OPERATIONSINFORMATION SYSTEM(FOIS)


WESTERNRAILWAY

SOUTHEASTERNRAILWAY

WESTERNRAILWAY


SOUTHWESTERNRAILWAY

SOUTHWESTERNRAILWAY

FREIGHTOPERATIONINFORMATION

200.80

1389.62

186.92

196.97

687.20

157.00

295.00

520.00

200.8

1389.6

186.9

196.9

687.2

157.0

295.0

422.7

200.80

1389.62

283.10

196.97

687.20

262.82

412.91

634.13

N.A.

03/2014

02/2006

03/2011

03/2010

03/2012

N.A.

03/1995

N.A.

03/2014

02/2006

03/2011

03/2010

03/2012

N.A.

03/1995

05/2012

03/2013

12/2013

06/2012

12/2012

10/2012

01/2013

03/2013

5/2012

3/2013

12/2013

6/2012

12/2012

10/2012

1/2013

3/2013

333.79

1389.62

261.70

196.97

687.20

262.82

944.55

634.13

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Swr

Swr

UttarPradesh

Gujarat

Gujarat

Jharkhandd

Gujarat

Madhyapradesh

Karnataka

Karnataka

Completed




110

111

112

113

114

115

116

117

375

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

MANDARHILL-DUMKA-RAMPURHAT(NL),ER

SRIGANGANAGAR-SARUPSAR (GC), NWR

GADWAL - RAICHUR(NL), SCR

JAYANAGAR-DARBHANGA-NARKATIAGANJ(GC),ECR

LANJHIGARH-JUNAGARHNL(ECOR)

AHMEDNAGAR-PARLIVAIJNATH(NL) CR

SYSTEM

EASTERNRAILWAYS

NORTHWESTERNRAILWAY

SOUTHCENTRALRAILWAY


EAST COASTRAILWAY

CENTRALRAILWAYS

184.00

143.92

92.63

233.00

100.00

353.08

184.0

143.9

92.6

335.7

119.2

353.0

675.00

258.60

228.09

727.52

170.00

1010.00

12/2011

03/2011

02/2011

03/2012

03/2002

N.A.

12/2010

03/2011

02/2011

03/2012

03/2002

N.A.

03/2013

06/2012

02/2013

08/2012

03/2013

03/2013

3/2013

6/2012

2/2013

8/2012

3/2013

3/2013

900.05

279.59

270.00

1043.56

227.94

2200.00

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Cris

Er

Nwr

Scr

Dharbnga,Ecr

Ecor

Cr

MultiState

Jharkhandd

Rajasthan

Multi

State

Bihar

Orissa

Maharasht

Completed




118

119

120

121

122

123

376

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Ratlam-Mhow-Khandwa-Akola (GC)

KOSI BRIDGE (NL),ECR

PATNA GANGA BRIDGE(NL), ECR

DAUSA-GANGAPURCITY(NL),NWR

NANGALDAM-TALWARA(NL),NR

RANCHI-LOHARDAGA(GC),SER

Ramanagram-Mysoredoubling withelectrification ofKengesii- Musore(SWR)

Ahmedabad-Himmatnagar-Udaipur(WR)

QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC)

DEOGHAR -SULTANGANJ (INL),ER

CHURCHGATE-VIRARCONV.OF 1500V DCTRACTION TO 25 KV

WESTERNRAILWAY



NORTHWESTERNRAILWAY

NORTHERNRAILWAY

SOUTHEASTERNRAILWAY

SOUTHWESTERNRAILWAY

WESTERNRAILWAY

SOUTHERNRAILWAY

EASTERNRAILWAYS

RAILWAYELECTRIFICATION

603.04

323.41

624.47

151.84

37.68

194.07

482.00

394.14

280.00

138.00

653.84

603.0

323.4

624.4

151.8

37.6

194.0

482.0

394.1

280.0

240.5

654.5

603.04

341.41

1389.00

410.08

730.00

456.45

482.00

394.14

1029.00

607.09

1653.00

03/2012

03/2012

10/2007

N.A.

07/2012

06/2004

03/2013

03/2013

N.A.

12/2012

06/2013

03/2012

03/2012

10/2007

N.A.

07/2012

06/2004

03/2013

03/2013

N.A.

12/2012

06/2013

03/2013

03/2013

12/2012

03/2013

07/2012

12/2012

03/2014

03/2013

03/2013

02/2013

06/2012

3/2013

3/2013

12/2012

3/2013

7/2012

12/2012

3/2014

3/2013

3/2013

2/2013

6/2012

603.04

341.41

1389.98

410.08

730.00

456.45

482.70

394.14

1029.00

607.09

1302.12

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sr

Er

ra

Madhya

pradesh

Bihar

Bihar

Rajasthan

MultiState

Jharkhandd

Karnataka

Gujarat

MultiState

Multi

State




124

125

126

127

128

129

130

131

132

133

134

377

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Road Transport & Highways

AC,WR

RAIL-CUM-ROADBRIDGE AT MUNGER(NL), ECR

CHANDIGARH-LUDHIANA(NEW BGLINE),NR

BIJNI TO ASSAM/WBBORDER PH.II,KM.30.00 TO 0.00,NH-31 C

PATHANKOT- BHOGPUR,KM.26-KM.70, NS-38NH-1A

KOTWA TODEWAPUR(10LMNHP),NH-28 PHASE-II, KM.440 TOKM.402

DEEWAPUR TOUP/BIHAR BORDER(LMNHP-9)-NH-28,KM.402-360.915

HARANGAJO TOMAIBANG (AS-23),KM.126.450 TOKM.140.700

MAIBANG TO LUNDING(AS-27), KM.40.000TO KM.60.500

SILCHAR-UDARBAND(PH.II) HN-54,KM.309 TO KM.275

HAVERI-HARIHAR (GQ)KM.340-KM.284 (NH-4)


NORTHERNRAILWAY

NATIONALHIGHWAYSAUTHORITY OFINDIA







NATIONALHIGHWAYSAUTHORITY OF

921.00

248.44

230.00

284.00

240.00

300.00

280.00

200.00

157.47

241.00

921.0

248.4

230.0

284.0

240.0

300.0

280.0

200.0

157.4

241.0

981.00

1103.47

230.00

359.00

240.00

300.00

280.00

200.00

154.57

196.65

03/2009

12/2012

06/2005

05/2008

10/2008

10/2008

02/2009

04/2009

09/2007

08/2004

03/2009

12/2012

06/2005

05/2008

10/2008

10/2008

02/2009

04/2009

09/2007

08/2004

12/2012

01/2013

09/2012

08/2012

03/2013

03/2014

03/2013

03/2013

03/2013

08/2012

12/2012

1/2013

9/2012

8/2012

3/2013

3/2014

3/2013

3/2013

3/2013

8/2012

1115.63

1115.21

230.00

359.00

240.00

300.00

280.00

200.00

154.57

196.65

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Mumbai

Ecr

Chandigarh

Maharashtra

Bihar

Punjab

Assam

Punjab

Bihar

Bihar

Assam

Assam

Assam




135

136

137

138

139

140

141

142

143

144

378

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

HARIHAR-CHITRADURGA(GQ) KM.284-KM.207(NH-4)

SUNAKHALA-GANJAM(GQ) KM.338-KM.284(NH-5)

AGRA-SHIKOHABAD(GQ) KM.199.66-KM.250.50 (NH-2)

GARHMUKTESHWAR-MURADABAD (NHAI)OTHERS KM.93-149.25, NH-24

HAPUR-GARHMUKTESWAR(OTHERS) KM.58-93,NH-24

JAIPUR-REENGUS

MUZAFFARNAGAR-HARIDWAR

DHARAMTUL TOSONAPUR,KM 205-183(AS-20)

GUWHATI TO NALBARI(AS-4)

INDIA










318.00

225.00

367.49

275.00

220.00

267.81

754.00

160.00

175.96

318.0

225.0

367.4

275.0

220.0

267.8

754.0

160.0

175.9

207.56

241.53

367.49

275.00

220.00

267.81

754.00

160.00

175.96

08/2004

04/2004

03/2005

09/2007

09/2007

02/2013

03/2013

05/2008

04/2008

08/2004

04/2004

03/2005

09/2007

09/2007

02/2013

03/2013

05/2008

04/2008

08/2012

07/2012

10/2012

09/2012

09/2012

02/2013

03/2013

03/2013

12/2012

8/2012

7/2012

10/2012

9/2012

9/2012

2/2013

3/2013

3/2013

12/2012

207.56

241.53

367.49

275.00

220.00

267.81

754.00

160.00

175.96

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Karnataka

Karnataka

Orissa

Uttar

Pradesh

UttarPradesh

Uttar

Pradesh

Rajasthan

Multi

State

Assam

Assam




145

146

147

148

149

150

151

152

153

379

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

DAKOBA TO NAGAON(NH-36)(NHAI)

UP/BIHAR BORDER TOKASIA (NH-28)(NHAI)

RAJMARG CHORAHA TOLAKHNANDON,KM 297TO KM 351, NH-26(NHAI)

FORBESGANJ TOSIMRAHI (NH-57)(NHAI)

DHOLPUR - MORENASECTION (INCLUDINGCHAMBOL BRIDGE) NH-3

Hyderabad-yadgiriN.H no-202

Kishangarh-Ajmer-Beawer

Panipat-Jalandhar 6lane(Km 96 to 387.1km)

Hyderabad-VijaywadaKm. 40 to 221.50 Km

GUWAHATI TO NALBARI(AS-5)

WADNER-DEVDHARI(NS-60/MH)(KM 94-123KM)

NATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIA








225.00

227.00

251.03

332.94

232.45

388.00

795.00

1108.00

1740.00

198.16

193.45

225.0

227.0

251.0

332.9

232.4

388.0

795.0

1108.0

1740.0

198.1

193.4

225.00

227.00

251.03

332.94

232.45

388.00

795.00

2288.00

1740.00

198.16

193.45

06/2008

12/2008

10/2008

09/2008

09/2010

05/2012

05/2012

11/2011

10/2012

04/2008

11/2012

06/2008

12/2008

10/2008

09/2008

09/2010

05/2012

05/2012

11/2011

10/2012

04/2008

11/2012

12/2012

05/2012

12/2012

12/2012

12/2012

08/2012

09/2012

08/2013

10/2012

12/2012

11/2012

12/2012

5/2012

12/2012

12/2012

12/2012

8/2012

9/2012

8/2013

10/2012

12/2012

11/2012

225.00

227.00

251.03

332.94

232.45

388.00

795.00

2288.00

1740.00

198.16

193.45

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Assam

UttarPradesh

Madhya

pradesh

Bihar

MultiState

AndhraPradesh

Rajasthan

Haryana

AndhraPradesh

Assam

Maharashtra

Completed




154

155

156

157

158

159

160

161

162

163

164

380

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

PUNE-SATARA(NH-4)

NAGAON TO DHARAMTUL(AS-2)

DHARAMTUL TOSONAPUR (AS-19)

SONAPUR TO GUWAHTI(AS-3)

BRAHMPUTRABRIDGE,NH NO-31

NALBARI T BIJNI(AS-7)

NALBARI TO BIJNI(AS-6)

NALBARI TO BIJNI(AS-8)

BIJNI TO ASSAM WBBORDER (NH-31.C)(1)(NHAI)

ASSAM/WB BORDER TOGAIRKATTA (WB-1)

SILIGURI TOISLAMPUR (WB-7)

JHAJHARPUR TODARBANGA (BR-7)

GANGA BRIDGE TORAMDEVI CROSSINGPH.II NH-25, KM.75-

NATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIA



NATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OF

1724.55

264.72

200.00

245.00

217.61

208.00

225.00

200.00

195.00

221.82

225.00

340.00

155.00

1724.5

264.7

200.0

245.0

217.6

208.0

225.0

200.0

195.0

221.8

225.0

340.0

155.0

1724.55

264.72

200.00

245.00

217.61

208.00

225.00

200.00

195.00

221.82

225.00

340.00

201.66

03/2013

06/2008

06/2008

03/2008

04/2010

04/2008

06/2008

06/2008

06/2008

11/2008

07/2008

09/2008

09/2008

03/2013

06/2008

06/2008

03/2008

04/2010

04/2008

06/2008

06/2008

06/2008

11/2008

07/2008

09/2008

09/2008

03/2013

03/2013

03/2013

03/2013

12/2012

12/2012

03/2013

12/2012

03/2013

09/2012

12/2012

12/2012

03/2013

3/2013

3/2013

3/2013

3/2013

12/2012

12/2012

3/2013

12/2012

3/2013

9/2012

12/2012

12/2012

3/2013

1724.55

264.72

200.00

245.00

217.61

208.00

225.00

200.00

195.00

221.82

225.00

340.00

201.66

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Maharashtra

Assam

Assam

Assam

Assam

Assam

Assam

Assam

Assam

WestBengal

West

Bengal

Bihar




165

166

167

168

169

170

171

172

173

174

175

176

177

381

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

80.06

ORAI TO JHANSI(UP-5),NH-25,KM.220.0 TOKM.170.0

KOTA BYPASS,RJ-4,NH-76 (NHAI)

VIJAYAPUR TOPATHANKOT (NS-35/JAND K) NH-1A KM.50TO KM.80

VIJAYAPUR TOPATHANKOT (J AND K)NH-1A KM.16.35 TOKM.50.00

LALITPUR TO SAGARKM 132 TO KM 187,NH-26 (NHAI)

SAGAR BY PASS,KM187 TO KM 211 , NH-26 (NHAI)

SAGAR - RAJMARGCHORAHA,KM 211 TOKM 255, NH-26(NHAI)

RAJMARG CHORAHA TOLAKHNANDON,KM 351TO KM 405.7, NH-26(NHA

Four Lanning fromMP/MaharashtraBorder to nagpur,Nagpur bypass

INDIA









340.68

275.00

166.27

193.09

225.00

151.30

203.43

229.91

1170.52

340.6

275.0

166.2

193.0

225.0

151.3

203.4

229.9

1170.5

340.68

250.39

193.10

166.30

225.00

151.30

203.43

229.91

1170.52

03/2008

10/2008

03/2008

03/2008

10/2008

10/2008

10/2008

10/2008

06/2011

03/2008

10/2008

03/2008

03/2008

10/2008

10/2008

10/2008

10/2008

06/2011

12/2012

09/2012

N.A.

07/2012

05/2012

08/2012

12/2012

09/2012

10/2012

12/2012

9/2012

5/2012

7/2012

5/2012

8/2012

12/2012

9/2012

10/2012

340.68

250.39

193.10

166.30

225.00

151.30

203.43

229.91

1170.52

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

UttarPradesh

UttarPradesh

Rajasthan

J and K

J and K

Madhyapradesh

UttarPradesh

Madhyapradesh

Madhya

pradesh

Completed




178

179

180

181

182

183

184

185

186

382

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Armur to kadlooryellareddy

CHENGAPALLI TOCOIMBATORE BYPASSKM-102.035-144.740KM

BALASORE BHADRAK(REVIVED) KM 136.5- 199.14 NH-5


AURANG-RAIPUR, NH-6, KM.232 TO KM.281

Gujarat/MaharashtraBorderSurat-HaziraPort Section

Hazaribagh-Ranchi

MP/MaharashtraBorder-Dhula

Pune-sholapur,pkg1

Jaipur-Tonk-Deoli

Gurgaon-Kotputli Km42.70 to 54.4 Km








NATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIA

390.56

852.00

228.70

263.27

190.00

1509.10

625.07

835.00

1110.00

792.06

1673.70

390.5

852.0

228.7

263.2

190.0

1509.1

625.0

835.0

1110.0

792.0

1673.7

390.56

852.00

228.70

263.27

190.00

1509.10

625.07

835.00

1110.00

792.06

1673.70

02/2012

03/2013

02/2004

02/2004

01/2009

09/2012

01/2013

06/2012

05/2012

12/2012

10/2011

02/2012

03/2013

02/2004

02/2004

01/2009

09/2012

01/2013

06/2012

05/2012

12/2012

10/2011

07/2012

03/2013

07/2012

07/2012

12/2012

09/2012

01/2013

12/2012

10/2012

12/2012

12/2012

7/2012

3/2013

7/2012

7/2012

12/2012

9/2012

1/2013

12/2012

10/2012

12/2012

12/2012

390.56

852.00

228.70

263.27

190.00

1509.10

625.07

835.00

1110.00

792.06

1673.70

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Maharashtra

Andhra

Pradesh

TamilNadu

Orissa

Orissa

Chhatisgarh

Gujarat

Jharkhand

d

Maharashtra

Maharasht

ra

Rajasthan

MultiState




187

188

189

190

191

192

193

194

195

196

197

383

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Surat- Dahisar(SixLane) Km 263 to Km502

NH CONNECTIVITY TOICTT VALLARPADAEUNH - SH

Hungund-Surathkaland Mangalore-Knt/Kerala Border

PATNA-MUZZAFFARPUR

BIJNI TO ASSAM/WB.BORDER (NH-31.C)(NHAI)

Bijapur-HungundSection

KUNDUPUR-SURATHKAL& MANGLORE

SAMAIKHIALI -GANDHIDHAM

DELHI/ HARYANABORDER TO ROHTAK

NAGPUR-KONDHALI,NH-6(NHAI)

END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER

PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III)





NATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIANATIONALHIGHWAYSAUTHORITY OFINDIA



1693.75

557.00

946.00

671.30

237.80

748.00

671.00

805.39

486.00

168.00

464.00

940.00

1693.7

557.0

946.0

671.3

237.8

748.0

671.0

805.3

486.0

168.0

464.0

940.0

1693.75

557.00

946.00

671.30

237.80

748.00

671.00

805.39

486.00

168.00

464.00

940.00

08/2011

02/2010

N.A.

02/2013

06/2008

N.A.

N.A.

03/2013

05/2010

12/2008

01/2011

07/2012

08/2011

02/2010

N.A.

02/2013

06/2008

N.A.

N.A.

03/2013

05/2010

12/2008

01/2011

07/2012

09/2012

12/2014

03/2013

02/2013

12/2012

03/2013

03/2013

03/2013

12/2012

12/2012

12/2012

12/2012

9/2012

12/2014

3/2013

2/2013

12/2012

3/2013

3/2013

3/2013

12/2012

12/2012

12/2012

12/2012

1693.75

557.00

946.00

671.30

237.80

748.00

671.00

805.39

486.00

168.00

464.00

940.00

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Gandhidham

MultiState

Kerala

Karnataka

Bihar

Assam

Karnataka

Karnataka

Gujarat

Haryana

Maharasht

ra

Chhatisgarh

Completed




198

199

200

201

202

203

204

205

206

207

208

209

384

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

SALEM - U /UNDRUPET(BOT -1/TN-06) NH -68

THANJAUR-TRICHY,NH-67(NHAI)

TRICHY - KORUR NH-67

NEELAMANGALARJUNCTION ON NH-4SMITH NH-48 TODEVIHALLI

LAKHNADON TO MP/MHBORDER (NS-1/BOT/MP-2), NH-7

GORAKHPUR BYPASS,NH-28, PHASE-IIEAST-WEST CORRIDOR

GWALIOR BYPSS, NH-75,3

GWALIOR-JHANSI, NH-75

JHANSI TO LALITPUR,NH-25,26

LAKHNAADON TO MP/MHBORDER,KM 596.75-653.22 (NS-1/BOT/MP-2),NH7











941.00

280.00

516.00

441.00

263.17

600.24

300.93

604.00

355.06

407.60

941.0

280.0

516.0

441.0

263.1

600.2

300.9

604.0

355.0

407.6

941.00

280.00

516.00

441.00

263.17

600.24

300.93

604.00

355.06

407.60

01/2011

06/2009

07/2010

N.A.

09/2009

10/2009

10/2009

12/2009

09/2009

06/2010

01/2011

06/2009

07/2010

N.A.

09/2009

10/2009

10/2009

12/2009

09/2009

06/2010

02/2013

11/2012

03/2013

05/2012

10/2012

06/2012

12/2012

12/2012

12/2012

10/2012

2/2013

11/2012

3/2013

5/2012

10/2012

6/2012

12/2012

12/2012

12/2012

10/2012

941.00

280.00

516.00

441.00

263.17

600.24

300.93

604.00

355.06

407.60

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Maharashtra

TamilNadu

TamilNadu

Tamil

Nadu

Karnataka

Madhyapradesh

Uttar

Pradesh

Madhya

pradesh

MultiState

UttarPradesh

Madhya

Completed

Completed




210

211

212

213

214

215

216

217

218

219

385

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Shipping & Ports


NEW MANGALORE PORTNH-17 AND 48

DEVELOPMENT OF COALTERMINAL

DEVELOPMENT OF IRONORE TERMINAL

MARINE LIQUIDTERMINALS

CONST. & DEV. OF 2OFFSHORE CONTAINERBERTHS & TERMINAL

Acquisition of twonos. of 120 B.P BY079& 080

Acquisition of Twonos. of 3060 DWT



ENNORE PORTLTD.

ENNORE PORTLTD.

ENNORE TANKTERMINALPVT.LTD.

MUMBAI PORTTRUST

SHIPPINGcrp. ofindia


273.00

196.50

399.13

370.00

196.25

1228.00

290.85

277.03

273.0

196.5

399.1

370.0

196.2

1228.0

290.8

277.0

522.00

196.50

399.13

370.00

196.25

1460.00

290.85

277.03

03/2005

06/2011

08/2010

08/2010

06/2006

12/2010

06/2011

12/2011

03/2005

06/2011

08/2010

08/2010

09/2011

12/2010

06/2011

12/2011

05/2012

12/2012

05/2012

05/2012

05/2012

03/2013

09/2012

08/2012

5/2012

12/2012

5/2012

5/2012

5/2012

3/2013

9/2012

8/2012

522.00

363.00

399.13

370.00

196.25

1460.00

305.00

277.03

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

pradesh

WestBengal

Karnataka

TamilNadu

TamilNadu

TamilNadu

Maharashtra

Maharasht

ra

Maharasht

ra

Completed

Completed

Completed

Completed




220

221

222

223

224

225

226

227

386

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Setting up ofSingle PointMooring (SPM) andallied facilitiesoff Veera in Gulfof Kutch on BOT bas

SETTING UP OF LNGREGASIFICATIONTERMINAL ATPUTHUVYPEEN COCHIN

ACQUISITION OF 4NO. OF ANCHORHANDLING CUM SUPPLYVESSELS

Acquisition of 4nos of 82000 DWTkamsavmax Bulkcarriers from M/SJiangsu EasternHeavy Industries

ACQUISITION OF TWONOS OF 120 B.P BY077 & 078(AH03TYPE) AHTSVESSELS

Construction ofberthing and alliedfacilities offTekra nearTuna,Kandla PortTrust

CONSTRUCTION OF 13& 14 CARGO BERTH ATKANDLA

Mechanization ofcoal handlingfacilities to200000 DWT Vessels

PORT TRUST

PORT TRUST




PORT TRUST

PORT TRUST

PORT TRUST

830.00

3500.00

359.44

612.72

241.50

882.00

702.00

444.10

830.0

3500.0

359.4

612.7

241.5

882.0

702.0

444.1

621.53

3512.00

359.44

612.72

241.50

1060.00

755.50

444.10

05/2013

01/2012

04/2011

12/2012

09/2011

02/2011

03/2011

06/2010

05/2013

01/2012

04/2011

12/2012

09/2011

02/2011

03/2011

06/2010

03/2013

10/2012

10/2012

05/2013

04/2012

12/2012

03/2013

11/2012

3/2013

10/2012

10/2012

5/2013

4/2012

12/2012

3/2013

11/2012

621.53

4150.00

359.44

627.64

241.50

1060.00

755.50

444.10

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Kutch Gujarat

Kerala

Maharashtra

Maharasht

ra

Kerala

Gujarat

Gujarat

Completed




228

229

230

231

232

233

234

235

387

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Steel

on DBFOT basis

ACQUISITION OF 6NOS. OF 57000 DWTHANDYMAX BULKCARRIERS

ACQUISITION OF 4NOS. OF 80655 DWTPANAMAX BULKCARRIERS

EXPANSION OF BOKAROSTEEL PLANT

EXPANSION OF IISCOSTEEL PLANT

INSTALLATION OF700TPD ARISEPARATION UNIT-4AT OXYGEN PLANT-II,BHILLAI

Bailadila Iron OreDeposit-II(B)(NMDC)

EXPENSION OFROURKELA STEELPLANT

EXPANSION OFDURGAPUR STEELPLANT



STEELAUTHORITY OFINDIALIMITED(SAIL)STEELAUTHORITY OFINDIALIMITED(SAIL)STEELAUTHORITY OFINDIALIMITED(SAIL)

NATIONALMINERALDEVELOPMENTCORPORATION(NMDC)

STEELAUTHORITY OFINDIALIMITED(SAIL)STEELAUTHORITY OFINDIALIMITED(SAIL)

1061.96

1066.91

3316.00

14443.00

232.93

295.89

11812.00

2875.00

1061.9

1066.9

3316.0

14443.0

232.9

295.8

11812.0

2875.0

1061.96

968.35

6325.00

14443.00

232.93

607.17

11812.00

2875.00

03/2012

09/2012

N.A.

N.A.

05/2011

12/2011

11/2013

12/2012

03/2012

09/2012

N.A.

N.A.

05/2011

06/2010

11/2013

12/2012

04/2012

09/2012

10/2012

12/2012

05/2012

10/2012

03/2013

03/2013

4/2012

9/2012

10/2012

12/2012

5/2012

10/2012

3/2013

3/2013

1082.06

968.35

6325.00

16408.00

232.93

607.17

11812.00

2875.00

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Visakapatnam

Mumbai

Mumbai

AndhraPradesh

Maharashtra

Maharasht

ra

Jharkhandd

West

Bengal

Chhatisga

rh

Chhatisga

rh

Orissa

WestBengal

Completed

Completed




236

237

238

239

240

241

242

243

388

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Telecommunications

67.5 MW TG-5 AUX.S'TEM EMERGENCYPOWER REQUIREMENTEXP. UNIT

Augmentation ofIron Ore Storage inRMHP

COKE OVEN BATTERYNO. 4 PHASE-II

330 TPH BOILER-6AND AUXILIARYSYSTEM

EXPANSION OF LIQUIDSTEEL CAPACITY FROM3MT TO 6.3MT (RINL)

PROJ.III OF NIB-IIOF MESSAGINGSTORAGE

GSM EQUIPMENT OF700K LINES(2G) AND150K LINES(3G) PH-5.1

GSM equipment of1625000Lines (2G)325000 lines 3(G)MP Phase V.1Telecom Circle

NIB ProjectCapacity Expansionfrom 3.2 million to

RASTRIYAISPAT NIGAMLIMITED





BHARATSANCHARNIGAMLIMITED



BHARATSANCHARNIGAM

230.00

480.00

108.00

260.00

8692.00

250.00

277.34

916.70

175.52

230.0

480.0

108.0

260.0

8692.0

250.0

277.3

916.7

175.5

343.58

480.84

216.68

350.00

12499.00

425.51

277.34

916.70

175.52

02/2011

05/2012

10/2012

08/2010

10/2009

12/2005

03/2009

11/2010

12/2008

02/2011

05/2012

10/2012

08/2010

10/2009

12/2005

03/2009

11/2010

12/2008

09/2012

02/2013

10/2012

08/2012

10/2012

07/2012

04/2012

09/2012

07/2012

9/2012

2/2013

10/2012

8/2012

10/2012

7/2012

4/2012

9/2012

7/2012

343.58

450.00

216.68

350.00

12291.00

250.00

377.54

930.60

175.52

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

V' Patnam

AndhraPradesh

Multi

State

Andhra

Pradesh

Andhra

Pradesh

AndhraPradesh

MultiState

Orissa

Madhyapradesh

Completed




244

245

246

247

248

249

250

251

252

389

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Urban Development

5.0 million

CONVERGENT BILLINGAND CRM-MTNL(DELHI)

GSM equipment of1867000Lines (2G)383000 lines 3(G)GujaratPhase V.1Telecom Circle

ERP implementationin BSNL on Turnkeybasis

GSM EQUIPMENT OF390K LINES(2G) AND130K LINES(3G) PH-5.1 Punjab

GSM EQUIPMENT OF283000 LINES (2G)AND 75000 LINES(3G) IN UTTRANCHAL

Assam TelecomCircle, Phase-V.I,2G & 3G

GSM equipment of799000Lines (2G)101000 lines 3(G)JharkhandPhase V.1Telecom Circle

BANGALORE METRORAIL PROJECT

LIMITED

MAHANAGARTELEPHONENIGAMLIMITED







METROPOLITANRAPIDTRANSPORT

249.00

868.00

384.00

373.94

149.15

336.81

328.13

6395.00

249.0

868.0

384.0

373.9

149.1

336.8

328.1

6395.0

229.41

868.00

384.00

373.94

158.72

336.81

328.12

11609.00

02/2007

08/2009

10/2010

12/2008

06/2009

01/2009

03/2009

12/2011

02/2007

08/2009

10/2010

12/2008

06/2009

01/2009

03/2009

12/2011

02/2013

06/2012

12/2012

09/2012

09/2012

09/2012

06/2012

03/2013

2/2013

6/2012

12/2012

9/2012

9/2012

9/2012

6/2012

3/2013

229.41

868.00

384.00

373.94

158.72

336.81

328.12

11609.00

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Sector:

Delhi

MultiState

Delhi

Gujarat

MultiState

Punjab

Uttaranch

al

Assam

Jharkhand

d

Completed




253

254

255

256

257

258

259

260

390

S.No.Name of

the project Agency


Anticipated

DOCOriginal/Latest/

Anticipated

DOC/Cost

DOC/Cost

DOC/Cost

DOC/Cost Remarks

30.6.2012 30.9.2012 31.12.2012 31.3.2013

Status As On

Water Resources

PAGLADIYA DAMPROJECT

PROJECTS

MINISTRY OFWATERRESOURCES

542.90 542.9 1187.00

12/200712/200712/2012

12/20121187.00

N.A.N.A.

N.A.N.A.

N.A.N.A.

Sector:Bangalore Karnataka

Assam




261

391

SN PROJECT SECTOR AGENCY DOADOC ORIGINAL

DOC ANTICIPATED

1 GAGAN PROJECT Civil Aviation AAI 09/2008 06/2013 06/20132 Muraidih UG Turn-key Project Coal BCCL 02/2011 04/2014 04/20143 Moonidih XV Seam UG Coal BCCL 08/2011 04/2015 04/20154 Purnadih OCP Coal CCL 07/2008 03/2013 03/20135 KARMA OCP Coal CCL 06/2009 03/2014 03/20146 Rajrappa RCE OCP Coal CCL 12/2009 03/2016 03/20167 KANIHA OCP, MCL, (10.0 Mty) Coal MCL 12/2007 03/2013 03/20138 TALABIRA OCP Coal MCL 03/2008 03/2016 03/20169 HINGULA OC-II EXP. PH-III (15 MTY) Coal MCL 11/2008 03/2013 03/201310 GOPAL PRASAD OCP Coal MCL 02/2008 03/2015 03/201511 BHUBANESWARI OCP, MCL (20.0 Mty) Coal MCL 12/2007 03/2017 03/2017

12

KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL) Coal NCL 06/2011 03/2018 03/2018

13 BINA EXTN. PROJ(6.0 Mtpa) Coal NCL 11/2006 03/2014 03/2014

14NEYVELI NEW THERMAL POWER PROJECT(2x500 MW) Coal NLC 06/2011 12/2015 12/2015

15 SHANTIKHANI LONGWALL PROJ-SCCL Coal SCCL 10/2006 03/2012 N.A.16 RCE OF INDARAM OCP(1.20 MTPA) Coal SCCL 07/2011 03/2015 03/201517 JALAGAM VENGALA RAO OCP Coal SCCL 07/2011 03/2015 03/201518 RKP OCP PHASE-I Coal SCCL 03/2010 03/2015 03/201519 Kistaram OCP Coal SCCL 11/2010 03/2015 03/201520 JALLARAM SHAFT PROJECT Coal SCCL 09/2007 03/2013 N.A.21 Batura OCP (2.0 MTY) Coal SECL 09/2008 03/2015 03/201522 PELMA OCP(10.00MTY) Coal SECL 07/2008 03/2015 03/201523 MANIKPUR OC EXPANTION Coal SECL 11/2009 03/2014 03/201424 BAROUD OC EXPANSION (RCE)- 3MTY Coal SECL 04/2012 03/2016 03/201625 KUSMUNDA EXPN.OCP(SECL)(10MTY) Coal SECL 06/2006 03/2013 03/2013

26AMLAI OC EXPANSION SECTOR B (1.50 MTY) Coal SECL 11/2009 03/2016 03/2016

27BATHINDA - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT Fertilisers NFL 01/2010 01/2013 01/2013

28NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT Fertilisers NFL 01/2010 01/2013 01/2013

29PANIPAT - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT Fertilisers NFL 01/2010 01/2013 01/2013

30 THAL AMMONIA REVAMP PROJECT Fertilisers RCF 01/2009 04/2012 04/2012

31HYDROCRACKER REVAMP AND SETTING UP A NEW CCR AT MUMBAI REFINERY Petroleum BPCL 04/2008 04/2013 04/2013

32PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA Petroleum GAIL 08/2010 02/2014 02/2014

33DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY Petroleum HPCL 03/2009 09/2012 09/2012

34 Butadiene Extraction Unit(BDEU) at Panipat Petroleum IOCL 11/2009 02/2013 02/2013

35Integrated crude Oil handling facilities at Paradip(2nd SPM) Petroleum IOCL 12/2009 06/2012 06/2012

List of Onschedule Projects

392


DOC ANTICIPATED

36Fluidized catalytic cracking unit(FCCU) revamp at Mathura Refinery Petroleum IOCL 07/2010 01/2013 01/2013

37PARADIP-RAIPUR-SAMBALPUR- RANCHI PIPELINE Petroleum IOCL 08/2009 09/2012 09/2012

38Construction of tanks and blending facility at Vadinar Petroleum IOCL 02/2009 09/2012 09/2012

39 Wax Project Petroleum NRL 06/2010 12/2013 12/201340 Ahmedabad Redevelopment Petroleum ONGC 11/2010 12/2014 12/201441 Pipeline Replacement Project-3 Petroleum ONGC 04/2012 05/2014 05/2014

42Development of Western Periphery of MH South Field Petroleum ONGC 04/2012 12/2014 12/2014

43 Development of C-26 Cluster Fields Petroleum ONGC 03/2012 05/2014 05/201444 Heera and South Heera Redevelopment Ph-II Petroleum ONGC 03/2012 05/2015 05/201545 Integrated Development of B-127 fields Petroleum ONGC 12/2011 03/2015 03/2015

46

CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS) Petroleum ONGC 03/2011 05/2013 05/2013

47

CONSTRUCTION OF ONE ETP AND THREE ETPS CUM WATER INJECTION PLANTS(WIP) Petroleum ONGC 06/2010 01/2014 01/2014

48 Ankleswar Redevelopment Petroleum ONGC 11/2010 12/2014 12/201449 Mehesana Redevelopment Petroleum ONGC 11/2010 04/2015 04/201550 Development of WO-16 Cluster Fields Petroleum ONGC 06/2010 01/2014 01/2014

51

TRANSMISSION SYSTEM ASSOCIATED WITH SASAN ULTRA MEGA POWER PROJECT Power PGCIL 12/2008 12/2012 12/2012

52Immsdiate evacuation system for NABINAGAR TPS Power PGCIL 02/2010 06/2012 06/2012

53Northern Region system strengthening scheme-XXII Power PGCIL 12/2010 08/2013 08/2013

54SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID Power PGCIL 06/2012 11/2014 11/2014

55

COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN VEMAGIRI AREA OF ANDHRA PRADESH PART-A1 Power PGCIL 03/2012 06/2014 06/2014

56WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH Power PGCIL 03/2012 06/2015 06/2015

57

LINE BAYS AND REACTOR PROVISIONS AT POWERGRID SUBSTATIONS ASSOCIATED WITH SYSTEM STRENGTHENING COMMO Power PGCIL 03/2012 03/2014 03/2014

58

ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION Power PGCIL 03/2012 09/2014 09/2014

59

SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH Power PGCIL 12/2011 08/2014 08/2014

60SYTEM STRENGTHENING OF SOUTHERN REGION - XIV Power PGCIL 12/2011 08/2014 08/2014

393


DOC ANTICIPATED

61

TRANSMISSION SYSTEM FOR CONNECTIVITY OF ESSAR POWER GUJARAT LIMITED Power PGCIL 12/2011 02/2014 02/2014

62

TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPs GENERATION PROJECTS IN CHATTISGARH Power PGCIL 11/2011 07/2014 07/2014

63

COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL) Power PGCIL 08/2011 08/2014 08/2014

64

INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN Power PGCIL 08/2011 12/2013 12/2013

65 SYTEM STRENGTHENING XIII OF SR GRID Power PGCIL 10/2011 06/2014 06/2014

66

TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT KALA IN UT DNH Power PGCIL 07/2011 07/2013 07/2013

67

INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN Power PGCIL 08/2011 12/2013 12/2013

68TRANSMISSION SYSTEM FOR CONNECTIVITY OF MB POWER LIMITED Power PGCIL 08/2011 10/2013 10/2013

69

TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH Power PGCIL 09/2011 12/2013 12/2013

70

Common System Associated with Coastal Energen Private Limited and Ind-Barath Power(Madras) Limited L Power PGCIL 09/2011 09/2014 09/2014

71

TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A Power PGCIL 10/2011 11/2013 11/2013

72

TRANSMISSION SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUB STATION AT KALA IN UT DNH Power PGCIL 07/2011 07/2013 07/2013

73

TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A Power PGCIL 12/2011 08/2014 08/2014

74Supplementary transmission associated with vellur TPS Power PGCIL 08/2010 04/2013 04/2013

75Transmission system for transfer of power from Gen.proj in sikkim to NR/WR part-A Power PGCIL 05/2010 01/2013 01/2013

76Northern region system strenghening scheme XVI Power PGCIL 07/2010 07/2013 07/2013

77

ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH Power PGCIL 05/2011 05/2014 05/2014

78Transmission system associated with krishnapatnam-Part-A Power PGCIL 12/2010 08/2013 08/2013

394


DOC ANTICIPATED

79Transmission system for phase-I generation projects in orissa-part B Power PGCIL 12/2010 12/2013 12/2013

80TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B Power PGCIL 02/2012 10/2014 10/2014

81NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXIV Power PGCIL 11/2011 11/2014 11/2014

82IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS Power PGCIL 12/2011 08/2014 08/2014

83TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B Power PGCIL 02/2012 10/2014 10/2014

84TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART C1 Power PGCIL 02/2012 08/2014 08/2014

85

SYSTEM STRENGTHENING IN WARDHA-AURANGABAD CORRIDOR FOR IPP PROJECTS IN CHATTISGARH Power PGCIL 02/2012 02/2015 02/2015

86

TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT MAGARWADA IN UT DD Power PGCIL 01/2012 01/2014 01/2014

87

SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH Power PGCIL 01/2012 01/2015 01/2015

88Transmission System for phase-1 generation projects in orissa Power PGCIL 09/2010 03/2013 03/2013

89NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XX Power PGCIL 10/2010 01/2013 01/2013

90

Establishment of pooling stations at Rajgarh and raipur for IPP generation projects in chattisgarh Power PGCIL 12/2010 08/2013 08/2013

91

Transm System for development of Pooling stn. in NR part of West Bengal & Transfer of power from BHU Power PGCIL 04/2010 01/2015 01/2015

92 System Strengthening -X of SR Power PGCIL 12/2009 04/2012 04/2012

93Transmission system for transfer of power from Gen.proj in sikkim to NR/WR part-B Power PGCIL 03/2011 11/2013 11/2013

94 NANGALDAM-TALWARA(NL),NR Railways (NR) 03/1981 07/2012 07/201295 Tinpahar - Sahibganj (ER) Railways ER 04/2008 03/2012 03/2012

96New Line from Dimapur to Zubza(Kohima) national project (NEFR) Railways NEFR 04/2006 03/2015 03/2015

97 AGARTALA SABROOM, NL, NEFR Railways NEFR 04/2008 03/2014 03/201498 SEVOK RANGPO, NEFR Railways NEFR 04/2008 12/2015 12/2015

99Jaipur - Ringus - Churu and Sikar - Loharu Guage Conversion (NWR) Railways NWR 04/2008 03/2014 03/2014

100Himmatnagar - Udaipur Gauge Canvession (NWR) Railways NWR 04/2008 03/2015 03/2015

101Suratpura - Hanumangarh - Sriganganagar Guage Conversion (NWR) Railways NWR 04/2008 03/2014 03/2014

102ELECTRIFICATION OF KHURJA-MEERUT-SAHARANPUR & G'BAD-MEERUT Railways RE 02/2008 03/2012 03/2012

395


DOC ANTICIPATED

103New Work for Construction of Metro railway from Joka to Binoy Badal Dinesh Bagh. Railways RVNL 04/2010 03/2016 03/2016

104

New Work for Construction of Metro railway from NSCB Airport to New Garia VIA Rajarhat (MTP) Railways RVNL 04/2010 03/2016 03/2016

105Bhuj-Naliya(GC) with extension from naliya to Vayor (WR) Railways WR 04/2008 03/2012 03/2012

106 Ahmedabad-Himmatnagar-Udaipur (WR) Railways WR 04/2008 03/2013 03/2013

107 Talegaon-amravati

Road Transport & Highways NHAI 11/2009 11/2013 11/2013

108WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM)


109 MURADABAD-BAREILY


110 PUNE-SATARA(NH-4)


111CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM


112 Hazaribagh-Ranchi


1132 LANNING OF MUZAFFARPUR - SONBARSA


114 4-LANNING OF CHAPRA-HAJIPUR


115 2-LANNING WITH PS MOTIHARI-RAXAUL


116PATNA-BAKTZARPUR KM.181.3 TO KM.231.95


117SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547


118VARANASI-AURANGABAD KM.786 TO KM.978.40


119 2-LANNING OF SHILONG BYPASS


396


DOC ANTICIPATED

120 JORBAT - BARAPANI


121

DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY TO CHENNAI- ENNORE PORT CONNECTIVITY


122 JAIPUR-REENGUS


123 PANIKHOLI-RIMOLI


124SAMBALPUR-BARGARH-CHHATISGARH/ORISSA BORDER


125 BHUBANESWAR TO PURI


126 NIROLI-ROXY-RAJAMUNDA


127 PUNE-SHOLAPUR,Pkg-II


128 4-laning of Barhi-Hazaribagh


129 2laning with PS Gopalganj-Chappra


130 SRINAGAR TO BANIHAL


131six laning of Chandikhol-Jagatpur-Bhubaneswar


132 4-laning of Raiganj-Dalkola


133 4-laning of Brahampore-Faraka


134 4-laning of Faraka-Raiganj


135 MUZAFFARNAGAR-HARIDWAR


397


DOC ANTICIPATED

136 BAREILY-SITAPUR


137 BEAWAR-PALI-PINDWARA


138

SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46


139SIX LANNING OF HOSUR- KRISHNAGRI NH-7 KM.33.130 TO KM.93.00


140 GHAZIABAD-ALIGARH NH-91


141 ROHTAK-BAWAL


1424 LANNING OF GODHARA TO GUJARAT/MP BORDER


143 4 LANNING OF AHMEDABAD TO GODHARA


144 PATNA-MUZZAFFARPUR


145 NASHRI CHANANI


146 SAMAIKHIALI - GANDHIDHAM


147 Tirupati - Tiruthani - Chennai


148 2 laning of Dindigul - Perigulam Theni- kumili


149Two laning of Trichy - Karaikudi and Trychi Bypass


150 Kandla - Mundra port


151 2 Laning of Muzaffarpur - Sonbarsa


398


DOC ANTICIPATED

152QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00


153New 4 Lane elevated road from chennai airport-maduravoyal NH no.4


154 Jaipur-Tonk-Deoli


155 Indore-Jhabua-Gujrat/MP


156Gujarat/Maharashtra BorderSurat-Hazira Port Section


157CHENGAPALLI TO COIMBATORE BYPASS KM-102.035-144.740 KM


158 4 LANING OF NAGPUR-BETUL


159 PANIPAT-ROHTAK


160 Hyderabad-Vijaywada Km. 40 to 221.50 Km


161 DEOLI-KOTA


162Modification & Strengthening of Existing Berth No. 1 to 6

Shipping & Ports

PORT TRUST 06/2010 03/2012 03/2012

163ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX BULK CARRIERS

Shipping & Ports SHIPP. 08/2008 09/2012 09/2012

164

Acquistion of three(3) nos of 6500TEU Cellular container vessels from M/S stx shipbuilding co. ltd.


165

Acquisition of two(2) Nos. of 317000 DWT very large crude carriers from M/S Jiangsu rongsheng heavy


166 COKE OVEN BATTERY NO. 4 PHASE-II Steel RINL 08/2007 10/2012 10/2012

167 DELHI MRTS PHASE-III Urban Development DMRC 09/2011 03/2016 03/2016

168 FARIDABAD EXTENSION Urban Development DMRC 09/2011 09/2014 09/2014

399

Abbreviations used in the report

AAI Airport Authority of India AERB Atomic Energy Regulatory Board AIBP Accelerated Irrigation Benefit Programme AIR All India Radio APW Active Process Water ATU Atomic Treating Unit BHEL Bharat Heavy Electricals Ltd. BHPV Bharat Heavy Plates & Vessel Ltd. BLU Boiler Light Up BOLT Build , Operate, Lease & Transfer BPST Bureau of Parliamentary Studies & Training CCEA Cabinet Committee on Economic Affairs CCU Catalytic Cracking Unit CDS Crude Distribution System CDU Crude Distillation Unit CEA Central Electricity Authority CEC Central Empowered Committee CHP Coal Handling Plant CLW Chittaranjan Locomotive Works CMPDI Central Mine Planning & Design Institute COS Committee of Secretaries CPP Captive Power Plant CRIS Centre for Railway Information System CRL Cochin Refinery Ltd. COR Cost Overrun CSL Cochin Shipyard Ltd. CTU Crude Topping Unit DAE Department of Atomic Energy DB Dumb Barges DCME Digital Circuit Multiplexiing Equipment DGMS Director General Mines Safety DHDS Diesel Hydro Desulphurisation project DOC Date of Commissioning DOT Department of Telecommunication DVC Damodar Valley Corporation ECL Eastern Coalfields Ltd. EIL Engineers India Ltd. EMP Enivronment Management Plan EOT Electrical Overhead travelling crane ESP Electrostatic Precipitator FCCU Fluidised catalytic Cracker Unit FE Foreign Exchange FOIS Freight Generation Information System FPU Feed Preparation Unit GAIL Gas Authority of India Ltd. GC Gauge Conversion GDS Gateway Digital Switch GIS Gas Insulated Station GT Gas Turbine GTPP Gas Turbine Power Plant HCU Hydro- cracker Unit HEC Heavy Engineering Corporation HEMM Heavy Equipment & Mining Machinery HEP Hydro Electric Project HPCL Hindustan Petrochemicals Ltd. HRT Head Race Tunnel HSCL Hindustan Steel Construction Ltd.

400

HVDC High Voltage Direct Current IAAI International Airport Authority of India ICT Inter Connecting Transformer IDC Interest During construction IFFCO Indian Farmer Fertilizer Co-operative IMG Inter Ministrial Group IOC Indian Oil Corporation IPCL Indian Petrochemicals Ltd. KV Kilo Volts. L&T Larsen & Toubro LEP Life Extension Program LOI Letter of Intent LPG Liquified Petroleum Gas LSTK Lump sum Turnkey contract MAMC Minning & Allied Machinery Copn. MFL Madras Fertilizer Ltd. MGCL Madras Gas Cracker Complex MIS Management Information System MMSCMD Million Metric Standard Cubic Meter day MMT Million Metric Tonnes MOE&F Ministry of Environment & Forest MT Metric Tonnes MTY Metric Tonne per year MU Million Unit MW Mega Watts NALCO National Aluminium Company NBCC National Building Construction Copn. NCL Northern coalfields Ltd NEC North East Council NEEPCO North-Eastern Electric Power Corporation NFL National Fertilizer Ltd. NH National Highway NHPC National Hydro-Electric Power Corporation NIRE National Institute of Renewable Energy NIT Notice Inviting Tender NJPC Nathpa Jhakri Power Corpn. NLC Neyveli Lignite Corpn. NMDC National Mineral Development Corpn. NPC Nuclear Power Corporation NRL Numaligarh Refinery Ltd. OB Over burden OC Opencast OECF Overseas Economic Co-operation Fund ONGC Oil & Natural Gas Commission OPGC Orissa Power Generation Corporation P & M Plant & Machinery PERT Project Evaluation & Review Technique PHT Primary Heat Transport PIB Public Investment Board PSLW Powered Support Longwall QRC Quick Roll Changer RAPP Rajasthan Atomic Power Plant RCE Revised Cost Estimates RCF Railway Coach Factory ROB Road Over bridge ROH Regular Overhauling RTU Remote Terminal Unit SAIL Steel Authority of India Ltd. SCI Shipping Corporation of India SDH Synchronous Digital Hierarchy SG Steam Generator SP Self Propelled

401

ST Steam Turbine STPS Super Thermal Power Station SSS Sardar Swaran Singh SUR Sulphur Recovery Unit SWSU Sour Water Stripping Unit TBM Tunnel Boring Machine TG Turbo Generator TPA Tonnes Per Annum TOR Time Overrun TPS Thermal Power Station TPY Tonnes per year UG Under Ground ULDCS Unified Load Despatch & Communication Scheme VDU Vaccum Distillation Unit WHRB Waste Heat Recovery Boiler

402

CENTRAL SECTOR PROJECTS Costing ` 150 crore & above

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