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268th FLASH REPORT

on
CENTRAL SECTOR PROJECTS
(Rs. 100 CRORE AND ABOVE)
FEBRUARY, 2008

MINISTRY OF STATISTICS & PROGRAMME IMPLEMENTATION

Contents

Executive Summary
Monthwise list of completed projects
Costing Rs. 100 crore and above during
2007-08
Month-wise list of deleted projects
Summary of Projects

1-IA
2-4

5
6-14

Sector wise analysis of projects


(Abstract)

15

Sector wise analysis of projects

16-41

EXECUTIVE SUMMARY

The 268th Flash Report for February, 2008 contains information on the status of
515 projects in the Central Sector, each costing Rs. 100 crore and above. During the
month under report, 3 new projects have been added and 1 project has been taken off
the monitor on its completion in the previous month.

During February, 2008, no

project reported completion and one has been deleted from the monitoring. Sector-wise
number of projects is given below:
S.No. Sector
1.

Railways

133

2.

Road Transport & Highways

199

3.

Power

62

4.

Petroleum

37

5.

Telecom

26

6.

Coal

23

7.

Steel

17

8.

Atomic Energy

9.

Shipping and Ports

10.

Health and Family Welfare

11.

Urban Development

12.

Water Resources

12.

Mines

14.

Civil Aviation

Total

2.

Projects on Monitor

515

The one hundred twenty three (123) projects have reported additional delays

compared to the position in the previous month. There have been slippages in the range
of 1-48 months in respect of Steel, Power, Petroleum, Road Transport, Railways.
3.

In the Atomic Energy Sector, Two projects have reported additional delay in

the range of 3-12 months. The Rajasthan Atomic Power Project unit 5&6 (NPCIL) has
slipped further by 3 months and Kudankulam Atomic Power Plant (NPCIL) has slipped
by 12 months owing to the delay in supply of equipments and finalization of drawings.

4.

In the Steel Sector, four projects have reported additional delay in the range of

1-4 months. Two (2) projects namely Installation of Slab Caster, RH Degasser and
Ladle Furnace in SMS-II and Rebuilding of Coke Oven Battery No.5, Bhilai (SAIL)
has slipped further by 4 months each and Up-gradation of blast furnace No 2 (Bokaro
Steel Plant) by two months and Augmentation of Coking Coal Facilities In Coal
Handling Plant by one month due to delay in supply of equipments and finalization of
drawings.
5.

In the Petroleum sector, 4 projects reported additional delay of 2-13 months.

Lube Oil Base Stock Quality Up-gradation project at Mumbai Refinery (HPCL) has
reported additional delay of 13 months, Dabhol-Panvel Pipeline Project (GAIL) of two
months, Clean Fuels Projects at Visakhapatnam Refinery (HPCL) of three months and
Green Fuels & Emission Control (HPCL) Mumbai Refinery of 6 months owing to the
delay in supply of equipments.
6.

In the Power Sector, 4 projects reported slippage of 1-3 months. Kahalgaon

STPP of NTPC has slipped by 1 month, and 3 Power-Grid projects have marginally
slipped due to land acquisition delays but they are to be completed by March-June
2008.
7.

In the Railways sector 15 projects reported additional delay of 2-48 months.

no specific reasons have been provided by the project authorities.


8.

In the Road Transport and Highways Sector,

93 packages have slipped in

the range of 1-12 months vis.a.vis the scenario the previous month because of the
various reasons in general such as tardy progress by the contractor, termination of
contract, law and order situation in the region and late award of contract etc. However,
no specific reasons have been provided by the project authorities.
9.

From a perusal of the reports received from the project authorities, it is observed

that in the Shipping & Ports sector, the project Deepening of Channel at Paradip
Port has been delayed as the Dredging Corporation of India (DCI) is yet to submit the
required security deposits and mobilize dredgers to commence the work.
10.

Status as on 29.02.2008 in respect of completion of projects costing Rs.100

crore and above in different sectors during 2007-08 is indicated in the following tables.

Monthwise List of Completed Project Costing Rs.100 Crore and above during 2007-2008

Sl.No.

Original Original Date Cumulative


Cost of
Expenditure
(Rs.Crore) Commissioning (Rs. Crore)

Project Name

April, 2007
POWER
1 VINDHYACHAL STPP ST.-III (NTPC)

4125.00

08/2007

3007.16

284.79

04/2007

233.44

191.52

12/2005

158.00

164.02

02/2007

175.24

5 KOLKATA CIRCULAR RAILWAY (MTP)

358.77

12/2004

155.70

6 KHARAGPUR- BHUBANESWAR(RE) INCL. ADRA-MIDNAPORE (RE)

258.58

03/2000

336.00

7 ELECTRIFICATION OF ERNAKULAM-TRIVANDRUM (RE)

162.03

08/2003

161.60

8 KANCHIPURAM-POONAMALEE (GQ) KM.70.2-KM.13.8 (NH-4)

211.00

12/2003

244.10

9 LAXMANNATH-BALESHWAR (GQ) KM.0-KM.53.41 (NH-60)

272.00

12/2003

301.80

323.62

08/2004

311.09

112.39

12/2005

96.19

12 GSM BASED NETWORK EXPANSION Ph-IV (BSNL)(ASSAM)

101.86

06/2005

71.15

13 CMTS(Ph-IV) GSM BASED NETWORK EXPANSION Ph-IV (BSNL)(Har

185.00

06/2005

109.28

14 GSM BASED NETWORK EXPANSIONPh-IV (BSNL)(UTTRANCHAL)

115.46

06/2005

40.62

2 SYSTEM STRENGTHENING -III OF SOUTHERN REGION (PGCIL)

May, 2007
CIVIL AVIATION
3 DEVELOPMENT OF VISAKHAPATNAM AIRPORT.

POWER
4 VINDHYACHAL-KORBA (P.GRID)

RAILWAYS

ROAD TRANSPORT & HIGHWAYS

10 SIKANDARA-BHAUNTI (GQ) KM.393-KM.470 (NH-2)

STEEL
11 REBUILDING OFCOKE OVEN BATTERY NO. 1 (SAIL)

TELECOMMUNICATION

June, 2007
RAILWAYS
15 GANDHIDHAM-PALANPUR(GC),WR (RVNL)

318.00

483.00

ROAD TRANSPORT & HIGHWAYS


16 BELGAUM-DHARWAD (GQ) KM.495-KM.433 (NH-4)

279.00

02/2004

322.03

17 VIVEKANANDA BRIDGE AND APPROACH (GQ), NH-2

641.00

06/2005

533.86

-2-

Sl.No.

Original Original Date Cumulative


Cost of
Expenditure
(Rs.Crore) Commissioning (Rs. Crore)

Project Name

18 SRIKAKULAM - CHAMPAWATI, KM.97-KM.49, NH-5, GQ

171.97

02/2004

154.54

335.17

09/2006

254.67

5255.97

07/2007

6476.53

21 AURANGABAD-BARACHATTI (GQ) KM.180-KM.240 (NH-2)

320.42

03/2005

316.20

22 BARACHATTI-GORHAR (GQ) KM.240-KM.320, NH-2

452.71

03/2005

502.11

23 BHILADI TO PORBANDAR (PACK..-I) PH.-II KM.52.5 TO 2.0, NH-8B

255.96

02/2005

206.10

242.50

12/1997

843.00

271.41

05/2006

205.40

180.00

03/1992

463.06

198.84

01/2007

137.69

266.93

03/2008

389.71

1771.93

10/2007

2423.60

325.47

03/2004

389.08

31 CMTS - PHASE - III (BSNL) (RAJASTHAN)

119.43

08/2004

32 GSM BASED NETWORK EXPANSION Ph-IV (BSNL)(GUJARAT)

202.33

01/2005

July, 2007
PETROLEUM
19 PIPLINE EXTENTION TO PAKNI VIA HAZARWADI (HPCL)
20 MUMBAI HIGH SOUTH DEVELOPMENT (ONGCL)

ROAD TRANSPORT & HIGHWAYS

August, 2007
RAILWAYS
24 DAITARI-KEONJHAR-BANSPANI NEW LINE(ECOR) (RVNL)

STEEL
25 BLOOM CASTER(SAIL)

September, 2007
RAILWAYS
26 RAIL COACH FACTORY,KAPURTHALA PH -II (NR)

STEEL
27 REBUILDING OF COKE OVEN BATTERY No. 5 BOKARO (SAIL)

October, 2007
POWER
28 BINA-NAGDA TRANSMISSION SYSTEM (P.GR.)
29 KAHALGAON-II(PHASE-I) TRANSMISSION SYSTEM (PGCIL)

RAILWAYS
30 BORIVILI-VIRAR QUADRUPLING,WR (MTP)

TELECOMMUNICATION

-3-

89.09

Sl.No.

Original Original Date Cumulative


Cost of
Expenditure
(Rs.Crore) Commissioning (Rs. Crore)

Project Name

November, 2007
COAL
33 BASUNDHRA(WEST)O.C.P (MCL) (2.40 MTY)

176.55

03/2008

71.99

1623.84

08/2007

1336.18

622.82

05/2007

540.62

36 TIRUMALAI-VELLACHERI EXTN. OF MRTS (MTP)

605.70

03/2002

733.17

37 KATPADI-PAKALA-TIRUPATI(GC)ELECTRIFICAT. AS PART OF GC (

130.00

03/2007

205.83

103.93

09/2007

74.07

233.21

03/2004

72.30

40 VINDHYACHAL STAGE -III TRANSMISSION SYSTEM (P.GR.)

596.47

07/2007

580.23

41 UPGR. OF TRANSFER CAPACITY OF TALCHER KOLAR HVDC BIPO(

118.33

04/2008

77.15

PETROLEUM
34 MDPL PROJECT(HPCL)
35 CRUDE OIL RECEIPT FACLITIES (KOCHI REFINERIES LTD) (BPCL)

RAILWAYS

STEEL
38 REBUILDING OF BLAST FURNACE No. 2

TELECOMMUNICATION
39 CHENNAI PHASE-III CMTS (BSNL)

December, 2007
POWER

RAILWAYS
42 TITLAGARH-LANJIGARH (DL) ECoR

66.61

43 NIMACH-RATLAM(GC),WR

65.00

03/1996

200.09

44 MADURAI-RAMESWARAM(GC).SR

193.18

07/2006

299.62

45 CUDDLORE - SALEM VIA VRIDHACHALAM (GC) (SR) (RVNL)

198.68

46 DELHI-REWARI (GC) (NWR)(RVNL)

148.73

306.09

42.27

03/2007

198.17

47 GSM BASED NETWORK EXPANSION Ph-IV (BSNL)(A.P)

647.69

06/2005

189.32

48 GSM EXPANSION Ph.IV (B) (BSNL) (WEST ZONE-MP)

174.00

03/2006

103.69

49 GSM BASED NETWORK EXPANSION PH.-IV TN

650.42

06/2006

298.03

555.00

07/2005

658.43

TELECOMMUNICATION

January, 2008
ROAD TRANSPORT & HIGHWAYS
50 DELHI-GURGAON SECTION (OTHERS) KM.143-KM.42 (NH-8)

-4-

Monthwise List of Deleted Project Costing Rs.100 Crore and above


during 2007-2008

Sl.No

Original
Original Date of
Cost Commi(Rs.Crore) ssioning

Project Name

Cumulative
Expenditure
(Rs. Crore)

June, 2007
RAILWAYS
1 GODHRA-INDORE-DEWAS-MAKSI(WR),NL

297.15

56.07

January, 2008
COAL
2 RAJMAHAL OCP EXPN.PROJECT ECL (6.5 MTY)

650.06

03/2009

3 BHUBANESHWARI OCP (MAHANADI COALFIELDS LTD.) (10 MTY)

336.68

03/2012

33.57

February, 2008
SHIPPING & PORTS
4 UPGRADATION AND MODERNIZATION OF IRON ORE HANDLING

-5-

185.15

Summary of projects on Flash Report


for the month of February, 2008
I.

Project Implementation Current Status:

II.

Number of Projects Previous Month

516

Number of Projects Completed/Dropped/Frozen in Previous Month

Number of Projects Completed/Dropped/Frozen in Current month

Number of Projects Added in Current month

Number of Projects in Current Month

515

Brief Analysis

a) Project Status w.r.t


Original Schedule: Out of
515 projects, 14 projects are
ahead of schedule, 140
projects are on schedule and
224 projects are delayed. Of
the balance, 38 projects do
not have fixed dates of
commissioning while 99
projects were sanctioned
without any commissioning
date but subsequently dates
of completion were finalised.

III.

Without
ODC but
DOC
available
(38)
Without
DOC (99)
Delayed
(224)

On
schedule
(140)

Ahead
(14)

Figures are in Rs. Crore

Investment Scenario

The total cost of implementation of


515 projects when sanctioned, was
of the order of Rs. 353482.87 crore
but this was subsequently revised to
Rs. 390639.86 crore implying a cost
overrun of 10.5%.
The
expenditure incurred on these
projects till February, 2008 is Rs.
142678.97 crore, which is 36.5% of
the revised cost of the projects.

400000

390639.86
353482.87

300000
200000

142678.97

100000
0
Sanctioned
cost

-6-

Anticipated
cost

Expenditure

IV. Milestones (Cumulative due & achieved)


2376

Total

914

Achieved upto month

V. List of projects completed / dropped during current month

Sr.
No. Project

DOA

Original
DOC
Cost

Cost/Expenditure in Rs. Crore

Now Anticipated
Cost
DOC

Final
Expenditure

SHIPPING & PORTS


1 UPGRADATION AND
MODERNIZATION OF IRON ORE
HANDLING FACLITY

11/2007

185.15

185.15

VI. List of projects added

Sr.
No. Project

0.00

Cost in Rs. Crore

Original
Cost
DOC

DOA

Anticipated
Cost
DOC

STEEL
1 SIMULTANEOUS BLOWING OF BOF CONVERTER
OF SMS-II

01/2008

2 INST. OF FCC GASOLINE DESULPHUN UNIT AT


MATHURA REFINERY

01/2008

3 MSQ UPGRADATION PROJECT AT PANIPAT


REFINERY

01/2008

197.66

10/2009

197.66

10/2009

348.00

12/2009

348.00

12/2009

1131.00

12/2009

1131.00

12/2009

PETROLEUM

-7-

VII. List of projects reporting additional delays


Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

ATOMIC ENERGY
1

RAJASTHAN ATOMIC POWER


PROJECT 5 & 6 (NPCIL)

KUDANKULAM APP (NPCIL)

3072.00

3072.00

02/2008

12/2008

03/2009

13171.00

13171.00

12/2008

12/2008

12/2009

12

STEEL
3

AUG. of COKING COAL FACLITIIES


IN COAL HANDLING PLANT

133.91

134.32

03/2008

09/2008

10/2008

Upgradation of blast furnance No. 2


(Bokaro Steel Plant)

892.32

892.32

08/2009

08/2009

10/2009

INST. OF SLAB CASTLER, RH


DEGASSER AND LADLE FURNACE
(SAIL)

520.76

520.76

09/2007

03/2008

07/2008

REBUILDING OF COKE OVEN


BATTERY No.5. BHILAI (SAIL)

219.04

219.04

01/2007

03/2008

07/2008

PETROLEUM
7

DABHOL-PANVEL PIPELINE
PROJECT (GAIL)

1143.54

1326.52

07/2007

04/2008

06/2008

CLEAN FUELS PROJECT AT VISAKH


REFINERY(HPCL)

1635.00

2147.79

05/2006

03/2008

06/2008

GREEN FUELS & EMISSION


CONTROL (HPCL) MUMBAI REF.

1152.00

1731.01

04/2005

02/2008

08/2008

10

LUBE OIL BASE STOCK QUALITY


UPGD. AT MUMBAI REFINERY
(HPCL)

638.90

638.90

04/2009

04/2009

05/2010

13

POWER
11

NORTHERN REGION SYSTEM


STRENGTHENING - I (P.GRID)

271.80

310.79

07/2006

02/2008

03/2008

12

SYSTEM STRENGTHENING - VI OF
SOUTHERN REGION (PGCIL)

113.73

107.53

12/2007

02/2008

03/2008

13

RAPP 5&6 TRANSMISSION SYSTEM


(PGCIL)

499.45

556.86

03/2008

03/2008

05/2008

14

KAHALGOAN-II(PH.-II)
TRANSMISSION SYSTEM (PGCIL)

464.02

455.71

10/2007

03/2008

06/2008

RAILWAYS
15

MIRAJ-LATUR ROAD(GC),CR

225.00

816.40

03/2001

02/2008

03/2008

16

PRATAPNAGAR-CHOTA UDAIPUR
(GC) (WR)

148.61

227.52

00/0

12/2008

02/2009

17

KUMARGHAT-AGARTALA(NL),NEFR

575.00

750.00

00/0

03/2008

05/2008

-8-

Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

18

LALITPUR-SATNA-REWA-SINGRULI
NL, (NCR)

925.00

925.00

00/0

03/2009

06/2009

19

NANDYAL-YERRAGUNTLA(NL),SCR

155.74

224.01

00/0

10/2008

02/2009

20

AJMER-PHULERA-RINGUS-REWARI
(G.C)(NWR) (RVNL)

352.00

716.60

03/2008

08/2008

12/2008

21

ETAWAH-MAINPURI (NL),NCR

129.70

129.70

00/0

12/2008

04/2009

22

RAJKOT-VERAVAL & WANSJALIYAJETALSAR GC(WR)

112.53

374.34

03/1996

02/2009

09/2009

23

MAYNAGURI TO JOGIGHOPA VIA


CHANGRA (NL),NEFR

733.00

894.38

00/0

03/2009

12/2009

24

TAHANJAVUR-VILLUPURAM GAUGE
CONVERSION (G.C)(SR) (RVNL)

223.00

356.90

00/0

02/2008

11/2008

25

PATCH DOUBLING PH-II OF GOOTYRENIGUNTA (DL) (SCR) (RVNL)

304.50

306.00

00/0

09/2008

06/2009

26

RENIGUNTA-GUNTAKAL(RE) (RVNL)

168.34

296.20

04/2003

03/2009

03/2010

12

27

NEW JALPAIGURI-NEW
BONGAIGAON (GC),NEFR

536.85

890.83

03/2003

12/2008

12/2009

12

28

RAICHUR-GUNTAKAL(DL)(SCR)
(RVNL)

136.62

221.90

12/2007

03/2009

03/2010

12

29

BPUTRA BRIDGE AT BOGIBIL &


LINK LINES,NEFR

1000.00

1767.36

04/2008

03/2008

03/2012

48

ROAD TRANSPORT & HIGHWAYS


30

HUBLI-HAVERI (GQ) KM.404-KM.340


(NH-4)\

260.93

260.93

12/2003

02/2008

03/2008

31

NEW 4 LANING AGRA-BYPASS (NSI/UP-I) (NS, PH-II)

348.16

348.16

09/2007

09/2010

10/2010

32

KANPUR-FATEHPUR (GQ) KM.470483-KM.0-KM.38 (NH-2)

495.35

495.35

03/2005

03/2008

04/2008

33

WADNER-DEVDHARI (NS-60/MH)
KM.94 TO KM.123, NH-7

145.00

145.00

07/2005

04/2009

06/2009

34

GOGUNDA TO UDAIPUR (RJ-3)


NH.76 KM.104 TO KM.73

266.00

288.06

08/2007

07/2008

09/2008

35

HANDIA-VARANASI (GQ) KM.245KM.317 (NH-2)

286.00

286.00

07/2004

02/2008

04/2008

36

RJ/MP BORDER TO KOTA(RJ-9) NH76, KM.449.15 TO KM.406

297.72

359.43

04/2008

12/2008

03/2009

37

KOTA TO CHITTORGARH (RJ-7) NH76 KM.316 TO KM.253

440.50

503.66

04/2008

06/2008

09/2008

-9-

Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

38

RJ/MP BORDER TO KOTA(RJ-11) NH76, KM.579 TO KM.509

311.35

349.59

03/2008

03/2008

06/2008

39

GARAMORE TO BAMANBORE
(PACK.-III) PH.-II, KM.254-KM.182.60

360.70

380.70

11/2007

06/2008

09/2008

40

VIJAYAPUR TO PATHANKOT (NS35/J&K) NH-1A KM.50 TO KM.80

166.27

166.27

03/2008

12/2008

03/2009

41

DEVDHARI-KELAPUR (NS-61/MH)
PHASE-II KM.123-153, NH-7

144.00

144.00

07/2005

12/2008

03/2009

42

ALLAHABAD BYPASS (KM.158KM.198) GQ, NH-2

440.93

440.93

12/2006

03/2008

06/2008

43

JETPUR TO BHILADI (PACK. -II) PH.II KM.117 TO.52.50, NH-8B

399.89

508.50

11/2007

06/2008

09/2008

44

CHITTORGARH BYPASS, NH-76

384.25

447.90

04/2008

06/2008

09/2008

45

CHENNAI BYPASS (NHAI) OTHERS,


NH-45, 4 & 5

480.00

480.00

11/2007

07/2008

10/2008

46

PALANPUR TO SWAROOPGANJ, NH14

498.00

498.00

03/2009

03/2009

06/2009

47

JHANSI BYPASS (UP-3), KM.104KM.91, NH-25

158.06

158.06

08/2005

12/2008

04/2009

48

SHIVPURI BYPASS & UPTO MP/RJ


BORDER (EW-2-MP-1) NH-25 & 76

360.34

360.34

02/2008

02/2008

06/2008

49

MADURAI -KANNIAKUMARI SEC.


(NS-42/TN) NH-7, KM.120 TO KM.160

507.49

507.49

03/2008

06/2008

10/2008

50

ETAWAH BYPASS, KM.307.5KM.321.1, NH-2, GR

89.50

132.18

10/2003

02/2008

06/2008

51

HARANGAJO TO MAIBANG, NH-54


(NHAI) KM.165.400 TO KM.190.587

212.00

212.00

09/2007

07/2009

12/2009

52

HARANGAJO TO MAIBANG, NH-54


(NHAI) KM.140.70 TO KM.164.08

196.00

196.00

07/2009

07/2009

12/2009

53

PANIPAT TO PANCHIGUJARAN, HN1 (NHAI)

109.00

109.00

10/2008

10/2008

03/2009

54

LALITPUR TO SAGAR KM 132 TO KM


187, NH-26 (NHAI)

225.00

225.00

10/2008

10/2008

03/2009

55

NEW MANGLORE PORT NH-17 & 48

196.50

196.50

06/2008

06/2008

12/2008

56

SLICHAR-UDARBAND (PH.II) HN-54,


KM.309 TO KM.275

157.47

154.57

09/2007

12/2008

06/2009

57

GUWAHATI TO NALBARI (AS-5)

198.16

198.16

04/2008

12/2008

06/2009

- 10 -

Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

58

NALBARI TO BIJNI (AS-6)

225.00

225.00

06/2008

12/2008

06/2009

59

NALBARI TO BIJNI (AS-7)

208.00

208.00

04/2008

12/2008

06/2009

60

NALBARI TO BIJNI (AS-9)

142.00

142.00

06/2008

12/2008

06/2009

61

PATHANKOT TO BHOGPUR , NH-1A


(NHAI)

229.00

229.00

05/2008

12/2008

06/2009

62

JHANSI-SIVPURI (EW-II)(NHAI) NH25, KM.50 TO KM.15, NH-25

213.69

213.69

02/2008

06/2008

12/2008

63

DHARMATUL TO SONAPUR (AS-19)

200.00

200.00

06/2008

12/2008

06/2009

64

GORHAR-BARWA ADDA (GQ)


KM.320-KM.398.75 (NH-2)

399.75

399.75

03/2005

03/2008

09/2008

65

GUWAHATI TO NALBARI (AS-4)

175.96

175.96

04/2008

12/2008

06/2009

66

FATEHPUR-KHAGA (GQ) KM.38KM.115 (NH-2)

372.40

372.40

07/2004

06/2008

12/2008

67

PURNEA-GOYAKOTA SEC.(EW) (NS


& EW-PH-I) KM.419-KM.447, NH-31

205.73

205.73

07/2004

03/2008

09/2008

68

KUNJWANI-VIJAYPUR(NS-15) (NS &


EW-PH-I) KM.80-KM.97.20,NH-1A

110.00

110.00

12/2004

06/2008

12/2008

69

PATHANKOT- BHOGPUR, KM.26KM.70, NH-1A

284.00

284.00

05/2008

12/2008

06/2009

70

MEHSI TO KOTWA (LMNHP-II), PH.II,


KM.480 TO KM.440, NH-28

239.00

239.00

07/2005

03/2009

09/2009

71

FORBESGANJ TO SIMRAHI (NH57)(NHAI)

332.94

332.94

09/2008

12/2008

06/2009

72

SWAROOPGANJ TO BAKARIA (RJ-1)


PH.II, KM.29-KM.0 (NH-76)

220.00

243.11

04/2008

06/2008

12/2008

73

MUZZAFFARPUR TO MEHSI (LMNHP12), KM.520 TO 480, NH-28

275.00

275.00

07/2005

03/2009

09/2009

74

LANKA TO DABOKA (NH-54)(NHAI)

225.00

225.00

06/2008

12/2008

06/2009

75

DAKOBA TO NAGAON (NH-36)(NHAI)

225.00

225.00

06/2008

12/2008

06/2009

76

NAGAON BYPASS (NH-37)(NHAI)

230.00

230.00

06/2008

12/2008

06/2009

77

KOTWA TO DEWAPUR(10
LMNHP),NH-28 PHASE-II, KM.440 TO
KM.402

240.00

240.00

10/2008

03/2009

09/2009

- 11 -

Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

78

DEEWAPUR TO UP/BIHAR BORDER


(LMNHP-9)-NH-28, KM.402-360.915

300.00

300.00

10/2008

03/2009

09/2009

79

BIJNI TO ASSAM WB BORDER (NH31.C)(NHAI)

195.00

195.00

06/2008

12/2008

06/2009

80

VIJAYAPUR TO PATHANKOT (J&K)


NH-1A KM.16.35 TO KM.50.00

193.09

193.09

03/2008

12/2008

06/2009

81

NALBARI TO BIJNI (AS-8)

200.00

200.00

06/2008

12/2008

06/2009

82

BIJNI TO ASSAM/WB BORDER PH.II,


KM.30.00 TO 0.00, NH-31 C

230.00

230.00

06/2005

12/2008

06/2009

83

JHAJHARPUR TO DARBANGA (BR-7)

340.00

340.00

09/2008

12/2008

06/2009

84

RINGBUNDS TO JHAJHANPUR (BR6)

340.00

340.00

06/2008

12/2008

06/2009

85

SIMRAHI TO RING-BUND (MISSIONG


LINE) (BR-4)

100.50

100.50

04/2008

12/2008

06/2009

86

KASIA TO GORAKHPUR (NH28)(NHAI)

242.00

242.00

12/2008

12/2008

06/2009

87

SILIGURI TO ISLAMPUR (WB-7)

225.00

225.00

07/2008

12/2008

06/2009

88

JHANSI-SHIVPURI ,NH-25

220.31

220.31

05/2008

06/2008

12/2008

89

UP/BIHAR BORDER TO KASIA (NH28)(NHAI)

227.00

227.00

12/2008

12/2008

06/2009

90

DARBHANGA-MUZAFFARPUR(KM 30
TO KM 0), NH-57 (NHAI)

291.80

291.80

06/2008

12/2008

06/2009

91

DARBHANGA-MUZAFFARPUR, NH57 (NHAI) (PART-II)

305.00

305.00

06/2008

12/2008

06/2009

92

BIJNI TO ASSAM /WB.BORDER (NH31.C)(NHAI)

237.80

237.80

06/2008

12/2008

06/2009

93

GORAKHPUR-AYODHYA (LMNHP4),NH-28, KM.164.00 TO KM.135.00

205.00

205.00

10/2008

11/2008

06/2009

94

ASSAM/WB RORDER TO
GAIRKATTA (NH-31C)

221.82

221.82

11/2008

11/2008

06/2009

95

BAKARIA TO GOGUNDA(RJ-2) NH-76


PHASE-II KM.74-KM.30

457.00

530.90

04/2008

05/2008

12/2008

96

AYODHYA-LUCKNOW (LMNHP3),NH-28, KM.135.000 TO KM.93.075

212.00

212.00

10/2008

11/2008

06/2009

97

CHAMBAL BRIDGE NH-76 (RJ-5)

275.00

281.31

02/2010

02/2010

09/2010

- 12 -

Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

98

GORAKHPUR-AYODHYA (LMNHP5),NH-28, KM.208.00 TO KM.164.00

227.00

227.00

10/2008

10/2008

06/2009

99

MAIBANG TO LUNDING (AS-25),


KM.83.400 TO KM.111.000

199.81

199.81

04/2009

04/2009

12/2009

100 MAIBANG TO LUNDING (AS-27),


KM.40.000 TO KM.60.500

200.00

200.00

04/2009

04/2009

12/2009

101 AYODHYA - LUCKNOW (LMNHP-II)


KM.93.075 TO KM.45, NH-28

217.00

217.00

10/2008

10/2008

06/2009

102 GORAKHPUR-AYODHYA (LMNHP6),NH-28, KM.251.70 TO KM.208.00

239.00

239.00

10/2008

10/2008

06/2009

103 AYODHYA - LUCKNOW (LMNHP-I)


NH-28, KM.45 TO KM.8.250, NH-28

193.00

193.00

10/2008

10/2008

06/2009

104 PURNEA-FORBESGANJ (BR-2)


PHASE-II, KM.268 TO 230, NH-57

310.00

310.00

04/2008

08/2008

04/2009

105 PURNEA-FORBESGANJ (BR-1)


PHASE-II, KM.309 TO 268, NH-57

276.00

276.00

04/2008

08/2008

04/2009

106 RAJMARG CHORAHA TO


LAKHNANDON,KM 351 TO KM 405.7,
NH-26 (NHA

229.91

229.91

10/2008

10/2008

06/2009

107 RAJMARG CHORAHA TO


LAKHNANDON,KM 297 TO KM 351,
NH-26 (NHAI)

251.03

251.03

10/2008

10/2008

06/2009

108 SAGAR - RAJMARG CHORAHA,KM


211 TO KM 255, NH-26 (NHAI)

203.43

203.43

10/2008

10/2008

06/2009

109 SAGAR BY PASS,KM 187 TO KM 211


, NH-26 (NHAI)

151.30

151.30

10/2008

10/2008

06/2009

110 ORAI TO JHANSI (UP-4),NH-25,


KM.170.0 TO KM.104.0

451.97

451.97

04/2008

12/2008

08/2009

111 JAM-WADNER (NS-59/MH) KM.64 TO


KM.94, NH-7

145.00

145.00

07/2005

06/2008

03/2009

112 GANGA BRIDGE TO RAMDEVI


CROSSING PH.II NH-25, KM.75-80.06

155.00

201.66

09/2008

09/2008

06/2009

113 GAGODHAR-GARAMORE(PKIV,NH15) KM 245 to 281.3 and 308 to


254

412.78

479.54

11/2007

06/2008

03/2009

114 BORKHEDI-JAM (NS-22/MH) PH.II


KM.36.6 TO KM.64.0, NH-7

110.00

110.00

06/2005

06/2008

03/2009

115 HARANGAJO TO MAIBANG (AS-23),


KM.126.450 TO KM.140.700

280.00

280.00

00/0

02/2009

12/2009

10

116 DHARAMTUL TO SONAPUR (AS-20)

160.00

160.00

05/2008

12/2008

12/2009

12

117 SONAPUR TO GUWAHATI (AS-3)

245.00

245.00

03/2008

12/2008

12/2009

12

- 13 -

Sr.
No.

Cost(Rs.Crore)

Project Name

Original Anticipated

Date of Commissioning
Last
This
Original Month Month

Delay (in
months)

118 NAGAON TO DHARAMTUL (AS-2)

264.72

264.72

06/2008

12/2008

12/2009

12

119 MAIBANG TO LUNDING (AS-24),


KM.111.000 TO KM.126.450

155.04

155.04

11/2008

11/2008

11/2009

12

120 ORAI TO JHANSI (UP-5),NH-25,


KM.220.0 TO KM.170.0

340.68

340.68

03/2008

12/2008

12/2009

12

121 SUNAKHALA-GANJAM (GQ) KM.338KM.284 (NH-5)

225.00

225.00

04/2004

12/2008

12/2009

12

122 MAIBANG TO LUNDING (AS-26),


KM.60.500 TO KM.83.400, NH-54

167.64

167.64

11/2008

11/2008

11/2009

12

08/2008

01/2009

SHIPPING & PORTS


123 DEEPENING OF CHENNEL AT
PARADIP PORT (PARADIP PORT)

154.84

253.36

Number of projects reporting additional delay = 123

- 14 -

06/2007

Sectorwise analysis of projects (Abstract)


Sr.
No. Sector

Number of
projects

Original

Cost (Rs. Crore)

Latest

Anticipated

ATOMIC ENERGY

24,291.26

24,291.26

23,360.26

CIVIL AVIATION

536.50

536.50

536.50

COAL

23

16,560.23

16,430.20

17,342.83

MINES

4,091.51

4,091.51

4,091.51

STEEL

17

13,455.85

13,455.85

13,526.03

PETROLEUM

37

55,325.62

55,325.62

61,681.51

POWER

62

110,136.02

110,136.02

112,368.46

HEALTH & FW

71.18

422.60

443.15

RAILWAYS

133

37,563.11

40,497.50

67,555.97

10

ROAD TRANSPORT &


HIGHWAYS

199

59,334.57

59,334.57

60,165.23

11

SHIPPING & PORTS

4,812.94

4,812.94

4,921.34

12

TELECOMMUNICATION

26

9,092.40

9,092.40

8,506.66

13

URBAN DEVELOPMENT

14,513.00

14,513.00

15,071.00

14

WATER RESOURCES

542.90

542.90

1,069.40

515

350,327.09

353,482.87

390,639.86

Grand total

- 15 -

Sectorwise analysis of projects


Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

Anticipated
Cost

Date of
Commissioning

Cumm.
Expendi- Original / Anticiture
Revised pated

Addl.
Delay Milestones
during Acheived/
month
Total

10

10/2009

03/2008

71 /

75

03/2008

35 /

36

03/2009

54 /

75

12/2009

12

09/2010

ATOMIC ENERGY
1 KAIGA 3 & 4 UNITS (NPCIL)

05/2001

4213.00

3282.00

2157.00

2 SETTING UP A NEW URANIUM ORE

09/2003

343.26

343.26

303.17

06/2006

PROCESSING MILL (UCIL)

3 RAJASTHAN ATOMIC POWER

04/2002

3072.00

3072.00

1810.00

02/2008

PROJECT 5 & 6 (NPCIL)

4 KUDANKULAM APP (NPCIL)

12/2001

13171.00

13171.00

10248.00

12/2008

49 / 119

5 PROTOTYPE FAST BREEDER

09/2003

3492.00

3492.00

854.90

09/2010

9 /

76

REACTOR (BHAVINI, 500 MWe)

Total :

24291.26

23360.26

218 / 381

15373.07

CIVIL AVIATION
6 CONST. OF NEW INTERNATIONAL

10/2006

245.58

245.58

36.18

12/2008

12/2008

13 /

28

02/2009

8 /

24

TER. AT THIVENDRUM APT

7 CONST. OF NEW AIRPORT TER. BLDG

02/2007

290.92

290.92

23.84

02/2009

AT SVPI AIRPORT, AHMEDABAD

536.50

Total :

536.50

60.02

2295.93

1156.08

21 /

52

COAL
8 MINE- II EXPANSION (10.5 MTPA TO

10/2004

2161.28

06/2009

06/2009

12 /

23

06/2009

6 /

24

06/2009

10 /

26

06/2009

8 /

21

03/2010

1 /

11

03/2010

4 /

12

03/2010

0 /

03/2010

0 /

03/2010

0 /

03/2010

0 /

15.0 MTPA) (NLC)

9 TPS-II EXPANSION (1470MW TO

10/2004

2030.78

2453.57

999.24

06/2009

1970MW) (NLC)

10 BARSINGSAR TPS (2x125MW) (NLC)

12/2004

1114.18

1626.09

668.12

06/2009
-

11 BARSINGSAR MINE 2.10 MTPA LIGNITE

12/2004

254.07

254.60

139.49

06/2009

(NLC)

12 DIPKA EXPANSION OCP (SECL) (20

07/2005

1268.53

1268.53

494.94

03/2010

MTY)

13 GEVRA EXPANSION OCP (SECL) (25

07/2005

1667.55

1667.55

497.20

03/2010

MTY)

14 JHANJRA LONGWAL UG PHASE 2, ECL

11/2006

287.18

287.17

11/2009
-

15 KRISHNASHILA (NCL) (4 MTY)

05/2006

789.88

789.88

95.58

03/2010
-

16 KULDA OCP (MAHANADI COALFIELDS

01/2005

302.96

302.96

42.49

03/2010

LTD.) (10 MTY)

17 BHARATPUR EXPN. PH-III PROJECT

02/2007

131.39

131.39

03/2010

(MCL)

- 16 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

18 ASHOK EXPN.OCP -CCL (5 MTY)

3
04/2006

Anticipated
Cost

471.66

471.66

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
94.84

341.63
19 KUSMUNDA EXPN. OCP (SECL) (10

06/2006

737.65

Addl.
Delay Milestones
during Acheived/
month
Total

10

03/2011

03/2011

1 /

03/2011

0 /

03/2012

2 /

03/2012

0 /

03/2012

0 /

03/2012

1 /

07/2012

0 /

03/2013

2 /

11

03/2013

0 /

03/2014

2 /

03/2014

2 /

03/2014

0 /

5 /

737.65

458.25

03/2011

MTY)

20 BLOCK-B OCP NCL (3.5 MTY)

07/2006

746.04

746.04

26.90

03/2012
-

21 NIGAHI PROJECT EPR

10/2007

529.40

259.40

03/2012
-

22 Kaniha OCP

12/2007

457.77

457.77

44.43

03/2012
-

23 SHANTIKHANI LONGWALL PROJECTS

10/2006

249.03

249.03

12.84

03/2012

(SCCL)

24 MAGADH OC (CCL) (12 MTY)

07/2006

469.78

469.78

3.10

07/2012
-

25 ADRIYALA SHAFT PROJECT, SCCL

09/2006

212.34

212.34

8.68

03/2013
-

26 JALLARAM SHAFT PROJECT (SCCL)

09/2007

467.78

467.78

9.64

03/2013
-

27 AMLOHRI EPR (NCL) (6 MTY)

05/2006

1352.04

1352.04

03/2014
-

28 BINA EXTN. PROJECT, NCL (6 MTY)

11/2006

168.97

168.97

2.74

03/2014
-

29 Bhubaneswari; OCP

12/2007

490.10

490.10

33.74

03/2014
-

30 POOTKI BALIHARI(BCCL)

12/1983

199.87

182.60

180.35

199.87

Total :

16560.23

03/1994

03/2000
17342.83

4968.65

4091.51

1309.15

56 / 172

MINES
31 SECOND PHASE EXPANSION OF

10/2004

4091.51

12/2008

12/2008

25 / 111

NALCO MINE,REFINERY,SMELTER AND

4091.51

Total :

4091.51

1309.15

219.04

111.61

25 / 111

STEEL
32 REBUILDING OF COKE OVEN BATTERY

12/2004

219.04

01/2007

07/2008

4 /

10

07/2008

6 /

07/2008

1 /

10/2008

1 /

No.5. BHILAI (SAIL)

33 INST. OF SLAB CASTLER, RH

07/2005

520.76

520.76

350.59

09/2007

DEGASSER AND LADLE FURNACE

34 COAL DUST INJECTION IN BF-2 & 3

04/2006

132.73

133.92

35.29

05/2008
-

35 AUG. of COKING COAL FACLITIIES IN

09/2006

133.91

134.32

27.40

03/2008

COAL HANDLING PLANT

- 17 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

36 INSTALLATION OF MSDS-V AND


TRANS. NETWORK FOR POWER

3
05/2007

Anticipated
Cost

143.02

143.02

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
13.73

Addl.
Delay Milestones
during Acheived/
month
Total

10

11/2008

11/2008

0 /

06/2009

0 /

06/2009

0 /

07/2009

0 /

08/2009

0 /

08/2009

0 /

09/2009

0 /

10/2009

0 /

10/2009

0 /

10/2009

2 /

20

02/2010

0 / 126

04/2010

0 /

0 /

21

37 INSTALLATION OF 700 TPD OXYGEN

07/2007

302.70

302.70

6.08

06/2009

PLANT

38 INSTALLATION OF NEW COKE OVEN

07/2007

123.22

123.22

6.78

06/2009

GAS HOLDER

39 INSTALLATION OF 700 TPD AIR

07/2007

244.30

244.30

0.63

07/2009

SEPARATION UNIT-4 AT OXYGEN PLAN

40 REBUILDING STEEL PLANT (SAIL)

05/2007

248.94

248.94

16.88

08/2009
-

41 Installation of new turbo blower in turbo

10/2007

105.33

105.33

08/2009

blower station

42 REBUILDING OF COKE OVEN BATTERY- 03/2007

416.50

416.50

17.02

09/2009

10 (IISCO(SAIL))

43 Upgradation of blast furnance No. 2

10/2007

892.32

892.32

08/2009

(Bokaro Steel Plant)

44 SIMULTANEOUS BLOWING OF BOF

01/2008

197.66

197.66

10/2009

CONVERTER OF SMS-II

45 Bailadila Iron Ore Deposite - II(B) (NMDC)

01/2003

295.89

295.89

28.98

10/2009
-

46 EXPANSION OF LIQUID STEEL

10/2005

8692.00

8692.00

508.00

10/2009

CAPACITY FROM 3MT TO 6.3MT (RINL)

47 Rebuilding of coke oven battery No.1 &

10/2007

500.90

500.90

04/2010

2(Bokaro Steel Plant)

48 COKE OVEN BATTERY No. 4(Phase-1)

12/2003

286.63

355.21

273.62

12/2006

(RINL)

Total :

13455.85

13526.03

14 / 189

1396.61

PETROLEUM
49 ADDL. DEVELOPMENT OF A-1 LAYER, L- 04/2005

910.53

910.53

734.67

12/2006

02/2008

0 /

02/2008

0 /

03/2008

-1

0 /

03/2008

0 /

03/2008

0 /

04/2008

9 /

10

04/2008

0 /

III RESERVOIR MHN., ONGC

50 BARGE BUMPER, BOAT LANDING AND

09/2006

148.84

148.84

104.33

02/2008

RISER PROJECTORS PRO. (ONGC)

51 PARADIP-HALDIA CRUDE OIL PIPLINE

03/2004

1178.00

1178.00

1081.26

03/2006

(IOCL)

01/2008
52 ADDL DEV. OF BASIN FIELD AND INST.

03/2004

1770.69

2937.01

2108.34

01/2008

OF IIND BOSTER COMP. ONGC

53 ADDITIONAL DEVELOPMENT HEERA,

01/2005

569.07

569.07

683.82

04/2007

PART-II, ONGC

54 DAHEJ-HAZIRA-URAN PIPELINE

12/2002

1416.00

1521.23

1059.70

07/2005

PROJECT(GAIL)

03/2008
55 DEVELOPMENT OF BASSEIN EAST

04/2003

985.17

1688.38

875.16

03/2006

(ONGCL)

- 18 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

56 DEV OF G1 & GS-15 (ONGCL)

3
04/2003

4
429.82

Anticipated
Cost

5
1262.93

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
1064.17

Addl.
Delay Milestones
during Acheived/
month
Total

10

03/2005

04/2008

0 /

05/2008

0 /

06/2008

6 /

13

06/2008

13 /

45

08/2008

64 /

72

08/2008

0 /

10/2008

0 /

10/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

01/2009

0 /

02/2009

0 /

03/2009

6 /

07/2009

0 /

09/2009

0 /

10/2009

0 /

69

11/2009

0 /

12/2009

0 /

12/2009

0 /

12/2009

0 /

57 C2-C3 & LPG RECOVERY FROM LNG,

12/2003

900.92

1493.49

366.29

06/2006

DAHEJ (ONGC)

58 DABHOL-PANVEL PIPELINE PROJECT

01/2006

1143.54

1326.52

648.79

07/2007

(GAIL)

59 CLEAN FUELS PROJECT AT VISAKH

04/2003

1635.00

2147.79

1894.01

05/2006

REFINERY(HPCL)

60 GREEN FUELS & EMISSION CONTROL

10/2002

1152.00

1731.01

1264.47

04/2005

(HPCL) MUMBAI REF.

61 PANIPAT-JALANDHAR LPG PIPELINE

05/2006

186.72

186.72

68.12

08/2008

(IOCL)

62 PROPYLENE RECOVERY UNIT AT

10/2006

342.65

342.65

10/2008

MUMBAI REFINARY (HPCL)

63 KOYALI-RATLAM PRODUCT OIL

12/2004

224.69

194.28

156.41

12/2006

PIPLINE (IOCL)

64 AUGMENTATION OF MUNDRA-PANIPAT

06/2005

205.00

205.00

28.74

03/2008

CRUDE OIL PIPLINE (IOCL)

65 EXPANSION OF PANIPAT REFINERY

06/2005

806.00

1007.83

154.31

03/2008

FROM 12 TO 15 MMTPA (IOCL)

12/2009
66 DEVELOPMENT OF C-SERIES FIELDS

08/2006

3195.16

1800.00

333.54

12/2008

(ONGC)

67 DADRI-PANIPAT R-LNG SPUR PIPLINE

06/2005

250.66

298.00

39.39

06/2008

(IOCL)

68 DEVELOPMENT OF B-22 CLUSTER

01/2007

1552.63

1552.63

4.39

02/2009

FIELDS

09/2010
69 IOR, RUDRASAGAR (ONGCL)

09/2001

113.90

219.22

127.12

03/2006
-

70 CHENNAI-BANGLORE PIPLINE (IOCL)

07/2007

232.11

232.11

1.71

07/2009
-

71 CRUDE OIL RECEIPT FACILITIES -

04/2006

2591.80

2591.80

25.83

09/2009

PHASE-II (BPCL)

72 DIESEL HYDROGEN TREATMENT

05/2006

1431.91

1431.91

283.16

09/2009

PROJECT, BRPL

73 PANIPAT NAPHTA CRACKER PROJECT

04/2006

12138.00

14439.00

3269.92

09/2009

(IOCL)

74 INST. OF FACILITIES FOR

11/2005

1876.00

2869.00

553.43

04/2009

IMPROVEMENT IN DIESEL QUALITY

75 MSQ UPGRADATION PROJECT AT

01/2008

1131.00

1131.00

41.76

12/2009

PANIPAT REFINERY

76 INST. OF FCC GASOLINE DESULPHUN

01/2008

348.00

348.00

5.86

12/2009

UNIT AT MATHURA REFINERY

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Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

77 RESIDUE UPGRADATION AND MS/HSD


QUANLITY IMP. PROJECT (IOCL)

3
01/2007

4
5693.00

Anticipated
Cost

5
5693.00

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
351.43

Addl.
Delay Milestones
during Acheived/
month
Total

10

01/2010

01/2010

0 /

03/2010

3 /

03/2010

0 /

03/2010

0 /

04/2010

0 /

05/2010

13

0 /

06/2010

0 /

03/2011

6 /

0 /

78 IOR LAKWA - LAKHMANI (ONGCL)

09/2001

345.10

429.38

337.82

03/2007
-

79 OFFSHORE GRID

01/2007

740.02

740.02

0.95

03/2010

INTERCONNECTIVITY PROJECT IN

03/2012
80 DEVELOPMENT OF B-193 CLUSTER

06/2007

3248.78

3248.78

03/2010

FIELDS

08/2010
81 CONSTRUCTION OF NEW PROCESS

01/2007

2853.29

2853.29

04/2010

COMPLEX MHN

82 LUBE OIL BASE STOCK QUALITY

10/2006

638.90

638.90

26.53

04/2009

UPGD. AT MUMBAI REFINERY (HPCL)

83 HEERA AND SOUTH HEERA RE-

09/2006

2305.30

1339.25

237.71

06/2010

DEVELOPMENT PROJECT (ONGC)

84 IOR GELEKI (ONGCL)

09/2001

390.09

834.90

499.65

03/2007
-

85 DEVELOPMENT OF SB-11, BASSEIN

03/2005

245.33

140.04

132.47

05/2007

FIELD, ONGC

Total :

55325.62

61681.51

18565.26

5868.37

3947.40

107 / 224

POWER
86 KAHAL GAON STPP STAGE - II (NTPC)

05/2004

5868.31

05/2007

02/2008

49 /

57

03/2008

26 /

41

03/2008

11 /

13

03/2008

14 /

21

03/2008

11 /

19

03/2008

20 /

23

03/2008

9 /

14

03/2008

7 /

12

03/2008

4 /

18

03/2008

17 /

19

05/2008

10 /

17

1500 MW

87 TEESTA HE PROJECT STAGE-V

02/2000

2198.04

2198.04

2448.52

02/2007

(NHPC)

88 NORTHERN REGION SYSTEM

01/2004

271.80

310.79

278.00

07/2006

STRENGTHENING - I (P.GRID)

89 TRANSMISSION SYSTEM - TEESTA-V

12/2004

208.75

291.55

205.05

05/2008

HEP(3*170) (P.GRID)

90 WESTERN REGION SYSTEM

08/2004

199.21

200.81

188.64

11/2007

STRENGTHENING SCHEME - 1(PR. GR.)

91 SIPAT TRANSMISSION SYSTEM STAGE- 12/2003

1454.79

2208.49

2096.34

02/2007

1 (P.Gr.)

92 NORTHERN REGION SYSTEM

07/2004

230.52

280.14

205.41

03/2008

STRENGTHING SCHEME - III (P.GR.)

93 SIPAT STAGE-II TRANSMISSION

08/2004

601.90

653.92

626.01

08/2007

SYSTEM (PGCIL)

94 KAIGA 3&4 TRANSMISSION SYSTEM

03/2005

596.45

664.02

504.97

12/2007

(PGCIL)

95 SYSTEM STRENGTHENING - VI OF

03/2005

113.73

107.53

101.92

12/2007

SOUTHERN REGION (PGCIL)

96 RAPP 5&6 TRANSMISSION SYSTEM

06/2005

499.45

556.86

445.35

03/2008

(PGCIL)

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NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

97 KAHALGOAN-II(PH.-II) TRANSMISSION
SYSTEM (PGCIL)

3
01/2005

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

464.02

455.71

439.64

Addl.
Delay Milestones
during Acheived/
month
Total

10

10/2007

06/2008

9 /

18

06/2008

3 /

22

10/2008

11 /

22

11/2008

15 /

38

01/2009

0 /

04/2009

19 /

39

04/2009

6 /

19

05/2009

3 /

20

06/2009

10 /

35

06/2009

2 /

20

06/2009

0 /

06/2009

5 /

18

07/2009

6 /

17

07/2009

3 /

21

09/2009

10 /

30

09/2009

5 /

18

10/2009

2 /

20

10/2009

7 /

20

12/2009

2 /

25

12/2009

34 /

56

12/2009

0 /

98 SIPAT-II SUPP. TRANS. SYSTEM

06/2005

813.67

820.45

320.53

06/2008

(PGCIL)

99 KOLDAM HEP TRANSMISSION LINE

09/2005

464.91

464.91

75.89

09/2008

(PGCIL)

100 KUNADANKULAM-APP TRANS. SYSTEM

05/2005

1779.29

1896.65

941.10

11/2008

(PGCIL)

101 TRANSMISSION SYSTEM ASSOCIATED

01/2006

483.10

483.10

160.81

01/2009

WITH NORTH-WEST TRANS.(PGCIL)

102 KOLDAM HEP (NTPC) 800 MW

10/2002

4527.15

4527.15

1914.34

04/2009
-

103 SY.STR. IN SOUTH-WESTERN PART

10/2006

381.28

381.28

177.52

04/2009

OF NORTHERN GRID (PART-A) SCH

104 SYSTEM STRENGTENING SCHEME IN

12/2005

109.95

109.95

21.83

05/2009

ROORKEE AREA (PGCIL)

105 SEWA- II H.E.P (NHPC)

09/2003

665.46

665.46

589.72

09/2007
-

106 EAST-WEST TRANSNISSION

06/2006

803.70

803.70

2.79

06/2009

CORRIDOR STRENGTHNING SCHEME

107 ENHANCEMENT OF TRANSMISSION

10/2006

103.80

103.80

06/2009

CAPACITY IN EAST-WEST CORRIDOR O

108 NORTHERN REGION SYSTEM

06/2006

721.25

721.25

261.79

06/2009

STRENGTHENING SCHEME - V

109 SYSTEM STRENGTHENING - VII OF

05/2005

279.30

340.14

144.49

07/2009

SOUTHERN REGION (PGCIL)

110 NORTHERN REGION SYSTEM

01/2007

186.95

186.95

0.35

07/2009

STRENGTHENING SCHEME -VI (PGCIL)

111 TRANSMISSION SY. ASSOCIATED

12/2005

3779.46

3779.46

1264.99

09/2009

WITH BARH GENER. PROJECT(P.GR.)

112 KOTESWAR TRANSMISSION SYSTEM

06/2006

260.34

266.61

89.73

06/2008

(PGCIL)

113 EASTERN REGION STRENGTHENING

10/2004

975.96

975.96

38.65

10/2009

SCHEME - I

114 SY. STR. IN SOUTH-WESTERN PART

10/2006

150.26

153.54

54.12

10/2009

OF NORTHERN GRID (PART-B)

115 TESSTA LOW DAM STAGE - III (NHPC)

10/2003

768.92

768.92

589.04

03/2007
-

116 SIPAT STPP STAGE - I (NTPC) 1980 MW

12/2003

8323.39

8323.39

4469.23

12/2009
-

117 NORTHERN REGION SYSTEM

10/2006

220.69

220.69

04/2009

STRENGTHENING SCHEME - VIII

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NIC-MoS&PI(IPMD)

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Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

118 TRANSMISSION SYSTEM ASSOCIATED


WITH PARBATI - III HEP

3
07/2006

Anticipated
Cost

557.24

557.24

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
1.14

Addl.
Delay Milestones
during Acheived/
month
Total

10

01/2010

01/2010

1 /

22

02/2010

5 /

26

03/2010

2 /

07/2010

1 /

20

08/2010

0 /

08/2010

0 /

08/2010

0 /

08/2010

0 /

08/2010

11 /

26

09/2010

0 /

15

10/2010

9 /

39

11/2010

0 /

12/2010

2 /

20

12/2010

0 /

02/2011

0 /

02/2011

14 /

51

03/2011

0 / 107

05/2011

0 /

05/2011

0 /

10/2011

6 /

34

12/2011

0 /

119 KORBA STPP STAGE - III (NTPC) 1X500

08/2006

2448.50

2448.49

591.12

02/2010

MW

120 TUIRIAL HE PROJECT(NEEPCO)

07/1998

368.72

689.81

236.01

07/2006
-

121 WESTERN REGION STRENGTHENING

07/2006

5221.23

5221.23

68.63

07/2010

SCHEME -II (PGCIL)

122 CHAMERA,STAGE-III (NHPC)

08/2005

1405.63

1405.63

376.16

08/2010
-

123 TEESTA LOW DAM HEP, STAGE-IV

09/2005

1061.38

1061.38

209.64

09/2009

(NHPC)

124 URI H.E.P STAGE -II (NHPC)

08/2005

1729.29

1724.79

296.05

11/2009
-

125 NIMOO BAZGO HYDROELECTRIC

08/2006

611.01

611.01

135.39

08/2010

PROJECT, NHPC

126 FARAKKA STPP STAGE - III (NTPC)

07/2006

2570.44

2570.44

347.78

08/2010

1X500 MW

127 TRANSMISSION SYSTEM ASSOCIATED

12/2005

358.42

358.42

3.89

12/2008

WITH PARBATI = II HEP

128 NATIONAL CAPITAL THERMAL POWER

10/2006

5135.33

5135.33

736.58

10/2010

PRO. STAGE-II (NTPC) 2X490 MW

129 PARBATI H.E.P. STAGE -III (NHPC)

10/2005

2304.56

2304.56

370.77

10/2010
-

130 PARBATI HEP (NHPC) II

09/2002

3919.59

3919.59

2010.78

09/2009
-

131 KOTESHWAR HEP(THDC)

04/2000

1301.56

1301.56

650.57

04/2005
-

132 CHUTAK HYDROELECTRIC PROJECT,

08/2006

621.26

621.26

122.46

02/2011

NHPC

133 BARH STPP(3x660MW) NTPC 1980 MW

12/2003

8692.97

8692.97

2073.85

11/2010
-

134 KAMENG HYDROELECTRIC PROJECT

12/2004

2496.90

2496.90

651.15

12/2009

(NEEPCO)

135 Simhadri STPP Stage - II

08/2007

5103.39

5103.39

318.57

05/2011
-

136 URI - II TRANSMISSION SYSTEM

10/2006

238.25

238.25

(PGCIL)

137 LOHARINAG-PALA HEP(4X150 MW)

06/2006

2895.10

2895.10

203.25

11/2011

(NTPC) 4X150 MW 16007

138 TEHRI PUMPED STORAGE PLANT

07/2006

1657.00

1657.60

205.41

06/2011

(1,000 MW) (THDC)

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NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

139 SUBANSIRI LOWER H.E.P (NHPC)

3
09/2003

4
6285.33

Anticipated
Cost

5
6285.33

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
1867.39

Addl.
Delay Milestones
during Acheived/
month
Total

10

09/2010

01/2012

2 /

11

01/2012

3 /

03/2013

5 /

31

07/2014

0 /

140 RAMPUR HEP (412MW) (SJVNL)

01/2007

2047.03

2047.03

203.84

01/2012
-

141 TAPOVAN-VISHNUGAD HEP

11/2006

2978.48

2978.48

157.46

03/2013

(4X130MW) (NTPC) 4X130 MW

142 KISHANGANGA HEP (NHPC)

07/2007

2238.67

2238.67

30.63

07/2014
-

143 LOKTAK D/S HEP(NHPC)

12/1999

578.62

578.62

28.33

06/2006

0 /

36 /

40

29 /

37

0 /

10 /

20

144 SIPAT STPP STAGE -II (2X500

11/2003

4039.67

4039.67

2898.90

12/2007

MW)(NTPC) 1000 MW

145 TR.SYSTEM ASSOCIATED WITH TALA

06/2003

1980.70

2483.88

709.77

06/2006

HEP.(P.GRID)

146 STRENGTHNING -V OF SOUTH REGION

06/2004

92.12

105.86

32.71

06/2007

GRID (PGCIL)

147 NEYVELI TS-II TRANSIMISSION

01/2005

691.83

806.38

466.89

12/2007

SYSTEM (PGCIL)

Total :

110136.02

112368.46

466 / 1224

38609.29

HEALTH & FW
148 NORTH EAST INDIRA GANDHI INST-

05/1986

ITUTE OF HEALTH & MS

71.18

443.15

337.29

422.60

Total :

71.18

03/1999

7 /

16

03/2005
443.15

7 /

337.29

16

RAILWAYS
149 AKOLA-PURNA (G.C), SCR

02/2000

228.00

497.63

425.88

02/2008

0 /

02/2008

0 /

02/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

150 KAPTANGANJ-THAWE-SIWAN-

09/2001

320.10

320.10

108.05

CHHAPRA GC (NER)

151 DHARMAVARAM-PAKALA (GC), SCR

04/1997

200.00

546.49

145.51

294.99
152 2ND BRIDGE ON BIRUPA &

04/1997

MAHANADI(B&S),(ECOR) (RVNL)

153 HOSPET-GUNTAKAL(LD),SCR (RVNL)

93.10

122.00

126.11

109.45
03/1996

105.22

268.00

242.75

12/1999
-

154 Utratia-Chandrauli & Sultanpur-Bandhuan

04/1998

47.12

102.20

94.79

12/2004

Kalan, (LD) (NR)

155 Jafrabad - Utratia Phase - II, (LD) (NR)

04/2000

64.20

100.42

86.12

03/2005
-

156 HAPUR-KANKATHER (LD),NR

04/2003

106.64

117.31

106.64

119.66

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NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

157 VIRAMGAM-BHILDI(WR),GC

3
04/1990

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

155.66

119.75

136.72

Addl.
Delay Milestones
during Acheived/
month
Total

10

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

05/2008

0 /

06/2008

0 /

06/2008

0 /

07/2008

0 /

09/2008

0 /

10/2008

0 /

11/2008

0 /

11/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

158 MIRAJ-LATUR ROAD(GC),CR

04/1993

225.00

816.40

417.58

323.00
159 KATIHAR - JOGBANI (GC)(NEFR)

09/2001

100.00

03/2001
-

492.98

496.80

160 THANE-TURBHE-NERUL-VASHI(MTP)

05/1992

403.39

403.92

385.85

03/2000
-

161 DANIAWAN-BIHARSARIF (NL), ECR

04/2001

104.79

104.79

41.63

162 GUNTUR-GUNTAKAL-

04/1992

458.45

573.12

546.28

KALLURU(GL)(SCR)

163 Obulavaripalle - Krishnapatnam (RVNL)

07/2006

743.00

732.80

53.89

03/2008
-

164 FREIGHT OPERATIONS INFORMATION

03/1984

SYSTEM (FOIS)

165 KUMARGHAT-AGARTALA(NL),NEFR

520.00

422.79

383.29

422.79
04/1996

575.00

03/1995
-

750.00

789.42

166 KHURDA ROAD - BARANG 3RD LINE

04/2000

133.41

207.00

62.31

(DL) (ECOR) (RVNL)

167 TOLLYGANJ-GARIA(MTP)

03/2000

907.69

1032.76

713.55

12/2006
-

168 MACHERLA-NALGONDA(NL)(SCR)

07/1998

125.00

250.38

0.27

07/2008
-

169 BHILDI-SAMDARI (GC),NWR (RVNL)

04/1999

244.74

479.00

199.66

170 RAJATGARH-BARANG(LD),ECOR (RVNL) 04/1999

166.16

240.00

116.24

171 CUTTACK - BARANG (LD) (ECOR)

04/1995

127.13

135.00

87.21

(RVNL)

172 TAHANJAVUR-VILLUPURAM GAUGE

10/2001

223.00

356.90

342.62

CONVERSION (G.C)(SR) (RVNL)

173 PALWAL-BHUTESWAR 3RD LINE

04/2005

240.00

330.00

59.24

03/2009

DOUBLING (NCR) (RVNL)

174 ALIGARH-GAZIABAD 3rd LINE

04/2003

230.73

399.50

98.61

03/2009

DOUBLING (RVNL)

175 AJMER-PHULERA-RINGUS-REWARI

04/2005

352.00

716.60

390.09

03/2008

(G.C)(NWR) (RVNL)

176 LANJHIGARH-JUNAGARH NL(ECOR)

04/1993

100.00

142.98

49.48

119.29
177 DEOGHAR-DUMKA NEW BG LINE

02/1999

180.73

03/2002
-

180.73

192.52

12/2006

(DOUBL.)(ER)

- 24 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

178 PRATAPNAGAR-CHOTA UDAIPUR (GC)


(WR)

3
04/2005

Anticipated
Cost

148.61

227.52

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
68.36

Addl.
Delay Milestones
during Acheived/
month
Total

10

02/2009

0 /

02/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

04/2009

0 /

05/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

09/2009

0 /

09/2009

0 /

12/2009

12

0 /

12/2009

0 /

12/2009

0 /

12/2009

0 /

12/2009

0 /

179 NANDYAL-YERRAGUNTLA(NL),SCR

03/1997

155.74

224.01

88.37

164.36
180 BILASPUR-URKURA (DL) (SECR) (RVNL)

04/1997

151.52

273.00

249.29

181 RANCHI-LOHARDAGA(GC),SER

04/1997

193.78

456.00

205.26

182 JAYANAGAR-DARBHANGA-NARKATIA

04/1997

GANJ(GC),ECR

183 RANGIA-MURKONGSELEK, (GC) NEFR

233.00

329.17

192.26

335.77
01/2004

915.70

912.70

4.30

915.70
184 Vallaparpadm - Idapally, (NL) (RVNL)

07/2006

246.50

246.50

60.69

03/2009
-

185 Chhapra - Setting up of wheel

03/2005

470.09

881.19

70.67

manufacturing plant,

186 ETAWAH-MAINPURI (NL),NCR

09/2001

129.70

129.70

63.94

187 BIDAR-GULBARGA,SCR(NL)

02/1999

242.42

369.70

77.44

369.70
188 CALICUT-MANGALORE (DL) (SR)

02/1996

240.00

572.51

532.61

189 PATCH DOUBLING PH-II OF GOOTY-

05/2002

304.50

306.00

168.56

RENIGUNTA (DL) (SCR) (RVNL)

190 LALITPUR-SATNA-REWA-SINGRULI

09/1998

925.00

925.00

222.46

NL, (NCR)

191 KOSI BRIDGE (NL), ECR

04/2002

323.41

323.41

21.45

192 RAJKOT-VERAVAL & WANSJALIYA-

04/1992

JETALSAR GC(WR)

193 HARIDASPUR-PARADEEP(NL),ECOR

112.53

374.34

299.75

320.66
04/1996

301.64

03/1996
-

499.40

100.51

(RVNL)

194 NEW JALPAIGURI-NEW BONGAIGAON

11/1998

536.85

890.83

860.79

03/2003

(GC),NEFR

195 MANDARHILL-DUMKA-RAMPURHAT

04/1995

184.00

254.07

161.28

(NL),ER

196 AGRA-ETAWAH VIA FATEBAD & BAD

04/1999

108.00

214.09

88.75

(NL),NCR

197 MAYNAGURI TO JOGIGHOPA VIA

02/2000

733.00

894.38

183.62

CHANGRA (NL),NEFR

198 DEOGHAR - SULTANGANJ (INL), ER

04/2000

138.00

607.00

98.41

- 25 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

199 RAIL-CUM-ROAD BRIDGE AT MUNGER


(NL), ECR

3
04/2002

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

921.00

921.00

198.12

Addl.
Delay Milestones
during Acheived/
month
Total

10

03/2009

12/2009

0 /

12/2009

0 /

03/2010

12

0 /

03/2010

0 /

03/2010

12

0 /

12/2010

0 /

03/2011

0 /

12/2011

0 /

03/2012

48

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

200 CHURCHGATE-VIRAR:CONV.OF 1500V

07/1996

DC TRACTION TO 25 KV AC,WR

201 RAICHUR-GUNTAKAL(DL)(SCR) (RVNL)

273.67

648.76

256.26

654.51
04/2003

136.62

221.90

22.61

12/2007
-

202 LUMDING-SILCHAR(GC),NEFR

04/1996

648.00

1676.31

1097.06

1401.01
203 RENIGUNTA-GUNTAKAL(RE) (RVNL)

06/2000

168.34

296.20

58.90

04/2003
-

204 PATNA GANGA BRIDGE (NL), ECR

04/2001

624.47

624.47

326.20

10/2007
-

205 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)

04/2003

727.56

2000.00

25.45

206 UDHAMPUR-SRINAGAR-BARAMULLA

03/1995

2500.00

11270.00

4352.48

03/2001

(NL),NR

207 BPUTRA BRIDGE AT BOGIBIL & LINK

04/1996

1000.00

1767.36

880.60

04/2008

LINES,NEFR

208 K-PURAM-CALICUT INCLD. SHORANUR-

03/2001

M-LORE (DL) (SR)

209 JALANDHAR-PATHANKOT-JAMMU-

03/2002

TAWI (LD),NR

210 Madurai - Dindigul, (LD) (SR)

178.76

188.13

181.36

177.34
409.00

625.30

588.04

408.76
04/2003

73.19

06/2007
-

128.56

87.12

211 SURAT-KOSAMBA (LD),WR

04/2000

133.00

133.00

212 BHATNI-JIRADEI PATCH DOUBLING

04/2006

100.27

100.27

0.01

(NER)

213 MUNDERWA-BABHNAN PATCH

04/2006

102.10

102.10

22.75

DOUBLING (NER)

214 Gaelkera - Manoharpur, (LD) (SER)

03/1998

186.92

283.10

1.84

02/2006
-

215 Podapahar - Banspani, (LD) (SER)

04/2006

129.74

138.01

25.77

216 HOTGI-GADAG(GC),SWR

04/1994

180.00

312.42

427.71

03/1999
03/2003

217 RUPSA-BANGRIPOSI (GC)(SER)

02/1996

57.94

137.57

76.33

03/1998
-

218 TIRUCHIRAPPALI-NAGORE-

09/1995

100.00

391.12

261.78

KARAIKKAL(SR)(GC)

219 AJMER-UDAIPUR-CHITTAURGARH
(GC),NWR

09/1996

262.00

456.00

433.39

470.63

03/2000

- 26 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

220 GONDIA-JABALPUR(GC),(SECR)

3
02/1997

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

356.00

524.88

240.00

03/1998

Addl.
Delay Milestones
during Acheived/
month
Total

10

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

221 SURENDRANAGAR-

03/1997

437.40

528.49

341.88

03/2004

BHAVNAGAR(GC),WR

222 KANPUR-KASGANJ-MATHURA(GC),NER

03/1997

395.00

661.72

510.14

598.98
223 VILLUPURAM-KATPADI (GC)(SR)

02/2000

175.00

235.69

168.09

224 TRICHY MANAMADURAI (GC) (SR)

02/2000

175.00

270.36

308.21

225 GONDA-GORAKHPUR LOOP WITH

03/2002

383.15

381.17

80.02

ANAND NAGAR-NAUTANWA GC (NER)

226 QUILON-TIRUNELVELI-TENKASI-

03/1998

280.00

702.39

397.98

VIRUDHUNAGAR(SR)(GC)

227 BANKURA - DAMODAR (GC) (SER)

03/1998

111.90

325.17

192.65

03/2005
-

228 REWARI-SADULPUR-HISSAR (GC),NWR

04/1997

198.96

364.19

77.05

229 SAMASTIPUR-KHAGARIA (GC), ECR

04/1996

122.45

122.45

170.93

230 SRIGANGANAGAR-SARUPSAR (GC),

04/1997

143.92

168.80

4.77

NWR

231 CHHINDWARA - NAGPUR (GC)(SECR)

04/2005

383.79

383.79

13.38

232 MANSI-PURNIA (EXTENSION OF MANSI-

04/1996

SAHARSA) GANGA CON. (ECR)

233 HUBLI-AKOLA(NL),SWR

114.01

162.39

135.11

283.95
04/1995

227.00

997.58

43.47

234 BELAPUR-SEAWOOD-URAN ELECTRIF-

03/1996

401.81

495.44

102.88

03/2004

IED DOUBLE LINE(MTP)-PH-I

235 KURLA-BHANDUP PHASE - I (MTP)

04/1995

49.84

102.90

91.69

03/2002
-

236 EXTN. OF MRTS FROM VELACHERY TO

04/2006

415.59

495.74

STN.THOMAS MOUNT -(MTP)

237 NANGALDAM-TALWARA(NL),NR

03/1981

37.68

450.00

158.05

238 GUNA-ETAWAH(NCR), NL

04/1985

158.77

400.00

393.12

274.56
239 EKLAKHI-BALURGHAT(NL),NEFR

01/1986

36.80

282.74

219.62

274.41
240 PEDAPALLI-KARIMNAGAR-NIZAMABAD
NL(SCR)

12/1994

124.43

03/1994

517.63

407.78

242.93

- 27 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

241 AMRAVATI-NARKHER NL(CR)

3
06/1994

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

120.90

284.27

175.80

175.30
242 HOWRAH-AMTA-CHAMPADANGA NL

04/1974

(SER)

243 DALLIRAJHARA-JAGDALPUR,NL,SECR

31.42

369.00

06/1999

10

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

154.30

84.00

154.30
04/1995

Addl.
Delay Milestones
during Acheived/
month
Total

03/2007
-

968.60

244 KOTTUR-HARIHAR(NL),(SWR)

04/1995

65.94

124.13

68.24

245 HASSAN-BANGALORE VIA SHRAVANA-

02/1997

295.00

412.91

247.42

BELGOLA(NL),SWR

246 AHMEDNAGAR-PARLI VAIJNATH(NL) CR 02/1997

353.08

462.67

15.43

247 DAUSA-GANGAPUR CITY(NL),NWR

02/1997

151.84

208.83

30.98

248 KARUR-SALEM(NL),SR

02/1997

155.55

229.88

148.54

249 MUZAFFARPUR-SITAMARHI(NL),ECR

03/1997

100.00

210.79

137.63

250 KHAGARIA-KUSHESHWAR ASTHAN

03/1997

78.23

162.87

34.63

(NL) (ECR)

251 KADUR-CHIKMAGALUR-SAKLESHPUR

04/1996

157.00

274.29

64.05

(NL),(SWR)

252 MUNEERABAD-

04/1996

MAHABOOBNAGAR(NL),SCR

253 ARA-SASARAM(NL),ECR

377.32

497.47

39.76

236.41
07/1997

120.00

189.14

213.49

03/2006
-

254 KODERMA-RANCHI VIA BARKAKHANA

03/1999

491.19

1033.00

346.89

07/2005

(NL),ECR

255 CHANDIGARH-LUDHIANA(NEW BG

07/1997

248.44

576.27

308.49

LINE),NR

256 ANGAMALI-SABARIMALA (N.L.)(SR)

10/1998

550.00

550.00

16.94

257 KOTLPALLI-NARASAPUR (NL) (SCR)

12/2001

330.00

695.00

9.41

258 BANGLORE - SATYAMANGALAM

02/1999

138.00

901.62

0.29

(NL)(SWR)

259 BARAMATI - LONAND (NL), CR

03/1998

75.00

138.48

20.71

260 GADWAL - RAICHUR (NL), SCR

04/1998

92.63

128.41

60.27

261 TANUR (KUTTIPURAM) GURUVAYUR

04/1995

40.00

137.71

8.16

(NL) (SR)

- 28 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

262 TARAKESWAR - BISHNUPUR NEW BG


LINE (NL), ER

3
04/2000

Anticipated
Cost

157.96

567.00

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
90.32

Addl.
Delay Milestones
during Acheived/
month
Total

10

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

263 JIND-SONEPAT (NL),NR

01/2004

190.81

238.56

0.48

264 REWARI-ROHTAK (NL),NR

01/2004

149.38

330.23

79.19

265 KHURDA ROAD-BOLANGIR(NL)ECOR

04/1994

355.38

1000.00

74.01

266 BIHARSHARIFF-BARBIGHA (NL), ECR

04/2001

103.86

103.86

8.21

267 HAJIPUR-SUGAULI VIA VAISHALI (NL),

04/2003

324.66

324.66

58.23

ECR

268 KODERMA-TILAIYA (NL), ECR

04/2002

459.91

459.91

33.10

269 KODERMA GIRIDH (NL), ECR

04/1996

371.36

371.36

135.86

270 BARBIGHA - SHEKHPURA + NEORA-

04/2002

120.23

120.23

20.24

DANIAWAN (NL), ECR

271 RAJGIR-TILAIYA (NL), ECR

04/2001

180.82

180.82

161.87

180.82
272 RAMGANJMUNDI-BHOPAL (NL),WCR

04/2001

727.13

726.05

77.20

727.13
273 MAHARAJGANJ-MASRAKH (NL) - NER

04/2003

104.10

03/2006

113.75

40.35

274 KICHHA-KHATIMA (NL) - NER

04/2003

165.67

165.67

0.15

275 HATHUA-BHATNI (N L) (NER)

04/2005

200.73

230.03

45.76

276 SUKINDA ROAD - ANGUL (NL)(ECOR)

04/1998

183.23

638.00

0.20

02/2015

(RVNL)

277 TALCHER-BIMALAGARH(NL)(ECOR)

04/2005

726.96

810.78

7.98

278 MANOHARABAD-KOTHAPALLI NEW

04/2006

378.56

378.56

0.43

LINE (SCR)

279 AMBALA-MORADABAD(RE)

03/1993

152.21

222.96

245.53

157.76
280 GM LOCO PROJECT-MFR. OF 4000 &

04/1999

155.54

03/1998
-

141.22

101.71

03/2003

3000 HP GM DIESEL LOCOS DLW

281 Harnout-Set. up of W/S to und. POH of

04/2003

98.74

224.51

35.42

upto 50 Coac. WS&PU

Total :

37563.11

67555.97

- 29 -

27231.26

0 /

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

Addl.
Delay Milestones
during Acheived/
month
Total

10

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

04/2008

0 /

04/2008

0 /

04/2008

0 /

04/2008

0 /

05/2008

0 /

05/2008

0 /

06/2008

0 /

06/2008

0 /

06/2008

0 /

06/2008

0 /

ROAD TRANSPORT & HIGHWAYS


282 HUBLI-HAVERI (GQ) KM.404-KM.340

04/2000

260.93

260.93

283.64

12/2003

(NH-4)\

283 CHITRADURGA-SIRA (GQ) KM.189-

04/2000

304.00

304.00

371.40

08/2004

KM.122.3 (NH-4)

284 BRIDGES-SECTION (GQ) KM.61-

04/2000

155.00

155.00

143.93

05/2004

KM.199 (NH-5)

285 BHUBANESWAR-KHURDA (GQ)

04/2000

140.85

140.85

139.43

01/2004

KM.387.7-KM.418 (NH-5)

286 ETAWAH-RAJPUR (GQ) KM.321.1-

04/2000

348.44

348.44

395.65

03/2005

KM.393 (NH-2)

287 VARANASI-MOHANIA (GQ) KM.317-329

04/2000

467.93

467.93

424.82

03/2005

& KM.0-KM.65 (NH-2)

288 NANDHI HILLS CROSS-DEVANHALLI

04/2000

172.06

172.06

188.36

03/2004

(NS & EW-PH-I) KM.556-539

289 RAJKOT BYPASS AND GONDAL

12/2003

265.00

388.09

325.28

03/2008

JETPUR (PACKAGE-VII) PHASE-II

290 RADHANPUR TO

12/2003

429.40

410.24

343.22

02/2005

GAGODHAR(PACKAGE-V) PHASE-II

291 DEESA TO RADHANPUR (PACK.-VI)

12/2003

399.89

479.74

364.24

02/2005

PHASE-II, KM.372.60-458, NH-14

292 IMPROVEMENT OF ACCESS OF GQ

01/2005

210.00

210.00

391.70

04/2007

WITHIN CHENNAI CITY(NHAI) OTHERS

293 KANPUR-FATEHPUR (GQ) KM.470-483-

04/2000

495.35

495.35

618.07

03/2005

KM.0-KM.38 (NH-2)

294 HANDIA-VARANASI (GQ) KM.245-

04/2000

286.00

286.00

310.96

07/2004

KM.317 (NH-2)

295 SASARAM-DEHRI ON-SONE (GQ)

04/2000

221.87

221.87

226.68

03/2005

KM.110-KM.140 (NH-2)

296 SHIKOHABAD ETAWAH (NH-2) (NHAI)

04/2000

261.22

261.22

293.98

03/2005

GQ, KM.250.5-KM.307.5, NH-2

297 PARADIP PORT,NH-5A (Port

04/2000

428.00

428.00

355.70

02/2007

Connectivity) KM 0 - KM 77

298 JAWAHABLAL NEHRU PORT PHASE-II,

04/2000

143.00

143.00

120.30

05/2007

SH-54

299 ETAWAH BYPASS, KM.307.5-KM.321.1,

04/2000

89.50

132.18

160.97

10/2003

NH-2, GR

300 ALLAHABAD BYPASS (KM.198-

04/2000

534.39

534.39

441.91

05/2007

KM.242.708) GQ, NH-2

301 ALLAHABAD BYPASS (KM.158-KM.198)

04/2000

440.93

440.93

440.18

12/2006

GQ, NH-2

302 LUCKNOW-BYPASS (EW) (NS & EW-PH-

04/2000

182.52

185.52

253.20

06/2004

I) NH-25 & NH-28 VIA NH-56

- 30 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

303 PANIPAT ELEVATED HIGHWAY, HN-1


(NHAI)

3
12/2003

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

270.00

270.00

295.30

7
01/2009

Addl.
Delay Milestones
during Acheived/
month
Total

10

06/2008

-3

0 /

06/2008

0 /

06/2008

0 /

06/2008

0 /

06/2008

0 /

07/2008

0 /

07/2008

0 /

07/2008

0 /

09/2008

-1

0 /

09/2008

0 /

09/2008

0 /

09/2008

0 /

09/2008

0 /

09/2008

0 /

09/2008

-3

0 /

09/2008

0 /

09/2008

0 /

09/2008

0 /

10/2008

0 /

10/2008

0 /

10/2008

0 /

304 RJ/MP BORDER TO KOTA(RJ-11) NH-76,

12/2003

311.35

349.59

247.94

03/2008

KM.579 TO KM.509

305 SHIVPURI BYPASS & UPTO MP/RJ

12/2003

360.34

360.34

263.62

02/2008

BORDER (EW-2-MP-1) NH-25 & 76

306 GARHMUKTESHWAR-MURADABAD

04/2000

275.00

275.00

152.90

09/2007

(NHAI) OTHERS KM.93-149.25, NH-24

307 CHITTORGARH BYPASS(RJ-6) NH-76

03/2005

133.03

133.03

161.90

08/2005

KM.159- 213, NH-79,76

308 AGRA-SHIKOHABAD (GQ) KM.199.66-

04/2000

367.49

367.49

399.05

03/2005

KM.250.50 (NH-2)

309 SIX LANING OF BANGLORE-HOSUR

03/2005

110.00

110.00

24.70

07/2008

SECTION OF NH-7 (NHDP Ph-III)

310 ELEVATED HIGHWAY FROM SILK

03/2005

450.00

450.00

495.00

07/2008

BOARD JUNCTION TO ELECTRONIC

311 CHITRADURGA BY PASS (GQ) KM.207-

04/2000

104.00

104.00

86.33

08/2004

KM.189 (NH-4)

312 GORHAR-BARWA ADDA (GQ) KM.320-

04/2000

399.75

399.75

326.16

03/2005

KM.398.75 (NH-2)

313 PURNEA-GOYAKOTA SEC.(EW) (NS &

04/2000

205.73

205.73

170.90

07/2004

EW-PH-I) KM.419-KM.447, NH-31

314 KM 120 OF MADURAI-KANNIAKUMARI

12/2003

423.54

423.54

107.39

03/2008

SECTION TO PANAGUDI (NS-43)

315 GARAMORE TO BAMANBORE (PACK.-

12/2003

360.70

380.70

244.27

11/2007

III) PH.-II, KM.254-KM.182.60

316 JETPUR TO BHILADI (PACK. -II) PH.-II

12/2003

399.89

508.50

289.03

11/2007

KM.117 TO.52.50, NH-8B

317 KOTA TO CHITTORGARH (RJ-8) NH-76

12/2003

446.40

528.44

237.44

04/2008

KM.381 TO KM.316

318 KOTA TO CHITTORGARH (RJ-7) NH-76

12/2003

440.50

503.66

274.96

04/2008

KM.316 TO KM.253

319 GOGUNDA TO UDAIPUR (RJ-3) NH.76

12/2003

266.00

288.06

213.60

08/2007

KM.104 TO KM.73

320 CHITTORGARH BYPASS, NH-76

12/2003

384.25

447.90

227.65

04/2008
-

321 MADURAI -KANNIAKUMARI SEC. (NS-

12/2003

507.49

507.49

173.00

03/2008

42/TN) NH-7, KM.120 TO KM.160

322 MADURAI -KANIAKUMARI SECTION (NS- 12/2003

323.36

323.36

89.52

03/2008

41/TN) NH-7,KM.80 TO KM.120

323 MADURAI-TIRUNVELI SECTION

12/2003

567.38

567.38

182.02

03/2008

INCLUDING MADURAI-BYPASS, NH-7

- 31 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

324 MADURAI-KANNIAKUMARI, KM.42 TO


KM.80.000, NH-7

3
12/2003

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

474.21

474.21

125.54

Addl.
Delay Milestones
during Acheived/
month
Total

10

03/2008

10/2008

0 /

10/2008

0 /

10/2008

0 /

10/2008

0 /

11/2008

0 /

11/2008

0 /

11/2008

0 /

11/2008

0 /

11/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

325 SAGAR - RAJMARG CHORAHA, NH-26

12/2003

206.96

206.96

51.79

10/2008

(NHAI)

326 SILIGURI TO ISLAMPUR (WB-6)

12/2003

155.00

155.00

129.31

10/2008
-

327 CHENNAI BYPASS (NHAI) OTHERS, NH-

12/2003

480.00

480.00

498.50

11/2007

45, 4 & 5

328 GANJAM-ICCHAPURAM,NH-5 (NHAI) GQ

04/2000

263.27

263.27

136.06

02/2004
-

329 SALEM TO KARUR, KM.258-645 TO

12/2003

205.60

205.60

86.51

08/2008

KM.292.6

330 KELAPUR-PIMPALKATTI-KM.153 TO

12/2003

117.40

117.40

16.74

11/2008

KM.175 (NS-62) (NH-7) (NHAI)

331 LALITPUR TO SAGAR, NH-26 (NHAI)

12/2003

198.00

198.00

10.98

11/2008
-

332 AMBALA-ZIRAKPUR, NH-21&22,

03/2005

298.00

298.00

363.50

11/2008

KM.5/735 TO KM.39/961 OF NH-22

333 BALASORE-BHADRAK (GQ) KM.136.5-

04/2000

227.25

227.25

192.36

02/2004

199.14 (NH-5)

334 FATEHPUR-KHAGA (GQ) KM.38-KM.115

04/2000

372.40

372.40

324.43

07/2004

(NH-2)

335 KUNJWANI-VIJAYPUR(NS-15) (NS & EW- 04/2000

110.00

110.00

110.60

12/2004

PH-I) KM.80-KM.97.20,NH-1A

336 KARUR TO MADURAI (TN-5),

12/2003

283.50

283.50

98.13

12/2008

KM.373.275 TO KM.426.6, NH-7

337 SALEM TO KERALA BORDER SEC. (TN-

12/2003

379.80

379.80

111.79

12/2008

7), KM.53 TO KM.100, NH-47

338 SALEM TO KERALA BORDER SEC(TN6),

12/2003

469.80

469.80

81.23

12/2008

KM.203.96 NH7 TO KM 53 NH47

339 KARUR TO MADURAI (NH-7), KM.305.6

12/2003

327.20

327.20

89.50

01/2009

TO KM.373.275, NH-7

340 KRISHNAGIRI TO THOPURGHAT

12/2003

372.70

372.70

284.49

12/2008

(NHAI), KM.94 TO KM.156, NH-7

341 JHANSI-SHIVPURI ,NH-25

12/2003

220.31

220.31

93.70

05/2008
-

342 BAKARIA TO GOGUNDA(RJ-2) NH-76

12/2003

457.00

530.90

305.04

04/2008

PHASE-II KM.74-KM.30

343 SWAROOPGANJ TO BAKARIA (RJ-1)

12/2003

220.00

243.11

139.85

04/2008

PH.II, KM.29-KM.0 (NH-76)

344 RJ/MP BORDER TO KOTA(RJ-10),

12/2003

378.22

430.21

235.21

04/2008

KM.509 TO KM.449.15, NH-76

- 32 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

345 JHANSI-SIVPURI (EW-II)(NHAI) NH-25,


KM.50 TO KM.15, NH-25

3
12/2003

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

213.69

213.69

119.86

Addl.
Delay Milestones
during Acheived/
month
Total

10

02/2008

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

12/2008

0 /

01/2009

0 /

01/2009

0 /

01/2009

0 /

02/2009

0 /

02/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

346 NEW MANGLORE PORT NH-17 & 48

04/2000

196.50

196.50

40.08

06/2008
-

347 HAPUR-GARHMUKTESWAR (OTHERS)

04/2000

220.00

220.00

61.52

09/2007

KM.58-93, NH-24

348 TINDIVANAM-UIUNDURPET (NH-45)

12/2003

480.00

480.00

460.30

03/2009

(NHAI)

349 UIUNDURPET-PADALUR (NH-45) (NHAI)

12/2003

460.00

460.00

358.50

06/2009
-

350 PADALUR-TRICHY (NH-45) (NHAI)

12/2003

320.00

320.00

217.00

05/2009
-

351 DHULE-PIMPALGAON, NH-3, KM.380

03/2005

556.00

556.00

395.00

03/2009

TOKM. 265

352 TOVARAMKURCHI-MADURAI, NH45B

12/2003

263.00

263.00

141.90

08/2008

(NHAI)

353 NAGPUR-KONDHALI, NH-6 (NHAI)

03/2005

168.00

168.00

156.30

12/2008
-

354 SALEM TO KARUR (NS-21 OF TN-2),

12/2003

253.50

253.50

146.37

01/2009

KM.207.050-KM.248.625, NH-7

355 AURANG-RAIPUR, NH-6, KM.232 TO

03/2005

190.00

190.00

96.37

01/2009

KM.281

356 BHARATPUR MAHAVA, NH-11, KM.63

03/2005

250.00

250.00

233.90

01/2009

TO KM.120

357 FARUKHANAGAR TO KOTAKOTTA (NH-

12/2003

313.70

302.00

199.19

02/2009

7)(NHAI)

358 FARUKHANAGAR TO KOTTAKATA (NH-

12/2003

267.20

255.00

222.94

02/2009

7)

359 HAVERI-HARIHAR (GQ) KM.340-KM.284

04/2000

241.00

241.00

201.01

08/2004

(NH-4)

360 BORKHEDI-JAM (NS-22/MH) PH.II

12/2003

110.00

110.00

48.11

06/2005

KM.36.6 TO KM.64.0, NH-7

361 JAM-WADNER (NS-59/MH) KM.64 TO

12/2003

145.00

145.00

35.74

07/2005

KM.94, NH-7

362 DEVDHARI-KELAPUR (NS-61/MH)

12/2003

144.00

144.00

42.56

07/2005

PHASE-II KM.123-153, NH-7

363 VIJAYAPUR TO PATHANKOT (NS-

12/2003

166.27

166.27

44.88

03/2008

35/J&K) NH-1A KM.50 TO KM.80

364 HYDERABAD BANGALORE

12/2003

611.44

592.00

395.24

03/2009

SECTION(NH-7)(NHAI)

365 LALITPUR TO SAGAR KM 132 TO KM

12/2003

225.00

225.00

50.21

10/2008

187, NH-26 (NHAI)

- 33 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

366 KADLOOR YELLAREDDY TO GUNDLA


POCHAMPALLI (NS-2/BOT/AP-2)

3
12/2003

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

546.15

490.00

382.97

Addl.
Delay Milestones
during Acheived/
month
Total

10

04/2009

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

03/2009

0 /

04/2009

0 /

04/2009

0 /

04/2009

0 /

04/2009

0 /

04/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

367 THRISSUR TO ANGAMALI (NH-47)

12/2003

312.50

312.50

162.58

03/2009
-

368 AP/ KARNATAKA BORDER - NANDI HILL

12/2003

402.80

402.80

108.50

03/2009

CROSSING AND DERANHALLI TO

369 PANIPAT TO PANCHIGUJARAN, HN-1

12/2003

109.00

109.00

28.19

10/2008

(NHAI)

370 GAGODHAR-GARAMORE(PK-IV,NH15)

12/2003

412.78

479.54

281.24

11/2007

KM 245 to 281.3 and 308 to 254

371 RJ/MP BORDER TO KOTA(RJ-9) NH-76,

12/2003

297.72

359.43

146.72

04/2008

KM.449.15 TO KM.406

372 MAHUA-JAIPUR, NH-11, KM.120 TO

03/2005

483.00

483.00

449.60

03/2009

KM.228

373 MEERUT-MUZAFFARNAGAR, NH-58

03/2005

359.00

359.00

202.00

03/2009

PHASE-III, KM.52.25 TO KM.131.00

374 AGRA-BHARATPUR

03/2005

195.00

195.00

168.60

03/2009
-

375 KONDHALI-TELEGAON

03/2005

212.00

212.00

268.80

03/2009
-

376 TRICHY BYPASS END TO

12/2003

261.00

261.00

137.20

08/2008

TOVARAMKURCHI (NH-45B)(NHAI)

377 PURNEA-FORBESGANJ (BR-1) PHASE-

12/2003

276.00

276.00

123.48

04/2008

II, KM.309 TO 268, NH-57

378 PURNEA-FORBESGANJ (BR-2) PHASE-

12/2003

310.00

310.00

120.20

04/2008

II, KM.268 TO 230, NH-57

379 JHANSI BYPASS (UP-3), KM.104-KM.91,

12/2003

158.06

158.06

59.98

08/2005

NH-25

380 BARA TO ORAI, (NH -2,25)

12/2003

465.00

465.00

17.20

04/2009
-

381 GONDE-VADAPE(THANE), NH-3,

03/2005

579.00

579.00

340.00

04/2009

KM.440/000 TO KM.539/500

382 WADNER-DEVDHARI (NS-60/MH) KM.94

12/2003

145.00

145.00

20.31

07/2005

TO KM.123, NH-7

383 PATHANKOT- BHOGPUR, KM.26-

12/2003

284.00

284.00

112.78

05/2008

KM.70, NH-1A

384 GORAKHPUR-AYODHYA (LMNHP-4),NH-

12/2003

205.00

205.00

128.88

10/2008

28, KM.164.00 TO KM.135.00

385 PATHANKOT TO BHOGPUR , NH-1A

12/2003

229.00

229.00

58.49

05/2008

(NHAI)

386 SAGAR BY PASS,KM 187 TO KM 211 ,

12/2003

151.30

151.30

26.86

10/2008

NH-26 (NHAI)

- 34 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

387 SAGAR - RAJMARG CHORAHA,KM 211


TO KM 255, NH-26 (NHAI)

3
12/2003

Anticipated
Cost

203.43

203.43

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
29.70

Addl.
Delay Milestones
during Acheived/
month
Total

10

10/2008

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

388 RAJMARG CHORAHA TO

12/2003

251.03

251.03

21.15

10/2008

LAKHNANDON,KM 297 TO KM 351, NH-

389 RAJMARG CHORAHA TO

12/2003

229.91

229.91

10.21

10/2008

LAKHNANDON,KM 351 TO KM 405.7, NH-

390 SLICHAR-UDARBAND (PH.II) HN-54,

12/2003

157.47

154.57

58.39

09/2007

KM.309 TO KM.275

391 BIJNI TO ASSAM/WB BORDER PH.II,

12/2003

230.00

230.00

45.00

06/2005

KM.30.00 TO 0.00, NH-31 C

392 AYODHYA - LUCKNOW (LMNHP-II)

12/2003

217.00

217.00

141.68

10/2008

KM.93.075 TO KM.45, NH-28

393 AYODHYA - LUCKNOW (LMNHP-I) NH-

12/2003

193.00

193.00

122.77

10/2008

28, KM.45 TO KM.8.250, NH-28

394 GANGA BRIDGE TO RAMDEVI

12/2003

155.00

201.66

25.51

09/2008

CROSSING PH.II NH-25, KM.75-80.06

395 VIJAYAPUR TO PATHANKOT (J&K) NH-

12/2003

193.09

193.09

68.14

03/2008

1A KM.16.35 TO KM.50.00

396 GORAKHPUR-AYODHYA (LMNHP-5),NH-

12/2003

227.00

227.00

72.34

10/2008

28, KM.208.00 TO KM.164.00

397 GORAKHPUR-AYODHYA (LMNHP-6),NH-

12/2003

239.00

239.00

131.51

10/2008

28, KM.251.70 TO KM.208.00

398 AYODHYA-LUCKNOW (LMNHP-3),NH-

12/2003

212.00

212.00

143.72

10/2008

28, KM.135.000 TO KM.93.075

399 FORBESGANJ TO SIMRAHI (NH-

12/2003

332.94

332.94

68.19

09/2008

57)(NHAI)

400 LANKA TO DABOKA (NH-54)(NHAI)

12/2003

225.00

225.00

20.24

06/2008
-

401 DAKOBA TO NAGAON (NH-36)(NHAI)

12/2003

225.00

225.00

21.47

06/2008
-

402 NAGAON BYPASS (NH-37)(NHAI)

12/2003

230.00

230.00

75.02

06/2008
-

403 BIJNI TO ASSAM WB BORDER (NH-

12/2003

195.00

195.00

32.08

06/2008

31.C)(NHAI)

404 KASIA TO GORAKHPUR (NH-28)(NHAI)

12/2003

242.00

242.00

149.16

12/2008
-

405 BIJNI TO ASSAM /WB.BORDER (NH-

12/2003

237.80

237.80

38.84

06/2008

31.C)(NHAI)

406 DARBHANGA-MUZAFFARPUR, NH-57

12/2003

305.00

305.00

122.40

06/2008

(NHAI) (PART-II)

407 DARBHANGA-MUZAFFARPUR(KM 30

12/2003

291.80

291.80

116.03

06/2008

TO KM 0), NH-57 (NHAI)

- 35 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

408 KOTA BYPASS,RJ-4, NH-76 (NHAI)

3
12/2003

Anticipated
Cost

275.00

250.39

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
39.52

Addl.
Delay Milestones
during Acheived/
month
Total

10

10/2008

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

0 /

06/2009

-4

0 /

06/2009

0 /

06/2009

0 /

07/2009

0 /

07/2009

0 /

08/2009

0 /

409 UP/BIHAR BORDER TO KASIA (NH-

12/2003

227.00

227.00

102.82

12/2008

28)(NHAI)

410 SILIGURI TO ISLAMPUR (WB-7)

12/2003

225.00

225.00

42.86

07/2008
-

411 SIMRAHI TO RING-BUND (MISSIONG

12/2003

100.50

100.50

37.37

04/2008

LINE) (BR-4)

412 RINGBUNDS TO JHAJHANPUR (BR-6)

12/2003

340.00

340.00

135.18

06/2008
-

413 JHAJHARPUR TO DARBANGA (BR-7)

12/2003

340.00

340.00

77.62

09/2008
-

414 NALBARI TO BIJNI (AS-8)

12/2003

200.00

200.00

44.52

06/2008
-

415 ASSAM/WB RORDER TO GAIRKATTA

12/2003

221.82

221.82

55.19

11/2008

(NH-31C)

416 GUWAHATI TO NALBARI (AS-5)

12/2003

198.16

198.16

38.35

04/2008
-

417 NALBARI TO BIJNI (AS-6)

12/2003

225.00

225.00

47.77

06/2008
-

418 NALBARI TO BIJNI (AS-7)

12/2003

208.00

208.00

18.07

04/2008
-

419 NALBARI TO BIJNI (AS-9)

12/2003

142.00

142.00

22.85

06/2008
-

420 DHARMATUL TO SONAPUR (AS-19)

12/2003

200.00

200.00

31.88

06/2008
-

421 PALANPUR TO SWAROOPGANJ, NH-14

12/2003

498.00

498.00

78.99

03/2009
-

422 GUWAHATI TO NALBARI (AS-4)

12/2003

175.96

175.96

26.57

04/2008
-

423 GORAKHPUR BYPASS, NH-28, (EAST

12/2003

600.24

600.24

181.41

10/2009

WEST CORRIDOR, PHASE-II)

424 SITAPUR-LUCKNOW

03/2005

322.00

322.00

66.00

06/2009
-

425 THANJAVUR-TRICHY,NH-67 (NHAI)

03/2005

280.00

280.00

116.90

06/2009
-

426 VADODARA-BHARUCH PACKAGE BOT-I

05/2006

660.00

660.00

219.20

07/2009

(NHAI)

427 BHARUCH-SURAT PACKAGE BOT-II

05/2006

492.00

492.00

241.40

07/2009

(NHAI)

428 Hyderabad-Banglore Sec.(NS Corr.Ph.-

12/2003

208.46

208.46

46.18

08/2009

II)[Km.251 - 293.4],NH-7

- 36 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

429 Hyderabad-Banglore Sec.(NS Corr. Ph.II)[Km.376 - 418],NH-7

3
12/2003

Anticipated
Cost

205.92

205.92

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
43.52

Addl.
Delay Milestones
during Acheived/
month
Total

10

08/2009

08/2009

0 /

08/2009

0 /

08/2009

0 /

08/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

09/2009

0 /

10/2009

0 /

11/2009

0 /

11/2009

0 /

11/2009

12

0 /

11/2009

12

0 /

11/2009

0 /

12/2009

12

0 /

430 Hyderabad-Banglore Sec.(NS Cor.Ph.-

12/2003

243.64

243.64

50.60

08/2009

II)[Km.418 - 463.16],NH-7

431 Hyderabad-Banglore Sec.(NS Corr.Ph.-

12/2003

194.80

194.80

38.87

08/2009

II)[Km.211- KM.251],NH-7

432 ORAI TO JHANSI (UP-4),NH-25,

12/2003

451.97

451.97

194.88

04/2008

KM.170.0 TO KM.104.0

433 Hyderabad-Banglore Sec.(NS Corr.Ph.-

12/2003

239.19

239.19

19.17

09/2009

II)[Km.293.4 - 336],NH-7

434 Hyderabad-Banglore Sec.(NS Corr. Ph.-

12/2003

243.38

243.38

15.72

09/2008

II)[Km.336 - 376],NH-7

435 JHANSI TO LALITPUR, NH-26 (NS, PH-II)

12/2003

276.09

276.09

83.56

09/2009
-

436 JHANSI TO LALITPUR, NH-25,26 (NS,

12/2003

355.06

355.06

100.26

09/2009

PH-II)

437 LAKHNADON TO MP/MH BORDER (NS-

12/2003

263.17

263.17

83.32

09/2009

I/BOT/MP-2) (NH-7 NS, PH-II)

438 MUZZAFFARPUR TO MEHSI (LMNHP-

12/2003

275.00

275.00

60.00

07/2005

12), KM.520 TO 480, NH-28

439 MEHSI TO KOTWA (LMNHP-II), PH.II,

12/2003

239.00

239.00

57.18

07/2005

KM.480 TO KM.440, NH-28

440 DEEWAPUR TO UP/BIHAR BORDER

12/2003

300.00

300.00

100.89

10/2008

(LMNHP-9)-NH-28, KM.402-360.915

441 KOTWA TO DEWAPUR(10 LMNHP),NH-

12/2003

240.00

240.00

52.70

10/2008

28 PHASE-II, KM.440 TO KM.402

442 INDORE-KALAGHAT

03/2005

472.00

472.00

263.30

09/2009
-

443 GWALIOR BYPASS, NH-75, 3 (NS Ph-II)

12/2003

300.93

300.93

34.49

10/2009
-

444 MH/AP BORDER TO ISLAM NAGAR (NH-

12/2003

360.42

360.42

33.86

11/2009

7, NS PH-II)

445 KADAL TO ARMUR (NH-7, NS-PH-II)

12/2003

271.73

271.73

63.10

11/2009
-

446 MAIBANG TO LUNDING (AS-24),

12/2003

155.04

155.04

12.76

11/2008

KM.111.000 TO KM.126.450

447 MAIBANG TO LUNDING (AS-26),

12/2003

167.64

167.64

13.13

11/2008

KM.60.500 TO KM.83.400, NH-54

448 JALANDAR-AMRITSAR, KM.407/100 TO

03/2005

263.00

263.00

134.00

02/2009

KM.456/100, NH-1 PHASE-III

449 SUNAKHALA-GANJAM (GQ) KM.338-

04/2000

225.00

225.00

145.45

04/2004

KM.284 (NH-5)

- 37 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

450 GWALIOR-JHANSI, NH-75 (NS PH-II)

3
12/2003

Anticipated
Cost

604.00

604.00

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
84.59

Addl.
Delay Milestones
during Acheived/
month
Total

10

12/2009

12/2009

0 /

12/2009

12

0 /

12/2009

0 /

12/2009

0 /

12/2009

10

0 /

12/2009

12

0 /

12/2009

12

0 /

12/2009

12

0 /

12/2009

0 /

12/2009

0 /

12/2009

0 /

01/2010

0 /

02/2010

0 /

03/2010

0 /

04/2010

0 /

06/2010

0 /

06/2010

0 /

07/2010

0 /

07/2010

0 /

07/2010

0 /

07/2010

0 /

451 ORAI TO JHANSI (UP-5),NH-25,

12/2003

340.68

340.68

55.39

03/2008

KM.220.0 TO KM.170.0

452 MAIBANG TO LUNDING (AS-27),

12/2003

200.00

200.00

14.10

04/2009

KM.40.000 TO KM.60.500

453 MAIBANG TO LUNDING (AS-25),

12/2003

199.81

199.81

4.18

04/2009

KM.83.400 TO KM.111.000

454 HARANGAJO TO MAIBANG (AS-23),

12/2003

280.00

280.00

51.03

KM.126.450 TO KM.140.700

455 NAGAON TO DHARAMTUL (AS-2)

12/2003

264.72

264.72

9.83

06/2008
-

456 SONAPUR TO GUWAHATI (AS-3)

12/2003

245.00

245.00

84.74

03/2008
-

457 DHARAMTUL TO SONAPUR (AS-20)

12/2003

160.00

160.00

26.81

05/2008
-

458 HARANGAJO TO MAIBANG, NH-54

12/2003

196.00

196.00

20.45

07/2009

(NHAI) KM.140.70 TO KM.164.08

459 HARANGAJO TO MAIBANG, NH-54

12/2003

212.00

212.00

22.88

09/2007

(NHAI) KM.165.400 TO KM.190.587

460 TUTICORIN PORT,NH-7A (Port

04/2000

231.20

231.20

71.02

08/2006

Connectivity)

461 MADURAI-ARUPKOTTAI-TUTICORIN,

03/2005

629.00

629.00

123.30

11/2010

KM.138.8 TO KM.264.5, NH-45 B

462 NH CONNECTIVITY TO JCTT

04/2007

557.00

557.00

16.47

02/2010

VALLARPADAM, NH SH

463 KOSI BRIDGE INCL. APPROCHES

12/2003

418.04

418.04

83.71

03/2010

GUIDE BOND AND AFFLUX-BOND

464 BRAHMPUTRA BRIDGE, NH NO. - 31

12/2003

217.61

217.61

15.91

04/2010

(NHAI)

465 LAKHNADON TO MP/MH BORDER (NS-

12/2003

407.60

407.60

33.02

06/2010

1/BOT/MP-2) (NH-7, NS PH-II)

466 KURALI-KIRATPUR, NH-21 (PH-III)

03/2005

309.00

309.00

36.05

06/2010
-

467 NEELAMANGAL JUNCTION ON NH-4

03/2005

441.00

441.00

07/2010

WITH NH - 48 TO DEVIHALLI

468 BANGLORE - NEELAMANGALA, NH-4

03/2005

445.00

445.00

37.36

07/2010
-

469 BANGLORE-HOSKOTE-MUDBAGAL

03/2005

565.00

565.00

34.20

07/2010

SECTION, NH-4

470 TRICHY - KARUR, NH - 67

03/2005

516.00

516.00

07/2010
-

- 38 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

471 PONDICHERRY - TINDIVANAM, NH-66

3
03/2005

Anticipated
Cost

285.00

285.00

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
0.54

Addl.
Delay Milestones
during Acheived/
month
Total

10

07/2010

07/2010

0 /

07/2010

0 /

09/2010

0 /

09/2010

0 /

10/2010

0 /

01/2011

0 /

472 TRICHY-DINDIGUAL, NH-45

03/2005

576.00

576.00

0.56

07/2010
-

473 DHOLPUR-MORENA SECTION

12/2003

232.45

232.45

09/2010

(INCLUDING CHAMBAL BRIDGE) NH-3

474 CHAMBAL BRIDGE NH-76 (RJ-5)

12/2003

275.00

281.31

33.74

02/2010
-

475 NEW 4 LANING AGRA-BYPASS (NS-I/UP- 12/2003

348.16

348.16

7.11

09/2007

I) (NS, PH-II)

476 SALEM - ULUNDRUPET (OT-1,TN-06),

03/2005

941.00

941.00

01/2011

NH-68

477 HARIHAR-CHITRADURGA (GQ) KM.284-

04/2000

318.00

318.00

262.28

08/2004

0 /

0 /

0 /

0 /

KM.207 (NH-4)

478 KANYAKUMARI-PANAGUDI (NS Corr. Ph- 12/2003

120.00

120.00

32.28

09/2006

II) (Km 203-233.60), NH-7

479 HALDIA PORT (PORT CONNECTIVITY)

04/2000

273.00

273.00

139.70

03/2005

(NH-41)

480 COCHIN PORT, NH-47 (Port Connectivity)

04/2000

106.00

106.00

43.80

08/2006

KMS 348 - KMS 358

Total :

59334.57

60165.23

0 /

27883.13

SHIPPING & PORTS


481 ACQ.OF 700 PASS-CUM 160MT CARGO

06/2000

129.62

139.50

129.62

02/2004

06/2008

0 /

10/2008

0 /

10/2008

-1

0 /

01/2009

0 /

02/2009

-11

0 /

09/2009

0 /

VESSEL FR.HINDUSTAN SHIPYARD

482 ESTAB. OF VESSEL TRAFFIC

01/2002

165.00

165.00

21.12

12/2005

SERVICES IN GULF OF KUTCH: DGLL

483 SETHUSAMUDRAM SHIP CHANNEL

06/2005

2427.40

2427.40

412.48

10/2008

PROJECT (TUTICORIN PORT)

484 DEEPENING OF CHENNEL AT PARADIP

12/2005

154.84

253.36

6.65

06/2007

PORT (PARADIP PORT)

01/2009
485 DEEPENING AND WIDENING OF MAIN

10/2005

800.00

800.00

2.50

10/2008

HARBOUR CHANNEL AND JN PORT

486 ACQUISION OF 2 NO.S OF 300,000

10/2005

1136.08

1136.08

353.49

09/2009

DWT VERY LARGE CRUDE CARRIERS

Total :

4812.94

4921.34

0 /

925.86

TELECOMMUNICATION
487 JHARKHAND CMTS PHASE - IV (BSNL)

09/2004

134.85

134.85

47.41

11/2005

02/2008

0 /

02/2008

0 /

488 GSM BASED NETWORK EXPANSION

05/2004

508.63

508.63

310.06

06/2005

Ph-IV (BSNL)(PUNJAB)

- 39 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

489 GSM BASED NETWORK EXPANSION


Ph-IV (BSNL) (U.P. WEST)

3
08/2004

Anticipated
Cost

359.07

359.07

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

6
92.51

Addl.
Delay Milestones
during Acheived/
month
Total

10

06/2005

02/2008

0 /

02/2008

0 /

02/2008

0 /

02/2008

0 /

02/2008

0 /

02/2008

0 /

02/2008

0 /

02/2008

0 /

03/2008

0 /

03/2008

0 /

03/2008

0 /

06/2008

0 /

490 GSM BASED NETWORK EXPANSION

09/2004

448.91

448.91

154.50

06/2005

Ph-IV (BSNL)(RAJASTHAN)

491 GSM BASED NETWORK EXPANSION

10/2004

453.85

453.85

262.13

06/2005

Ph-IV (BSNL)(KERALA)

492 GSM BASED NETWORK EXPANSION

02/2005

170.88

170.88

75.71

06/2005

Ph-IV (BSNL)(CHENNAI)

493 GSM BASED NETWORK(PH-IV)(BSNL)

12/2004

164.06

164.06

70.56

12/2005

ORISSA

494 GSM-NETWORK EXPANSION(PH-IV)

09/2004

428.00

428.00

102.35

06/2005

(BSNL) W. BENGAL

495 GSM EXPANSION Ph.IV (B) (BSNL)

07/2005

1174.75

1174.75

355.46

03/2006

MAHARASHTRA

496 Commisioning of GSM Equipment of 650K

02/2006

357.67

357.67

67.15

06/2007

Lines (Ph. IV++)

497 DELHI CONVERGENT BILLING & CRM-

12/2005

249.00

249.00

51.13

02/2007

MTNL

498 Expansion of Existing 750K GSM Net work

06/2006

231.38

231.38

88.81

10/2007

PE no. 9920/05-06

499 NATIONAL RADIO SPECTRUM

08/2000

279.97

172.04

128.56

12/2004

MANAGEMENT& MONIT. SY. IN WPC

500 Commissioning of GSM Equipment of

11/2006

364.52

364.52

5.57

12/2006

650K Lines (PH-IV++)

501 KARNATAKA CMTS PHASE IV

01/2004

373.46

260.00

148.00

06/2005

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

0 /

502 PROJ.III OF NIB-II OF MESSAGING

11/2003

250.00

200.00

36.00

12/2005

STORAGE

503 NEW TECHNOLOGY INTELLINGENT

10/2004

160.00

135.00

90.68

06/2006

NETWORK (IN) EQUIPMENT

504 PROJECT-1 OF NIB-II IP

11/2003

250.00

250.00

235.97

05/2006

INFRASTRUCTURE

505 PROJECT 2.2 OF NIB-II BROAD BAND

11/2003

350.00

300.00

200.84

05/2006

RAS

506 CDMA WLL EQUIPMENT (MTNL,

08/2003

128.30

128.30

76.30

02/2004

MUMBAI)-1

507 CDMA WLL EQUIPMENT (MTNL,

07/2004

362.26

122.91

60.37

12/2004

MUMBAI)-2

508 CDMA 2000 WLL (MTNL)

06/2004

460.28

460.28

84.79

10/2004
-

509 EXPANSION OF EXISTING GSM 400

01/2004

216.37

216.37

110.96

01/2005

(MTNL) (MUMBAI)

- 40 -

NIC-MoS&PI(IPMD)

[02/2008]

Cost/Expenditure in Rs.Crore

Sl.
No.

Original /
Date of
Revised
Approval
Cost

Project

510 EXPANSION OF 400KGSM (MTNL)


(NEW DELHI)

3
01/2004

Anticipated
Cost

Date of
Cumm. Commissioning
Expendi- Original / Anticiture
Revised pated

227.42

227.42

200.81

01/2005

Addl.
Delay Milestones
during Acheived/
month
Total

10

0 /

0 /

0 /

511 MUMBAI CONVERGENT BILLING AND

01/2006

247.00

247.00

115.21

02/2007

CRM (MTNL)

512 DELHI 750K GSM LINES OF 2.5 GSM

02/2007

741.77

741.77

86.91

10/2007

AND VALIDATION EQPT OF WCDMA

Total :

9092.40

8506.66

0 /

3258.75

URBAN DEVELOPMENT
513 DELHI MRTS PHASE-II PROJECT

08/2005

8118.00

8676.00

2726.45

06/2010

09/2010

0 /

12/2011

0 /

514 Bangalore Metro Rail Project

05/2006

6395.00

6395.00

12/2011
-

Total :

14513.00

15071.00

0 /

2726.45

WATER RESOURCES
515 PAGLADIYA DAM PROJECT

01/2001

542.90

1069.40

34.18

12/2007

03/2008

0 /

Total :
Grand Total

542.90
350327.09

1069.40
390639.86

- 41 -

34.18
142678.97

0 /
914

NIC-MoS&PI(IPMD)

2376

[02/2008]

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