Professional Documents
Culture Documents
268 Flash Report On Central Sector Projects (Rs. 100 Crore and Above) FEBRUARY, 2008
268 Flash Report On Central Sector Projects (Rs. 100 Crore and Above) FEBRUARY, 2008
on
CENTRAL SECTOR PROJECTS
(Rs. 100 CRORE AND ABOVE)
FEBRUARY, 2008
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
15
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.
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.
199
3.
Power
62
4.
Petroleum
37
5.
Telecom
26
6.
Coal
23
7.
Steel
17
8.
Atomic Energy
9.
10.
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.
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.
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.
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.
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.
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
358.77
12/2004
155.70
258.58
03/2000
336.00
162.03
08/2003
161.60
211.00
12/2003
244.10
272.00
12/2003
301.80
323.62
08/2004
311.09
112.39
12/2005
96.19
101.86
06/2005
71.15
185.00
06/2005
109.28
115.46
06/2005
40.62
May, 2007
CIVIL AVIATION
3 DEVELOPMENT OF VISAKHAPATNAM AIRPORT.
POWER
4 VINDHYACHAL-KORBA (P.GRID)
RAILWAYS
STEEL
11 REBUILDING OFCOKE OVEN BATTERY NO. 1 (SAIL)
TELECOMMUNICATION
June, 2007
RAILWAYS
15 GANDHIDHAM-PALANPUR(GC),WR (RVNL)
318.00
483.00
279.00
02/2004
322.03
641.00
06/2005
533.86
-2-
Sl.No.
Project Name
171.97
02/2004
154.54
335.17
09/2006
254.67
5255.97
07/2007
6476.53
320.42
03/2005
316.20
452.71
03/2005
502.11
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
119.43
08/2004
202.33
01/2005
July, 2007
PETROLEUM
19 PIPLINE EXTENTION TO PAKNI VIA HAZARWADI (HPCL)
20 MUMBAI HIGH SOUTH DEVELOPMENT (ONGCL)
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.
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
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
596.47
07/2007
580.23
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
198.68
148.73
306.09
42.27
03/2007
198.17
647.69
06/2005
189.32
174.00
03/2006
103.69
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-
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
336.68
03/2012
33.57
February, 2008
SHIPPING & PORTS
4 UPGRADATION AND MODERNIZATION OF IRON ORE HANDLING
-5-
185.15
II.
516
515
Brief Analysis
III.
Without
ODC but
DOC
available
(38)
Without
DOC (99)
Delayed
(224)
On
schedule
(140)
Ahead
(14)
Investment Scenario
400000
390639.86
353482.87
300000
200000
142678.97
100000
0
Sanctioned
cost
-6-
Anticipated
cost
Expenditure
Total
914
Sr.
No. Project
DOA
Original
DOC
Cost
Now Anticipated
Cost
DOC
Final
Expenditure
11/2007
185.15
185.15
Sr.
No. Project
0.00
Original
Cost
DOC
DOA
Anticipated
Cost
DOC
STEEL
1 SIMULTANEOUS BLOWING OF BOF CONVERTER
OF SMS-II
01/2008
01/2008
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-
Cost(Rs.Crore)
Project Name
Original Anticipated
Date of Commissioning
Last
This
Original Month Month
Delay (in
months)
ATOMIC ENERGY
1
3072.00
3072.00
02/2008
12/2008
03/2009
13171.00
13171.00
12/2008
12/2008
12/2009
12
STEEL
3
133.91
134.32
03/2008
09/2008
10/2008
892.32
892.32
08/2009
08/2009
10/2009
520.76
520.76
09/2007
03/2008
07/2008
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
1635.00
2147.79
05/2006
03/2008
06/2008
1152.00
1731.01
04/2005
02/2008
08/2008
10
638.90
638.90
04/2009
04/2009
05/2010
13
POWER
11
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
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
112.53
374.34
03/1996
02/2009
09/2009
23
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
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
1000.00
1767.36
04/2008
03/2008
03/2012
48
260.93
260.93
12/2003
02/2008
03/2008
31
348.16
348.16
09/2007
09/2010
10/2010
32
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
266.00
288.06
08/2007
07/2008
09/2008
35
286.00
286.00
07/2004
02/2008
04/2008
36
297.72
359.43
04/2008
12/2008
03/2009
37
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
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
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
440.93
440.93
12/2006
03/2008
06/2008
43
399.89
508.50
11/2007
06/2008
09/2008
44
384.25
447.90
04/2008
06/2008
09/2008
45
480.00
480.00
11/2007
07/2008
10/2008
46
498.00
498.00
03/2009
03/2009
06/2009
47
158.06
158.06
08/2005
12/2008
04/2009
48
360.34
360.34
02/2008
02/2008
06/2008
49
507.49
507.49
03/2008
06/2008
10/2008
50
89.50
132.18
10/2003
02/2008
06/2008
51
212.00
212.00
09/2007
07/2009
12/2009
52
196.00
196.00
07/2009
07/2009
12/2009
53
109.00
109.00
10/2008
10/2008
03/2009
54
225.00
225.00
10/2008
10/2008
03/2009
55
196.50
196.50
06/2008
06/2008
12/2008
56
157.47
154.57
09/2007
12/2008
06/2009
57
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
225.00
225.00
06/2008
12/2008
06/2009
59
208.00
208.00
04/2008
12/2008
06/2009
60
142.00
142.00
06/2008
12/2008
06/2009
61
229.00
229.00
05/2008
12/2008
06/2009
62
213.69
213.69
02/2008
06/2008
12/2008
63
200.00
200.00
06/2008
12/2008
06/2009
64
399.75
399.75
03/2005
03/2008
09/2008
65
175.96
175.96
04/2008
12/2008
06/2009
66
372.40
372.40
07/2004
06/2008
12/2008
67
205.73
205.73
07/2004
03/2008
09/2008
68
110.00
110.00
12/2004
06/2008
12/2008
69
284.00
284.00
05/2008
12/2008
06/2009
70
239.00
239.00
07/2005
03/2009
09/2009
71
332.94
332.94
09/2008
12/2008
06/2009
72
220.00
243.11
04/2008
06/2008
12/2008
73
275.00
275.00
07/2005
03/2009
09/2009
74
225.00
225.00
06/2008
12/2008
06/2009
75
225.00
225.00
06/2008
12/2008
06/2009
76
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
300.00
300.00
10/2008
03/2009
09/2009
79
195.00
195.00
06/2008
12/2008
06/2009
80
193.09
193.09
03/2008
12/2008
06/2009
81
200.00
200.00
06/2008
12/2008
06/2009
82
230.00
230.00
06/2005
12/2008
06/2009
83
340.00
340.00
09/2008
12/2008
06/2009
84
340.00
340.00
06/2008
12/2008
06/2009
85
100.50
100.50
04/2008
12/2008
06/2009
86
242.00
242.00
12/2008
12/2008
06/2009
87
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
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
305.00
305.00
06/2008
12/2008
06/2009
92
237.80
237.80
06/2008
12/2008
06/2009
93
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
457.00
530.90
04/2008
05/2008
12/2008
96
212.00
212.00
10/2008
11/2008
06/2009
97
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
227.00
227.00
10/2008
10/2008
06/2009
99
199.81
199.81
04/2009
04/2009
12/2009
200.00
200.00
04/2009
04/2009
12/2009
217.00
217.00
10/2008
10/2008
06/2009
239.00
239.00
10/2008
10/2008
06/2009
193.00
193.00
10/2008
10/2008
06/2009
310.00
310.00
04/2008
08/2008
04/2009
276.00
276.00
04/2008
08/2008
04/2009
229.91
229.91
10/2008
10/2008
06/2009
251.03
251.03
10/2008
10/2008
06/2009
203.43
203.43
10/2008
10/2008
06/2009
151.30
151.30
10/2008
10/2008
06/2009
451.97
451.97
04/2008
12/2008
08/2009
145.00
145.00
07/2005
06/2008
03/2009
155.00
201.66
09/2008
09/2008
06/2009
412.78
479.54
11/2007
06/2008
03/2009
110.00
110.00
06/2005
06/2008
03/2009
280.00
280.00
00/0
02/2009
12/2009
10
160.00
160.00
05/2008
12/2008
12/2009
12
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)
264.72
264.72
06/2008
12/2008
12/2009
12
155.04
155.04
11/2008
11/2008
11/2009
12
340.68
340.68
03/2008
12/2008
12/2009
12
225.00
225.00
04/2004
12/2008
12/2009
12
167.64
167.64
11/2008
11/2008
11/2009
12
08/2008
01/2009
154.84
253.36
- 14 -
06/2007
Number of
projects
Original
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
199
59,334.57
59,334.57
60,165.23
11
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 -
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
09/2003
343.26
343.26
303.17
06/2006
04/2002
3072.00
3072.00
1810.00
02/2008
12/2001
13171.00
13171.00
10248.00
12/2008
49 / 119
09/2003
3492.00
3492.00
854.90
09/2010
9 /
76
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
02/2007
290.92
290.92
23.84
02/2009
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 /
10/2004
2030.78
2453.57
999.24
06/2009
1970MW) (NLC)
12/2004
1114.18
1626.09
668.12
06/2009
-
12/2004
254.07
254.60
139.49
06/2009
(NLC)
07/2005
1268.53
1268.53
494.94
03/2010
MTY)
07/2005
1667.55
1667.55
497.20
03/2010
MTY)
11/2006
287.18
287.17
11/2009
-
05/2006
789.88
789.88
95.58
03/2010
-
01/2005
302.96
302.96
42.49
03/2010
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
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)
07/2006
746.04
746.04
26.90
03/2012
-
10/2007
529.40
259.40
03/2012
-
22 Kaniha OCP
12/2007
457.77
457.77
44.43
03/2012
-
10/2006
249.03
249.03
12.84
03/2012
(SCCL)
07/2006
469.78
469.78
3.10
07/2012
-
09/2006
212.34
212.34
8.68
03/2013
-
09/2007
467.78
467.78
9.64
03/2013
-
05/2006
1352.04
1352.04
03/2014
-
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
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 /
07/2005
520.76
520.76
350.59
09/2007
04/2006
132.73
133.92
35.29
05/2008
-
09/2006
133.91
134.32
27.40
03/2008
- 17 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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
07/2007
302.70
302.70
6.08
06/2009
PLANT
07/2007
123.22
123.22
6.78
06/2009
GAS HOLDER
07/2007
244.30
244.30
0.63
07/2009
05/2007
248.94
248.94
16.88
08/2009
-
10/2007
105.33
105.33
08/2009
blower station
416.50
416.50
17.02
09/2009
10 (IISCO(SAIL))
10/2007
892.32
892.32
08/2009
01/2008
197.66
197.66
10/2009
CONVERTER OF SMS-II
01/2003
295.89
295.89
28.98
10/2009
-
10/2005
8692.00
8692.00
508.00
10/2009
10/2007
500.90
500.90
04/2010
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 /
09/2006
148.84
148.84
104.33
02/2008
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
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
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 /
12/2003
900.92
1493.49
366.29
06/2006
DAHEJ (ONGC)
01/2006
1143.54
1326.52
648.79
07/2007
(GAIL)
04/2003
1635.00
2147.79
1894.01
05/2006
REFINERY(HPCL)
10/2002
1152.00
1731.01
1264.47
04/2005
05/2006
186.72
186.72
68.12
08/2008
(IOCL)
10/2006
342.65
342.65
10/2008
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
06/2005
806.00
1007.83
154.31
03/2008
12/2009
66 DEVELOPMENT OF C-SERIES FIELDS
08/2006
3195.16
1800.00
333.54
12/2008
(ONGC)
06/2005
250.66
298.00
39.39
06/2008
(IOCL)
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
-
07/2007
232.11
232.11
1.71
07/2009
-
04/2006
2591.80
2591.80
25.83
09/2009
PHASE-II (BPCL)
05/2006
1431.91
1431.91
283.16
09/2009
PROJECT, BRPL
04/2006
12138.00
14439.00
3269.92
09/2009
(IOCL)
11/2005
1876.00
2869.00
553.43
04/2009
01/2008
1131.00
1131.00
41.76
12/2009
PANIPAT REFINERY
01/2008
348.00
348.00
5.86
12/2009
- 19 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
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
10/2006
638.90
638.90
26.53
04/2009
09/2006
2305.30
1339.25
237.71
06/2010
09/2001
390.09
834.90
499.65
03/2007
-
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
02/2000
2198.04
2198.04
2448.52
02/2007
(NHPC)
01/2004
271.80
310.79
278.00
07/2006
STRENGTHENING - I (P.GRID)
12/2004
208.75
291.55
205.05
05/2008
HEP(3*170) (P.GRID)
08/2004
199.21
200.81
188.64
11/2007
1454.79
2208.49
2096.34
02/2007
1 (P.Gr.)
07/2004
230.52
280.14
205.41
03/2008
08/2004
601.90
653.92
626.01
08/2007
SYSTEM (PGCIL)
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
06/2005
499.45
556.86
445.35
03/2008
(PGCIL)
- 20 -
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 /
06/2005
813.67
820.45
320.53
06/2008
(PGCIL)
09/2005
464.91
464.91
75.89
09/2008
(PGCIL)
05/2005
1779.29
1896.65
941.10
11/2008
(PGCIL)
01/2006
483.10
483.10
160.81
01/2009
10/2002
4527.15
4527.15
1914.34
04/2009
-
10/2006
381.28
381.28
177.52
04/2009
12/2005
109.95
109.95
21.83
05/2009
09/2003
665.46
665.46
589.72
09/2007
-
06/2006
803.70
803.70
2.79
06/2009
10/2006
103.80
103.80
06/2009
06/2006
721.25
721.25
261.79
06/2009
STRENGTHENING SCHEME - V
05/2005
279.30
340.14
144.49
07/2009
01/2007
186.95
186.95
0.35
07/2009
12/2005
3779.46
3779.46
1264.99
09/2009
06/2006
260.34
266.61
89.73
06/2008
(PGCIL)
10/2004
975.96
975.96
38.65
10/2009
SCHEME - I
10/2006
150.26
153.54
54.12
10/2009
10/2003
768.92
768.92
589.04
03/2007
-
12/2003
8323.39
8323.39
4469.23
12/2009
-
10/2006
220.69
220.69
04/2009
- 21 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
08/2006
2448.50
2448.49
591.12
02/2010
MW
07/1998
368.72
689.81
236.01
07/2006
-
07/2006
5221.23
5221.23
68.63
07/2010
08/2005
1405.63
1405.63
376.16
08/2010
-
09/2005
1061.38
1061.38
209.64
09/2009
(NHPC)
08/2005
1729.29
1724.79
296.05
11/2009
-
08/2006
611.01
611.01
135.39
08/2010
PROJECT, NHPC
07/2006
2570.44
2570.44
347.78
08/2010
1X500 MW
12/2005
358.42
358.42
3.89
12/2008
10/2006
5135.33
5135.33
736.58
10/2010
10/2005
2304.56
2304.56
370.77
10/2010
-
09/2002
3919.59
3919.59
2010.78
09/2009
-
04/2000
1301.56
1301.56
650.57
04/2005
-
08/2006
621.26
621.26
122.46
02/2011
NHPC
12/2003
8692.97
8692.97
2073.85
11/2010
-
12/2004
2496.90
2496.90
651.15
12/2009
(NEEPCO)
08/2007
5103.39
5103.39
318.57
05/2011
-
10/2006
238.25
238.25
(PGCIL)
06/2006
2895.10
2895.10
203.25
11/2011
07/2006
1657.00
1657.60
205.41
06/2011
- 22 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
01/2007
2047.03
2047.03
203.84
01/2012
-
11/2006
2978.48
2978.48
157.46
03/2013
07/2007
2238.67
2238.67
30.63
07/2014
-
12/1999
578.62
578.62
28.33
06/2006
0 /
36 /
40
29 /
37
0 /
10 /
20
11/2003
4039.67
4039.67
2898.90
12/2007
MW)(NTPC) 1000 MW
06/2003
1980.70
2483.88
709.77
06/2006
HEP.(P.GRID)
06/2004
92.12
105.86
32.71
06/2007
GRID (PGCIL)
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
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)
04/1997
200.00
546.49
145.51
294.99
152 2ND BRIDGE ON BIRUPA &
04/1997
MAHANADI(B&S),(ECOR) (RVNL)
93.10
122.00
126.11
109.45
03/1996
105.22
268.00
242.75
12/1999
-
04/1998
47.12
102.20
94.79
12/2004
04/2000
64.20
100.42
86.12
03/2005
-
04/2003
106.64
117.31
106.64
119.66
- 23 -
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 /
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
-
04/2001
104.79
104.79
41.63
162 GUNTUR-GUNTAKAL-
04/1992
458.45
573.12
546.28
KALLURU(GL)(SCR)
07/2006
743.00
732.80
53.89
03/2008
-
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
04/2000
133.41
207.00
62.31
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
-
04/1999
244.74
479.00
199.66
166.16
240.00
116.24
04/1995
127.13
135.00
87.21
(RVNL)
10/2001
223.00
356.90
342.62
04/2005
240.00
330.00
59.24
03/2009
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)
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
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
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
-
03/2005
470.09
881.19
70.67
manufacturing plant,
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
05/2002
304.50
306.00
168.56
190 LALITPUR-SATNA-REWA-SINGRULI
09/1998
925.00
925.00
222.46
NL, (NCR)
04/2002
323.41
323.41
21.45
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)
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
04/1999
108.00
214.09
88.75
(NL),NCR
02/2000
733.00
894.38
183.62
CHANGRA (NL),NEFR
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
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 /
07/1996
DC TRACTION TO 25 KV AC,WR
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
-
04/2001
624.47
624.47
326.20
10/2007
-
04/2003
727.56
2000.00
25.45
206 UDHAMPUR-SRINAGAR-BARAMULLA
03/1995
2500.00
11270.00
4352.48
03/2001
(NL),NR
04/1996
1000.00
1767.36
880.60
04/2008
LINES,NEFR
03/2001
209 JALANDHAR-PATHANKOT-JAMMU-
03/2002
TAWI (LD),NR
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
04/2000
133.00
133.00
04/2006
100.27
100.27
0.01
(NER)
04/2006
102.10
102.10
22.75
DOUBLING (NER)
03/1998
186.92
283.10
1.84
02/2006
-
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
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
02/2000
175.00
270.36
308.21
03/2002
383.15
381.17
80.02
226 QUILON-TIRUNELVELI-TENKASI-
03/1998
280.00
702.39
397.98
VIRUDHUNAGAR(SR)(GC)
03/1998
111.90
325.17
192.65
03/2005
-
04/1997
198.96
364.19
77.05
04/1996
122.45
122.45
170.93
04/1997
143.92
168.80
4.77
NWR
04/2005
383.79
383.79
13.38
04/1996
233 HUBLI-AKOLA(NL),SWR
114.01
162.39
135.11
283.95
04/1995
227.00
997.58
43.47
03/1996
401.81
495.44
102.88
03/2004
04/1995
49.84
102.90
91.69
03/2002
-
04/2006
415.59
495.74
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
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
02/1997
295.00
412.91
247.42
BELGOLA(NL),SWR
353.08
462.67
15.43
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
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
-
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
10/1998
550.00
550.00
16.94
12/2001
330.00
695.00
9.41
02/1999
138.00
901.62
0.29
(NL)(SWR)
03/1998
75.00
138.48
20.71
04/1998
92.63
128.41
60.27
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
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 /
01/2004
190.81
238.56
0.48
01/2004
149.38
330.23
79.19
04/1994
355.38
1000.00
74.01
04/2001
103.86
103.86
8.21
04/2003
324.66
324.66
58.23
ECR
04/2002
459.91
459.91
33.10
04/1996
371.36
371.36
135.86
04/2002
120.23
120.23
20.24
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
04/2003
165.67
165.67
0.15
04/2005
200.73
230.03
45.76
04/1998
183.23
638.00
0.20
02/2015
(RVNL)
277 TALCHER-BIMALAGARH(NL)(ECOR)
04/2005
726.96
810.78
7.98
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
04/2003
98.74
224.51
35.42
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 /
04/2000
260.93
260.93
283.64
12/2003
(NH-4)\
04/2000
304.00
304.00
371.40
08/2004
KM.122.3 (NH-4)
04/2000
155.00
155.00
143.93
05/2004
KM.199 (NH-5)
04/2000
140.85
140.85
139.43
01/2004
KM.387.7-KM.418 (NH-5)
04/2000
348.44
348.44
395.65
03/2005
KM.393 (NH-2)
04/2000
467.93
467.93
424.82
03/2005
04/2000
172.06
172.06
188.36
03/2004
12/2003
265.00
388.09
325.28
03/2008
290 RADHANPUR TO
12/2003
429.40
410.24
343.22
02/2005
GAGODHAR(PACKAGE-V) PHASE-II
12/2003
399.89
479.74
364.24
02/2005
01/2005
210.00
210.00
391.70
04/2007
04/2000
495.35
495.35
618.07
03/2005
KM.0-KM.38 (NH-2)
04/2000
286.00
286.00
310.96
07/2004
KM.317 (NH-2)
04/2000
221.87
221.87
226.68
03/2005
KM.110-KM.140 (NH-2)
04/2000
261.22
261.22
293.98
03/2005
04/2000
428.00
428.00
355.70
02/2007
Connectivity) KM 0 - KM 77
04/2000
143.00
143.00
120.30
05/2007
SH-54
04/2000
89.50
132.18
160.97
10/2003
NH-2, GR
04/2000
534.39
534.39
441.91
05/2007
04/2000
440.93
440.93
440.18
12/2006
GQ, NH-2
04/2000
182.52
185.52
253.20
06/2004
- 30 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
12/2003
311.35
349.59
247.94
03/2008
KM.579 TO KM.509
12/2003
360.34
360.34
263.62
02/2008
306 GARHMUKTESHWAR-MURADABAD
04/2000
275.00
275.00
152.90
09/2007
03/2005
133.03
133.03
161.90
08/2005
04/2000
367.49
367.49
399.05
03/2005
KM.250.50 (NH-2)
03/2005
110.00
110.00
24.70
07/2008
03/2005
450.00
450.00
495.00
07/2008
04/2000
104.00
104.00
86.33
08/2004
KM.189 (NH-4)
04/2000
399.75
399.75
326.16
03/2005
KM.398.75 (NH-2)
04/2000
205.73
205.73
170.90
07/2004
12/2003
423.54
423.54
107.39
03/2008
12/2003
360.70
380.70
244.27
11/2007
12/2003
399.89
508.50
289.03
11/2007
12/2003
446.40
528.44
237.44
04/2008
KM.381 TO KM.316
12/2003
440.50
503.66
274.96
04/2008
KM.316 TO KM.253
12/2003
266.00
288.06
213.60
08/2007
KM.104 TO KM.73
12/2003
384.25
447.90
227.65
04/2008
-
12/2003
507.49
507.49
173.00
03/2008
323.36
323.36
89.52
03/2008
12/2003
567.38
567.38
182.02
03/2008
- 31 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
12/2003
206.96
206.96
51.79
10/2008
(NHAI)
12/2003
155.00
155.00
129.31
10/2008
-
12/2003
480.00
480.00
498.50
11/2007
45, 4 & 5
04/2000
263.27
263.27
136.06
02/2004
-
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
12/2003
198.00
198.00
10.98
11/2008
-
03/2005
298.00
298.00
363.50
11/2008
04/2000
227.25
227.25
192.36
02/2004
199.14 (NH-5)
04/2000
372.40
372.40
324.43
07/2004
(NH-2)
110.00
110.00
110.60
12/2004
PH-I) KM.80-KM.97.20,NH-1A
12/2003
283.50
283.50
98.13
12/2008
12/2003
379.80
379.80
111.79
12/2008
12/2003
469.80
469.80
81.23
12/2008
12/2003
327.20
327.20
89.50
01/2009
TO KM.373.275, NH-7
12/2003
372.70
372.70
284.49
12/2008
12/2003
220.31
220.31
93.70
05/2008
-
12/2003
457.00
530.90
305.04
04/2008
PHASE-II KM.74-KM.30
12/2003
220.00
243.11
139.85
04/2008
12/2003
378.22
430.21
235.21
04/2008
- 32 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
04/2000
196.50
196.50
40.08
06/2008
-
04/2000
220.00
220.00
61.52
09/2007
KM.58-93, NH-24
12/2003
480.00
480.00
460.30
03/2009
(NHAI)
12/2003
460.00
460.00
358.50
06/2009
-
12/2003
320.00
320.00
217.00
05/2009
-
03/2005
556.00
556.00
395.00
03/2009
TOKM. 265
12/2003
263.00
263.00
141.90
08/2008
(NHAI)
03/2005
168.00
168.00
156.30
12/2008
-
12/2003
253.50
253.50
146.37
01/2009
KM.207.050-KM.248.625, NH-7
03/2005
190.00
190.00
96.37
01/2009
KM.281
03/2005
250.00
250.00
233.90
01/2009
TO KM.120
12/2003
313.70
302.00
199.19
02/2009
7)(NHAI)
12/2003
267.20
255.00
222.94
02/2009
7)
04/2000
241.00
241.00
201.01
08/2004
(NH-4)
12/2003
110.00
110.00
48.11
06/2005
12/2003
145.00
145.00
35.74
07/2005
KM.94, NH-7
12/2003
144.00
144.00
42.56
07/2005
12/2003
166.27
166.27
44.88
03/2008
12/2003
611.44
592.00
395.24
03/2009
SECTION(NH-7)(NHAI)
12/2003
225.00
225.00
50.21
10/2008
- 33 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
12/2003
312.50
312.50
162.58
03/2009
-
12/2003
402.80
402.80
108.50
03/2009
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
12/2003
297.72
359.43
146.72
04/2008
KM.449.15 TO KM.406
03/2005
483.00
483.00
449.60
03/2009
KM.228
03/2005
359.00
359.00
202.00
03/2009
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
-
12/2003
261.00
261.00
137.20
08/2008
TOVARAMKURCHI (NH-45B)(NHAI)
12/2003
276.00
276.00
123.48
04/2008
12/2003
310.00
310.00
120.20
04/2008
12/2003
158.06
158.06
59.98
08/2005
NH-25
12/2003
465.00
465.00
17.20
04/2009
-
03/2005
579.00
579.00
340.00
04/2009
KM.440/000 TO KM.539/500
12/2003
145.00
145.00
20.31
07/2005
TO KM.123, NH-7
12/2003
284.00
284.00
112.78
05/2008
KM.70, NH-1A
12/2003
205.00
205.00
128.88
10/2008
12/2003
229.00
229.00
58.49
05/2008
(NHAI)
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
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 /
12/2003
251.03
251.03
21.15
10/2008
12/2003
229.91
229.91
10.21
10/2008
12/2003
157.47
154.57
58.39
09/2007
KM.309 TO KM.275
12/2003
230.00
230.00
45.00
06/2005
12/2003
217.00
217.00
141.68
10/2008
12/2003
193.00
193.00
122.77
10/2008
12/2003
155.00
201.66
25.51
09/2008
12/2003
193.09
193.09
68.14
03/2008
1A KM.16.35 TO KM.50.00
12/2003
227.00
227.00
72.34
10/2008
12/2003
239.00
239.00
131.51
10/2008
12/2003
212.00
212.00
143.72
10/2008
12/2003
332.94
332.94
68.19
09/2008
57)(NHAI)
12/2003
225.00
225.00
20.24
06/2008
-
12/2003
225.00
225.00
21.47
06/2008
-
12/2003
230.00
230.00
75.02
06/2008
-
12/2003
195.00
195.00
32.08
06/2008
31.C)(NHAI)
12/2003
242.00
242.00
149.16
12/2008
-
12/2003
237.80
237.80
38.84
06/2008
31.C)(NHAI)
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
- 35 -
NIC-MoS&PI(IPMD)
[02/2008]
Cost/Expenditure in Rs.Crore
Sl.
No.
Original /
Date of
Revised
Approval
Cost
Project
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 /
12/2003
227.00
227.00
102.82
12/2008
28)(NHAI)
12/2003
225.00
225.00
42.86
07/2008
-
12/2003
100.50
100.50
37.37
04/2008
LINE) (BR-4)
12/2003
340.00
340.00
135.18
06/2008
-
12/2003
340.00
340.00
77.62
09/2008
-
12/2003
200.00
200.00
44.52
06/2008
-
12/2003
221.82
221.82
55.19
11/2008
(NH-31C)
12/2003
198.16
198.16
38.35
04/2008
-
12/2003
225.00
225.00
47.77
06/2008
-
12/2003
208.00
208.00
18.07
04/2008
-
12/2003
142.00
142.00
22.85
06/2008
-
12/2003
200.00
200.00
31.88
06/2008
-
12/2003
498.00
498.00
78.99
03/2009
-
12/2003
175.96
175.96
26.57
04/2008
-
12/2003
600.24
600.24
181.41
10/2009
424 SITAPUR-LUCKNOW
03/2005
322.00
322.00
66.00
06/2009
-
03/2005
280.00
280.00
116.90
06/2009
-
05/2006
660.00
660.00
219.20
07/2009
(NHAI)
05/2006
492.00
492.00
241.40
07/2009
(NHAI)
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
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 /
12/2003
243.64
243.64
50.60
08/2009
II)[Km.418 - 463.16],NH-7
12/2003
194.80
194.80
38.87
08/2009
II)[Km.211- KM.251],NH-7
12/2003
451.97
451.97
194.88
04/2008
KM.170.0 TO KM.104.0
12/2003
239.19
239.19
19.17
09/2009
II)[Km.293.4 - 336],NH-7
12/2003
243.38
243.38
15.72
09/2008
II)[Km.336 - 376],NH-7
12/2003
276.09
276.09
83.56
09/2009
-
12/2003
355.06
355.06
100.26
09/2009
PH-II)
12/2003
263.17
263.17
83.32
09/2009
12/2003
275.00
275.00
60.00
07/2005
12/2003
239.00
239.00
57.18
07/2005
12/2003
300.00
300.00
100.89
10/2008
(LMNHP-9)-NH-28, KM.402-360.915
12/2003
240.00
240.00
52.70
10/2008
442 INDORE-KALAGHAT
03/2005
472.00
472.00
263.30
09/2009
-
12/2003
300.93
300.93
34.49
10/2009
-
12/2003
360.42
360.42
33.86
11/2009
7, NS PH-II)
12/2003
271.73
271.73
63.10
11/2009
-
12/2003
155.04
155.04
12.76
11/2008
KM.111.000 TO KM.126.450
12/2003
167.64
167.64
13.13
11/2008
03/2005
263.00
263.00
134.00
02/2009
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
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 /
12/2003
340.68
340.68
55.39
03/2008
KM.220.0 TO KM.170.0
12/2003
200.00
200.00
14.10
04/2009
KM.40.000 TO KM.60.500
12/2003
199.81
199.81
4.18
04/2009
KM.83.400 TO KM.111.000
12/2003
280.00
280.00
51.03
KM.126.450 TO KM.140.700
12/2003
264.72
264.72
9.83
06/2008
-
12/2003
245.00
245.00
84.74
03/2008
-
12/2003
160.00
160.00
26.81
05/2008
-
12/2003
196.00
196.00
20.45
07/2009
12/2003
212.00
212.00
22.88
09/2007
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
04/2007
557.00
557.00
16.47
02/2010
VALLARPADAM, NH SH
12/2003
418.04
418.04
83.71
03/2010
12/2003
217.61
217.61
15.91
04/2010
(NHAI)
12/2003
407.60
407.60
33.02
06/2010
03/2005
309.00
309.00
36.05
06/2010
-
03/2005
441.00
441.00
07/2010
WITH NH - 48 TO DEVIHALLI
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
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
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 /
03/2005
576.00
576.00
0.56
07/2010
-
12/2003
232.45
232.45
09/2010
12/2003
275.00
281.31
33.74
02/2010
-
348.16
348.16
7.11
09/2007
I) (NS, PH-II)
03/2005
941.00
941.00
01/2011
NH-68
04/2000
318.00
318.00
262.28
08/2004
0 /
0 /
0 /
0 /
KM.207 (NH-4)
120.00
120.00
32.28
09/2006
04/2000
273.00
273.00
139.70
03/2005
(NH-41)
04/2000
106.00
106.00
43.80
08/2006
Total :
59334.57
60165.23
0 /
27883.13
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 /
01/2002
165.00
165.00
21.12
12/2005
06/2005
2427.40
2427.40
412.48
10/2008
12/2005
154.84
253.36
6.65
06/2007
01/2009
485 DEEPENING AND WIDENING OF MAIN
10/2005
800.00
800.00
2.50
10/2008
10/2005
1136.08
1136.08
353.49
09/2009
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 /
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
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 /
09/2004
448.91
448.91
154.50
06/2005
Ph-IV (BSNL)(RAJASTHAN)
10/2004
453.85
453.85
262.13
06/2005
Ph-IV (BSNL)(KERALA)
02/2005
170.88
170.88
75.71
06/2005
Ph-IV (BSNL)(CHENNAI)
12/2004
164.06
164.06
70.56
12/2005
ORISSA
09/2004
428.00
428.00
102.35
06/2005
(BSNL) W. BENGAL
07/2005
1174.75
1174.75
355.46
03/2006
MAHARASHTRA
02/2006
357.67
357.67
67.15
06/2007
12/2005
249.00
249.00
51.13
02/2007
MTNL
06/2006
231.38
231.38
88.81
10/2007
PE no. 9920/05-06
08/2000
279.97
172.04
128.56
12/2004
11/2006
364.52
364.52
5.57
12/2006
01/2004
373.46
260.00
148.00
06/2005
0 /
0 /
0 /
0 /
0 /
0 /
0 /
0 /
0 /
11/2003
250.00
200.00
36.00
12/2005
STORAGE
10/2004
160.00
135.00
90.68
06/2006
11/2003
250.00
250.00
235.97
05/2006
INFRASTRUCTURE
11/2003
350.00
300.00
200.84
05/2006
RAS
08/2003
128.30
128.30
76.30
02/2004
MUMBAI)-1
07/2004
362.26
122.91
60.37
12/2004
MUMBAI)-2
06/2004
460.28
460.28
84.79
10/2004
-
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
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 /
01/2006
247.00
247.00
115.21
02/2007
CRM (MTNL)
02/2007
741.77
741.77
86.91
10/2007
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 /
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]