80th report on mega projects rs. 1000 crore and · pdf filebpst bureau of parliamentary...

80th REPORT ON MEGA PROJECTS

(Rs. 1000 Crore and above) January 2016

Koteshwar HEP

Government of India Ministry of Statistics and Programme Implementation

Infrastructure and Project Monitoring Division Sardar Patel Bhavan, Sansad Marg

New Delhi-110001 Website: www.cspm.gov.in

Abbreviations used in the report AAI Airport Authority of India Ltd. AERB Atomic Energy Regulatory Board AIBP Accelerated Irrigation Benefit Programme AIR All India Radio APW Active Process Water ATU Atomic Treating Unit BCM Billion Cubic Meter BHEL Bharat Heavy Electricals Ltd. BHPV Bharat Heavy Plates & Vessel Ltd. BLU Boiler Light Up BOLT Build , Operate, Lease & Transfer BPST Bureau of Parliamentary Studies & Training CCEA Cabinet Committee on Economic Affairs CCU Catalytic Cracking Unit CDS Crude Distribution System CDU Crude Distillation Unit CEA Central Electricity Authority CEC Central Empowered Committee CHP Coal Handling Plant CLW Chittaranjan Locomotive Works CMPDI Central Mine Planning & Design Institute COS Committee of Secretaries COR Cost Overrun CPP Captive Power Plant CRIS Centre for Railway Information System CRL Cochin Refinery Ltd. CSL Cochin Shipyard Ltd. CTU Crude Topping Unit DAE Department of Atomic Energy DB Dumb Barges DCME Digital Circuit Multiplexiing Equipment DGMS Director General Mines Safety DHDS Diesel Hydro Desulphurisation project DOA Date of Approval DOC Date of Commissioning DOT Department of Telecommunication DVC Damodar Valley Corporation ECL Eastern Coalfields Ltd. EIL Engineers India Ltd. EMP Enivronment Management Plan EOT Electrical Overhead Travelling crane ESP Electrostatic Precipitator FCCU Fluidised Catalytic Cracker Unit ERP Enterprise Resource Planning FE Foreign Exchange FOIS Freight Operation Information System FPU Feed Preparation Unit GAIL Gas Authority of India Ltd. GC Gauge Conversion GDS Gateway Digital Switch GIS Gas Insulated Station GT Gas Turbine GTPP Gas Turbine Power Plant HCU Hydro- cracker Unit HEC Heavy Engineering Corporation HEMM Heavy Equipment & Mining Machinery HEP Hydro Electric Project HPCL Hindustan Petroleum Corporation Ltd. HRT Head Race Tunnel HSCL Hindustan Steel Construction Ltd. HVDC High Voltage Direct Current IAAI International Airport Authority of India ICT Inter Connecting Transformer IDC Interest During construction IFFCO Indian Farmer Fertilizer Co-operative Ltd. IMG Inter Ministrial Group IOC Indian Oil Corporation Ltd. IPCL Indian Petrochemicals Ltd. KV Kilo Volts. L&T Larsen & Toubro

LEP Life Extension Program LOI Letter of Intent LPG Liquified Petroleum Gas LSTK Lump sum Turnkey contract MAMC Minning & Allied Machinery Corporation. MFL Madras Fertilizer Ltd. MGCL Madras Gas Cracker Complex MIS Management Information System MMSCMD Million Metric Standard Cubic Meter day MMT Million Metric Tonnes MOE&F Ministry of Environment & Forest MT Metric Tonnes MTY Metric Tonne per year MU Million Unit MW Mega Watts NAC New Anticipated Cost NALCO National Aluminium Company NBCC National Building Construction Corporation. NCL Northern Coalfields Ltd NEC North East Council NEEPCO North-Eastern Electric Power Corporation Ltd. NFL National Fertilizer Ltd. NH National Highway NHPC National Hydro-Electric Power Corporation NIRE National Institute of Renewable Energy NIT Notice Inviting Tender NJPC Nathpa Jhakri Power Corporation Ltd. NGN Next Generation Network NLC Neyveli Lignite Corporation Ltd. NMDC National Mineral Development Corporation Ltd. NPC Nuclear Power Corporation Ltd. NRL Numaligarh Refinery Ltd. OB Over Burden OC Opencast OECF Overseas Economic Co-operation Fund ONGC Oil & Natural Gas Commission OPGC Orissa Power Generation Corporation P & M Plant & Machinery PERT Project Evaluation & Review Technique PSTN Public Switched Telephone Network PHT Primary Heat Transport PIB Public Investment Board PSLW Powered Support Longwall QRC Quick Roll Changer RAPP Rajasthan Atomic Power Plant RCE Revised Cost Estimates RCF Railway Coach Factory ROB Road Over Bridge ROH Regular Overhauling RTU Remote Terminal Unit SAIL Steel Authority of India Ltd. SCI Shipping Corporation of India Ltd. SDH Synchronous Digital Hierarchy SG Steam Generator SP Self Propelled ST Steam Turbine STPS Super Thermal Power Station SUR Sulphur Recovery Unit SWSU Sour Water Stripping Unit TBM Tunnel Boring Machine TG Turbo Generator TPA Tonnes Per Annum TPS Thermal Power Station TOR Time Overrun TPY Tonnes per year UG Under Ground ULDCS Unified Load Despatch & Communication Scheme VDU Vaccum Distillation Unit WHRB Waste Heat Recovery Boiler WO_DOC With out Date of Commissioning WO_ODC With out original Date of Commissioning

EXECUTIVE SUMMARY

The Flash Report on Mega Projects costing 1000 crore and above for the month of

January 2016 contains information on the status of the 279 Central Sector Infrastructure Projects.

During January 2016, 2 projects (1 project each in Power and Urban Development sectors) have

reported completion.

2. During the reference month, out of 279 projects, 133 projects are delayed with respect to

original schedule and 13 projects have reported additional delay vis-à-vis the date of completion

reported in the previous month. The additional delay is in the range of 1 to19 months in respect of

projects relating to Atomic Energy, Petroleum and Power sectors.

S.l. No.

Sector Projects on Monitor

Delayed Projects w.r.t.

original schedule

Additionally delayed during the

month under report

1 RAILWAYS 85 21 0 2 POWER 63 41 7 3 ROAD TRANSPORT AND

HIGHWAYS 61 33 0

4 PETROLEUM 29 16 4 5 COAL 15 7 0 6 URBAN DEVELOPMENT 9 4 0 7 STEEL 7 3 0 8 ATOMIC ENERGY 4 4 2 9 TELECOMMUNICATIONS 2 2 0 10 MINES 1 1 0 11 PETROCHEMICALS 1 0 0 12 HEAVY INDUSTRY 1 1 0 13 SHIPPING AND PORTS 1 0 0 Total 279 133 13

3. The total original cost of the 279 projects was about 8,64,705.66 crore and latest reported

anticipated completion cost is 1,054,852.17 crore, which reflects an overall cost overrun of

1,90,146.51 crore (21.99% of the original cost), while during the last month, the overall cost

overrun for 277 projects was 1,85,478.53 crore (21.69 % of the original cost). The expenditure

incurred on these projects till January 2016 is 454,705.43 crore. Out of 279 projects, 100 projects

have cost overruns with respect to original cost. Cost overruns of these 100 projects is 93.28%

while during the last month, it was 91.49% in 99 projects out of 277 projects. In comparison with

the last month, the number of projects reporting cost overruns increases from 35.74% to 35.84%.

The sector wise list of projects (maximum five in numbers) having maximum percentage of cost

overruns is as below:-

SECTOR WISE LIST OF PROJECTS (MAXIMUM FIVE IN NUMBERS) HAVING MAXIMUM PERCENTAGE OF COST OVERRUNS (as on 31-01-2016)

SN PROJECT DATE OF

APPROVAL (month/year)

COST ORIGINAL

(Rs.in crore)

COST ANTICIPATED (Rs. In crore)

COST OVERRUNS

(%)

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 22462.00 70.542 PROTOTYPE FAST BREEDER

REACTOR (BHAVINI, 500 MWE) 09/2003 3492.00 5677.00 62.57

COAL 1 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 478.50 HEAVY INDUSTRY 1 NATIONAL AUTOMOTIVE TESTING

AND RD INFRASTRUCTURE PROJECT (NATRIP)

04/2011 1718.00 3827.30 122.78

PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 9965.00 82.49 PETROLEUM 1 STRATEGIC CRUDE OIL STORAGE

PROJECT AT PADUR 01/2006 993.00 1693.00 70.49

2 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE

01/2006 732.00 1227.00 67.62

3 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS)

03/2011 861.79 1256.72 45.83

4 UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE

09/2012 871.35 1200.00 37.72

5 INTEGRATED DEVELOPMENT OF B-127 FIELDS

12/2011 2059.63 2665.65 29.42

POWER 1 TUIRIAL HYDRO ELECTRIC PROJECT

(60MW) 07/1998 368.72 1381.71 274.73

2 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC)

09/2003 6285.33 18063.89 187.40

3 KAMENG HYDROELECTRIC PROJECT (NEEPCO)

12/2004 2496.90 6085.84 143.74

4 TRIPURA GAS BASED POWER PROJECT

07/2009 421.01 1007.57 139.32

5 RAGHUNATHPUR THERMAL POWER STATION PHASE-I

04/2007 4122.00 9606.82 133.06

RAILWAYS 1 NEW BG RLY LINE FROM EKLAKHI-

BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR

04/1983 36.80 1336.57 3531.98

2 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 2371.85 2019.623 LALITPUR-SATNA-REWA-SINGRULI

NL, (NCR) 09/1998 247.66 3500.00 1313.23

4 AKOLA-KHANDWA GC AKOLA-AKOT 04/2008 184.26 2000.00 985.425 BANGLORE - SATYAMANGALAM

(NL)(SWR) 04/1996 138.00 1382.78 902.01

ROAD TRANSPORT AND HIGHWAYS1 PANIPAT-JALANDHAR 6 LANE(KM 96

TO 387.1 KM)

05/2009 1108.00 2288.00 106.50

STEEL 1 CONSTRUCTION OF MEDICAL

COLLEGE AND HOSPITAL AT GULBARGA

05/2005 768.88 1060.00 37.86

URBAN DEVELOPMENT 1 BANGALORE METRO RAIL PROJECT 05/2006 6395.00 13845.01 116.50

N.B.: The Chief Executive of the Project Implementing Agency, the Secretary and the Financial

Advisor of the concerned administrative Ministry may like to take a special review of these Projects in order to avoid further cost overruns.

4. The sector wise list of projects (maximum five in numbers) having maximum cost overruns in absolute term is as below:-

SECTOR WISE LIST OF PROJECTS (MAXIMUM FIVE IN NUMBERS) HAVING MAXIMUM COST OVERRUNS (as on 31-01-2016)

SN PROJECT DATE OF

APPROVAL (month/year)

COST ORIGINAL

(Rs.in crore)

COST ANTICIPATED (Rs. in crore)

COST OVERRUNS

(Rs in crore)

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 22462.00 9291.002 PROTOTYPE FAST BREEDER

REACTOR (BHAVINI, 500 MWE) 09/2003 3492.00 5677.00 2185.00

COAL 1 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 1016.05 HEAVY INDUSTRY 1 NATIONAL AUTOMOTIVE TESTING

AND RD INFRASTRUCTURE PROJECT (NATRIP)

04/2011 1718.00 3827.30 2109.30

PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 9965.00 4504.39 PETROLEUM 1 PARADIP REFINERY PROJECT 02/2009 29777.00 34555.00 4778.002 INTEGRATED REFINERY EXPANSION

PROJECT 03/2012 14225.00 16504.00 2279.00

3 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS

05/2013 4124.35 4941.49 817.14

4 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR

01/2006 993.00 1693.00 700.00

5 INTEGRATED DEVELOPMENT OF B-127 FIELDS

12/2011 2059.63 2665.65 606.02

POWER 1 SUBANSIRI LOWER H.E.P (8X250 MW)

(NHPC) 09/2003 6285.33 18063.89 11778.56

2 BARH STPP(3X660MW) NTPC 02/2005 8692.97 15095.67 6402.703 RAGHUNATHPUR THERMAL POWER

STATION PHASE-I 04/2007 4122.00 9606.82 5484.82

4 PARBATI HEP (4X200 MW) (NHPC) II 09/2002 3919.59 8398.76 4479.175 KAMENG HYDROELECTRIC PROJECT

(NEEPCO) 12/2004 2496.90 6085.84 3588.94

RAILWAYS 1 UDHAMPUR-SRINAGAR-BARAMULLA

(NL),NR 03/1995 2500.00 20000.00 17500.00

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

04/2003 727.56 6570.75 5843.19

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

04/1996 1676.31 5500.00 3823.69

4 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR

09/1997 1500.00 4996.19 3496.19

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

09/1998 247.66 3500.00 3252.34

ROAD TRANSPORT AND HIGHWAYS1 PANIPAT-JALANDHAR 6 LANE(KM 96

TO 387.1 KM) 05/2009 1108.00 2288.00 1180.00

STEEL 1 CONSTRUCTION OF MEDICAL


05/2005 768.88 1060.00 291.12



Advisor of the concerned administrative Ministry may like to take a special review of these Projects in order to avoid further cost overruns.

5. Out of the 279 projects, 2 projects are ahead of schedule, 57 projects are on schedule and

133 projects are delayed, with respect to original schedule. However, the number of delayed

projects decreases to 114 if delay is calculated on the basis of latest schedule of completion.

Further, 13 projects have been sanctioned without original date of commissioning and for 74

projects, neither the year of commissioning nor the tentative gestation period of the projects have

been reported but subsequently the dates of completion have been finalized in some cases. Out of

133 delayed projects, 24 projects have overall delay in the range of 1 to 12 months, 24 projects

have delay in the range of 13 to 24 months, 59 projects have delay in the range of 25 to 60 months

and 26 projects have delay of 61 months and above. The sector wise list of projects (maximum

five in numbers) having maximum time overruns is as below:-

SECTOR WISE LIST OF PROJECTS (MAXIMUM FIVE IN NUMBERS) HAVING MAXIMUM TIME OVERRUNS (as on 31-01-2016)

SN PROJECT DATE OF APPROVAL (month/year)

ORIGINAL DATE OF

COMMISSIONING (month/year)

ANTICIPATED DATE OF

COMMISSIONING (month/year)

TIME OVERRUNS (MONTHS)

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 12/2008 05/2016 89 2 PROTOTYPE FAST BREEDER

REACTOR (BHAVINI, 500 MWE) 09/2003 09/2010 09/2016 72

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

10/2009 12/2016 12/2019 36

4 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4

10/2009 12/2015 11/2018 35

COAL 1 EXPANSION OF MINE-I (LEASE

AREA) AND MINE-I A (3.0 TO 7.0 MTPA)

04/2013 06/2015 08/2019 50

2 MOONIDIH XV SEAM UG 08/2011 04/2015 04/2019 48 3 ADRIYALA SHAFT PROJECT 12/2009 03/2013 03/2016 36 4 NEYVELI NEW THERMAL POWER

PROJECT(2X500 MW) 06/2011 12/2015 04/2018 28

5 GEVRA EXPANSION OCP (SECL) (25-35) MTY

06/2010 03/2014 03/2016 24

HEAVY INDUSTRY

1 NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP)

04/2011 09/2011 12/2017 75

MINES 1 EXPANSION OF MALANJKHAND

MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC

09/2011 09/2017 04/2020 31

PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 04/2012 12/2015 44 PETROLEUM 1 PHUPLUR-HALDIA PIPELINE

PROJECT PHASE-I 07/2009 01/2013 12/2018 71


01/2006 10/2011 03/2016 53


01/2006 01/2012 05/2016 52

4 ASSAM RENEWAL PROJECT FOR GROUP A

03/2009 03/2013 03/2017 48

5 PARADIP-RAIPUR- RANCHI PIPELINE

08/2009 09/2012 05/2016 44

POWER 1 TUIRIAL HYDRO ELECTRIC

PROJECT (60MW) 07/1998 07/2006 10/2016 123

2 PARBATI HEP (4X200 MW) (NHPC) II

09/2002 09/2009 12/2018 111

3 KUNADANKULAM APP TRANS SYSTEM (PGCIL)

05/2005 11/2008 12/2016 97

4 BARH STPP(3X660MW) NTPC 02/2005 01/2011 05/2018 88 5 TEESTA LOW DAM HEP, STAGE-IV

(4X40 MW) (NHPC) 09/2005 09/2009 09/2016 84

RAILWAYS 1 GONDIA-JABALPUR(GC),(SECR) 02/1997 03/1998 12/2019 261 2 UDHAMPUR-SRINAGAR-

BARAMULLA (NL),NR 03/1995 11/2002 12/2017 181

3 BANKURA - DAMODAR (GC) (SER) 03/1998 03/2005 12/2019 177 4 TAMLUK DIGHA,LINE DOUBLING

(SER) 03/1984 06/2005 12/2019 174

5 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP)

03/1996 03/2004 03/2016 144

ROAD TRANSPORT AND HIGHWAYS 1 PANIPAT-JALANDHAR 6 LANE(KM

96 TO 387.1 KM) 05/2009 11/2011 06/2016 55

2 GURGAON - KOTPUTLI - JAIPUR (SIX LANE)

02/2008 10/2011 01/2016 51

3 FOUR LANING FROM MPMAHARASHTRA BORDER TO NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS

04/2010 06/2012 08/2016 50

4 PUNE-SATARA(NH-4) 10/2010 03/2013 12/2016 45 5 GUJARAT/MAHARASHTRA

BORDERSURAT-HAZIRA PORT SECTION

03/2010 09/2012 02/2016 41

STEEL 1 EXPANSION OF BHILAI STEEL

PLANT 08/2010 03/2013 06/2016 39

2 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA

05/2005 02/2014 03/2016 25

3 NMDC INTEGRATED STEEL PLANT 01/2010 05/2015 12/2016 19 TELECOMMUNICATIONS 1 NETWORK FOR SPECTRUM (NFS)

OFC LAYING PROJECT, PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C

09/2014 09/2014 03/2017 30

2 NETWORK FOR SPECTRUM

03/2012 07/2015 03/2017 20

URBAN DEVELOPMENT

1 BANGALORE METRO RAIL PROJECT

05/2006 06/2011 06/2016 60

2 BANGALORE METRO RAIL PROJECT PHASE-2

02/2014 02/2019 03/2020 13

3 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ)

07/2013 01/2015 12/2015 11

4 DELHI MRTS PHASE-III 09/2011 03/2016 12/2016 9 5 CHENNAI METRO RAIL LTD

(PHASE 1) 02/2009 12/2015 08/2016 8

N.B.: The Chief Executive of the Project Implementing Agency, the Secretary and the Financial Advisor of the concerned administrative Ministry may like to take a special review of these Projects in order to avoid further time overruns.

6. Brief reasons for time overruns as reported by various project implementing agencies are

delay in land acquisition, delay in forest clearance, delay in supply of equipments, fund

constraints, geological surprises, problems in equipment erection, geo-mining conditions, slow

progress in civil works, shortage of labour, inadequate mobilization by the contractor, maoist

problems, court cases, contractual issues, ROU/ROW problems, law and order situation, etc.

7. The Online Computerized Monitoring System (OCMS) of this Ministry envisages

monitoring of milestones drawn from the PERT Charts of the various infrastructure projects.

The project authorities have been regularly requested to enter the list of milestones for each

project, to facilitate better monitoring. However, not all the project agencies are

reporting/providing the list of milestones. The sector wise list of oldest projects (maximum five

in numbers) without milestones is as below:-

SECTOR WISE LIST OF OLDEST PROJECTS (MAXIMUM FIVE IN NUMBERS) WITHOUT MILESTONES (as on 31-01-2016)

SN

PROJECTS DATE OF APPROVAL

COST ORIGINAL (Rs. Crore)

COST ANTICIPATED (Rs. Crore)

CUMULATIVE EXPENDITURE (Rs. Crore)

ORIGINAL DATE OF COMMISSIONING

ANTICIPATED DATE OF COMMISSIONING

COAL 1 MADANNAGAR

OCP 10/2015 1875.32 1875.32 0.00 03/2024 03/2024

HEAVY INDUSTRY 1 NATIONAL

AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT

04/2011 1718.00 3827.30 0.00 09/2011 12/2017

MINES 1 EXPANSION OF

MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MIN

09/2011 1856.00 1176.00 2.86 09/2017 04/2020

PETROLEUM


01/2006 732.00 1227.00 1029.66 10/2011 03/2016


01/2006 993.00 1693.00 1446.59 01/2012 05/2016

3 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY

03/2014 3076.00 3076.00 164.88 09/2017 12/2017

4 POLYPROPYLENE PLANT AT PARADIP REFINERY

03/2014 3150.00 3150.00 111.66 09/2017 09/2017

5 DAMAN DEVELOPMENT PROJECT

08/2014 6086.08 6086.08 586.87 05/2019 03/2020

POWER 1 SUBANSIRI

LOWER H.E.P (8X250 MW) (NHPC)

09/2003 6285.33 18063.89 7934.88 09/2010 N.A.

2 BTPS-A 08/2006 2313.00 4237.67 3088.00 12/2011 03/2016 3 RTPS PH-I 04/2007 4122.00 9606.82 1353.36 02/2011 01/2017 4 PAKAL DUL

HYDRO ELECTRIC PROJECT (1000 MW)

10/2014 8112.12 8112.12 115.70 04/2020 04/2020

5 INSTALLATION OF STATCOMS IN WESTERN REGION

03/2015 1071.24 1071.24 0.10 09/2017 09/2017

RAILWAYS 1 HOWRAH-AMTA-

CHAMPADANGA NL (SER)

04/1974 393.46 1026.00 181.48 03/2007 03/2015

2 NANGALDAM-TALWARA(NL),NR

03/1981 450.00 2100.00 391.95 07/2012 N.A.

3 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT

04/1983 36.80 1336.57 255.55 N.A. 03/2019

4 TAMLUK DIGHA,LINE DOUBLING (SER)

03/1984 293.97 1428.00 466.36 06/2005 12/2019

5 KHURDA ROAD-BOLANGIR(NL)ECOR

04/1994 470.21 1995.25 355.02 N.A. N.A.

ROAD TRANSPORT AND HIGHWAYS 1 BAKHTIYARPUR

- MOKAMA 01/1991 1167.45 1167.45 0.00 N.A. N.A.

2 HOSPET - CHITRADURGA

01/1991 1388.00 1388.00 0.00 N.A. N.A.

3 GURGAON - KOTPUTLI - JAIPUR

02/2008 1673.70 1673.70 2434.74 10/2011 01/2016

4 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM)

05/2009 1108.00 2288.00 3570.55 11/2011 06/2016

5 MPMAHARASHTRA BORDER TO NAGPUR IC KAMPTEE

04/2010 1170.52 1170.52 1578.80 06/2012 08/2016

KANOON AND NAGPUR

SHIPPING AND PORTS 1 SETHUSAMUDR

AM SHIP CHANNEL PROJECT

06/2005 2427.40 2427.40 837.90 10/2008 N.A.

STEEL 1 MEDICAL


05/2005 768.88 1060.00 1070.97 02/2014 N.A.

2 GUA ORE MINES 02/2014 4749.00 4749.00 2.61 09/2017 09/2017 3 NEW SINTER

PLANT AT BSL 03/2015 1034.01 1034.01 0.00 10/2017 10/2017

4 NEW HSM AT RSP

04/2015 3127.30 3127.30 232.80 04/2018 04/2018

5 MODERNISATION OF SMS-1 AT BSL

05/2015 1154.18 1154.18 27.45 12/2017 12/2017

TELECOMMUNICATIONS 1 NETWORK FOR

SPECTRUM 03/2012 13334.0

0 13334.00 1360.00 07/2015 03/2017

URBAN DEVELOPMENT 1 DEVELOPMENT

OF STATE HIGHWAYS IN THE STATE OF BIHAR UNDER RS

11/2006 2727.89 2727.89 0.00 03/2010 N.A.

2 DELHI MRTS PHASE-III

09/2011 38585.00

38585.00 19388.91 03/2016 12/2016

3 KOCHI METRO RAIL PROJECT

07/2012 5181.79 5181.79 2562.95 07/2017 06/2017

4 MUMBAI METRO LINE 3(COLABA-BANDRA-SEEPZ)

07/2013 23136.00

23136.00 0.00 01/2015 12/2015

5 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MED

10/2013 1219.21 1219.21 0.00 07/2017 07/2017


Advisor of the concerned administrative Ministry may like to take a special review of these Projects in order to firm-up milestones.

8. It has also been observed that project agencies are not reporting revised cost estimates and

commissioning schedule for many projects, which suggests that time/cost overruns figures are

under-reported. The sector wise list of oldest projects (maximum five in numbers) without revised

cost estimates is as below:

SECTOR WISE LIST OF OLDEST PROJECTS (MAXIMUM FIVE IN NUMBERS) WITHOUT REVISED

COST ESTIMATES (as on31-01-2016)

SN PROJECT DOA COST ORIGINAL (Rs. Crore)

COST REVISED (Rs. Crore)

CUMULATIVE EXPENDITURE (Rs. Crore)

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 17270.00 21077.002 PROTOTYPE FAST BREEDER REACTOR

(BHAVINI, 500 MWE) 09/2003 3492.00 0.00 5150.14

PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 8920.00 9175.15 POWER 1 SUBANSIRI LOWER H.E.P (8X250 MW)

(NHPC) 09/2003 6285.33 0.00 7969.14

2 PARBATI HEP (4X200 MW) (NHPC) II 09/2002 3919.59 0.00 5398.463 KISHANGANGA HEP (3X110 MW) 01/2009 3642.04 0.00 4402.954 TRANSMISSION SYSTEM

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

11/2011 2127.51 0.00 2319.63

5 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC)

09/2005 1061.38 0.00 1956.52

RAILWAYS 1 UDHAMPUR-SRINAGAR-BARAMULLA

(NL),NR 03/1995 2500.00 0.00 10722.72

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

04/1996 1676.31 0.00 4769.59

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

03/2000 1049.69 3385.14 3551.53

4 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 727.56 2787.995 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 0.00 2521.72 ROAD TRANSPORT AND HIGHWAYS1 PANIPAT-JALANDHAR 6 LANE(KM 96 TO

387.1 KM) 05/2009 1108.00 0.00 3619.94

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

11/2011 1535.00 0.00 2478.63

3 MURADABAD-BAREILY 04/2010 1267.00 0.00 2425.004 6-LANING OF DHANKUNI-KHARAGPUR

SECTION 04/2012 1396.18 0.00 2287.44

5 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND NONGSTOIN TURA STATE ROAD UNDER PHASE A OF SARDP NE IN THE STATE OF MEGHALAYA

12/2010 1494.48 0.00 2090.00

STEEL 1 CONSTRUCTION OF MEDICAL COLLEGE

AND HOSPITAL AT GULBARGA 05/2005 768.88 1060.00 1070.97



Advisor of the concerned administrative Ministry may like to take a special review of these Projects in order to firm-up revised cost estimates.

9. The sector wise list of earliest projects (maximum five in numbers) without revised

commissioning schedule is as below:

SECTOR WISE LIST OF OLDEST PROJECTS (MAXIMUM FIVE IN NUMBERS) WITHOUT REVISED COMMISSIONING SCHEDULE (as on 31-01-2016)

SN SECTOR/ PROJECT DATE OF APPROVAL

ORIGINAL DATE OF COMMISSIONING

REVISED DATE OF COMMISSIONING

ANTICIPATED DATE OF COMMISSIONING

PETROCHEMICALS 1 ASSAM GAS CRACKER

PROJECT 04/2006 04/2012 12/2013 12/2015

PETROLEUM 1 KOCHI-KOOTANAD

BANGALORE MANGALORE PIPELINE PROJECT

06/2009 12/2012 N.A. 06/2015

2 PARADIP HYDERABAD PIPLEINE

01/2015 N.A. N.A. N.A.

3 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR

01/2015 N.A. N.A. N.A.

POWER 1 SUBANSIRI LOWER H.E.P

(8X250 MW) (NHPC) 09/2003 09/2010 N.A. N.A.

RAILWAYS 1 HOWRAH-AMTA-

CHAMPADANGA NL (SER)

04/1974 03/2007 03/2007 03/2015

2 NANGALDAM-TALWARA(NL),NR

03/1981 07/2012 N.A. N.A.

3 KHURDA ROAD-BOLANGIR(NL)ECOR

04/1994 N.A. N.A. N.A.

4 HARIDASPUR-PARADEEP(NL)

04/1996 N.A. 09/2009 N.A.

5 BANGLORE - SATYAMANGALAM (NL)(SWR)

04/1996 N.A. N.A. N.A.

ROAD TRANSPORT AND HIGHWAYS1 FOUR LANING OF

BAKHTIYARPUR - MOKAMA SECTION OF NH-31

01/1991 N.A. N.A. N.A.

2 FOUR LANING OF HOSPET - CHITRADURGA

01/1991 N.A. N.A. N.A.

3 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502

02/2009 08/2011 N.A. N.A.

4 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4

09/2010 09/2013 N.A. N.A.

5 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND NONGSTOIN TURA STATE ROAD UNDER PHASE A OF SARDP NE IN THE STATE OF MEGHALAYA

12/2010 02/2011 N.A. N.A.

SHIPPING AND PORTS 1 SETHUSAMUDRAM SHIP

CHANNEL PROJECT 06/2005 10/2008 N.A. N.A.

URBAN DEVELOPMENT 1 MUMBAI METRO LINE 3

(COLABA-BANDRA-SEEPZ) 07/2013 01/2015 N.A. 12/2015

N.B.: The Chief Executive of the Project Implementing Agency, the Secretary and the Financial Advisor of the concerned administrative Ministry may like to take a special review of these Projects in order to firm-up revised commissioning schedule.

10. The Sector-wise details of additionally delayed projects are as under:

(i) In the Atomic Energy Sector, All 4 projects are delayed. During the month 2

projects ‘Kakrapar Atomic Power Project - 3 and 4, NPCIL’ and ‘Rajasthan Atomic

Power Project -7 and 8 (2X700 MW), NPCIL’ have reported additional delay of 13

months and 19 months respectively due to delay in supply of major equipments and

slow progress in civil works respectively.

(ii) In the Petroleum Sector, out of 29 projects, 16 projects are delayed. During the

month, 4 projects have reported additional delay in the range of 1-10 months. The

project ‘Paradip Refinery Project, IOCL’ has reported additional delay of 1 month

due to delay in delivery of equipment; project ‘Paradip-Raipur- Ranchi Pipeline

IOCL’ has reported additional delay of 2 months due to poor performance of

contractor; Project ‘Resid Upgradation project CPCL’ has reported additional delay

of 4 months due to change in scope of work and project ‘Development of C-26

Cluster Fields, ONGC’ has reported additional delay of 10 months due to slow

progress by contractors.

(iii) In the Power Sector, out of 63 projects, 41 projects are delayed. During the month, 7

projects have reported additional delay in the range of 1-3 months. Three projects

‘Northern Region System Strengthening Scheme-XXI PGCIL’, ‘Transmission

System for Phase-I Generation Projects in Jharkhand and West Bengal-Part-A2,

PGCIL’ and ‘Transmission System Associated with Krishnapatnam UMPP-Part B

PGCIL’ have reported additional delay of 1 month each due to severe RoW problem,

delay in land acquisition and severe RoW problem respectively ; project ‘Eastern

Region Strengthening Scheme-V, PGCIL’ has reported additional delay of 2 months

due to delay in land acquisition and 3 projects ‘Teesta Low Dam HEP, Stage-IV

(4X40 MW), NHPC’, ‘Transmission System for Development of Pooling Station in

NR Part of West Bengal and Transfer of Power PGCIL’ and ‘Eastern Region

Strengthening Scheme-III PGCIL’ have reported additional delay of 3 months each

due to local disturbance, non-receiving of forest clearance and RoW problem

respectively.

11. Ministry of Railways has discontinued the practice of furnishing monthly status

reports on all its on-going (85) projects to this Ministry w.e.f 1st January 2015. The Ministry of

Railways have provided latest information of their 20 projects only which have been identified to

be monitored at MoSPI level. Therefore, the available information/data (as on January 2015) has

been used in respect of remaining projects of Railways sector.

12. Ministry of Road Transport & Highways (MoRTH) & National Highways

Authority of India (NHAI) had stopped providing data on their project w.e.f. June 2015.

However, MoRTH & NHAI have voluntarily resumed updating of all their on-going projects

from the month of February 2016 (Reporting month December 2015). Both MoRTH and NHAI

have added 27 new mega projects under Road sector. This Ministry is separately classifying

PPP/BOT projects as per information given by NHAI.

13. During January 2016, there are 126 projects which are showing time overruns of

more than 6 months and 99 projects which are having cost overruns of more than Rs. 100 crore.

48 projects are having both time overruns of more than 6 months and cost overruns of more than

Rs. 100 crore.

14. The status as on 31.01.2016 in respect of projects costing 1000 crore and above in the

various sectors is indicated in the Report.

15. This has the approval of Secretary, Ministry of Statistics and Programme

Implementation.

EXECUTIVE SUMMARY

Sl.No. Sector Projects on Monitor Projects Additionally

Delayed 1 RAILWAYS 85 0 2 POWER 63 7 3 ROAD TRANSPORT AND HIGHWAYS 61 0 4 PETROLEUM 29 4 5 COAL 15 0 6 URBAN DEVELOPMENT 9 0 7 STEEL 7 0 8 ATOMIC ENERGY 4 2 9 TELECOMMUNICATIONS 2 0 10 MINES 1 0 11 PETROCHEMICALS 1 0 12 HEAVY INDUSTRY 1 0 13 SHIPPING AND PORTS 1 0 Total 279 13

Sectoral break up of on-going infrastructure projects

Month wise List of Completed Projects Costing Rs. 1000 crore and above during

2015-2016

Sl. No Project Name Original Cost

(Rs. crore) Original Date of commissioning

Cumulative Expenditure (Rs. crore)

April,2015 ROAD TRANSPORT AND HIGHWAYS 1 PUNE-SHOLAPUR,PKG1

(NATIONAL HIGHWAYS AUTHORITY OF INDIA) - [N24000127] 1,110.00 05/2012 1,802.00

May,2015 PETROLEUM 2 DEVELOPMENT OF B-193 CLUSTER FIELDS

(OIL & NATURAL GAS CORPORATION LIMITED) - [N16000033] 3,248.78 08/2010 5,933.42

3 DEVELOPMENT OF CLUSTER-7 FIELDS (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000104]

4,550.40 03/2013 2,583.55

4 PIPELINE REPLACEMENT PROJECT-3 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000137]

2,547.26 05/2014 1,412.08

POWER 5 IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS

(POWER GRID CORPORATION OF INDIA LIMITED) - [N18000127] 901.77 08/2014 945.20

June,2015 STEEL 6 EXPANSION OF DURGAPUR STEEL PLANT

(STEEL AUTHORITY OF INDIA LIMITED (SAIL)) - [N12000074] 2,875.00 12/2012 2,640.00

POWER 7 KOLDAM HEP (NTPC)

(NATIONAL THERMAL POWER CORPORATION) - [180100211] 4,527.15 04/2009 6,622.00

8 TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000105]

1,366.34 12/2013 1,320.96

RAILWAYS 9 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC

(NER) (NORTH EASTERN RAILWAY) - [220100255]

863.23 - 888.87

10 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR (NORTH EAST FRONTIER RAILWAY) - [220100315]

915.70 - 3,198.30

July,2015 PETROLEUM


2015-2016




11 SURAT PARADIP PIPELINE PROJECT

(GAS AUTHORITY OF INDIA LIMITED) - [N16000163] 10,281.00 04/2015 1.49

POWER

12 SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000130]

1,263.26 11/2014 1,131.58

August,2015 COAL

13 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) (NEYVELI LIGNITE CORPORATION) - [060100087]

2,030.78 06/2009 3,215.91

14 TUTICORIN THERMAL POWER PROJECT- 2X500 MW (NEYVELI LIGNITE CORPORATION) - [N06000047]

4,904.54 03/2012 6,426.43

PETROLEUM

15 DEVELOPMENT OF G1 AND GS-15 (ONGCL) (OIL & NATURAL GAS CORPORATION LIMITED) - [160100231]

429.82 04/2006 3,439.38

16 STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG (INDIAN STRATEGIC PETROLEUM RESERVES LTD) - [N16000156]

672.00 10/2011 1,082.12

POWER

17 BARH STPP STAGE -II (NATIONAL THERMAL POWER CORPORATION) - [N18000047]

7,341.04 10/2013 8,962.00

18 TRANSMISSION SYSTEM OF VINDHUACHAL -IV AND RIHAND -III GEN. PROJ. (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000076]

4,672.99 11/2012 3,769.57

19 TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN ORISSA PART-C (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000096]

2,569.25 03/2014 2,876.57

20 VINDHYACHAL STPP STAGE-V (NATIONAL THERMAL POWER CORPORATION) - [N18000134]

3,180.40 08/2015 2,042.00

September,2015 STEEL

21 EXPANSION OF BOKARO STEEL PLANT (STEEL AUTHORITY OF INDIA LIMITED (SAIL)) - [N12000055]

6,325.00 12/2011 5,256.65

PETROLEUM

22 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000132]

5,608.40 05/2015 4,457.47

POWER

23 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-A) (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000154]

1,315.90 10/2016 632.97


2015-2016




October,2015 STEEL

24 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL) (RASTRIYA ISPAT NIGAM LIMITED) - [120100067]

8,692.00 10/2009 11,483.12

POWER

25 KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL) (POWER GRID CORPORATION OF INDIA LIMITED) - [180100246]

588.25 12/2007 1,020.81

26 TRANSMISSION SYSTEM FOR PHASE-I GENERATION PROJECTS IN ORISSA-PART B (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000093]

2,743.19 12/2013 2,827.00

URBAN DEVELOPMENT

27 FARIDABAD EXTENSION (DELHI METRO RAIL CORPORATION LTD) - [N28000057]

2,494.00 09/2014 1,311.53

November,2015 POWER

28 SYSTEM STRENGTHENING - XVII IN SOUTHERN REGIONAL GRID (POWER GRID CORPORATION OF INDIA LIMITED) - [N16000144]

1,508.74 03/2015 1,211.48

December,2015 PETROLEUM

29 REPLACEMENT OF CDU/VDU AT MUMBAI REFINERY (BHARAT PETROLEUM CORPORATION LIMITED) - [N16000142]

1,419.00 12/2014 1,291.63

30 REWARI KANPUR PIPELINE PROJECT (HINDUSTAN PETROLEUM CORPORATION LIMITED) - [N16000145]

1,210.64 11/2015 1,249.03

January,2016 POWER

31 TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA - PART-A (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000087]

2,074.86 03/2013 1,975.94

URBAN DEVELOPMENT

32 DEVELOPMENT OF STATE HIGHWAYS IN THE STATE OF BIHAR UNDER RSVY PATNA (CENTRAL PUBLIC WORKS DEPARTMENT) - [N28000078]

2,727.89 03/2010 0.01

Month wise List of Deleted Projects Costing Rs.1000 crore and above during

2015-2016

Sl. No Project Name

Original Cost (Rs. crore)

Original Date of Commissioning


May,2015 PETROLEUM 1 AHMEDABAD REDEVELOPMENT PROJECT

(OIL & NATURAL GAS CORPORATION LIMITED) - [N16000120] 1,916.10 12/2014 1,160.14

2 MEHESANA REDEVELOPMENT PROJECT (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000121]

3,823.00 04/2015 1,076.57

3 ANKLESWAR REDEVELOPMENT (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000122]

2,189.63 12/2014 1,034.30

4 INTEGRATED DEVELOPMENT OF BASSEIN FIELD (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000160]

3,513.07 02/2016 .47

5 REVAMP OF UNMANNED PLATFORMS PH-II IN MH AND NH ASSETS (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000181]

2,913.10 05/2016 13.86

June,2015 TELECOMMUNICATIONS 6 EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE

FORCES (BHARAT SANCHAR NIGAM LIMITED) - [N26000065]

1,077.00 03/2009 .00

December,2015 PETROLEUM 7 INTEGRATED DEVELOPMENT OF BASSEIN FIELD

(OIL & NATURAL GAS CORPORATION LIMITED) - [N16000160] 3,513.07 02/2016 667.40

SHIPPING AND PORTS 8 CONSTRUCTION AND DEVELOPMENT OF 2 OFFSHORE

CONTAINER BERTHS AND TERMINAL (MUMBAI PORT TRUST) - [N25000016]

1,228.00 12/2010 1,038.00

Project Status with respect to OriginalSchedule: Out of 279 projects, 2projects are ahead of schedule, 57projects are on schedule 133 projectsare delayed. 74 projects do not havefixed dates of commissioning.13projects were sanctioned without anycommissioning date but subsequentlydates of completion were finalised.

Brief Analysis

Project Implementation - Current Status:

Investment Scenario

Total original cost of implementationof 279 projects when sanctioned, was ofthe order of Rs. 864705.66 crore butthis was subsequently revised to Rs.1054852.17 crore implying a costoverrun of 22%. The expenditureincurred on these projects till January,2016 is Rs. 454705.43 crore, which is43.1% of the revised cost of theprojects.

Summary of projects in the for the month of January, 2016

Number of Projects 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

278

2

3

279

Mega Report

Projects Added / Completed / Dropped / Frozen

Project status

Number of Projects

With Respect To

Delayed Ahead On

schedule

Without ODC but DOC available

Without D.O.C Total

Delayed Projects

(%) Original ( Date ) 133 2 57 13 74 279 47.67 Latest Approved ( Date ) 114 3 75 13 74 279 40.86

*Including one revived project of Telecommunication sector.

No of Projects in Previous Month 278* No of Projects Completed/Dropped/Frozen in Current Month 2 No of Projects added in Current Month 3 No of Projects in Current Month 279

Project cost (All Cost/ Expenditure in Rs. crore )

Cost overrun

No. of Projects

Sanctioned Cost

Anticipated Cost

Expenditure Cost

% cost w.r.t anticipated cost

Rs crore %

Project with No Revision in Cost

213 6,57,363.53 7,39,581.00 2,75,788.92 37.30 82,217.47 12.50

Project with Revision in Cost

66 2,78,993.72 3,15,271.17 1,78,916.51 56.80 36,277.45 13.00

Total 279 9,36,357.25 10,54,852.17 4,54,705.43 43.11 118494.92 12.65 Original Cost of All Projects

Original Cost 279 8,64,705.66 10,54,852.17 4,54,705.43 43.11 1,90,146.51 21.99

Delayed Project cost (All Cost/ Expenditure in Rs. crore )

Cost overrun With Respect to

No. of Projects

Sanctioned Cost

Anticipated Cost

Expenditure Cost


Rs crore %

Original (OCE) 133 496,896.41 615,875.49 358,676.80 58.20 118,979.08

23.90

Latest Approved (RCE)

114 444,479.76 505,818.60 318,890.30 63.00 61,338.84 13.80

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. The Ministry of Railways has resumed data updation of 20 projects which have been identified to be monitored at MoSPI level. ^ - Cost Overrun = Anticipated Cost minus Original Cost.

Additional Delayed Project cost

(All Cost/ Expenditure in Rs. crore )

No. of Projects

Sanctioned Cost

Anticipated Cost Expenditure


Cost overrun Rs crore %

13 75,182.19 81,091.89 59,249.69 73.06 5909.7 7.86

Extent of cost overrun in projects with respect to original schedule(Sector Wise)

(All Cost/ Expenditure in Rs. crore )

Projects with cost overrun^

SI.No Sector No. of Projects

Original Cost

Anticipated cost

Cost overrun

(%)

No. Original Cost

Anticipated Cost

Cost overrun (%)

1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 2 16,663.00 28,139.00 68.87 2 COAL 15 34,396.21 35,203.76 2.35 1 212.34 1,228.39 478.50 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0.00 4 STEEL 7 43,623.37 43,914.49 0.67 1 768.88 1,060.00 37.86 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 1 5,460.61 9,965.00 82.49 6 PETROLEUM 29 116,156.37 125,588.13 8.12 10 61,021.81 71,737.33 17.56 7 POWER 63 284,164.56 332,227.47 16.91 18 59,707.89 107,770.80 80.50 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 122.78 9 RAILWAYS* 85 97,661.81 203,275.92 108.14 64 55,635.86 163,501.42 193.88

10 ROAD TRANSPORT AND HIGHWAYS

61 92,888.02 94,067.51 1.27 1 1,108.00 2,288.00 106.50

11 SHIPPING AND PORTS

1 2,427.40 2,427.40 0.00 0 0.00 0.00 0.00

12 TELECOMMUNICATIONS

2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0.00

13 URBAN DEVELOPMENT

9 128,466.14 135,916.02 5.80 1 6,395.00 13,845.01 116.50

Total 279 864,705.66 1,054,852.17 21.99 100 208,691.39 403,362.25 93.28

Extent of cost overrun in projects with respect to original schedule(State Wise)

(All Cost/ Expenditure in Rs. crore

Projects with cost overrun

SI.No State No. of Projects

Original Cost

Anticipated Cost

Cost overrun

(%)

No. Original Cost

Anticipated Cost

Cost overrun (%)

1 ANDHRA PRADESH 5 6,267.19 6,984.19 11.44 1 330.00 1,047.00 217.27 2 ARUNACHAL

PRADESH 3 9,356.22 25,412.00 171.61 3 9,356.22 25,412.00 171.61

3 ASSAM 7 17,380.14 31,820.63 83.09 5 13,883.62 28,410.37 104.63 4 BIHAR 10 35,743.29 48,337.68 35.24 5 11,233.11 23,827.50 112.12 5 GUJARAT 7 20,429.57 20,639.57 1.03 1 1,671.22 1,881.22 12.57 6 HARYANA 3 4,629.72 5,809.72 25.49 1 1,108.00 2,288.00 106.50 7 HIMACHAL PRADESH 3 6,883.26 13,282.54 92.97 2 4,966.47 11,365.75 128.85 8 JAMMU AND

KASHMIR 9 25,620.25 45,229.68 76.54 2 6,142.04 25,751.47 319.27

9 KARNATAKA 15 59,406.87 74,654.84 25.67 9 10,765.53 26,013.63 141.64 10 KERALA 4 20,949.79 24,944.79 19.07 3 15,768.00 19,763.00 25.34 11 MADHYA PRADESH 13 33,201.08 34,603.14 4.22 3 1,457.75 3,748.31 157.13 12 MAHARASHTRA 23 93,265.27 101,851.15 9.21 7 15,437.31 24,824.69 60.81 13 MANIPUR 1 727.56 6,570.75 803.12 1 727.56 6,570.75 803.12 14 MEGHALAYA 2 5,577.50 6,802.38 21.96 1 4,083.02 5,307.90 30.00 15 MIZORAM 2 988.06 4,201.96 325.27 2 988.06 4,201.96 325.27 16 NAGALAND 3 6,420.00 8,757.12 36.40 2 5,124.00 7,461.12 45.61 17 ODISHA 12 58,045.77 66,685.00 14.88 5 31,411.35 40,050.58 27.50 18 RAJASTHAN 3 16,382.21 16,381.70 -0.00 0 0.00 0.00 0.00 19 SIKKIM 1 1,339.48 4,190.00 212.81 1 1,339.48 4,190.00 212.81 20 TAMIL NADU 17 55,625.65 70,343.00 26.46 7 20,602.42 35,319.77 71.44 21 TRIPURA 3 2,129.35 5,125.82 140.72 3 2,129.35 5,125.82 140.72 22 UTTAR PRADESH 13 32,985.23 36,304.05 10.06 3 1,839.23 5,158.05 180.45 23 WEST BENGAL 22 41,286.54 53,333.13 29.18 7 7,069.20 21,367.24 202.26 24 D & N HAVELI 1 6,086.08 6,086.08 0.00 0 0.00 0.00 0.00 25 DELHI 4 45,462.73 45,462.73 0.00 0 0.00 0.00 0.00 26 CHHATISGARH 15 79,254.78 80,053.87 1.01 2 2,573.22 3,372.31 31.05 27 JHARKHAND 7 27,804.25 29,728.92 6.92 1 2,313.00 4,237.67 83.21 28 UTTARAKHAND 4 8,654.06 10,843.74 25.30 2 4,635.48 6,825.16 47.24 29 TELANGANA 4 3,714.11 4,730.16 27.36 1 212.34 1,228.39 478.50 30 MULTI STATE 63 139,089.65 165,681.83 19.12 20 31,524.41 58,612.59 85.93

Total 279 864,705.66 1,054,852.17 21.99 100 208,691.39 403,362.25 93.28

^ - Cost Overrun = Anticipated Cost minus Original Cost.

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. The Ministry of Railways has resumed data updation of 20 projects which have been identified to be monitored at MoSPI level. ^ - Cost Overrun = Anticipated Cost minus Original Cost. $- Time overrun = Anticipated Date of Commissioning minus Original Date of Commissioning

Extent of time overrun in projects with respect to original schedule

(All Cost/ Expenditure in Rs. crore) Projects with time overruns$

SI.No Sector No. of

Projects Original

Cost Anticipated

Cost

Cost Overrun

^ (%)

No.

Original Cost

Anticipated Cost

Range of T.O.R

(in months)

1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 4 40,442.00 51,918.00 35 - 89 2 COAL 15 34,396.21 35,203.76 2.35 7 14,482.27 15,498.32 3 - 50 3 MINES 1 1,856.00 1,176.00 -36.64 1 1,856.00 1,176.00 31 - 31 4 STEEL 7 43,623.37 43,914.49 0.67 3 33,558.88 33,850.00 19 - 39 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 - 6 PETROLEUM 29 116,156.37 125,588.13 8.12 16 66,605.88 74,243.36 3 - 71 7 POWER 63 284,164.56 332,227.47 16.91 41 152,827.93 189,112.28 2 - 123 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75 - 75 9 RAILWAYS* 85 97,661.81 203,275.92 108.14 21 33,793.41 86,108.82 3 - 261

10 ROAD TRANSPORT AND HIGHWAYS 61 92,888.02 94,067.51 1.27 33 50,181.73 51,361.22 2 - 55 11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 - 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 2 15,445.17 15,345.17 20 - 30 13 URBAN DEVELOPMENT 9 128,466.14 135,916.02 5.80 4 85,985.14 93,435.02 8 - 60

Total 279 864,705.66 1,054,852.17 21.99 133 496,896.41 615,875.49

^ - Cost Overrun = Anticipated Cost minus Original Cost. $- Time overrun = Anticipated Date of Commissioning minus Original Date of Commissioning.

Extent of time overrun in projects with respect to original schedule(State Wise)


SI.No State No. of

Projects Original

Cost Anticipated

cost

Cost Overrun

^ (%)

No.

Original Cost

Anticipated Cost

Range of T.O.R

(in months)

1 ANDHRA PRADESH 5 6,267.19 6,984.19 11.44 2 3,120.00 3,120.00 25 - 39 2 ARUNACHAL PRADESH 3 9,356.22 25,412.00 171.61 2 3,070.89 7,348.11 35 - 78 3 ASSAM 7 17,380.14 31,820.63 83.09 5 10,888.16 20,824.26 17 - 110 4 BIHAR 10 35,743.29 48,337.68 35.24 5 19,443.98 29,199.97 38 - 88 5 GUJARAT 7 20,429.57 20,639.57 1.03 4 16,101.84 16,101.84 6 - 41 6 HARYANA 3 4,629.72 5,809.72 25.49 1 1,108.00 2,288.00 55 - 55 7 HIMACHAL PRADESH 3 6,883.26 13,282.54 92.97 1 3,919.59 8,398.76 111 - 111 8 JAMMU AND KASHMIR 9 25,620.25 45,229.68 76.54 6 13,202.50 32,811.93 10 - 181 9 KARNATAKA 15 59,406.87 74,654.84 25.67 5 49,467.21 57,703.21 2 - 60 10 KERALA 4 20,949.79 24,944.79 19.07 1 993.00 1,693.00 52 - 52 11 MADHYA PRADESH 13 33,201.08 34,603.14 4.22 3 4,086.00 3,406.00 2 - 35 12 MAHARASHTRA 23 93,265.27 101,851.15 9.21 11 34,452.95 39,426.48 3 - 144 13 MANIPUR 1 727.56 6,570.75 803.12 1 727.56 6,570.75 96 - 96 14 MEGHALAYA 2 5,577.50 6,802.38 21.96 0 0.00 0.00 - 15 MIZORAM 2 988.06 4,201.96 325.27 2 988.06 4,201.96 47 - 123 16 NAGALAND 3 6,420.00 8,757.12 36.40 1 850.00 2,973.42 60 - 60 17 ODISHA 12 58,045.77 66,685.00 14.88 2 31,187.00 35,965.00 25 - 39 18 RAJASTHAN 3 16,382.21 16,381.70 -0.00 3 16,382.21 16,381.70 21 - 51 19 SIKKIM 1 1,339.48 4,190.00 212.81 1 1,339.48 4,190.00 51 - 51 20 TAMIL NADU 17 55,625.65 70,343.00 26.46 10 47,996.01 59,880.04 8 - 97 21 TRIPURA 3 2,129.35 5,125.82 140.72 3 2,129.35 5,125.82 30 - 108 22 UTTAR PRADESH 13 32,985.23 36,304.05 10.06 5 14,777.89 14,777.89 9 - 39 23 WEST BENGAL 22 41,286.54 53,333.13 29.18 12 29,658.84 38,060.63 3 - 177 24 D & N HAVELI 1 6,086.08 6,086.08 0.00 1 6,086.08 6,086.08 10 - 10 25 DELHI 4 45,462.73 45,462.73 0.00 1 38,585.00 38,585.00 9 - 9 26 CHHATISGARH 15 79,254.78 80,053.87 1.01 10 55,469.97 55,952.03 7 - 39 27 JHARKHAND 7 27,804.25 29,728.92 6.92 2 3,543.27 5,467.94 48 - 51 28 UTTARAKHAND 4 8,654.06 10,843.74 25.30 3 7,127.06 9,316.74 43 - 78 29 TELANGANA 4 3,714.11 4,730.16 27.36 1 212.34 1,228.39 36 - 36 30 MULTI STATE 63 139,089.65 165,681.83 19.12 29 79,982.17 88,790.54 2 - 261

Total 279 864,705.66 1,054,852.17 21.99 133 496,896.41 615,875.49

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. The Ministry of Railways has resumed data updation of 20 projects which have been identified to be monitored at MoSPI level.

$- Time overrun = Anticipated Date of Commissioning minus Original Date of Commissioning ^ - Cost Overrun = Anticipated Cost minus Original Cost.

Extent of time overrun in projects with respect to latest schedule


SI.No Sector No. of Projects

Original Cost

Anticipated Cost

Cost Overrun

^ (%)

No.

Original cost

Anticipated Cost

Range of T.O.R

(in months)

1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 4 40,442.00 51,918.00 35 - 89 2 COAL 15 34,396.21 35,203.76 2.35 5 7,344.89 8,360.94 3 - 50 3 MINES 1 1,856.00 1,176.00 -36.64 1 1,856.00 1,176.00 31 - 31 4 STEEL 7 43,623.37 43,914.49 0.67 2 18,033.88 18,325.00 25 - 39 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 - 6 PETROLEUM 29 116,156.37 125,588.13 8.12 10 47,805.86 53,625.25 7 - 71 7 POWER 63 284,164.56 332,227.47 16.91 34 134,036.12 159,700.35 2 - 111 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75 - 75 9 RAILWAYS* 85 97,661.81 203,275.92 108.14 19 27,643.41 75,149.36 3 - 261


61 92,888.02 94,067.51 1.27 33 50,181.73 51,361.22 2 - 55

11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 - 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 2 15,445.17 15,345.17 20 - 30 13 URBAN DEVELOPMENT 9 128,466.14 135,916.02 5.80 3 59,580.00 67,030.01 8 - 60

Total 279 864,705.66 1,054,852.17 21.99 114 404,087.06 505,818.60

Extent of cost overrun in projects with respect to latest schedule

(All Cost/ Expenditure in Rs. crore)

Projects with cost overruns

SI.No.

Sector No. of projects

Latest Approved

Cost

Anticipated Cost

Cost overrun

(%)

No. Latest Approved

Cost

Anticipated Cost

Cost overrun

(%)

1 ATOMIC ENERGY 4 44,541.00 51,918.00 16.56 2 20,762.00 28,139.00 35.53 2 COAL 15 35,203.76 35,203.76 0.00 0 0.00 0.00 0.00 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0.00 4 STEEL 7 43,914.49 43,914.49 0.00 0 0.00 0.00 0.00 5 PETROCHEMICALS 1 8,920.00 9,965.00 11.72 1 8,920.00 9,965.00 11.72 6 PETROLEUM 29 122,980.48 125,588.13 2.12 2 15,096.35 17,704.00 17.27 7 POWER 63 311,804.12 332,227.47 6.55 6 27,828.34 48,251.69 73.39 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 122.78 9 RAILWAYS 85 120,978.80 203,275.92 68.03 57 56,906.56 141,455.13 148.57 10 ROAD TRANSPORT AND

HIGHWAYS 61 92,888.02 94,067.51 1.27 1 1,108.00 2,288.00 106.50

11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0.00 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0.00 13 URBAN DEVELOPMENT 9 133,680.01 135,916.02 1.67 1 11,609.00 13,845.01 19.26

Total 279 936,357.25 1,054,852.17 12.65 71 143,948.25 265,475.13 84.42

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. The Ministry of Railways has resumed data updation of 20 projects which have been identified to be monitored at MoSPI level. ^ - Cost Overrun = Anticipated Cost minus Original Cost.

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


Projects with time $ & cost overruns

SI.No. Sector No. of projects

Original Cost

Anticipated Cost

Cost Overrun

^ (%)

No. Original Cost

Anticipated Cost

Range of T.O.R

(in months)

1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 0 0.00 0.00 0- 0 2 COAL 15 34,396.21 35,203.76 2.35 0 0.00 0.00 0- 0 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0- 0 4 STEEL 7 43,623.37 43,914.49 0.67 0 0.00 0.00 0- 0 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 0- 0 6 PETROLEUM 29 116,156.37 125,588.13 8.12 3 7,045.77 8,863.86 14- 35 7 POWER 63 284,164.56 332,227.47 16.91 6 18,370.80 28,404.36 35- 123 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 0 0.00 0.00 0- 0 9 RAILWAYS* 85 97,661.81 203,275.92 108.14 1 5,300.00 7,986.04 60- 60


61 92,888.02 94,067.51 1.27 0 0.00 0.00 0- 0

11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0- 0 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0- 0 13 URBAN DEVELOPMENT 9 128,466.14 135,916.02 5.80 0 0.00 0.00 0- 0

Total 279 864705.66 1054852.17 21.99 10 30716.57 45254.26

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. The Ministry of Railways has resumed data updation of 20 projects which have been identified to be monitored at MoSPI level. $- Time overrun = Anticipated Date of Commissioning minus Original Date of Commissioning ^ - Cost Overrun = Anticipated Cost minus Original Cost.

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


Projects with time$ & cost overruns

SI.No. Sector No. of projects

Original Cost

Anticipated Cost

Cost Overrun

^ (%)

No. Original Cost

Anticipated Cost

Range of T.O.R

(in months)

1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 2 16,663.00 28,139.00 72- 89 2 COAL 15 34,396.21 35,203.76 2.35 1 212.34 1,228.39 36- 36 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0- 0 4 STEEL 7 43,623.37 43,914.49 0.67 1 768.88 1,060.00 25- 25 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 0- 0 6 PETROLEUM 29 116,156.37 125,588.13 8.12 7 39,419.12 47,538.86 14- 53 7 POWER 63 284,164.56 332,227.47 16.91 17 53,422.56 89,706.91 10- 123 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75- 75 9 RAILWAYS* 85 97,661.81 203,275.92 108.14 17 19,655.62 73,579.74 47- 261


61 92,888.02 94,067.51 1.27 1 1,108.00 2,288.00 55- 55

11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0- 0 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0- 0 13 URBAN DEVELOPMENT 9 128,466.14 135,916.02 5.80 1 6,395.00 13,845.01 60- 60

Total 279 864705.66 1054852.17 21.99 48 139362.52 261213.21

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. The Ministry of Railways has resumed data updation of 20 projects which have been identified to be monitored at MoSPI level. $- Time overrun = Anticipated Date of Commissioning minus Original Date of Commissioning ^ - Cost Overrun = Anticipated Cost minus Original Cost.

List of projects completed/dropped/Frozen during current month

(All Cost /Expenditure in Rs. crore )

Original

Now anticipated

SI.No Project

DOA*

Cost

DOC# Cost

DOC Final

Expenditure POWER 1 TRANSMISSION SYSTEM FOR PHASE-I

GEN PROJECT IN ORISSA - PART-A 09/2010 2,074.86 03/2013 2,348.37 01/2016 1,975.94

URBAN DEVELOPMENT 2 DEVELOPMENT OF STATE HIGHWAYS IN

THE STATE OF BIHAR UNDER RSVY PATNA

11/2006 2,727.89 03/2010 2,727.89 01/2016 .01

*DOA: Date of Approval #DOC: Date of Commissioning

List of projects added

(All Cost in Rs. crore )

Original

Anticipated

SI.No Project

DOA*

Cost

DOC# Cost

DOC

PETROLEUM 1 DIESEL HYDROTREATOR 7/2015 1,031.37 1/2018 1,031.37 1/2018 POWER 2 KHARGONE STPP STAGE I (1320 MW) 3/2015 9,870.51 9/2019 9,870.51 9/2019 3 SYSTEM STRENGTHENING XXIV IN SOUTHERN

REGION 1/2016 1,455.47 7/2018 1,455.47 7/2018

*DOA: Date of Approval #DOC: Date of Commissioning

Milestones (Cumulative due & achieved) Total 2093

Achieved up to month 1098

List of projects reporting additional delays

Cost ( Rs.crore)

DOC reported

SI. No Project name Original Anticipated Original

Last month

This month

Delay (in months)

ATOMIC ENERGY 1 KAKRAPAR ATOMIC POWER PROJECT - 3 AND

4 NPCIL 11,459.00 11,459.00 12/2015 10/2017 11/2018 13

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

12,320.00 12,320.00 12/2016 05/2018 12/2019 19

PETROLEUM 3 PARADIP REFINERY PROJECT

IOCL 29,777.00 34,555.00 11/2012 01/2016 02/2016 1

4 PARADIP-RAIPUR- RANCHI PIPELINE IOCL

1,793.00 1,793.00 09/2012 03/2016 05/2016 2

5 RESID UPGRADATION PROJECT CPCL

3,110.36 3,110.36 11/2015 07/2016 11/2016 4

6 DEVELOPMENT OF C-26 CLUSTER FIELDS ONGC

2,592.17 2,592.17 05/2014 05/2016 03/2017 10

POWER 7 NORTHERN REGION SYSTEM

STRENGTHENING SCHEME-XXI PGCIL

1,677.57 1,677.57 04/2013 01/2016 02/2016 1

8 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2 PGCIL

2,422.66 2,422.66 08/2014 02/2016 03/2016 1

9 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B PGCIL

1,927.16 1,927.16 10/2014 02/2016 03/2016 1

10 EASTERN REGION STRENGTHENING SCHEME-V PGCIL

1,364.52 1,364.52 04/2016 04/2016 06/2016 2

11 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) NHPC

1,061.38 2,193.08 09/2009 06/2016 09/2016 3

12 TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER PGCIL

4,404.57 4,404.57 01/2015 12/2016 03/2017 3

13 EASTERN REGION STRENGTHENING SCHEME-III PGCIL

1,272.80 1,272.80 11/2012 12/2016 03/2017 3

Graphical Presentation of All Projects w.r.t. Original Schedule

Delay in Months

In December 2015, 278 Projects include one revived project of Telecommunication Sector.

Graphical Presentation of

ATOMIC ENERGY Sector

Delay in Months


COAL Sector

Delay in Months


STEEL Sector

Delay in Months


PETROLEUM Sector

Delay in Months


POWER Sector

Delay in Months


RAILWAYS Sector

Delay in Months


ROAD TRANSPORT AND HIGHWAYS Sector

Delay in Months


SHIPPING AND PORTS Sector

Delay in Months


TELECOMMUNICATIONS Sector

Delay in Months


URBAN DEVELOPMENT Sector

Delay in Months

Sector-wise analysis of projects Cost (Rs. crore)

Sector

Number of projects

Original

Latest

Anticipated

Cumulative Expenditure

ATOMIC ENERGY 4 40,442.00 44,541.00 51,918.00 39,455.14 COAL 15 34,396.21 35,203.76 35,203.76 8,771.29 MINES 1 1,856.00 1,856.00 1,176.00 4.59 STEEL 7 43,623.37 43,914.49 43,914.49 25,409.49 PETROCHEMICALS 1 5,460.61 8,920.00 9,965.00 9,175.15 PETROLEUM 29 116,156.37 122,980.48 125,588.13 62,431.79 POWER 63 284,164.56 311,804.12 332,227.47 164,180.57 HEAVY INDUSTRY 1 1,718.00 1,718.00 3,827.30 0.00 RAILWAYS* 85 97,661.81 120,978.80 203,275.92 60,680.15 ROAD TRANSPORT AND HIGHWAYS 61 92,888.02 92,888.02 94,067.51 31,639.97 SHIPPING AND PORTS 1 2,427.40 2,427.40 2,427.40 841.02 TELECOMMUNICATIONS 2 15,445.17 15,445.17 15,345.17 2,720.00 URBAN DEVELOPMENT 9 128,466.14 133,680.01 135,916.02 49,396.27 Grand total 279 864,705.66 936,357.25 1,054,852.17 454,705.43


(All Cost/ Expenditure in Rs. Crore)

Sector Wise Details (January 2016)

Date of Commissioning

SI.No Project Date of

Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated

Delay w.r.t. Original/ Revised

(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 ATOMIC ENERGY

1 KUDANKULAM APP (NPCIL) - [020100040]NPCIL,TAMIL NADU , .

12/2001 13,171.00 17,270.00

22,462.00 21,077.00 12/2008 10/2013

05/2016 89(O) 31(R)

54/102

2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE) - [020100044]BHAVNI,TAMIL NADU , .

09/2003 3,492.00 -

5,677.00 5,150.14 09/2010 -

09/2016 72(O) -

12/88

3 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4 - [N02000010]NPCIL,GUJARAT , .

10/2009 11,459.00 -

11,459.00 7,715.00 12/2015 10/2016

11/2018 35(O) 25(R)

41/70

4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN , .

10/2009 12,320.00 -

12,320.00 5,513.00 12/2016 03/2017

12/2019 36(O) 33(R)

29/69

Total 40,442.00 -

51,918.00 39,455.14 136/329

COAL

5 GEVRA EXPANSION OCP (SECL) (25-35) MTY - [060100093]SECL,CHHATISGARH , .

06/2010 2,675.67 -

2,675.67 1,990.05 03/2014 -

03/2016 24(O) -

11/16

6 DIPKA EXPANSION OCP (SECL) (20-25) MTY - [060100094]SECL,CHHATISGARH , .

12/2009 1,943.66 -

1,943.66 1,713.30 03/2014 -

03/2016 24(O) -

11/13

7 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY - [N06000008]SECL,CHHATISGARH , .

08/2013 7,612.33 7,612.33

7,612.33 798.52 03/2023 03/2023

03/2023 0(O) 0(R)

1/17

8 AMLOHRI EPR (NCL) (6 MTY , INCR.) - [N06000010]NCL,MADHYA PRADESH , .

12/2009 1,352.04 1,143.54

1,143.54 809.04 03/2016 -

03/2016 0(O) -

4/6

9 ADRIYALA SHAFT PROJECT - [N06000016]SCCL,TELANGANA , .

12/2009 212.34 1,228.39

1,228.39 866.79 03/2013 09/2012

03/2016 36(O) 42(R)

21/22

10 PELMA OCP(15.00MTY) - [N06000045]SECL,CHHATISGARH , .

11/2014 1,624.59 1,624.59

1,624.59 5.43 03/2023 03/2023

03/2023 0(O) 0(R)

1/10

11 RAMPUR BATURA OCP (4.0 MTY) - [N06000049]SECL,MADHYA PRADESH , .

08/2015 1,186.64 -

1,186.64 1.33 03/2023 -

03/2023 0(O) -

1/9

12 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL) - [N06000091]NCL,UTTAR PRADESH , .

06/2011 1,131.28 1,131.28

1,131.28 148.45 03/2018 -

03/2018 0(O) -

6/9

13 SIARMAL OCP (40.00MTY) - [N06000113]MCL,ODISHA , .

05/2014 3,756.36 -

3,756.36 620.94 03/2026 -

03/2026 0(O) -

3/15

14 GARJANBAHAL OCP - [N06000117]MCL,ODISHA , . 11/2014 1,375.38 -

1,375.38 179.10 03/2021 -

03/2021 0(O) -

1/9

15 MADANNAGAR OPENCAST PROJECT - [N06000140]SECL,CHHATISGARH , .

10/2015 1,875.32 -

1,875.32 - 03/2024 -

03/2024 0(O) -

0/0

16 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW) - [N06000095]NLC,TAMIL NADU , .

06/2011 5,907.11 -

5,907.11 1,373.77 12/2015 04/2018

04/2018 28(O) 0(R)

11/35

17 MOONIDIH XV SEAM UG - [N06000098]BCCL,JHARKHAND , .

08/2011 1,230.27 -

1,230.27 47.76 04/2015 04/2019

04/2019 48(O) 0(R)

2/11

18 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - [N06000109]ECL,WEST BENGAL , .

08/2012 1,055.05 -

1,055.05 202.22 03/2018 -

06/2018 3(O) -

1/15

19 EXPANSION OF MINE-I (LEASE AREA) AND MINE-I A (3.0 TO 7.0 MTPA) - [N06000138]NLC,TAMIL NADU , .

04/2013 1,458.17 -

1,458.17 14.59 06/2015 -

08/2019 50(O) -

1/7

Total 34,396.21 -

35,203.76 8,771.29 75/194




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 MINES

20 EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH , .

09/2011 1,856.00 -

1,176.00 4.59 09/2017 -

04/2020 31(O) -

0/0

Total 1,856.00 -

1,176.00 4.59 0/0

STEEL

21 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA - [N12000101]HSCL,KARNATAKA , .

05/2005 768.88 1,060.00

1,060.00 1,070.97 02/2014 -

03/2016 25(O) -

0/0

22 INSTALLATION OF NEW HOT STRIP MILL AT RSP - [N12000094]SAIL,ODISHA , .

04/2015 3,127.30 -

3,127.30 297.93 04/2018 -

04/2018 0(O) -

0/0

23 EXPANSION OF BHILAI STEEL PLANT - [N12000057]SAIL,CHHATISGARH , .

08/2010 17,265.00 -

17,265.00 15,516.00 03/2013 03/2016

06/2016 39(O) 3(R)

32/35

24 EXPANSION OF GUA ORE MINES WITH BENEFICIATION FACILITIES AND INSTALLATION OF PELLET PLANT - [N12000097]SAIL,JHARKHAND , .

02/2014 4,749.00 -

4,749.00 2.61 09/2017 -

09/2017 0(O) -

0/0

25 NEW SINTER PLANT AT BOKARO STEEL PLANT - [N12000095]SAIL,JHARKHAND , .

03/2015 1,034.01 -

1,034.01 - 10/2017 -

10/2017 0(O) -

0/0

26 NMDC INTEGRATED STEEL PLANT - [N12000086]NMDC,CHHATISGARH , .

01/2010 15,525.00 -

15,525.00 8,493.78 05/2015 12/2016

12/2016 19(O) 0(R)

32/81

27 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO STEEL PLANT - [N12000096]SAIL,JHARKHAND , .

05/2015 1,154.18 -

1,154.18 28.20 12/2017 -

12/2017 0(O) -

0/0

Total 43,623.37 -

43,914.49 25,409.49 64/116

PETROCHEMICALS

28 ASSAM GAS CRACKER PROJECT - [N16000106]BCPL,ASSAM , .

04/2006 5,460.61 8,920.00

9,965.00 9,175.15 04/2012 12/2013

12/2015 - 21/26

Total 5,460.61 -

9,965.00 9,175.15 21/26

PETROLEUM

29 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR - [N16000193]IOCL,MULTI STATE , .

01/2015 1,823.00 -

1,823.00 1.34 - -

- - 0/0

30 PARADIP HYDERABAD PIPLEINE - [N16000194]IOCL,MULTI STATE , .

01/2015 2,321.00 -

2,321.00 2.04 - -

- - 0/0

31 DEVELOPMENT OF WO-16 CLUSTER FIELDS - [N16000105]ONGC,MULTI STATE , .

06/2010 2,523.00 2,523.00

2,523.00 1,792.85 01/2014 12/2015

01/2016 24(O) 1(R)

4/13

32 DIESEL HYDROTREATOR - [N16000207]NRL,ASSAM , Central Sector Projects

07/2015 1,031.37 -

1,031.37 12.72 01/2018 -

01/2018 0(O) -

0/0

33 PARADIP REFINERY PROJECT - [N16000058]IOCL,ODISHA , .

02/2009 29,777.00 34,555.00

34,555.00 31,052.90 11/2012 11/2013

02/2016 39(O) 27(R)

96/100

34 ASSAM RENEWAL PROJECT FOR GROUP A - [N16000061]ONGC,ASSAM , .

03/2009 2,465.15 2,378.89

2,378.89 1,795.13 03/2013 03/2016

03/2017 48(O) 12(R)

5/15




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 35 DE-BOTTLENECKING OF SMPL -

[N16000089]IOCL,MAHARASHTRA , . 12/2009 1,584.00

- 1,584.00 1,399.90 08/2015

- 03/2016 7(O)

- 3/12

36 DEVELOPMENT OF C-26 CLUSTER FIELDS - [N16000133]ONGC,MAHARASHTRA , .

03/2012 2,592.17 2,592.17

2,592.17 832.22 05/2014 03/2017

03/2017 34(O) 0(R)

0/21

37 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - [N16000157]ISPRL,KARNATAKA , .

01/2006 732.00 1,227.00

1,227.00 1,074.73 10/2011 -

03/2016 53(O) -

0/0

38 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III - [N16000197]ONGC,MAHARASHTRA , .

11/2014 6,068.80 -

6,068.80 648.01 04/2019 -

03/2019 -1(O) -

0/0

39 DAMAN DEVELOPMENT PROJECT - [N16000198]ONGC,D & N HAVELI , .

08/2014 6,086.08 -

6,086.08 592.92 05/2019 03/2020

03/2020 10(O) 0(R)

0/0

40 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION OF BASSEIN AND MUKTA PAY - [N16000204]ONGC,MAHARASHTRA , .

08/2015 2,818.88 -

2,818.88 - 03/2019 -

03/2019 0(O) -

0/0

41 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS) - [N16000128]ONGC,MAHARASHTRA , .

03/2011 861.79 1,256.72

1,256.72 995.12 05/2013 04/2016

04/2016 35(O) 0(R)

1/5

42 PARADIP-RAIPUR- RANCHI PIPELINE - [N16000088]IOCL,MULTI STATE , .

08/2009 1,793.00 -

1,793.00 1,294.55 09/2012 -

05/2016 44(O) -

6/7

43 INTEGRATED DEVELOPMENT OF B-127 FIELDS - [N16000131]ONGC,MAHARASHTRA , .

12/2011 2,059.63 2,665.65

2,665.65 1,323.77 03/2015 05/2016

05/2016 14(O) 0(R)

0/17

44 INTEGRATED REFINERY EXPANSION PROJECT - [N16000143]BPCL,KERALA , .

03/2012 14,225.00 -

16,504.00 10,044.66 05/2016 -

05/2016 0(O) -

0/30

45 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR - [N16000169]ISPRL,KERALA , .

01/2006 993.00 1,693.00

1,693.00 1,447.43 01/2012 -

05/2016 52(O) -

0/0

46 MH NORTH REDEVELOPMENT PHASE III - [N16000188]ONGC,MAHARASHTRA , .

06/2014 5,706.47 5,813.25

5,813.25 2,689.65 05/2017 05/2017

05/2017 0(O) 0(R)

6/16

47 PIPELINE REPLACEMENT PROJECT -4 - [N16000203]ONGC,MAHARASHTRA , .

02/2015 2,899.93 2,098.43

2,098.43 641.31 05/2017 -

05/2017 0(O) -

0/0

48 KOCHI-KOOTANAD BANGALORE MANGALORE PIPELINE PROJECT - [N16000129]GAIL,MULTI STATE , .

06/2009 2,915.00 -

2,915.00 1,381.31 12/2012 -

06/2015 - 7/14

49 UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - [N18000148]OIL,ASSAM , .

09/2012 871.35 -

1,200.00 537.65 03/2015 11/2015

08/2016 17(O) 9(R)

0/5

50 POLYPROPYLENE PLANT AT PARADIP REFINERY - [N16000179]IOCL,ODISHA , .

03/2014 3,150.00 -

3,150.00 111.66 09/2017 -

09/2017 0(O) -

0/0

51 RESID UPGRADATION PROJECT - [N16000184]CPCL,TAMIL NADU , .

02/2011 3,110.36 -

3,110.36 1,395.63 11/2015 07/2016

11/2016 12(O) 4(R)

45/52

52 GAMJI REDEVELOPMENT PROJECT - [N16000202]ONGC,GUJARAT , .

05/2015 1,671.22 1,881.22

1,881.22 - 11/2019 -

11/2019 0(O) -

0/0

53 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I - [N16000072]GAIL,MULTI STATE , .

07/2009 3,957.00 3,561.00

3,561.00 26.81 01/2013 -

12/2018 71(O) -

11/38

54 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS - [N16000172]ONGC,MULTI STATE , .

05/2013 4,124.35 4,941.49

4,941.49 549.78 04/2016 12/2017

12/2017 20(O) 0(R)

0/6

55 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY - [N16000175]IOCL,WEST BENGAL , .

03/2014 3,076.00 -

3,076.00 188.44 09/2017 03/2018

12/2017 3(O) -3(R)

0/0

56 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD - [N16000183]ONGC,MULTI STATE , .

03/2014 2,476.82 -

2,476.82 599.26 12/2018 -

12/2018 0(O) -

3/8

57 INSTALLATION OF DIESEL HYDROTREATMENT UNIT (DHT) AND ASSOCIATED FACILITIES - [N16000205]BPCL,MAHARASHTRA , .

05/2015 2,443.00 -

2,443.00 - 12/2017 -

12/2017 0(O) -

0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 Total 116,156.37

- 125,588.13 62,431.79 187/359

POWER

58 TRIPURA GAS BASED POWER PROJECT - [N18000071]NEEPCO,TRIPURA , .

07/2009 421.01 1,007.57

1,007.57 958.83 07/2013 01/2016

01/2016 30(O) 0(R)

25/26

59 NPGCPL-NABINAGAR STPP - JV (3X660 MW) - [N18000192]NTPC,BIHAR , .

01/2013 12,964.60 -

12,964.60 4,914.20 01/2018 -

01/2018 0(O) -

23/25

60 RAGHUNATHPUR THERMAL POWER STATION PHASE-I - [N18000202]DVC,WEST BENGAL , .

04/2007 4,122.00 8,781.00

9,606.82 1,353.36 02/2011 -

01/2017 71(O) -

0/0

61 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI - [N18000095]PGCIL,MULTI STATE , .

08/2010 1,677.57 -

1,677.57 1,447.42 04/2013 -

02/2016 34(O) -

9/11

62 NORTH KARANPURA STPP (3X660 MW) - [N18000177]NTPC,JHARKHAND , .

02/2014 14,366.58 -

14,366.58 2,349.00 02/2019 -

02/2019 0(O) -

10/13

63 BONGAIGAON THERMAL POWER PROJECT - [N18000041]NTPC,ASSAM , .

01/2008 4,375.35 6,749.18

6,749.18 5,719.00 09/2011 -

03/2017 66(O) -

17/37

64 TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER - [N18000077]PGCIL,WEST BENGAL , .

04/2010 4,404.57 -

4,404.57 2,405.85 01/2015 -

03/2017 26(O) -

8/16

65 SYSTEM STRENGTHENING IN NR FOR SASAN AND MUNDRA (UMPP) - [N18000081]PGCIL,MULTI STATE , .

12/2009 1,216.83 -

1,216.83 1,062.99 08/2012 -

03/2016 43(O) -

3/5

66 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B - [N18000099]PGCIL,MULTI STATE , .

03/2011 1,585.12 -

1,585.12 1,578.86 11/2013 -

03/2016 28(O) -

8/12

67 EASTERN REGION STRENGTHENING SCHEME-III - [N18000100]PGCIL,MULTI STATE , .

07/2010 1,272.80 -

1,272.80 1,244.23 11/2012 -

03/2017 52(O) -

8/13

68 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2 - [N18000113]PGCIL,MULTI STATE , .

12/2011 2,422.66 -

2,422.66 2,372.26 08/2014 -

03/2016 19(O) -

9/14

69 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B - [N18000122]PGCIL,MULTI STATE , .

02/2012 1,927.16 -

1,927.16 1,585.67 10/2014 -

03/2016 17(O) -

5/7

70 KUDGI STPP STAGE 1 - [N18000131]NTPC,KARNATAKA , .

01/2012 15,166.19 -

15,166.19 10,171.00 01/2017 -

03/2017 2(O) -

30/39

71 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH - [N18000168]PGCIL,MULTI STATE , .

06/2014 5,151.37 -

5,151.37 703.00 03/2018 -

03/2018 0(O) -

8/12

72 TANDA TPP STAGE-II (2X660 MW) - [N18000175]NTPC,UTTAR PRADESH , .

09/2014 9,188.98 -

9,188.98 1,000.00 03/2019 -

03/2019 0(O) -

14/15

73 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW) - [N18000191]NTPC,BIHAR , .

03/2010 3,984.03 -

3,984.03 3,178.09 01/2013 -

03/2016 38(O) -

0/1

74 BOKARO THERMAL POWER STATION-A - [N18000199]DVC,JHARKHAND , .

08/2006 2,313.00 4,139.00

4,237.67 3,088.00 12/2011 -

03/2016 51(O) -

0/0

75 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - [N18000172]CVPPPL,JAMMU AND KASHMIR , .

10/2014 8,112.12 -

8,112.12 120.00 04/2020 -

04/2020 0(O) -

0/0

76 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-B) - [N18000179]PGCIL,MULTI STATE , .

12/2014 6,517.36 -

6,517.36 301.90 04/2018 -

04/2018 0(O) -

3/12

77 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME -PART B - [N18000196]PGCIL,MULTI STATE , .

04/2015 3,705.61 -

3,705.61 194.60 04/2018 -

04/2018 0(O) -

4/9




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 78 GREEN ENERGY CORRIDORS INTER-STATE

TRANSMISSION SCHEME (ISTS) - PART A - [N18000197]PGCIL,MULTI STATE , .

04/2015 1,479.30 -

1,479.30 78.90 04/2017 -

04/2017 0(O) -

2/8

79 BARH STPP(3X660MW) NTPC - [180100242]NTPC,BIHAR , .

02/2005 8,692.97 15,095.67

15,095.67 11,183.00 01/2011 10/2014

05/2018 88(O) 43(R)

27/48

80 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II - [N18000153]PGCIL,MULTI STATE , .

09/2013 1,575.30 -

1,575.30 709.90 05/2016 -

05/2016 0(O) -

8/13

81 WARDHA-HYDERABAD 765 KV LINK - [N18000183]PGCIL,MULTI STATE , .

01/2015 3,662.02 -

3,662.02 338.80 05/2018 -

05/2018 0(O) -

0/5

82 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI DURING 12TH PLAN PERIOD (PART-A) - [N18000188]PGCIL,DELHI , .

03/2015 1,394.52 -

1,394.52 1.70 05/2017 -

05/2017 0(O) -

0/9

83 KAMENG HYDROELECTRIC PROJECT (NEEPCO) - [180100239]NEEPCO,ARUNACHAL PRADESH , .

12/2004 2,496.90 6,085.84

6,085.84 4,362.53 12/2009 06/2016

06/2016 78(O) 0(R)

16/27

84 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH , .

05/2011 1,961.87 -

1,961.87 1,798.15 05/2014 -

06/2016 25(O) -

8/12

85 COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU , .

09/2011 1,940.13 -

1,940.13 1,938.06 09/2014 -

06/2016 21(O) -

8/13

86 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH , .

11/2011 2,127.51 -

2,127.51 2,319.63 07/2014 -

06/2016 23(O) -

6/8

87 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH - [N18000116]PGCIL,CHHATISGARH , .

12/2011 1,746.65 2,228.71

2,228.71 1,475.53 08/2014 12/2015

06/2016 22(O) 6(R)

7/11

88 SYSTEM STRENTHENING IN RAIPUR WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - [N18000117]PGCIL,CHHATISGARH , .

01/2012 1,422.85 -

1,422.85 1,391.42 01/2015 -

06/2016 17(O) -

9/11

89 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH - [N18000125]PGCIL,CHHATISGARH , .

03/2012 9,569.76 -

9,569.76 5,724.59 06/2015 -

06/2016 12(O) -

21/30

90 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B - [N18000129]PGCIL,MULTI STATE , .

02/2012 3,201.44 -

3,201.44 2,996.11 10/2014 -

06/2016 20(O) -

8/17

91 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 800 MW) - [N18000140]NTPC,CHHATISGARH , .

12/2012 11,846.00 -

11,846.00 5,564.00 06/2017 -

06/2017 0(O) -

22/40

92 EASTERN REGION STRENGTHENING SCHEME-V - [N18000155]PGCIL,MULTI STATE , .

10/2013 1,364.52 -

1,364.52 434.44 04/2016 -

06/2016 2(O) -

8/12

93 PARE HYDRO ELECTRIC PROJECT - [N18000045]NEEPCO,ARUNACHAL PRADESH , .

12/2008 573.99 1,262.27

1,262.27 1,093.23 08/2013 07/2016

07/2016 35(O) 0(R)

29/38

94 GREEN ENERGY CORRIDORS: INTER-STATE TRANSMISSION SCHEME (ISTS) - PART C - [N18000200]PGCIL,MULTI STATE , .

07/2015 2,247.37 -

2,247.37 16.00 07/2018 -

07/2018 0(O) -

0/0

95 SYSTEM STRENGTHENING XXIV IN SOUTHERN REGION - [N18000208]PGCIL,MULTI STATE , .

01/2016 1,455.47 -

1,455.47 - 07/2018 -

07/2018 0(O) -

0/0

96 SOLAPUR STPP - [N18000133]NTPC,MAHARASHTRA , .

03/2012 9,395.18 -

9,395.18 5,881.00 11/2016 -

08/2017 9(O) -

26/30

97 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW - [N18000142]NTPC,UTTARAKHAND , .

07/2012 1,527.00 -

1,527.00 143.00 08/2017 -

08/2017 0(O) -

0/9




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 98 COMMON SYSTEM ASSOCIATED WITH EAST COAST

ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE , .

06/2012 1,909.24 -

1,909.24 1,016.53 06/2015 -

08/2016 14(O) -

3/5

99 DARLIPALLI STPP STAGE-I (2X800 MW) - [N18000176]NTPC,ODISHA , .

02/2014 12,532.44 -

12,532.44 2,500.00 08/2018 -

08/2018 0(O) -

17/18

100 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) - [180100243]NHPC,WEST BENGAL , .

09/2005 1,061.38 -

2,193.08 1,956.52 09/2009 -

09/2016 84(O) -

3/6

101 TEHRI PUMPED STORAGE PLANT(1000MW) - [N18000010]THDCIL,UTTARAKHAND , .

07/2006 1,657.00 2,978.86

2,978.86 1,603.73 02/2016 09/2019

09/2019 43(O) 0(R)

10/21

102 GADARWARA SUPER THERMAL POWER PROJECT STAGE-I - [N18000151]NTPC,MADHYA PRADESH , .

03/2013 11,638.55 -

11,638.55 4,856.00 09/2017 -

09/2017 0(O) -

20/41

103 RAMMAM-III HEPP (3X40 MW) - [N18000178]NTPC,WEST BENGAL , .

09/2014 1,381.84 -

1,381.84 157.00 09/2019 -

09/2019 0(O) -

3/5

104 INSTALLATION OF STATCOMS IN WESTERN REGION - [N18000185]PGCIL,MULTI STATE , .

03/2015 1,071.24 -

1,071.24 0.10 09/2017 -

09/2017 0(O) -

0/0

105 BRBCL-NABINAGAR TPP- JV (4X250 MW) - [N18000190]NTPC,BIHAR , .

01/2007 5,353.00 -

5,353.00 5,298.06 05/2014 -

09/2017 40(O) -

0/4

106 MUNPL-MEJA TPP - JV (2X660 MW) - [N18000193]NTPC,UTTAR PRADESH , .

04/2012 9,750.89 -

9,750.89 4,529.23 12/2016 -

09/2017 9(O) -

25/28

107 KHARGONE STPP STAGE I (1320 MW) - [N18000205]NTPC,MADHYA PRADESH , .

03/2015 9,870.51 -

9,870.51 - 09/2019 -

09/2019 0(O) -

0/7

108 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) - [N18000119]NEEPCO,MIZORAM , .

07/1998 368.72 1,381.71

1,381.71 951.92 07/2006 10/2016

10/2016 123(O) 0(R)

5/13

109 KISHANGANGA HEP (3X110 MW) - [N18000031]NHPC,JAMMU AND KASHMIR , .

01/2009 3,642.04 -

5,751.47 4,402.95 01/2016 -

11/2016 10(O) -

7/9

110 PARBATI HEP (4X200 MW) (NHPC) II - [180100210]NHPC,HIMACHAL PRADESH , .

09/2002 3,919.59 -

8,398.76 5,398.46 09/2009 -

12/2018 111(O) -

2/3

111 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - [180100258]PGCIL,TAMIL NADU , .

05/2005 1,779.29 2,187.32

2,187.32 1,903.55 11/2008 01/2016

12/2016 97(O) 11(R)

20/22

112 TAPOVAN-VISHNUGAD HEP (4X130MW) - [N18000014]NTPC,UTTARAKHAND , .

11/2006 2,978.48 3,846.30

3,846.30 2,699.00 03/2013 -

12/2018 69(O) -

2/15

113 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT - [N18000042]THDCIL,UTTARAKHAND , .

08/2008 2,491.58 -

2,491.58 789.89 06/2013 -

12/2019 78(O) -

5/8

114 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT - [N18000061]PGCIL,MULTI STATE , .

10/2008 4,824.12 -

4,824.12 4,237.58 10/2012 -

12/2016 50(O) -

7/11

115 NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT - [N18000066]PGCIL,MULTI STATE , .

02/2009 11,130.19 13,762.80

13,762.80 11,463.30 08/2013 12/2017

12/2017 52(O) 0(R)

17/26

116 TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA GBPP and BPTS. - [N18000080]PGCIL,MULTI STATE , .

02/2010 2,144.00 2,932.88

2,932.88 2,283.80 12/2012 12/2016

12/2016 48(O) 0(R)

11/23

117 MOUDA STPP STAGE 2 - [N18000132]NTPC,MAHARASHTRA , .

03/2012 7,921.47 -

7,921.47 4,904.00 09/2016 -

12/2016 3(O) -

28/35

118 COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B - [N18000144]PGCIL,MULTI STATE , .

03/2013 2,514.88 -

2,514.88 1,043.56 12/2015 -

12/2016 12(O) -

15/18

119 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) - [N18000174]NTPC,UTTAR PRADESH , .

07/2013 3,363.12 -

3,363.12 1,018.00 12/2016 -

12/2016 0(O) -

16/20

120 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - [180100221]NHPC,ARUNACHAL PRADESH , .

09/2003 6,285.33 -

18,063.89 7,969.14 09/2010 -

- - 0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 Total 284,164.56

- 332,227.47 164,180.57 605/946

HEAVY INDUSTRY

121 NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP) - [N20000001]NATIS,MULTI STATE , .

04/2011 1,718.00 -

3,827.30 - 09/2011 -

12/2017 75(O) -

0/0

Total 1,718.00 -

3,827.30 .00 0/0

RAILWAYS*

122 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]WCR,MULTI STATE , .

09/1998 247.66 3,500.00

3,500.00 1,007.95 05/2008 -

- - 0/0

123 PALANPUR-SAMAKHAYALI (DL) - [N22000144]WR,GUJARAT , .

04/2013 1,266.89 -

1,266.89 - - -

- - 0/0

124 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - [N22000261]SCR,MULTI STATE , .

04/2012 1,054.35 2,200.00

2,200.00 51.67 - -

- - 0/0

125 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC (260 KM) - [N22000345],UTTAR PRADESH , .

04/1997 836.26 -

1,072.51 - - -

- - 0/0

126 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) - [N22000148]NCR,MULTI STATE , .

04/2011 1,176.09 3,845.60

3,845.60 2.33 02/2020 -

02/2020 0(O) -

0/0

127 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - [N22000158]NCR,MULTI STATE , .

04/2010 622.41 2,030.50

2,030.50 3.61 02/2019 -

02/2019 0(O) -

0/0

128 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR - [220100135]NFR,WEST BENGAL , .

04/1983 36.80 36.38

1,336.57 255.55 - -

03/2019 - -

0/0

129 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - [220100164]MRTP,MAHARASHTRA , .

03/1996 495.44 495.44

1,781.98 440.08 03/2004 -

03/2016 144(O) -

0/0

130 KANPUR KASGANJ MATHURA(GC) NER - [220100197]NER,UTTAR PRADESH , .

03/1997 677.97 1,062.36

1,651.54 1,621.40 - -

03/2018 - -

0/0

131 HOWRAH-AMTA-CHAMPADANGA NL (SER) - [220100208]SER,WEST BENGAL , .

04/1974 393.46 393.46

1,026.00 181.48 03/2007 03/2007

03/2015 - 0/0

132 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR , .

09/2001 492.98 -

1,727.27 743.74 12/2010 -

03/2018 87(O) -

0/0

133 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR - [220100266]NFR,MULTI STATE , .

04/2000 733.00 733.00

2,531.34 1,732.43 12/2008 -

03/2018 111(O) -

0/0

134 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NFR,MANIPUR , .

04/2003 727.56 727.56

6,570.75 2,787.99 03/2011 03/2014

03/2019 96(O) 60(R)

0/0

135 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,BIHAR , .

04/2002 921.00 3,040.00

3,040.00 1,834.31 03/2009 -

03/2016 84(O) -

0/0

136 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA PRADESH , .

04/2001 470.92 727.13

1,225.90 257.59 - -

03/2017 - -

0/0

137 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324]SECR,MADHYA PRADESH , .

04/2005 383.79 663.67

1,101.16 194.91 - -

03/2017 - -

0/0

138 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - [N22000092]MRTP,MAHARASHTRA , .

04/2008 5,300.00 6,821.29

7,986.04 2,443.62 03/2014 03/2019

03/2019 60(O) 0(R)

0/0

139 AGARTALA SABROOM, NL, NEFR - [N22000099]NFR,TRIPURA , .

04/2008 813.34 813.34

2,876.00 823.83 03/2014 -

03/2018 48(O) -

0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 140 BHAIRABI SAIRONG, NL, NEFR -

[N22000100]NFR,MIZORAM , . 04/2008 619.34

619.34 2,820.25 199.31 04/2014

03/2015 03/2018 47(O)

36(R) 0/0

141 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM , . 04/2008 1,339.48 1,339.48

4,190.00 88.56 12/2015 -

03/2020 51(O) -

0/0

142 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) - [N22000124]NFR,NAGALAND , .

04/2006 850.00 -

2,973.42 10.44 03/2015 03/2020

03/2020 60(O) 0(R)

0/0

143 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT - [N22000127]NFR,ASSAM , .

04/1996 1,676.31 -

5,500.00 4,769.59 03/2009 -

03/2016 84(O) -

0/0

144 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183]NFR,MULTI STATE , .

04/2013 1,798.00 1,798.00

1,887.90 - - -

03/2019 - -

0/0

145 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA , .

04/1999 895.00 -

1,242.25 1,047.10 03/2007 -

03/2016 108(O) -

0/0

146 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND , . 04/2013 4,274.00 -

4,487.70 - - -

03/2020 - -

0/0

147 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205]NFR,MEGHALAYA , .

04/2010 4,083.02 -

5,307.90 7.79 - 03/2016

03/2020 - 48(R)

0/0

148 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE , .

04/1999 523.17 380.60

1,653.55 1,040.11 - -

03/2018 - -

0/0

149 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM) - [N22000313]RVNL,ANDHRA PRADESH , PPP (BOT)

03/2012 1,503.71 -

1,503.71 175.26 - -

03/2020 - -

0/0

150 KIRANDUL - JAGDALPUR DOUBLING - [N22000318]ECOR,CHHATISGARH , .

12/2012 826.57 -

1,143.60 189.12 - -

03/2018 - -

0/0

151 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201]NFR,ASSAM , .

09/1997 1,500.00 4,996.19

4,996.19 4,102.70 04/2008 12/2011

06/2017 110(O) 66(R)

0/0

152 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL , .

04/2010 2,397.72 -

2,397.72 204.56 03/2016 -

06/2016 3(O) -

0/0

153 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE - [N22000135]MRTP,WEST BENGAL , .

03/2013 4,874.58 -

4,874.58 1,911.65 03/2016 -

06/2018 27(O) -

0/0

154 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - [220100133]NR,JAMMU AND KASHMIR , .

03/1995 2,500.00 -

20,000.00 10,722.72 11/2002 -

12/2017 181(O) -

0/0

155 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE , .

02/1997 386.30 -

1,544.40 - 03/1998 -

12/2019 261(O) -

0/0

156 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,WEST BENGAL , .

03/1998 111.90 1,039.29

2,371.85 486.25 03/2005 12/2008

12/2019 177(O) 132(R)

0/0

157 PATNA GANGA BRIDGE (NL), ECR - [220100308]ECR,BIHAR , .

04/2001 624.47 -

2,921.00 2,521.72 10/2007 12/2012

12/2015 - 0/0

158 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,WEST BENGAL , .

03/1984 293.97 1,013.74

1,428.00 466.36 06/2005 07/2011

12/2019 174(O) 101(R)

0/0

159 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL , .

04/2010 3,951.98 -

3,161.58 878.29 03/2016 -

12/2020 57(O) -

0/0

160 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL , .

04/2010 2,913.51 -

2,095.20 619.56 03/2016 -

12/2018 33(O) -

0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 161 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA

- [N22000160]SER,MULTI STATE , . 04/2010 553.63

651.17 1,009.00 7.50 -

- 12/2019 -

- 0/0

162 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181]CR,MAHARASHTRA , .

02/1997 514.68 -

2,820.00 329.67 - -

- - 0/0

163 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - [220100183]SWR,KARNATAKA , .

02/1997 295.00 -

1,289.92 1,092.98 - -

- - 0/0

164 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE , .

03/1981 450.00 -

2,100.00 391.95 07/2012 -

- - 0/0

165 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA , .

04/1997 227.00 997.58

2,135.00 117.24 - -

- - 0/0

166 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,JHARKHAND , .

03/1999 2,957.21 -

2,957.21 1,966.90 07/2005 -

- - 0/0

167 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240]ECR,BIHAR , .

04/1997 501.69 501.69

1,043.56 819.19 03/2012 -

- - 0/0

168 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA , .

10/1998 550.00 517.70

1,566.00 137.40 - -

- - 0/0

169 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - [220100263]SR,MULTI STATE , .

03/1998 280.00 -

1,122.00 889.95 - -

- - 0/6

170 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA PRADESH , .

12/2001 330.00 -

1,047.00 1.29 - -

- - 0/0

171 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - [220100268]MRTP,WEST BENGAL , .

03/2000 1,049.69 3,385.14

3,404.92 3,551.53 12/2006 -

- - 0/0

172 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - [220100272]ER,WEST BENGAL , .

04/2000 1,188.91 -

1,188.91 687.63 - 12/2009

- - 0/0

173 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274]SWR,KARNATAKA , .

04/1996 138.00 -

1,382.78 2.81 - -

- - 0/0

174 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA , .

04/1994 470.21 -

1,995.25 355.02 - -

- - 0/0

175 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA , .

04/1996 301.64 -

1,185.64 577.84 - 09/2009

- - 0/0

176 SUKINDA ROAD - ANGUL (NL)(ECOR) - [220100325]RVNL,ODISHA , .

04/1998 183.23 -

1,202.70 185.46 02/2015 -

- - 0/0

177 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - [N22000079]SR,TAMIL NADU , .

09/2007 404.19 -

1,383.45 457.88 - -

- - 0/0

178 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL NADU , .

09/2006 456.00 -

1,080.00 194.61 - -

- - 0/0

179 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,UTTAR PRADESH , .

04/2006 325.00 2,434.00

2,434.00 419.45 03/2010 -

- - 0/0

180 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST BENGAL , .

04/2007 1,106.62 -

1,106.62 244.99 12/2010 -

- - 0/0

181 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL , .

04/2010 2,298.42 -

1,655.68 38.46 03/2014 -

- - 0/0

182 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA PRADESH , .

04/2008 603.04 -

1,421.25 420.33 03/2012 -

- - 0/0

183 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - [N22000122]WR,GUJARAT , .

04/2008 1,389.62 -

1,389.62 1,055.80 03/2014 -

- - 0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 184 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI

STATE , . 04/2007 1,347.26

- 1,347.26 164.55 -

- - - 0/0

185 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - [N22000139]WR,MULTI STATE , .

04/2007 1,640.04 -

1,640.04 187.84 - -

- - 0/0

186 RATLAM-DUNGARPUR VIA BANSWARA (NL) - [N22000147]NWR,MULTI STATE , .

04/2011 2,082.75 -

3,500.00 54.23 - -

- - 0/0

187 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185]SR,MULTI STATE , .

04/2008 523.52 -

1,200.00 2.07 - -

- - 0/0

188 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - [N22000186]SR,TAMIL NADU , .

04/2013 839.00 -

1,500.00 0.01 - -

- - 0/0

189 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189]SR,MULTI STATE , .

04/2008 822.39 -

1,280.83 1,031.83 - -

- - 0/0

190 WARDHA-NANDED MAHARASHTRA - [N22000231]CR,MAHARASHTRA , .

04/2008 499.30 -

2,501.05 84.11 - -

- - 0/0

191 TUMKUR-CHITRADURGA-DAVENGERE NL - [N22000256]SWR,KARNATAKA , .

04/2011 913.00 -

1,801.01 1.47 - -

- - 0/0

192 MUNIRABAD (GINGERA) -RAICHUR NL - [N22000257]SWR,KARNATAKA , .

04/2007 179.65 -

1,350.91 380.62 - -

- - 0/0

193 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA , .

04/2013 1,112.00 -

1,112.00 - - -

- - 0/0

194 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI STATE , .

04/2008 184.26 -

2,000.00 17.32 - -

- - 0/0

195 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - [N22000271]NR,MULTI STATE , .

04/2013 1,239.00 -

1,239.00 - - -

- - 0/0

196 BHANUPALI-BILASPUR BERI NL - [N22000273]NR,HIMACHAL PRADESH , .

04/2008 1,046.88 -

2,966.99 40.80 - -

- - 0/0

197 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI STATE , .

04/2007 970.34 -

1,743.00 359.06 - -

- - 0/0

198 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH , .

04/2011 1,313.48 -

1,313.48 5.13 - -

- - 0/0

199 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - [N22000288]SCR,MULTI STATE , .

04/2008 2,050.00 -

2,050.00 194.45 - -

- - 0/0

200 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - [N22000297]SWR,KARNATAKA , .

04/2010 2,127.00 -

2,127.00 325.00 - -

- - 0/0

201 GADAG-WADI NL - [N22000299]SWR,KARNATAKA , . 04/2013 1,117.00 -

1,922.00 1.89 - -

- - 0/0

202 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303]SR,TAMIL NADU , .

04/1999 460.94 -

1,030.00 - 01/1999 -

- - 0/0

203 SAMBALPUR-TALCHER DOUBLING - [N22000315]ECOR,ODISHA , .

03/2011 679.27 -

1,111.99 60.31 - -

- - 0/0

204 HUBLI- CHIKJAJUR - [N22000325]SWR,KARNATAKA , . 03/2015 1,900.00 -

1,900.00 - - -

- - 0/0

205 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE , . 03/2015 1,830.00 -

1,830.00 - - -

- - 0/0

206 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI STATE , .

03/2015 1,618.00 -

1,618.00 - - -

- - 0/0

Total 97,661.81 -

203,275.92 60,680.15 0/6

ROAD TRANSPORT AND HIGHWAYS




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 207 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 -

[N24000131]NHAI,MULTI STATE , PPP (BOT) 02/2009 1,693.75

- 1,693.75 - 08/2011

- - - 2/2

208 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4 - [N24000139]NHAI,TAMIL NADU , PPP (BOT)

09/2010 1,655.00 -

1,655.00 - 09/2013 -

- - 0/0

209 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV - [N24000235]NHAI,TELANGANA , .

04/2014 1,123.17 -

1,123.17 - - -

- - 0/0

210 WIDENING OF 2(TWO) LANING OF LONGLENG-CHANTONGYA ROAD, MON-TAMLU-MERANGKONG ROAD, PHEK- PFUTSERO ROA - [N24000315]PWD,NAGALAND , ITEM RATE

12/2010 1,296.00 -

1,296.00 - 02/2011 -

- - 0/0

211 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND NONGSTOIN TURA STATE ROAD UNDER PHASE A OF SA - [N24000390]PWD,MEGHALAYA , ITEM RATE

12/2010 1,494.48 -

1,494.48 2,090.00 02/2011 -

02/2011 - 0/0

212 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) - [N24000425]NHAI,MAHARASHTRA , PPP (BOT)

07/2015 2,288.18 -

2,288.18 - - -

- - 0/0

213 4 LANING OF BAHARAGORA - SINGHARA - [N24000427]NHAI,ODISHA , .

07/2015 1,282.94 -

1,282.94 - - -

- - 0/0

214 4 LANING OF FAGNE - MAH-GUJ BORDER ( PKG-3) - [N24000439]NHAI,MAHARASHTRA , EPC

07/2015 1,885.74 -

1,885.74 - - -

- - 0/0

215 8 LANING OF MUKARBA CHOWK TO PANIPAT - [N24000449]NHAI,HARYANA , PPP (BOT)

07/2015 2,128.72 -

2,128.72 - - -

- - 0/0

216 6 LANING OF AGRA - ETAWAH BYPASS - [N24000452]NHAI,UTTAR PRADESH , PPP (BOT)

07/2015 1,657.20 -

1,657.20 - - -

- - 0/0

217 4 LANING OF GUNA TO BIAORA - [N24000458]NHAI,MADHYA PRADESH , PPP (BOT)

06/2015 1,012.90 -

1,012.90 - - -

- - 0/0

218 FOUR OF SIMARIA - KHAGARIA SECTION OF NH-31 - [N24000480]NHAI,BIHAR , .

12/2015 1,041.10 -

1,041.10 - - -

- - 0/0

219 FOUR LANING OF YADGIRI - WARANGAL - [N24000486]NHAI,WEST BENGAL , .

12/2015 1,423.96 -

1,423.96 - - -

- - 0/0

220 FOUR LANING OF HOSPET - CHITRADURGA - [N24000490]NHAI,KARNATAKA , PPP (BOT)

01/1991 1,388.00 -

1,388.00 - - -

- - 0/0

221 FOUR LANING OF BIAORA –DEWAS SECTION OF NH-3 FROM KM 426.100 TO KM 566.450 IN THE STATE OF MADHYA PR - [N24000505]NHAI,MADHYA PRADESH , PPP (BOT)

06/2015 1,583.79 -

1,583.79 - - -

- - 0/0

222 FOUR LANING OF BAKHTIYARPUR - MOKAMA SECTION OF NH-31 - [N24000507]NHAI,BIHAR , .

01/1991 1,167.45 -

1,167.45 - - -

- - 0/0

223 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - [N24000477]DORTH,RAJASTHAN , PPP (BOT)

02/2008 1,673.70 -

1,673.70 - 10/2011 -

01/2016 51(O) -

0/0

224 FOUR LANING OF KAITHAL - RAJASTHAN BORDER - [N24000487]NHAI,HARYANA , PPP (BOT)

07/2015 1,393.00 -

1,393.00 876.68 - -

01/2018 - -

0/0

225 FOUR LANING OF GWALIOR-SHIVPURI - [N24000494]DORTH,MADHYA PRADESH , PPP (BOT)

05/2013 1,055.00 -

1,055.00 - 11/2015 -

01/2016 2(O) -

0/0

226 FOUR LANING OF AURANGABAD - YEDISHI - [N24000508]NHAI,MAHARASHTRA , PPP (BOT)

07/2015 1,871.34 -

1,871.34 830.19 01/2018 -

01/2018 0(O) -

0/0

227 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION - [N24000125]NHAI,GUJARAT , PPP (BOT)

03/2010 1,509.10 -

1,509.10 - 09/2012 -

02/2016 41(O) -

2/3

228 INDORE-JHABUA-GUJRAT/MP - [N24000136]NHAI,MADHYA PRADESH , PPP (BOT)

10/2010 1,175.00 -

1,175.00 - 04/2013 -

03/2016 35(O) -

0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 229 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR

PRADESH , PPP (BOT) 04/2010 1,267.00

- 1,267.00 2,425.00 06/2013

- 03/2016 33(O)

- 0/0

230 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,MULTI STATE , PPP (ANNUITY)

02/2011 2,498.76 -

2,498.76 - 08/2014 -

03/2016 19(O) -

0/0

231 BEAWAR PALI PINDWARA - [N24000199]NHAI,RAJASTHAN , PPP (BOT)

12/2011 2,388.51 -

2,388.00 2,301.00 06/2014 -

03/2016 21(O) -

0/0

232 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR - [N24000205]NHAI,MULTI STATE , PPP (BOT)

12/2011 1,047.00 -

1,047.00 - 06/2014 -

03/2016 21(O) -

0/0

233 FOUR LANING OF ORISSA CHATTISHGARH BORDER - [N24000218]NHAI,MULTI STATE , PPP (BOT)

02/2013 1,232.00 -

1,232.00 927.19 08/2015 -

03/2016 7(O) -

0/0

234 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - [N24000228]NHAI,TAMIL NADU , PPP (BOT)

06/2013 1,287.95 -

1,287.95 - 11/2015 -

03/2017 16(O) -

0/0

235 FOUR LANING OF ORISSA/CHATTISGARH BORDER - AURANG SECTION - [N24000481]NHAI,CHHATISGARH , .

02/2013 1,232.00 -

1,232.00 - 08/2015 -

03/2016 7(O) -

0/0

236 FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 FROM KM 332.100 TO KM. 426.100 IN THE STATE OF MADHYA - [N24000496]NHAI,MADHYA PRADESH , .

06/2015 1,012.90 -

1,012.90 - 03/2016 -

03/2016 0(O) -

0/0

237 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,UTTAR PRADESH , PPP (BOT)

02/2011 1,141.00 -

1,141.00 1,911.64 08/2013 -

04/2016 32(O) -

0/0

238 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,MULTI STATE , PPP (BOT)

09/2011 2,848.00 -

2,848.00 504.51 03/2014 -

04/2017 37(O) -

0/0

239 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,MULTI STATE , PPP (BOT)

10/2012 1,928.22 -

1,928.22 822.96 04/2015 -

04/2016 12(O) -

0/0

240 NASHRI- CHANANI - [N24000162]NHAI,JAMMU AND KASHMIR , PPP (ANNUITY)

05/2011 2,159.00 -

2,159.00 - 06/2015 -

05/2016 11(O) -

0/0

241 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,WEST BENGAL , PPP (BOT)

04/2012 1,396.18 -

1,396.18 2,287.44 09/2014 -

05/2016 20(O) -

0/0

242 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,MULTI STATE , PPP (ANNUITY)

12/2012 1,479.00 -

1,479.00 461.94 06/2015 -

05/2017 23(O) -

0/0

243 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133]NHAI,HARYANA , PPP (BOT)

05/2009 1,108.00 -

2,288.00 3,619.94 11/2011 -

06/2016 55(O) -

0/0

244 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - [N24000161]NHAI,JAMMU AND KASHMIR , PPP (ANNUITY)

07/2010 1,987.00 -

1,987.00 - 07/2015 -

06/2016 11(O) -

0/0

245 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,JAMMU AND KASHMIR , PPP (ANNUITY)

07/2010 1,813.76 -

1,813.76 - 07/2013 -

06/2016 35(O) -

0/0

246 4 LANNING OF AHMEDABAD TO GODHARA - [N24000167]NHAI,GUJARAT , PPP (BOT)

12/2010 1,008.50 -

1,008.50 - 06/2013 -

06/2016 36(O) -

0/3

247 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547 - [N24000183]NHAI,ANDHRA PRADESH , PPP (BOT)

11/2011 1,535.00 -

1,535.00 2,478.63 05/2014 -

06/2016 25(O) -

0/0

248 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU AND KASHMIR , PPP (ANNUITY)

06/2011 1,100.70 -

1,100.70 - 06/2014 -

06/2016 24(O) -

0/0

249 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR PRADESH , PPP (BOT)

03/2013 1,573.00 -

1,573.00 1,840.00 09/2015 -

06/2016 9(O) -

0/0

250 AHMEDABAD TO VADODARA SECTION - [N24000222]NHAI,GUJARAT , PPP (BOT)

01/2013 2,125.24 -

2,125.24 - 12/2015 -

06/2016 6(O) -

0/3




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 251 4 LANING OF NH-31D FROM GHOSHPUKUR -

SALSALABARI ( KM 0.00 TO KM . 83.785) - [N24000463]NHAI,WEST BENGAL , .

12/2015 1,083.00 -

1,083.00 - 06/2018 -

06/2018 0(O) -

0/0

252 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH-1A - [N24000471]NHAI,JAMMU AND KASHMIR , .

12/2015 2,168.66 -

2,168.66 - 06/2019 -

06/2019 0(O) -

0/0

253 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) - [N24000493]NHAI,UTTAR PRADESH , .

01/2016 1,027.53 -

1,027.53 - 06/2018 -

06/2018 0(O) -

0/0

254 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM - [N24000145]NHAI,ANDHRA PRADESH , PPP (BOT)

11/2010 1,585.00 -

1,585.00 1,050.90 05/2013 -

08/2016 39(O) -

0/0

255 4-LANING OF FARAKA-RAIGANJ - [N24000202]NHAI,MULTI STATE , PPP (BOT)

02/2011 1,078.84 -

1,078.84 - 08/2013 -

08/2016 36(O) -

0/0

256 WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50 - [N24000230]NHAI,MAHARASHTRA , PPP (BOT)

05/2013 1,348.20 -

1,348.20 1,267.57 02/2014 -

08/2016 30(O) -

2/2

257 4-LANING OF GOA/KARNATAKA BORDER-KUNDAPUR SECTION - [N24000462]NHAI,KARNATAKA , PPP (BOT)

05/2014 1,655.01 -

1,655.01 - 08/2016 -

08/2016 0(O) -

0/0

258 FOUR LANING FROM MPMAHARASHTRA BORDER TO NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS - [N24000509]NHAI,MAHARASHTRA , .

04/2010 1,170.52 -

1,170.52 1,579.15 06/2012 -

08/2016 50(O) -

0/0

259 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9 - [N24000233]NHAI,TELANGANA , PPP (BOT)

04/2014 1,266.60 -

1,266.60 - 09/2016 -

09/2016 0(O) -

0/0

260 SIX-LANING OF BARWA ADDA-PANAGARH - [N24000515]NHAI,WEST BENGAL , PPP (BOT)

04/2014 1,665.00 -

1,665.00 994.21 - -

09/2016 - -

0/0

261 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA , PPP (BOT)

03/2012 1,410.00 -

1,410.00 - 09/2014 -

10/2016 25(O) -

0/0

262 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM) - [N24000232]NHAI,HIMACHAL PRADESH , PPP (BOT)

11/2013 1,916.79 -

1,916.79 1,202.43 11/2016 -

11/2016 0(O) -

0/0

263 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5. TO KM 81) AND TWO LANING WITH PS KM 81 TO KM 120 - [N24000349]NHAI,TAMIL NADU , .

05/2015 1,387.11 -

1,387.11 - 11/2017 -

11/2017 0(O) -

0/0

264 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA , PPP (BOT)

10/2010 1,724.55 -

1,724.55 1,742.94 03/2013 -

12/2016 45(O) -

0/0

265 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46 - [N24000172]NHAI,TAMIL NADU , PPP (BOT)

09/2011 1,250.00 -

1,250.00 - 12/2013 -

12/2016 36(O) -

0/0

266 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR PRADESH , PPP (BOT)

03/2011 1,046.00 -

1,046.00 425.65 09/2013 -

12/2016 39(O) -

0/0

267 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF NH-1A - [N24000488]NHAI,JAMMU AND KASHMIR , .

12/2015 2,136.97 -

2,136.97 - 12/2018 -

12/2018 0(O) -

0/0

Total 92,888.02 -

94,067.51 31,639.97 6/13

SHIPPING AND PORTS

268 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT TRUST,TAMIL NADU , Public Private (SPV)

06/2005 2,427.40 -

2,427.40 841.02 10/2008 -

- - 0/0

Total 2,427.40 -

2,427.40 841.02 0/0




Approval

Original / Revised

Cost Anticipated

Cost


Cost

Original/

Revised Anticipated


(in months)

Miles tones

Achieved/ Total

1 2 3 4 5 6 7 8 9 10 TELECOMMUNICATIONS

269 NETWORK FOR SPECTRUM - [N26000101]DOT,MULTI STATE , .

03/2012 13,334.00 -

13,334.00 1,360.00 07/2015 -

03/2017 20(O) -

0/0

270 NETWORK FOR SPECTRUM (NFS) OFC LAYING PROJECT, PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C - [N26000102]ITI,MULTI STATE , Central Sector Projects

09/2014 2,111.17 -

2,011.17 1,360.00 09/2014 -

03/2017 30(O) -

0/70

Total 15,445.17 -

15,345.17 2,720.00 0/70

URBAN DEVELOPMENT

271 BANGALORE METRO RAIL PROJECT PHASE-2 - [N28000058]BMRCL,KARNATAKA , .

02/2014 26,405.14 26,405.01

26,405.01 217.54 02/2019 03/2020

03/2020 13(O) 0(R)

0/0

272 NAGPUR METRO RAIL - [N28000085]NMRCL,MAHARASHTRA , .

08/2014 8,680.00 -

8,680.00 74.92 03/2018 -

03/2018 0(O) -

0/0

273 BANGALORE METRO RAIL PROJECT - [N28000008]MRTP,KARNATAKA , .

05/2006 6,395.00 11,609.00

13,845.01 13,525.81 06/2011 12/2015

06/2016 60(O) 6(R)

3/3

274 KOCHI METRO RAIL PROJECT - [N28000081]KMRCL,KERALA , .

07/2012 5,181.79 -

5,181.79 2,562.95 07/2017 -

06/2017 -1(O) -

0/0

275 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071]CPWD,DELHI , .

10/2013 1,219.21 -

1,219.21 - 07/2017 -

07/2017 0(O) -

0/0

276 CHENNAI METRO RAIL LTD (PHASE 1) - [N28000084]CMRL,TAMIL NADU , .

02/2009 14,600.00 14,600.00

14,600.00 11,786.98 12/2015 -

08/2016 8(O) -

1/24

277 REDEVELOPMENT OF EAST KIDWAI NAGAR - [N28000080]NBCC,DELHI , .

06/2012 4,264.00 -

4,264.00 1,055.27 11/2019 -

11/2019 0(O) -

0/7

278 DELHI MRTS PHASE-III - [N28000056]DMRCL,DELHI , . 09/2011 38,585.00 -

38,585.00 20,172.80 03/2016 -

12/2016 9(O) -

0/0

279 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) - [N28000086]MMRCL,MAHARASHTRA , .

07/2013 23,136.00 -

23,136.00 - 01/2015 -

12/2015 - 0/0

Total 128,466.14 -

135,916.02 49,396.27 4/34

Grand Total 864,705.66 1,054,852.17 454,705.43 1098/2093


Project Status with respect to OriginalSchedule: Out of 279 projects, 2projects are ahead of schedule, 57projects are on schedule 133 projectsare delayed. 74 projects do not havefixed dates of commissioning.13projects were sanctioned without anycommissioning date but subsequentlydates of completion were finalised.

Brief Analysis

Project Implementation - Current Status:

Investment Scenario

Total original cost of implementationof 279 projects when sanctioned, was ofthe order of Rs. 864705.66 crore butthis was subsequently revised to Rs.1054852.17 crore implying a costoverrun of 22%. The expenditureincurred on these projects till January,2016 is Rs. 454705.43 crore, which is43.1% of the revised cost of theprojects.

Summary of projects in the for the month of January, 2016

Number of Projects 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

278

2

3

279

Mega Report

Project Status with respect to OriginalSchedule: Out of 4 projects, 4 projectsare delayed.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 4 projects when sanctioned, was ofthe order of Rs. 40442 crore but thiswas subsequently anticipated to Rs.51918 crore implying a cost overrun of28.4%. The expenditure incurred onthese projects till January, 2016 is Rs.39455.14 crore, which is 76% of therevised cost of the projects.

Sector wise current status of projects on the

ATOMIC ENERGY

Mega Report

Number of Projects

Number of Projects Delayed

4

4

Project Status with respect to OriginalSchedule: Out of 15 projects, 8 projectsare on schedule 7 projects are delayed.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 15 projects when sanctioned, was ofthe order of Rs. 34396.21 crore but thiswas subsequently anticipated to Rs.35203.76 crore implying a cost overrunof 2.3%. The expenditure incurred onthese projects till January, 2016 is Rs.8771.29 crore, which is 24.9% of therevised cost of the projects.


COAL

Mega Report

Number of Projects

Number of Projects On Schedule


15

8

7

Project Status with respect to OriginalSchedule: Out of 7 projects, 4 projectsare on schedule 3 projects are delayed.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 7 projects when sanctioned, was ofthe order of Rs. 43623.37 crore but thiswas subsequently anticipated to Rs.43914.49 crore implying a cost overrunof .7%. The expenditure incurred onthese projects till January, 2016 is Rs.25409.49 crore, which is 57.9% of therevised cost of the projects.


STEEL

Mega Report

Number of Projects



7

4

3

Project Status with respect to OriginalSchedule: Out of 29 projects, 1 projectis ahead of schedule, 9 projects are onschedule 16 projects are delayed. 3projects do not have fixed dates ofcommissioning.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 29 projects when sanctioned, was ofthe order of Rs. 116156.37 crore butthis was subsequently anticipated toRs. 125588.13 crore implying a costoverrun of 8.1%. The expenditureincurred on these projects till January,2016 is Rs. 62431.79 crore, which is49.7% of the revised cost of theprojects.


PETROLEUM

Mega Report

Number of Projects



Number of Projects Ahead

Number of Projects Without Date Of Commissioning

29

9

16

3

1

Project Status with respect to OriginalSchedule: Out of 63 projects, 21projects are on schedule 41 projectsare delayed. 1 project does not havefixed dates of commissioning.

Brief Analysis

Current Status:

Investment Scenario



POWER

Mega Report

Number of Projects




63

21

41

1

Project Status with respect to OriginalSchedule: Out of 85 projects, 2 projectsare on schedule 21 projects aredelayed. 51 projects do not have fixeddates of commissioning.11 projectswere sanctioned without anycommissioning date but subsequentlydates of completion were finalised.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 85 projects when sanctioned, was ofthe order of Rs. 97661.81 crore but thiswas subsequently anticipated to Rs.203275.92 crore implying a costoverrun of 108.1%. The expenditureincurred on these projects till January,2016 is Rs. 60680.15 crore, which is29.9% of the revised cost of theprojects.


RAILWAYS

Mega Report

Number of Projects




85

2

21

51Number of Projects Without Original Date of Commissioning 11

Project Status with respect to OriginalSchedule: Out of 61 projects, 10projects are on schedule 33 projectsare delayed. 16 projects do not havefixed dates of commissioning.2 projectswere sanctioned without anycommissioning date but subsequentlydates of completion were finalised.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 61 projects when sanctioned, was ofthe order of Rs. 92888.02 crore but thiswas subsequently anticipated to Rs.94067.51 crore implying a cost overrunof 1.3%. The expenditure incurred onthese projects till January, 2016 is Rs.31639.97 crore, which is 33.6% of therevised cost of the projects.



Mega Report

Number of Projects




61

10

33

16Number of Projects Without Original Date of Commissioning 2

Project Status with respect to OriginalSchedule: Out of 1 project, 1 projectdoes not have fixed dates ofcommissioning.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 1 project when sanctioned, was ofthe order of Rs. 2427.4 crore but thiswas subsequently anticipated to Rs.2427.4 crore The expenditure incurredon these projects till January, 2016 isRs. 841.02 crore, which is 34.6% of therevised cost of the projects.


SHIPPING AND PORTS

Mega Report

Number of Projects


1

1

Project Status with respect to OriginalSchedule: Out of 2 projects, 2 projectsare delayed.

Brief Analysis

Current Status:

Investment Scenario

Total original cost of implementationof 2 projects when sanctioned, was ofthe order of Rs. 15445.17 crore but thiswas subsequently anticipated to Rs.15345.17 cr The expenditure incurredon these projects till January, 2016 isRs. 2720 crore, which is 17.7% of therevised cost of the projects.


TELECOMMUNICATIONS

Mega Report

Number of Projects


2

2

Project Status with respect to OriginalSchedule: Out of 9 projects, 1 project isahead of schedule, 3 projects are onschedule 4 projects are delayed. 1project does not have fixed dates ofcommissioning.

Brief Analysis

Current Status:

Investment Scenario



URBAN DEVELOPMENT

Mega Report

Number of Projects



Number of Projects Ahead


9

3

4

1

1

ANNEXURE

STATUS OF CENTRAL SECTOR PROJECTS COSTING Rs.1000 CRORE AND ABOVE(All Cost /Expenditure in Rs. crore)

Annexure - I

STATE NO OFPROJECTS

COST ORIGINAL

COST ANTICIPATED

CUMULATIVEEXPENDITURE

S.NO

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

ANDHRA PRADESH

ARUNACHAL PRADESH

ASSAM

BIHAR

CHHATISGARH

D & N HAVELI

DELHI

GUJARAT

HARYANA

HIMACHAL PRADESH

JAMMU AND KASHMIR

JHARKHAND

KARNATAKA

KERALA

MADHYA PRADESH

MAHARASHTRA

MANIPUR

MEGHALAYA

MIZORAM

MULTI STATE

NAGALAND

ODISHA

RAJASTHAN

SIKKIM

TAMIL NADU

TELANGANA

TRIPURA

UTTAR PRADESH

UTTARAKHAND

WEST BENGAL

5

3

7

10

15

1

4

7

3

3

9

7

15

4

13

23

1

2

2

63

3

12

3

1

17

4

3

13

4

22

6,267.19

9,356.22

17,380.14

35,743.29

79,254.78

6,086.08

45,462.73

20,429.57

4,629.72

6,883.26

25,620.25

27,804.25

59,406.87

20,949.79

33,201.08

93,265.27

727.56

5,577.5

988.06

1,39,089.65

6,420

58,045.77

16,382.21

1,339.48

55,625.65

3,714.11

2,129.35

32,985.23

8,654.06

41,286.54

6,984.19

25,412

31,820.63

48,337.68

80,053.87

6,086.08

45,462.73

20,639.57

5,809.72

13,282.54

45,229.68

29,728.92

74,654.84

24,944.79

34,603.14

1,01,851.15

6,570.75

6,802.38

4,201.96

1,65,681.83

8,757.12

66,685

16,381.7

4,190

70,343

4,730.16

5,125.82

36,304.05

10,843.74

53,333.13

3,711.21

13,424.9

26,111.94

30,492.31

46,979.52

592.92

21,229.77

8,770.8

4,496.62

6,641.69

15,245.67

7,482.47

27,982.06

14,192.44

6,543.79

28,107.23

2,787.99

2,097.79

1,151.23

53,333.34

10.44

35,941.16

7,814

88.56

46,133.24

866.79

2,829.76

15,338.82

5,235.62

19,071.35

279 8,64,705.66 10,54,852.17 4,54,705.43TOTAL

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST(All Cost /Expenditure in Rs. crore)

Annexure - II

1

2

3

4

5

6

7

8

9

10

11

12

13

14

KUDANKULAM APP (NPCIL) PROTOTYPE FAST BREEDER REACTOR(BHAVINI, 500 MWE) PARBATI HEP (4X200 MW) (NHPC)II SUBANSIRI LOWER H.E.P (8X250MW) (NHPC) TEESTA LOW DAM HEP, STAGE-IV(4X40 MW) (NHPC) UDHAMPUR-SRINAGAR-BARAMULLA(NL),NR NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR KANPUR KASGANJ MATHURA(GC) NER JAYANAGAR-DARBHANGA-NARKATIAGANJ(GC),ECR KATIHAR - JOGBANI (GC)(NEFR) QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) NEW MAYNAGURI TO JOGIGHOPA VIACHANGRABANDHA (NL),NEFR TOLLYGANJ-GARIA WITH EXTENSIONTO DUM DUM-NOAPARA ANDNOAPARA-NSCB AIRPORT(MTP)

ATOMICENERGY

ATOMICENERGY

POWER

POWER

POWER

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

12/2001

09/2003

09/2002

09/2003

09/2005

03/1995

04/1983

02/1997

03/1997

04/1997

09/2001

03/1998

04/2000

03/2000

13,171

3,492

3,919.59

6,285.33

1,061.38

2,500

36.8

295

677.97

501.69

492.98

280

733

1,049.69

17270

-

-

-

-

-

36.38

-

1062.36

501.69

-

-

733

3385.14

S.NO. PROJECT DATE OFAPPROVAL

COSTORIGINAL

COSTREVISED

EXPENDITURECUMM

SECTOR

21,077

5,150.14

5,398.46

7,969.14

1,956.52

10,722.72

255.55

1,092.98

1,621.4

819.19

743.74

889.95

1,732.43

3,551.53


Annexure - II

15

16

17

18

19

20

21

22

23

24

25

26

27

28

HARIDASPUR-PARADEEP(NL) JIRIBAM TO IMPHAL(TUPUI)(NL)(NEFR) PATNA GANGA BRIDGE (NL), ECR SUKINDA ROAD - ANGUL(NL)(ECOR) CONSTRUCTION OF MEDICALCOLLEGE AND HOSPITAL ATGULBARGA ASSAM GAS CRACKER PROJECT KISHANGANGA HEP (3X110 MW) TRANSMISSION SYSTEMSTRENGTHENING IN WESTERN PARTOF WR FOR IPPS GENERATIONPROJECTS IN CHATTISGARH MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI AGARTALA SABROOM, NL, NEFR LUMDING-SILCHAR JIRIBAM,BADARPUR-BARAIGRAM KUMARGHATNATIONAL PROJECT VILLUPURAM-DINDIGUL WITHELECTRIFICATION CONSTRUCTION OF NL FROMKUMARGHAT-AGARTALA NEW JALPAIGURI-SILIGURI-NEWBONGAIGAON INCLUDING BR. LINEAND MM FOR CHALSA-NAXAL&RAJABHATKHOWA-JAI

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

STEEL

PETROCHEMICALS

POWER

POWER

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

04/1996

04/2003

04/2001

04/1998

05/2005

04/2006

01/2009

11/2011

09/2007

04/2008

04/1996

04/2008

04/1999

04/1999

301.64

727.56

624.47

183.23

768.88

5,460.61

3,642.04

2,127.51

404.19

813.34

1,676.31

822.39

895

523.17

-

727.56

-

-

1060

8920

-

-

-

813.34

-

-

-

380.6


COSTORIGINAL

COSTREVISED

EXPENDITURECUMM

SECTOR

577.84

2,787.99

2,521.72

185.46

1,070.97

9,175.15

4,402.95

2,319.63

457.88

823.83

4,769.59

1,031.83

1,047.1

1,040.11


Annexure - II

29

30

31

32

33

34

35

36

37

38

39

MUNIRABAD (GINGERA) -RAICHURNL PANIPAT-JALANDHAR 6 LANE(KM 96TO 387.1 KM) MURADABAD-BAREILY PUNE-SATARA(NH-4) GHAZIABAD-ALIGARH NH-91 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TOKM.1366.547 6-LANING OF DHANKUNI-KHARAGPURSECTION ETAWAH CHAKERI 2 LANING OF SHILLONGNONGSTOIN SECTION OF NH 44 ANDNONGSTOIN TURA STATE ROADUNDER PHASE A OF SAFOUR LANING FROM MPMAHARASHTRABORDER TO NAGPUR IC KAMPTEEKANOON AND NAGPUR BYPASS BANGALORE METRO RAIL PROJECT

RAILWAYS

ROADTRANSPORTAND HIGHWAYS









URBANDEVELOPMENT

04/2007

05/2009

04/2010

10/2010

02/2011

11/2011

04/2012

03/2013

12/2010

04/2010

05/2006

179.65

1,108

1,267

1,724.55

1,141

1,535

1,396.18

1,573

1,494.48

1,170.52

6,395

-

-

-

-

-

-

-

-

-

-

11609


COSTORIGINAL

COSTREVISED

EXPENDITURECUMM

SECTOR

380.62

3,619.94

2,425

1,742.94

1,911.64

2,478.63

2,287.44

1,840

2,090

1,579.15

13,525.81

Annexure - III Details of Projects Ahead of Schedule w.r.t. Original Schedule

(January 2016)


(Month/Year)

S.No

Project

Date of Approval (Month/ Year)

Original / Revised

Cost (Rs. crore)

Antici pated Cost

(Rs. crore)


Original/ Revised

Antici pated

1 2 3 4 5 6 7 8 URBAN DEVELOPMENT

1 KOCHI METRO RAIL PROJECT - [N28000081

7/2012 5,181.79 -

5,181.79 2,562.95 07/2017 -

06/2017

Total 5,181.79 -

5,181.79 2,562.95

PETROLEUM

2 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III - [N16000197

11/2014 6,068.80 -

6,068.80 648.01 04/2019 -

03/2019

Total 6,068.80 -

6,068.80 648.01

Grand Total 11,250.59 11,250.59 3,210.96

Annexure - IV Details of On Schedule Projects w.r.t. Original Schedule

(January 2016)


(Month/Year)

S.No

Project


Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Original/ Revised

Antici Pated

1 2 3 4 5 6 7 8

COAL 1 AMLOHRI EPR (NCL) (6 MTY , INCR.)

- [N06000010 12/2009 1,352.04

- 1,143.54 809.04 03/2016

- 03/2016

2 RAMPUR BATURA OCP (4.0 MTY) - [N06000049

8/2015 1,186.64 -

1,186.64 1.33 03/2023 -

03/2023

3 GARJANBAHAL OCP - [N06000117

11/2014 1,375.38 -

1,375.38 179.10 03/2021 -

03/2021

4 MADANNAGAR OPENCAST PROJECT - [N06000140

10/2015 1,875.32 -

1,875.32 - 03/2024 -

03/2024

5 PELMA OCP(15.00MTY) - [N06000045

11/2014 1,624.59 -

1,624.59 5.43 03/2023 03/2023

03/2023

6 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY - [N06000008

8/2013 7,612.33 -

7,612.33 798.52 03/2023 03/2023

03/2023

7 SIARMAL OCP (40.00MTY) - [N06000113

5/2014 3,756.36 -

3,756.36 620.94 03/2026 -

03/2026

8 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL) - [N06000091

6/2011 1,131.28 -

1,131.28 148.45 03/2018 -

03/2018

Total 19,913.94 -

19,705.44 2,562.81

PETROLEUM 9 INSTALLATION OF DIESEL HYDROTREATMENT UNIT (DHT)

AND ASSOCIATED FACILITIES - [N16000205 5/2015 2,443.00

- 2,443.00 - 12/2017

- 12/2017

10 INTEGRATED REFINERY EXPANSION PROJECT - [N16000143

3/2012 14,225.00 -

16,504.00 10,044.66 05/2016 -

05/2016

11 DIESEL HYDROTREATOR - [N16000207

7/2015 1,031.37 -

1,031.37 12.72 01/2018 -

01/2018

12 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION OF BASSEIN AND MUKTA PAY - [N16000204

8/2015 2,818.88 -

2,818.88 - 03/2019 -

03/2019

13 GAMJI REDEVELOPMENT PROJECT - [N16000202

5/2015 1,671.22 -

1,881.22 - 11/2019 -

11/2019

14 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD - [N16000183

3/2014 2,476.82 -

2,476.82 599.26 12/2018 -

12/2018

15 MH NORTH REDEVELOPMENT PHASE III - [N16000188

6/2014 5,706.47 -

5,813.25 2,689.65 05/2017 05/2017

05/2017

16 PIPELINE REPLACEMENT PROJECT -4 - [N16000203

2/2015 2,899.93 -

2,098.43 641.31 05/2017 -

05/2017

17 POLYPROPYLENE PLANT AT PARADIP REFINERY - [N16000179

3/2014 3,150.00 -

3,150.00 111.66 09/2017 -

09/2017

Total 36,422.69 -

38,216.97 14,099.26

POWER 18 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW

- [N18000142 7/2012 1,527.00

- 1,527.00 143.00 08/2017

- 08/2017

19 DARLIPALLI STPP STAGE-I (2X800 MW) - [N18000176

2/2014 12,532.44 -

12,532.44 2,500.00 08/2018 -

08/2018

20 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - [N18000172

10/2014 8,112.12 -

8,112.12 120.00 04/2020 -

04/2020

(January 2016)


(Month/Year)

S.No

Project


Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Original/ Revised

Antici Pated

1 2 3 4 5 6 7 8

21 NPGCPL-NABINAGAR STPP - JV (3X660 MW) - [N18000192

1/2013 12,964.60 -

12,964.60 4,914.20 01/2018 -

01/2018

22 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH - [N18000168

6/2014 5,151.37 -

5,151.37 703.00 03/2018 -

03/2018

23 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME -PART B - [N18000196

4/2015 3,705.61 -

3,705.61 194.60 04/2018 -

04/2018

24 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME (ISTS) - PART A - [N18000197

4/2015 1,479.30 -

1,479.30 78.90 04/2017 -

04/2017

25 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI DURING 12TH PLAN PERIOD (PART-A) - [N18000188

3/2015 1,394.52 -

1,394.52 1.70 05/2017 -

05/2017

26 INSTALLATION OF STATCOMS IN WESTERN REGION - [N18000185

3/2015 1,071.24 -

1,071.24 0.10 09/2017 -

09/2017

27 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II - [N18000153

9/2013 1,575.30 -

1,575.30 709.90 05/2016 -

05/2016

28 WARDHA-HYDERABAD 765 KV LINK - [N18000183

1/2015 3,662.02 -

3,662.02 338.80 05/2018 -

05/2018

29 TANDA TPP STAGE-II (2X660 MW) - [N18000175

9/2014 9,188.98 -

9,188.98 1,000.00 03/2019 -

03/2019

30 GADARWARA SUPER THERMAL POWER PROJECT STAGE-I - [N18000151

3/2013 11,638.55 -

11,638.55 4,856.00 09/2017 -

09/2017

31 RAMMAM-III HEPP (3X40 MW) - [N18000178

9/2014 1,381.84 -

1,381.84 157.00 09/2019 -

09/2019

32 KHARGONE STPP STAGE I (1320 MW) - [N18000205

3/2015 9,870.51 -

9,870.51 - 09/2019 -

09/2019

33 NORTH KARANPURA STPP (3X660 MW) - [N18000177

2/2014 14,366.58 -

14,366.58 2,349.00 02/2019 -

02/2019

34 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-B) - [N18000179

12/2014 6,517.36 -

6,517.36 301.90 04/2018 -

04/2018

35 GREEN ENERGY CORRIDORS: INTER-STATE TRANSMISSION SCHEME (ISTS) - PART C - [N18000200

7/2015 2,247.37 -

2,247.37 16.00 07/2018 -

07/2018

36 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 800 MW) - [N18000140

12/2012 11,846.00 -

11,846.00 5,564.00 06/2017 -

06/2017

37 SYSTEM STRENGTHENING XXIV IN SOUTHERN REGION - [N18000208

1/2016 1,455.47 -

1,455.47 - 07/2018 -

07/2018

38 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) - [N18000174

7/2013 3,363.12 -

3,363.12 1,018.00 12/2016 -

12/2016

Total 125,051.30 -

125,051.30 24,966.10

RAILWAYS 39 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY

AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - [N22000158

4/2010 622.41 -

2,030.50 3.61 02/2019 -

02/2019

40 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) - [N22000148

4/2011 1,176.09 -

3,845.60 2.33 02/2020 -

02/2020

Total 1,798.50 -

5,876.10 5.94

ROAD TRANSPORT AND HIGHWAYS 41 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH-1A

- [N24000471 12/2015 2,168.66

- 2,168.66 - 06/2019

- 06/2019

(January 2016)


(Month/Year)

S.No

Project


Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Original/ Revised

Antici Pated

1 2 3 4 5 6 7 8

42 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5. TO KM 81) AND TWO LANING WITH PS KM 81 TO KM 120 - [N24000349

5/2015 1,387.11 -

1,387.11 - 11/2017 -

11/2017

43 FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 FROM KM 332.100 TO KM. 426.100 IN THE STATE OF MADHYA - [N24000496

6/2015 1,012.90 -

1,012.90 - 03/2016 -

03/2016

44 4-LANING OF GOA/KARNATAKA BORDER-KUNDAPUR SECTION - [N24000462

5/2014 1,655.01 -

1,655.01 - 08/2016 -

08/2016

45 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF NH-1A - [N24000488

12/2015 2,136.97 -

2,136.97 - 12/2018 -

12/2018

46 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) - [N24000493

1/2016 1,027.53 -

1,027.53 - 06/2018 -

06/2018

47 4 LANING OF NH-31D FROM GHOSHPUKUR - SALSALABARI ( KM 0.00 TO KM . 83.785) - [N24000463

12/2015 1,083.00 -

1,083.00 - 06/2018 -

06/2018

48 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM) - [N24000232

11/2013 1,916.79 -

1,916.79 1,202.43 11/2016 -

11/2016

49 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9 - [N24000233

4/2014 1,266.60 -

1,266.60 - 09/2016 -

09/2016

50 FOUR LANING OF AURANGABAD - YEDISHI - [N24000508

7/2015 1,871.34 -

1,871.34 830.19 01/2018 -

01/2018

Total 15,525.91 -

15,525.91 2,032.62

STEEL 51 EXPANSION OF GUA ORE MINES WITH BENEFICIATION

FACILITIES AND INSTALLATION OF PELLET PLANT - [N12000097

2/2014 4,749.00 -

4,749.00 2.61 09/2017 -

09/2017

52 INSTALLATION OF NEW HOT STRIP MILL AT RSP - [N12000094

4/2015 3,127.30 -

3,127.30 297.93 04/2018 -

04/2018

53 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO STEEL PLANT - [N12000096

5/2015 1,154.18 -

1,154.18 28.20 12/2017 -

12/2017

54 NEW SINTER PLANT AT BOKARO STEEL PLANT - [N12000095

3/2015 1,034.01 -

1,034.01 - 10/2017 -

10/2017

Total 10,064.49 -

10,064.49 328.74

URBAN DEVELOPMENT 55 REDEVELOPMENT OF EAST KIDWAI NAGAR

- [N28000080 6/2012 4,264.00

- 4,264.00 1,055.27 11/2019

- 11/2019

56 NAGPUR METRO RAIL - [N28000085

8/2014 8,680.00 -

8,680.00 74.92 03/2018 -

03/2018

57 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071

10/2013 1,219.21 -

1,219.21 - 07/2017 -

07/2017

Total 14,163.21 -

14,163.21 1,130.19

Grand Total 222,940.04 228,603.42 45,125.66

Annexure - V Details of Ongoing Projects having Cost Overruns w.r.t. to Original Schedule

(January 2016)

Date of

Commissioning (Month/Year)

S.No

Project


Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overruns

(%)

1 2 3 4 5 6 7 8 ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500

MWE) - [020100044 09/2003 3,492.00

- 5,677.00 09/2010

- 09/2016 62.57

2 KUDANKULAM APP (NPCIL) - [020100040

12/2001 13,171.00 -

22,462.00 12/2008 -

05/2016 70.54

Total 16,663.00 -

28,139.00

COAL 3 ADRIYALA SHAFT PROJECT

- [N06000016 12/2009 212.34

- 1,228.39 03/2013

- 03/2016 478.50

Total 212.34 -

1,228.39

HEAVY INDUSTRY 4 NATIONAL AUTOMOTIVE TESTING AND RD

INFRASTRUCTURE PROJECT (NATRIP) - [N20000001

04/2011 1,718.00 -

3,827.30 09/2011 -

12/2017 122.78

Total 1,718.00 -

3,827.30

PETROCHEMICALS 5 ASSAM GAS CRACKER PROJECT

- [N16000106 04/2006 5,460.61

- 9,965.00 04/2012

- 12/2015 82.49

Total 5,460.61 -

9,965.00

PETROLEUM 6 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR

- [N16000169 01/2006 993.00

- 1,693.00 01/2012

- 05/2016 70.49

7 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS - [N16000172

05/2013 4,124.35 -

4,941.49 04/2016 -

12/2017 19.81


06/2014 5,706.47 -

5,813.25 05/2017 -

05/2017 1.87


05/2015 1,671.22 -

1,881.22 11/2019 -

11/2019 12.57

10 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS) - [N16000128

03/2011 861.79 -

1,256.72 05/2013 -

04/2016 45.83

11 PARADIP REFINERY PROJECT - [N16000058

02/2009 29,777.00 -

34,555.00 11/2012 -

02/2016 16.05

12 INTEGRATED DEVELOPMENT OF B-127 FIELDS - [N16000131

12/2011 2,059.63 -

2,665.65 03/2015 -

05/2016 29.42

(January 2016)

Date of


S.No

Project


Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overruns

(%)

1 2 3 4 5 6 7 8 13 INTEGRATED REFINERY EXPANSION PROJECT

- [N16000143 03/2012 14,225.00

- 16,504.00 05/2016

- 05/2016 16.02

14 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - [N16000157

01/2006 732.00 -

1,227.00 10/2011 -

03/2016 67.62

15 UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - [N18000148

09/2012 871.35 -

1,200.00 03/2015 -

08/2016 37.72

Total 61,021.81 -

71,737.33

POWER

16 PARBATI HEP (4X200 MW) (NHPC) II - [180100210

09/2002 3,919.59 -

8,398.76 09/2009 -

12/2018 114.28

17 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - [180100221

09/2003 6,285.33 -

18,063.89 09/2010 -

- 187.40

18 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) - [180100243

09/2005 1,061.38 -

2,193.08 09/2009 -

09/2016 106.63

19 NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT - [N18000066

02/2009 11,130.19 -

13,762.80 08/2013 -

12/2017 23.65

20 TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA GBPP and BPTS. - [N18000080

02/2010 2,144.00 -

2,932.88 12/2012 -

12/2016 36.79

21 TAPOVAN-VISHNUGAD HEP (4X130MW) - [N18000014

11/2006 2,978.48 -

3,846.30 03/2013 -

12/2018 29.14

22 BONGAIGAON THERMAL POWER PROJECT - [N18000041

01/2008 4,375.35 -

6,749.18 09/2011 -

03/2017 54.25

23 BOKARO THERMAL POWER STATION-A - [N18000199

08/2006 2,313.00 4,139.00

4,237.67 12/2011 -

03/2016 83.21

24 RAGHUNATHPUR THERMAL POWER STATION PHASE-I - [N18000202

04/2007 4,122.00 8,781.00

9,606.82 02/2011 -

01/2017 133.06

25 KAMENG HYDROELECTRIC PROJECT (NEEPCO) - [180100239

12/2004 2,496.90 -

6,085.84 12/2009 06/2016

06/2016 143.74

26 TEHRI PUMPED STORAGE PLANT(1000MW) - [N18000010

07/2006 1,657.00 -

2,978.86 02/2016 -

09/2019 79.77

27 PARE HYDRO ELECTRIC PROJECT - [N18000045

12/2008 573.99 -

1,262.27 08/2013 -

07/2016 119.91

28 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH - [N18000116

12/2011 1,746.65 -

2,228.71 08/2014 -

06/2016 27.60

29 KISHANGANGA HEP (3X110 MW) - [N18000031

01/2009 3,642.04 -

5,751.47 01/2016 -

11/2016 57.92

30 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - [180100258

05/2005 1,779.29 -

2,187.32 11/2008 -

12/2016 22.93

31 BARH STPP(3X660MW) NTPC - [180100242

02/2005 8,692.97 -

15,095.67 01/2011 -

05/2018 73.65

32 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) - [N18000119

07/1998 368.72 -

1,381.71 07/2006 02/2015

10/2016 274.73

33 TRIPURA GAS BASED POWER PROJECT - [N18000071

07/2009 421.01 -

1,007.57 07/2013 -

01/2016 139.32

Total 59,707.89 -

107,770.80

(January 2016)

Date of


S.No

Project


Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overruns

(%)

1 2 3 4 5 6 7 8 RAILWAYS

34 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR - [220100135

04/1983 36.80 274.41

1,336.57 - -

03/2019 3,531.98

35 KATIHAR - JOGBANI (GC)(NEFR) - [220100247

09/2001 492.98 -

1,727.27 12/2010 -

03/2018 250.37

36 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - [220100263

03/1998 280.00 -

1,122.00 - -

- 300.71

37 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265

12/2001 330.00 -

1,047.00 - -

- 217.27

38 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - [220100268

03/2000 1,049.69 -

3,404.92 12/2006 -

- 224.37

39 BANKURA - DAMODAR (GC) (SER) - [220100277

03/1998 111.90 -

2,371.85 03/2005 12/2008

12/2019 2,019.62

40 HARIDASPUR-PARADEEP(NL) - [220100285

04/1996 301.64 -

1,185.64 - 09/2009

- 293.06

41 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307

04/2002 921.00 -

3,040.00 03/2009 -

03/2016 230.08

42 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314

04/2001 470.92 727.13

1,225.90 - -

03/2017 160.32

43 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324

04/2005 383.79 -

1,101.16 - -

03/2017 186.92

44 SUKINDA ROAD - ANGUL (NL)(ECOR) - [220100325

04/1998 183.23 -

1,202.70 02/2015 -

- 556.39

45 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - [N22000079

09/2007 404.19 -

1,383.45 - -

- 242.28

46 TIDIVANAM-NAGARI (NL) - [N22000085

09/2006 456.00 -

1,080.00 - -

- 136.84

47 BHAIRABI SAIRONG, NL, NEFR - [N22000100

04/2008 619.34 -

2,820.25 04/2014 -

03/2018 355.36

48 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120

04/2008 603.04 -

1,421.25 03/2012 -

- 135.68

49 WARDHA-NANDED MAHARASHTRA - [N22000231

04/2008 499.30 -

2,501.05 - -

- 400.91

50 TUMKUR-CHITRADURGA-DAVENGERE NL - [N22000256

04/2011 913.00 -

1,801.01 - -

- 97.26

51 MUNIRABAD (GINGERA) -RAICHUR NL - [N22000257

04/2007 179.65 -

1,350.91 - -

- 651.97

52 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - [N22000261

04/2012 1,054.35 -

2,200.00 - -

- 108.66

53 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263

04/2008 184.26 -

2,000.00 - -

- 985.42

54 BHANUPALI-BILASPUR BERI NL - [N22000273

04/2008 1,046.88 -

2,966.99 - -

- 183.41

(January 2016)

Date of


S.No

Project


Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overruns

(%)

1 2 3 4 5 6 7 8 55 RAYADURGA-TUMKUR NL

- [N22000279 04/2007 970.34

- 1,743.00 -

- - 79.63

56 GADAG-WADI NL - [N22000299

04/2013 1,117.00 -

1,922.00 - -

- 72.07

57 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303

04/1999 460.94 -

1,030.00 01/1999 -

- 123.46

58 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181

02/1997 514.68 -

2,820.00 - -

- 447.91

59 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - [220100164

03/1996 495.44 -

1,781.98 03/2004 -

03/2016 259.68

60 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201

09/1997 1,500.00 -

4,996.19 04/2008 12/2011

06/2017 233.08

61 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232

09/1998 247.66 -

3,500.00 05/2008 -

- 1,313.23

62 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240

04/1997 501.69 335.77

1,043.56 03/2012 -

- 108.01

63 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR - [220100266

04/2000 733.00 -

2,531.34 12/2008 -

03/2018 245.34

64 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284

04/1994 470.21 -

1,995.25 - -

- 324.33

65 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288

04/2003 727.56 -

6,570.75 03/2011 -

03/2019 803.12

66 PATNA GANGA BRIDGE (NL), ECR - [220100308

04/2001 624.47 -

2,921.00 10/2007 -

12/2015 367.76

67 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) - [N22000124

04/2006 850.00 -

2,973.42 03/2015 -

03/2020 249.81

68 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - [N22000092

04/2008 5,300.00 -

7,986.04 03/2014 -

03/2019 50.68

69 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT - [N22000127

04/1996 1,676.31 -

5,500.00 03/2009 -

03/2016 228.10

70 AGARTALA SABROOM, NL, NEFR - [N22000099

04/2008 813.34 -

2,876.00 03/2014 -

03/2018 253.60

71 SEVOK RANGPO, NEFR - [N22000102

04/2008 1,339.48 -

4,190.00 12/2015 -

03/2020 212.81

72 KANPUR KASGANJ MATHURA(GC) NER - [220100197

03/1997 677.97 1,062.36

1,651.54 - -

03/2018 143.60

73 NANGALDAM-TALWARA(NL),NR - [220100188

03/1981 450.00 -

2,100.00 07/2012 -

- 366.67

74 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - [220100133

03/1995 2,500.00 -

20,000.00 11/2002 -

12/2017 700.00

75 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088

04/2006 325.00 -

2,434.00 03/2010 -

- 648.92

76 GONDIA-JABALPUR(GC),(SECR) - [220100186

02/1997 386.30 -

1,544.40 03/1998 -

12/2019 299.79

77 HOWRAH-AMTA-CHAMPADANGA NL (SER) - [220100208

04/1974 393.46 154.30

1,026.00 03/2007 03/2007

03/2015 160.76

(January 2016)

Date of


S.No

Project


Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overruns

(%)

1 2 3 4 5 6 7 8 78 TAMLUK DIGHA,LINE DOUBLING (SER)

- [N22000097 03/1984 293.97

- 1,428.00 06/2005

- 12/2019 385.76

79 HUBLI-ANKOLA(NL),SWR - [220100193

04/1997 227.00 -

2,135.00 - -

- 840.53

80 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC (260 KM) - [N22000345

04/1997 836.26 -

1,072.51 - -

- 28.25

81 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - [220100183

02/1997 295.00 -

1,289.92 - -

- 337.26

82 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274

04/1996 138.00 -

1,382.78 - -

- 902.01

83 SAMBALPUR-TALCHER DOUBLING - [N22000315

03/2011 679.27 -

1,111.99 - -

- 63.70

84 KIRANDUL - JAGDALPUR DOUBLING - [N22000318

12/2012 826.57 -

1,143.60 - -

03/2018 38.35

85 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252

10/1998 550.00 -

1,566.00 - -

- 184.73

86 RATLAM-DUNGARPUR VIA BANSWARA (NL) - [N22000147

04/2011 2,082.75 -

3,500.00 - -

- 68.05


04/2011 1,176.09 -

3,845.60 02/2020 -

02/2020 226.98

88 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - [N22000158

04/2010 622.41 -

2,030.50 02/2019 -

02/2019 226.23

89 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA - [N22000160

04/2010 553.63 -

1,009.00 - -

12/2019 82.25

90 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183

04/2013 1,798.00 -

1,887.90 - -

03/2019 5.00

91 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185

04/2008 523.52 -

1,200.00 - -

- 129.22

92 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - [N22000186

04/2013 839.00 -

1,500.00 - -

- 78.78

93 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189

04/2008 822.39 -

1,280.83 - -

- 55.74

94 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194

04/1999 895.00 -

1,242.25 03/2007 -

03/2016 38.80

95 DIMAPUR-TIZIT NL - [N22000196

04/2013 4,274.00 -

4,487.70 - -

03/2020 5.00

96 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205

04/2010 4,083.02 -

5,307.90 - -

03/2020 30.00

97 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI - [N22000209

04/1999 523.17 -

1,653.55 - -

03/2018 216.06

Total 55,635.86 -

163,501.42


(January 2016)

Date of


S.No

Project


Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overruns

(%)

1 2 3 4 5 6 7 8 98 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM)

- [N24000133 05/2009 1,108.00

- 2,288.00 11/2011

- 06/2016 106.50

Total 1,108.00 -

2,288.00

STEEL

99 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA - [N12000101

05/2005 768.88 1,060.00

1,060.00 02/2014 -

03/2016 37.86

Total 768.88 -

1,060.00

URBAN DEVELOPMENT

100 BANGALORE METRO RAIL PROJECT - [N28000008

05/2006 6,395.00 -

13,845.01 06/2011 -

06/2016 116.50

Total 6,395.00 -

13,845.01

Grand Total 208,691.39 403,362.25

Annexure - VI Details of Delayed Projects w.r.t. Original and Revised Schedule

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)

Anticip ated Cost (Rs. crore)


Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)

Reasons for Delay (As Reported by

Project Implementing

Agencies) 1 2 3 4 5 6 7 8 9 10 11 ATOMIC ENERGY

1 KUDANKULAM APP (NPCIL) - [020100040]NPCIL,TAMIL NADU

12/2001 13,171.00 17,270.00

22,462.00 21,077.00 12/2008 10/2013

05/2016 89 70.54

2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE) - [020100044]BHAVNI,TAMIL NADU

09/2003 3,492.00 -

5,677.00 5,150.14 09/2010 -

09/2016 72 62.57

3 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4 - [N02000010]NPCIL,GUJARAT

10/2009 11,459.00 -

11,459.00 7,715.00 12/2015 10/2016

11/2018 35 0

4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN

10/2009 12,320.00 -

12,320.00 5,513.00 12/2016 03/2017

12/2019 36 0

Total 40,442.00 -

51,918.00 39,455.14

COAL

5 GEVRA EXPANSION OCP (SECL) (25-35) MTY - [060100093]SECL,CHHATISGARH

06/2010 2,675.67 -

2,675.67 1,990.05 03/2014 -

03/2016 24 0

6 DIPKA EXPANSION OCP (SECL) (20-25) MTY - [060100094]SECL,CHHATISGARH

12/2009 1,943.66 -

1,943.66 1,713.30 03/2014 -

03/2016 24 0

7 ADRIYALA SHAFT PROJECT - [N06000016]SCCL,TELANGANA

12/2009 212.34 1,228.39

1,228.39 866.79 03/2013 09/2012

03/2016 36 478.5

8 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW) - [N06000095]NLC,TAMIL NADU

06/2011 5,907.11 -

5,907.11 1,373.77 12/2015 04/2018

04/2018 28 0

9 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - [N06000109]ECL,WEST BENGAL

08/2012 1,055.05 -

1,055.05 202.22 03/2018 -

06/2018 3 0

10 MOONIDIH XV SEAM UG - [N06000098]BCCL,JHARKHAND

08/2011 1,230.27 -

1,230.27 47.76 04/2015 04/2019

04/2019 48 0

11 EXPANSION OF MINE-I (LEASE AREA) AND MINE-I A (3.0 TO 7.0 MTPA) - [N06000138]NLC,TAMIL NADU

04/2013 1,458.17 -

1,458.17 14.59 06/2015 -

08/2019 50 0

Total 14,482.27 -

15,498.32 6,208.48

MINES

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 12 EXPANSION OF MALANJKHAND

MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH

09/2011 1,856.00 -

1,176.00 4.59 09/2017 -

04/2020 31 -36.64 Delay in grant of statutory clearances i.e.

environmental clearance, clearance from standing

committee of NBWL.

Total 1,856.00 -

1,176.00 4.59

STEEL

13 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA - [N12000101]HSCL,KARNATAKA

05/2005 768.88 1,060.00

1,060.00 1,070.97 02/2014 -

03/2016 25 37.86

14 EXPANSION OF BHILAI STEEL PLANT - [N12000057]SAIL,CHHATISGARH

08/2010 17,265.00 -

17,265.00 15,516.00 03/2013 03/2016

06/2016 39 0

15 NMDC INTEGRATED STEEL PLANT - [N12000086]NMDC,CHHATISGARH

01/2010 15,525.00 -

15,525.00 8,493.78 05/2015 12/2016

12/2016 19 0

Total 33,558.88 -

33,850.00 25,080.75

PETROLEUM

16 DEVELOPMENT OF WO-16 CLUSTER FIELDS - [N16000105]ONGC,MULTI STATE

06/2010 2,523.00 2,523.00

2,523.00 1,792.85 01/2014 12/2015

01/2016 24 0

17 PARADIP REFINERY PROJECT - [N16000058]IOCL,ODISHA

02/2009 29,777.00 34,555.00

34,555.00 31,052.90 11/2012 11/2013

02/2016 39 16.05

18 DE-BOTTLENECKING OF SMPL - [N16000089]IOCL,MAHARASHTRA

12/2009 1,584.00 -

1,584.00 1,399.90 08/2015 -

03/2016 7 0

19 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - [N16000157]ISPRL,KARNATAKA

01/2006 732.00 1,227.00

1,227.00 1,074.73 10/2011 -

03/2016 53 67.62 issues faced with local elements in the RoU.

20 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS) - [N16000128]ONGC,MAHARASHTRA

03/2011 861.79 1,256.72

1,256.72 995.12 05/2013 04/2016

04/2016 35 45.83

21 PARADIP-RAIPUR- RANCHI PIPELINE - [N16000088]IOCL,MULTI STATE

08/2009 1,793.00 -

1,793.00 1,294.55 09/2012 -

05/2016 44 0

22 INTEGRATED DEVELOPMENT OF B-127 FIELDS - [N16000131]ONGC,MAHARASHTRA

12/2011 2,059.63 2,665.65

2,665.65 1,323.77 03/2015 05/2016

05/2016 14 29.42

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 23 STRATEGIC CRUDE OIL

STORAGE PROJECT AT PADUR - [N16000169]ISPRL,KERALA

01/2006 993.00 1,693.00

1,693.00 1,447.43 01/2012 -

05/2016 52 70.49 Progress is slow due to heavy rains during the

period, RoU issue 24 UPGRADATION OF CRUDE OIL

PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - [N18000148]OIL,ASSAM

09/2012 871.35 -

1,200.00 537.65 03/2015 11/2015

08/2016 17 37.72 space constraint in few locations, obstructions,

retendering, poor performance of contractor,

torrential rain, delay in award

25 RESID UPGRADATION PROJECT - [N16000184]CPCL,TAMIL NADU

02/2011 3,110.36 -

3,110.36 1,395.63 11/2015 07/2016

11/2016 12 0

26 ASSAM RENEWAL PROJECT FOR GROUP A - [N16000061]ONGC,ASSAM

03/2009 2,465.15 2,378.89

2,378.89 1,795.13 03/2013 03/2016

03/2017 48 -3.5

27 DEVELOPMENT OF C-26 CLUSTER FIELDS - [N16000133]ONGC,MAHARASHTRA

03/2012 2,592.17 2,592.17

2,592.17 832.22 05/2014 03/2017

03/2017 34 0

28 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS - [N16000172]ONGC,MULTI STATE

05/2013 4,124.35 4,941.49

4,941.49 549.78 04/2016 12/2017

12/2017 20 19.81

29 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY - [N16000175]IOCL,WEST BENGAL

03/2014 3,076.00 -

3,076.00 188.44 09/2017 03/2018

12/2017 3 0

30 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I - [N16000072]GAIL,MULTI STATE

07/2009 3,957.00 3,561.00

3,561.00 26.81 01/2013 -

12/2018 71 -10.01

31 DAMAN DEVELOPMENT PROJECT - [N16000198]ONGC,D & N HAVELI

08/2014 6,086.08 -

6,086.08 592.92 05/2019 03/2020

03/2020 10 0

Total 66,605.88 -

74,243.36 46,299.83

POWER

32 TRIPURA GAS BASED POWER PROJECT - [N18000071]NEEPCO,TRIPURA

07/2009 421.01 1,007.57

1,007.57 958.83 07/2013 01/2016

01/2016 30 139.32

33 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI - [N18000095]PGCIL,MULTI STATE

08/2010 1,677.57 -

1,677.57 1,447.42 04/2013 -

02/2016 34 0 Severe ROW problem in western UP.

34 SYSTEM STRENGTHENING IN NR FOR SASAN AND MUNDRA (UMPP) - [N18000081]PGCIL,MULTI STATE

12/2009 1,216.83 -

1,216.83 1,062.99 08/2012 -

03/2016 43 0 Contractual problem.

35 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B - [N18000099]PGCIL,MULTI STATE

03/2011 1,585.12 -

1,585.12 1,578.86 11/2013 -

03/2016 28 0 Delayed land acquisition & severe ROW problem.

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 36 TR SYSTEM FOR PHASE-I

GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2 - [N18000113]PGCIL,MULTI STATE

12/2011 2,422.66 -

2,422.66 2,372.26 08/2014 -

03/2016 19 0 Delay in land acquisition for sub station & ROW

problem.

37 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B - [N18000122]PGCIL,MULTI STATE

02/2012 1,927.16 -

1,927.16 1,585.67 10/2014 -

03/2016 17 0 Severe ROW problem.

38 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW) - [N18000191]NTPC,BIHAR

03/2010 3,984.03 -

3,984.03 3,178.09 01/2013 -

03/2016 38 0 - Delay in completion of Project due to delay in land acquisition of Ash Dyke and

ROU of MUW corridor. - Non performance of civil, Swyd, CHP, AHP agencies

39 BOKARO THERMAL POWER STATION-A - [N18000199]DVC,JHARKHAND

08/2006 2,313.00 4,139.00

4,237.67 3,088.00 12/2011 -

03/2016 51 83.21 - Shifting of old switch yard. Frequent interuption due to labour unrest aggravated delay in completion of the

work. - Space constraint to

faciltate construction activity to preserve heritage old power house building of

Bokaro -A. -Contractual issues.

- Delay in construction of 400 KV BTPS - KTPS

transmission line by PGCIL due to forest land

clearance. 40 KAMENG HYDROELECTRIC

PROJECT (NEEPCO) - [180100239]NEEPCO,ARUNACHAL PRADESH

12/2004 2,496.90 6,085.84

6,085.84 4,362.53 12/2009 06/2016

06/2016 78 143.74

41 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH

05/2011 1,961.87 -

1,961.87 1,798.15 05/2014 -

06/2016 25 0 Delayed land acquisition for Champa S/stn.

42 COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU

09/2011 1,940.13 -

1,940.13 1,938.06 09/2014 -

06/2016 21 0 Contractual issues & severe ROW problem in Karnataka.

43 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH

11/2011 2,127.51 -

2,127.51 2,319.63 07/2014 -

06/2016 23 0 Severe ROW problem & forest clearance awaited.

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 44 SYSTEM STRENGTHENING IN

NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH - [N18000116]PGCIL,CHHATISGARH

12/2011 1,746.65 2,228.71

2,228.71 1,475.53 08/2014 12/2015

06/2016 22 27.6 Forest clearance awaited.

45 SYSTEM STRENTHENING IN RAIPUR WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - [N18000117]PGCIL,CHHATISGARH

01/2012 1,422.85 -

1,422.85 1,391.42 01/2015 -

06/2016 17 0 Forest clearance awaited.

46 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH - [N18000125]PGCIL,CHHATISGARH

03/2012 9,569.76 -

9,569.76 5,724.59 06/2015 -

06/2016 12 0 Delay in land acquisition of Champa HVDC terminal & forest clearance awaited.

47 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B - [N18000129]PGCIL,MULTI STATE

02/2012 3,201.44 -

3,201.44 2,996.11 10/2014 -

06/2016 20 0 Final forest clearance awaited. Permission to work

obtained in Jan 16.

48 EASTERN REGION STRENGTHENING SCHEME-V - [N18000155]PGCIL,MULTI STATE

10/2013 1,364.52 -

1,364.52 434.44 04/2016 -

06/2016 2 0 Delayed land acquisition & ROW problem in

Jharkhand. 49 PARE HYDRO ELECTRIC

PROJECT - [N18000045]NEEPCO,ARUNACHAL PRADESH

12/2008 573.99 1,262.27

1,262.27 1,093.23 08/2013 07/2016

07/2016 35 119.91

50 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE

06/2012 1,909.24 -

1,909.24 1,016.53 06/2015 -

08/2016 14 0 Contractual issue.

51 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) - [180100243]NHPC,WEST BENGAL

09/2005 1,061.38 -

2,193.08 1,956.52 09/2009 -

09/2016 84 106.63 1. Initial delay in handing over of forest land & start of

work 2. Bandh/ closure by locals ,

political outfits like GJMM and its effect

3. Due to inordinate delay and extended stay, BOQ rates become unworkable and resulted in cash deficit

of Civil Contractor. 4. Delay in award of E&M

contract due to clarification regarding participation of

Chinese firm 52 TUIRIAL HYDRO ELECTRIC

PROJECT (60MW) - [N18000119]NEEPCO,MIZORAM

07/1998 368.72 1,381.71

1,381.71 951.92 07/2006 10/2016

10/2016 123 274.73

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 53 KISHANGANGA HEP (3X110 MW)

- [N18000031]NHPC,JAMMU AND KASHMIR

01/2009 3,642.04 -

5,751.47 4,402.95 01/2016 -

11/2016 10 57.92 Rehabilitation & Resettlement Plan is

pending for approval with J&K State Govt.

54 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - [180100258]PGCIL,TAMIL NADU

05/2005 1,779.29 2,187.32

2,187.32 1,903.55 11/2008 01/2016

12/2016 97 22.93 Severe ROW problem in Kerala.

55 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT - [N18000061]PGCIL,MULTI STATE

10/2008 4,824.12 -

4,824.12 4,237.58 10/2012 -

12/2016 50 0 Severe ROW problem & forest clearance awaited.

56 TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA GBPP and BPTS. - [N18000080]PGCIL,MULTI STATE

02/2010 2,144.00 2,932.88

2,932.88 2,283.80 12/2012 12/2016

12/2016 48 36.79 Contractual issues & forest clearance awaited.

57 MOUDA STPP STAGE 2 - [N18000132]NTPC,MAHARASHTRA

03/2012 7,921.47 -

7,921.47 4,904.00 09/2016 -

12/2016 3 0 - Delay in supplies & slow progress in erection activities of Steam

Generator (M/s BHEL). - Slow progress of work in Main Plant civil Package

(M/s IVRCL) 58 COMMON SYS. ASSOCIATED

WITH EAST COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B - [N18000144]PGCIL,MULTI STATE

03/2013 2,514.88 -

2,514.88 1,043.56 12/2015 -

12/2016 12 0 Huge forest involvement & severe ROW problem.

59 RAGHUNATHPUR THERMAL POWER STATION PHASE-I - [N18000202]DVC,WEST BENGAL

04/2007 4,122.00 8,781.00

9,606.82 1,353.36 02/2011 -

01/2017 71 133.06 - Frequent local issues/ resistance by land losers.

- Supply of defective equipments and delay in replacement of same by

RIL. - Dismantling and

reconstruction of MDBFP Foundation.

-Damage of imported insulation material and

delay in its replacement. 60 BONGAIGAON THERMAL POWER

PROJECT - [N18000041]NTPC,ASSAM

01/2008 4,375.35 6,749.18

6,749.18 5,719.00 09/2011 -

03/2017 66 54.25 -Inadequate deployment of manpower & resources by

M/s BHEL and its sub-agencies have affected the

erection/commissioning progress of U#1

61 TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER - [N18000077]PGCIL,WEST BENGAL

04/2010 4,404.57 -

4,404.57 2,405.85 01/2015 -

03/2017 26 0 Gen. project delayed. Forest clearance awaited.

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 62 EASTERN REGION

STRENGTHENING SCHEME-III - [N18000100]PGCIL,MULTI STATE

07/2010 1,272.80 -

1,272.80 1,244.23 11/2012 -

03/2017 52 0 Delay in land acquisition & ROW problem.

63 KUDGI STPP STAGE 1 - [N18000131]NTPC,KARNATAKA

01/2012 15,166.19 -

15,166.19 10,171.00 01/2017 -

03/2017 2 0 - NGT issue – work stopped from 17.03.14 to 01.04.14 - Work stoppage due to

agitation against the project (5.07.14 to 22.07.14) -Delay in supply of

Generator Stator of U#2 & 3 (M/s Toshiba)

64 SOLAPUR STPP - [N18000133]NTPC,MAHARASHTRA

03/2012 9,395.18 -

9,395.18 5,881.00 11/2016 -

08/2017 9 0 - Delay of 12 months in Engg. & supplies by BGR

which has led to a consequent delay of 12

months in erection. 65 BRBCL-NABINAGAR TPP- JV

(4X250 MW) - [N18000190]NTPC,BIHAR

01/2007 5,353.00 -

5,353.00 5,298.06 05/2014 -

09/2017 40 0 - Delay in balance land acquisition

- Law & order problem 66 MUNPL-MEJA TPP - JV (2X660

MW) - [N18000193]NTPC,UTTAR PRADESH

04/2012 9,750.89 -

9,750.89 4,529.23 12/2016 -

09/2017 9 0 Delay of 12 months in Engg. & supplies by BGR which has led to a consequent delay of 12 months in

erection. 67 NORTH- EAST NORTH WESTERN

INTERCONNECTOR I PROJECT - [N18000066]PGCIL,MULTI STATE

02/2009 11,130.19 13,762.80

13,762.80 11,463.30 08/2013 12/2017

12/2017 52 23.65 Gen. project delayed & law & order problem in NER.

68 BARH STPP(3X660MW) NTPC - [180100242]NTPC,BIHAR

02/2005 8,692.97 15,095.67

15,095.67 11,183.00 01/2011 10/2014

05/2018 88 73.65 - Non performance of Russian agency M/s TPE &

M/s PM. - TPE stopped work from

Oct’2013 and the contract of M/s TPE was terminated on

14.01.15. - Award of balance works on “as is where is basis in done in Jan’16. Schedule

for U#1 commissioning is 16 months i.e. May’17 and subsequent units at 6

months interval.

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 69 PARBATI HEP (4X200 MW)

(NHPC) II - [180100210]NHPC,HIMACHAL PRADESH

09/2002 3,919.59 -

8,398.76 5,398.46 09/2009 -

12/2018 111 114.28 1. Init

ial delay in start of Dam works due to delay in

Revised Forest clearance 2.

Burial of TBM during Nov, 06. Heavy ingress of water with

silt from TBM face. Treatment of shear zone,

3. Back hill slope failure of Power

House three times, 4.

Ban on use of aggregates by Hon’ble High Court, Shimla

70 TAPOVAN-VISHNUGAD HEP (4X130MW) - [N18000014]NTPC,UTTARAKHAND

11/2006 2,978.48 3,846.30

3,846.30 2,699.00 03/2013 -

12/2018 69 29.14 - Unprecedented flood in Uttarakhand during Aug'12

and Jun'13 damaging cofferdam and approach

roads. TBM stuck up thrice & L&T Alpine JV did not

perform leading to termination of contract.

- Head Race Tunnel (HRT) Package is under retender. NIT done in May’15, Price

bid opened in Nov’15 . 71 TEHRI PUMPED STORAGE

PLANT(1000MW) - [N18000010]THDCIL,UTTARAKHAND

07/2006 1,657.00 2,978.86

2,978.86 1,603.73 02/2016 09/2019

09/2019 43 79.77 1.4.67 Ha. land diversion case for dumping area at

Village Chopra. 2.Cash flow problem with

the contractor. 72 VISHNUGAD PIPALKOTI HYDRO

ELECTRIC PROJECT - [N18000042]THDCIL,UTTARAKHAND

08/2008 2,491.58 -

2,491.58 789.89 06/2013 -

12/2019 78 0 Post Award: 1. Minor hindrances by local

villagers.

Total 152,827.93 -

189,112.28 131,245.33

HEAVY INDUSTRY

73 NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP) - [N20000001]NATIS,MULTI STATE

04/2011 1,718.00 -

3,827.30 - 09/2011 -

12/2017 75 122.78 NATRIP is a temporary organization is the major

hurdle of the project. NATRIP is first of its kind of

project for which no train manpower was available in

the country. Total 1,718.00

- 3,827.30 .00

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 RAILWAYS

74 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - [220100164]MRTP,MAHARASHTRA

03/1996 495.44 495.44

1,781.98 440.08 03/2004 -

03/2016 144 259.68

75 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,BIHAR

04/2002 921.00 3,040.00

3,040.00 1,834.31 03/2009 -

03/2016 84 230.08

76 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT - [N22000127]NFR,ASSAM

04/1996 1,676.31 -

5,500.00 4,769.59 03/2009 -

03/2016 84 228.1

77 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA

04/1999 895.00 -

1,242.25 1,047.10 03/2007 -

03/2016 108 38.8

78 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL

04/2010 2,397.72 -

2,397.72 204.56 03/2016 -

06/2016 3 0 Work hampered due to encroachment on Railway land along the proposed

metro alignment.

79 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201]NFR,ASSAM

09/1997 1,500.00 4,996.19

4,996.19 4,102.70 04/2008 12/2011

06/2017 110 233.08

80 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - [220100133]NR,JAMMU AND KASHMIR

03/1995 2,500.00 -

20,000.00 10,722.72 11/2002 -

12/2017 181 700

81 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR

09/2001 492.98 -

1,727.27 743.74 12/2010 -

03/2018 87 250.37 Work affected due to fund constraint.

82 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR - [220100266]NFR,MULTI STATE

04/2000 733.00 733.00

2,531.34 1,732.43 12/2008 -

03/2018 111 245.34 Work is affected due to land problems. State Govt. has

been requested to expedite handing over of land to

Railways for early commissioning of the line.

83 AGARTALA SABROOM, NL, NEFR - [N22000099]NFR,TRIPURA

04/2008 813.34 813.34

2,876.00 823.83 03/2014 -

03/2018 48 253.6 Supreme court approval is required for NBWL

clearance of 9.94 Hect Trishna Wild life Sanctuary.

84 BHAIRABI SAIRONG, NL, NEFR - [N22000100]NFR,MIZORAM

04/2008 619.34 619.34

2,820.25 199.31 04/2014 03/2015

03/2018 47 355.36

85 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE - [N22000135]MRTP,WEST BENGAL

03/2013 4,874.58 -

4,874.58 1,911.65 03/2016 -

06/2018 27 0

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 86 NEW WORK FOR

CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL

04/2010 2,913.51 -

2,095.20 619.56 03/2016 -

12/2018 33 -28.09 Non-handing over of land of Joka Depot

87 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NFR,MANIPUR

04/2003 727.56 727.56

6,570.75 2,787.99 03/2011 03/2014

03/2019 96 803.12

88 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - [N22000092]MRTP,MAHARASHTRA

04/2008 5,300.00 6,821.29

7,986.04 2,443.62 03/2014 03/2019

03/2019 60 50.68 Fund constraint affecting the progress of projects.

89 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE

02/1997 386.30 -

1,544.40 - 03/1998 -

12/2019 261 299.79

90 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,WEST BENGAL

03/1998 111.90 1,039.29

2,371.85 486.25 03/2005 12/2008

12/2019 177 2019.62 Local disturbance and fund constraint affected the work

progress. 91 TAMLUK DIGHA,LINE DOUBLING

(SER) - [N22000097]SER,WEST BENGAL

03/1984 293.97 1,013.74

1,428.00 466.36 06/2005 07/2011

12/2019 174 385.76 In Kanthi-Egra section land acquisition is kept in

abeyance due to insufficient funds and no interest

showing by the State Govt. 92 SEVOK RANGPO, NEFR -

[N22000102]NFR,SIKKIM 04/2008 1,339.48

1,339.48 4,190.00 88.56 12/2015

- 03/2020 51 212.81 Delay in land acquisition

affected work progress in Rongchong and Kalimpong

(West Bengal). 93 NEW LINE FROM DIMAPUR TO

ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) - [N22000124]NFR,NAGALAND

04/2006 850.00 -

2,973.42 10.44 03/2015 03/2020

03/2020 60 249.81 Land acquisition is pending.

94 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL

04/2010 3,951.98 -

3,161.58 878.29 03/2016 -

12/2020 57 -20 land aquisition problem

Total 33,793.41 -

86,108.82 36,313.09

ROAD TRANSPORT AND

HIGHWAYS

95 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - [N24000477]DORTH,RAJASTHAN

02/2008 1,673.70 -

1,673.70 - 10/2011 -

01/2016 51 0

96 FOUR LANING OF GWALIOR-SHIVPURI - [N24000494]DORTH,MADHYA PRADESH

05/2013 1,055.00 -

1,055.00 - 11/2015 -

01/2016 2 0

97 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION - [N24000125]NHAI,GUJARAT

03/2010 1,509.10 -

1,509.10 - 09/2012 -

02/2016 41 0

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11 98 INDORE-JHABUA-GUJRAT/MP -

[N24000136]NHAI,MADHYA PRADESH

10/2010 1,175.00 -

1,175.00 - 04/2013 -

03/2016 35 0

99 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR PRADESH

04/2010 1,267.00 -

1,267.00 2,425.00 06/2013 -

03/2016 33 0

100 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,MULTI STATE

02/2011 2,498.76 -

2,498.76 - 08/2014 -

03/2016 19 0

101 BEAWAR PALI PINDWARA - [N24000199]NHAI,RAJASTHAN

12/2011 2,388.51 -

2,388.00 2,301.00 06/2014 -

03/2016 21 -.02

102 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR - [N24000205]NHAI,MULTI STATE

12/2011 1,047.00 -

1,047.00 - 06/2014 -

03/2016 21 0

103 FOUR LANING OF ORISSA CHATTISHGARH BORDER - [N24000218]NHAI,MULTI STATE

02/2013 1,232.00 -

1,232.00 927.19 08/2015 -

03/2016 7 0

104 FOUR LANING OF ORISSA/CHATTISGARH BORDER - AURANG SECTION - [N24000481]NHAI,CHHATISGARH

02/2013 1,232.00 -

1,232.00 - 08/2015 -

03/2016 7 0

105 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,UTTAR PRADESH

02/2011 1,141.00 -

1,141.00 1,911.64 08/2013 -

04/2016 32 0

106 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,MULTI STATE

10/2012 1,928.22 -

1,928.22 822.96 04/2015 -

04/2016 12 0

107 NASHRI- CHANANI - [N24000162]NHAI,JAMMU AND KASHMIR

05/2011 2,159.00 -

2,159.00 - 06/2015 -

05/2016 11 0

108 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,WEST BENGAL

04/2012 1,396.18 -

1,396.18 2,287.44 09/2014 -

05/2016 20 0

109 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133]NHAI,HARYANA

05/2009 1,108.00 -

2,288.00 3,619.94 11/2011 -

06/2016 55 106.5

110 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - [N24000161]NHAI,JAMMU AND KASHMIR

07/2010 1,987.00 -

1,987.00 - 07/2015 -

06/2016 11 0

111 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,JAMMU AND KASHMIR

07/2010 1,813.76 -

1,813.76 - 07/2013 -

06/2016 35 0

112 4 LANNING OF AHMEDABAD TO GODHARA - [N24000167]NHAI,GUJARAT

12/2010 1,008.50 -

1,008.50 - 06/2013 -

06/2016 36 0

113 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547 - [N24000183]NHAI,ANDHRA PRADESH

11/2011 1,535.00 -

1,535.00 2,478.63 05/2014 -

06/2016 25 0

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11

114 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU AND KASHMIR

06/2011 1,100.70 -

1,100.70 - 06/2014 -

06/2016 24 0

115 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR PRADESH

03/2013 1,573.00 -

1,573.00 1,840.00 09/2015 -

06/2016 9 0

116 AHMEDABAD TO VADODARA SECTION - [N24000222]NHAI,GUJARAT

01/2013 2,125.24 -

2,125.24 - 12/2015 -

06/2016 6 0

117 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM - [N24000145]NHAI,ANDHRA PRADESH

11/2010 1,585.00 -

1,585.00 1,050.90 05/2013 -

08/2016 39 0

118 4-LANING OF FARAKA-RAIGANJ - [N24000202]NHAI,MULTI STATE

02/2011 1,078.84 -

1,078.84 - 08/2013 -

08/2016 36 0

119 WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50 - [N24000230]NHAI,MAHARASHTRA

05/2013 1,348.20 -

1,348.20 1,267.57 02/2014 -

08/2016 30 0

120 FOUR LANING FROM MPMAHARASHTRA BORDER TO NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS - [N24000509]NHAI,MAHARASHTRA

04/2010 1,170.52 -

1,170.52 1,579.15 06/2012 -

08/2016 50 0

121 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA

03/2012 1,410.00 -

1,410.00 - 09/2014 -

10/2016 25 0

122 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA

10/2010 1,724.55 -

1,724.55 1,742.94 03/2013 -

12/2016 45 0

123 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46 - [N24000172]NHAI,TAMIL NADU

09/2011 1,250.00 -

1,250.00 - 12/2013 -

12/2016 36 0

124 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR PRADESH

03/2011 1,046.00 -

1,046.00 425.65 09/2013 -

12/2016 39 0

125 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - [N24000228]NHAI,TAMIL NADU

06/2013 1,287.95 -

1,287.95 - 11/2015 -

03/2017 16 0

126 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,MULTI STATE

09/2011 2,848.00 -

2,848.00 504.51 03/2014 -

04/2017 37 0

127 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,MULTI STATE

12/2012 1,479.00 -

1,479.00 461.94 06/2015 -

05/2017 23 0

Total 50,181.73 -

51,361.22 25,646.46

TELECOMMUNICATIONS

128 NETWORK FOR SPECTRUM - [N26000101]DOT,MULTI STATE

03/2012 13,334.00 -

13,334.00 1,360.00 07/2015 -

03/2017 20 0

(January 2016)

Date of


S.No

Project


Original/ Revised

Cost (Rs. crore)



Original / Revised

Antici Pated

Time

Overrun (Months)

Cost

Overrun (%)



Agencies) 1 2 3 4 5 6 7 8 9 10 11

129 NETWORK FOR SPECTRUM (NFS) OFC LAYING PROJECT, PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C - [N26000102]ITI,MULTI STATE

09/2014 2,111.17 -

2,011.17 1,360.00 09/2014 -

03/2017 30 -4.74

Total 15,445.17 -

15,345.17 2,720.00

URBAN DEVELOPMENT

130 BANGALORE METRO RAIL PROJECT - [N28000008]MRTP,KARNATAKA

05/2006 6,395.00 11,609.00

13,845.01 13,525.81 06/2011 12/2015

06/2016 60 116.5 Difficult geological condition , slow progress to aviod damages to structure in densly populated area

131 CHENNAI METRO RAIL LTD (PHASE 1) - [N28000084]CMRL,TAMIL NADU

02/2009 14,600.00 14,600.00

14,600.00 11,786.98 12/2015 -

08/2016 8 0

132 DELHI MRTS PHASE-III - [N28000056]DMRCL,DELHI

09/2011 38,585.00 -

38,585.00 20,172.80 03/2016 -

12/2016 9 0 Rehabilitation & Resettlement, Land

acquistion and Delay in technical approval from M/o Railways delays the project.

133 BANGALORE METRO RAIL PROJECT PHASE-2 - [N28000058]BMRCL,KARNATAKA

02/2014 26,405.14 26,405.01

26,405.01 217.54 02/2019 03/2020

03/2020 13 0

Total 85,985.14 -

93,435.02 45,703.13

Grand Total 496,896.41 615,875.49 358,676.80

Annexure - VII Details of Ongoing Projects having Time and Cost Overruns w.r.t Original Schedule

(January 2016)


(Month/Year)

SI.No

Project


Original / Revised

Cost (Rs. crore)

Anticipated Cost

(Rs.crore)

Original / Revised

Antici Pated

Cost Overruns

(%)

T.O.R.s (in

months) 1 2 3 4 5 6 7 8 9 ATOMIC ENERGY

1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE) - [020100044

09/2003 3,492.00 -

5,677.00 09/2010 -

09/2016 62.57 72


12/2001 13,171.00 -

22,462.00 12/2008 -

05/2016 70.54 89

Total 16,663.00 -

28,139.00

COAL

3 ADRIYALA SHAFT PROJECT - [N06000016

12/2009 212.34 -

1,228.39 03/2013 -

03/2016 478.50 36

Total 212.34 -

1,228.39

HEAVY INDUSTRY

4 NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP) - [N20000001

04/2011 1,718.00 -

3,827.30 09/2011 -

12/2017 122.78 75

Total 1,718.00 -

3,827.30

PETROLEUM

5 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - [N16000157

01/2006 732.00 -

1,227.00 10/2011 -

03/2016 67.62 53


03/2011 861.79 -

1,256.72 05/2013 -

04/2016 45.83 35


09/2012 871.35 -

1,200.00 03/2015 -

08/2016 37.72 17

8 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR - [N16000169

01/2006 993.00 -

1,693.00 01/2012 -

05/2016 70.49 52


12/2011 2,059.63 -

2,665.65 03/2015 -

05/2016 29.42 14


05/2013 4,124.35 -

4,941.49 04/2016 -

12/2017 19.81 20

11 PARADIP REFINERY PROJECT - [N16000058

02/2009 29,777.00 -

34,555.00 11/2012 -

02/2016 16.05 39

Total 39,419.12 -

47,538.86

(January 2016)


(Month/Year)

SI.No

Project


Original / Revised

Cost (Rs. crore)

Anticipated Cost

(Rs.crore)

Original / Revised

Antici Pated

Cost Overruns

(%)

T.O.R.s (in

months) 1 2 3 4 5 6 7 8 9 POWER


07/1998 368.72 -

1,381.71 07/2006 02/2015

10/2016 274.73 123


07/2009 421.01 -

1,007.57 07/2013 -

01/2016 139.32 30


12/2008 573.99 -

1,262.27 08/2013 -

07/2016 119.91 35


09/2005 1,061.38 -

2,193.08 09/2009 -

09/2016 106.63 84


07/2006 1,657.00 -

2,978.86 02/2016 -

09/2019 79.77 43

17 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH - [N18000116

12/2011 1,746.65 -

2,228.71 08/2014 -

06/2016 27.60 22

18 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - [180100258

05/2005 1,779.29 -

2,187.32 11/2008 -

12/2016 22.93 97


02/2010 2,144.00 -

2,932.88 12/2012 -

12/2016 36.79 48


08/2006 2,313.00 4,139.00

4,237.67 12/2011 -

03/2016 83.21 51


12/2004 2,496.90 -

6,085.84 12/2009 06/2016

06/2016 143.74 78

22 TAPOVAN-VISHNUGAD HEP (4X130MW) - [N18000014

11/2006 2,978.48 -

3,846.30 03/2013 -

12/2018 29.14 69


01/2009 3,642.04 -

5,751.47 01/2016 -

11/2016 57.92 10

24 PARBATI HEP (4X200 MW) (NHPC) II - [180100210

09/2002 3,919.59 -

8,398.76 09/2009 -

12/2018 114.28 111


04/2007 4,122.00 8,781.00

9,606.82 02/2011 -

01/2017 133.06 71

26 BONGAIGAON THERMAL POWER PROJECT - [N18000041

01/2008 4,375.35 -

6,749.18 09/2011 -

03/2017 54.25 66

27 BARH STPP(3X660MW) NTPC - [180100242

02/2005 8,692.97 -

15,095.67 01/2011 -

05/2018 73.65 88


02/2009 11,130.19 -

13,762.80 08/2013 -

12/2017 23.65 52

Total 53,422.56 -

89,706.91

RAILWAYS


03/1998 111.90 -

2,371.85 03/2005 12/2008

12/2019 2,019.62 177

30 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097

03/1984 293.97 -

1,428.00 06/2005 -

12/2019 385.76 174


02/1997 386.30 -

1,544.40 03/1998 -

12/2019 299.79 261

(January 2016)


(Month/Year)

SI.No

Project


Original / Revised

Cost (Rs. crore)

Anticipated Cost

(Rs.crore)

Original / Revised

Antici Pated

Cost Overruns

(%)

T.O.R.s (in

months) 1 2 3 4 5 6 7 8 9 32 KATIHAR - JOGBANI (GC)(NEFR)

- [220100247 09/2001 492.98

- 1,727.27 12/2010

- 03/2018 250.37 87


03/1996 495.44 -

1,781.98 03/2004 -

03/2016 259.68 144


04/2008 619.34 -

2,820.25 04/2014 -

03/2018 355.36 47


04/2003 727.56 -

6,570.75 03/2011 -

03/2019 803.12 96


04/2000 733.00 -

2,531.34 12/2008 -

03/2018 245.34 111


04/2008 813.34 -

2,876.00 03/2014 -

03/2018 253.60 48


04/2006 850.00 -

2,973.42 03/2015 -

03/2020 249.81 60


04/1999 895.00 -

1,242.25 03/2007 -

03/2016 38.80 108

40 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307

04/2002 921.00 -

3,040.00 03/2009 -

03/2016 230.08 84


04/2008 1,339.48 -

4,190.00 12/2015 -

03/2020 212.81 51

42 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201

09/1997 1,500.00 -

4,996.19 04/2008 12/2011

06/2017 233.08 110


04/1996 1,676.31 -

5,500.00 03/2009 -

03/2016 228.10 84


03/1995 2,500.00 -

20,000.00 11/2002 -

12/2017 700.00 181


04/2008 5,300.00 -

7,986.04 03/2014 -

03/2019 50.68 60

Total 19,655.62 -

73,579.74


46 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133

05/2009 1,108.00 -

2,288.00 11/2011 -

06/2016 106.50 55

Total 1,108.00 -

2,288.00

STEEL

47 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA - [N12000101

05/2005 768.88 1,060.00

1,060.00 02/2014 -

03/2016 37.86 25

Total 768.88 -

1,060.00

URBAN DEVELOPMENT

(January 2016)


(Month/Year)

SI.No

Project


Original / Revised

Cost (Rs. crore)

Anticipated Cost

(Rs.crore)

Original / Revised

Antici Pated

Cost Overruns

(%)

T.O.R.s (in

months) 1 2 3 4 5 6 7 8 9 48 BANGALORE METRO RAIL PROJECT

- [N28000008 05/2006 6,395.00

- 13,845.01 06/2011

- 06/2016 116.50 60

Total 6,395.00 -

13,845.01

Grand Total 139,362.52 261,213.21

Annexure - VIII Details of Projects Without Date of Commissioning


(Month/Year) SI.No

Project

Date of Approval

(Month/Year)

Original / Revised

Cost (Rs. crore)

Original / Revised

Anticipated

1 2 3 4 5 6 PETROCHEMICALS

1 ASSAM GAS CRACKER PROJECT - [N16000106]BCPL,ASSAM 04/2006 5,460.61 8,920.00

04/2012 12/2013

12/2015

Total 5,460.61 -

PETROLEUM

2 KOCHI-KOOTANAD BANGALORE MANGALORE PIPELINE PROJECT - [N16000129]GAIL,MULTI STATE

06/2009 2,915.00 -

12/2012 -

06/2015

3 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR - [N16000193]IOCL,MULTI STATE

01/2015 1,823.00 -

- -

-

4 PARADIP HYDERABAD PIPLEINE - [N16000194]IOCL,MULTI STATE 01/2015 2,321.00 -

- -

-

Total 7,059.00 -

POWER

5 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - [180100221]NHPC,ARUNACHAL PRADESH

09/2003 6,285.33 -

09/2010 -

-

Total 6,285.33 -

RAILWAYS

6 HOWRAH-AMTA-CHAMPADANGA NL (SER) - [220100208]SER,WEST BENGAL

04/1974 393.46 393.46

03/2007 03/2007

03/2015

7 PATNA GANGA BRIDGE (NL), ECR - [220100308]ECR,BIHAR 04/2001 624.47 -

10/2007 12/2012

12/2015

8 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]WCR,MULTI STATE

09/1998 247.66 3,500.00

05/2008 -

-

9 PALANPUR-SAMAKHAYALI (DL) - [N22000144]WR,GUJARAT 04/2013 1,266.89 -

- -

-

10 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - [N22000261]SCR,MULTI STATE

04/2012 1,054.35 2,200.00

- -

-

11 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC (260 KM) - [N22000345],UTTAR PRADESH

04/1997 836.26 -

- -

-

12 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,UTTAR PRADESH

04/2006 325.00 2,434.00

03/2010 -

-

13 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181]CR,MAHARASHTRA

02/1997 514.68 -

- -

-

14 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - [220100183]SWR,KARNATAKA

02/1997 295.00 -

- -

-

15 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 -

07/2012 -

-

Date of


SI.No

Project

Date of Approval

(Month/Year)

Original / Revised

Cost (Rs. crore)

Original / Revised

Anticipated

1 2 3 4 5 6 16 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00

997.58 - -

-

17 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,JHARKHAND

03/1999 2,957.21 -

07/2005 -

-

18 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240]ECR,BIHAR

04/1997 501.69 501.69

03/2012 -

-

19 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 517.70

- -

-

20 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - [220100263]SR,MULTI STATE

03/1998 280.00 -

- -

-

21 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA PRADESH

12/2001 330.00 -

- -

-

22 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - [220100268]MRTP,WEST BENGAL

03/2000 1,049.69 3,385.14

12/2006 -

-

23 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - [220100272]ER,WEST BENGAL

04/2000 1,188.91 -

- 12/2009

-

24 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274]SWR,KARNATAKA

04/1996 138.00 -

- -

-

25 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA 04/1994 470.21 -

- -

-

26 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA 04/1996 301.64 -

- 09/2009

-

27 SUKINDA ROAD - ANGUL (NL)(ECOR) - [220100325]RVNL,ODISHA 04/1998 183.23 -

02/2015 -

-

28 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - [N22000079]SR,TAMIL NADU

09/2007 404.19 -

- -

-

29 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL NADU 09/2006 456.00 -

- -

-

30 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST BENGAL 04/2007 1,106.62 -

12/2010 -

-

31 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL

04/2010 2,298.42 -

03/2014 -

-

32 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA PRADESH

04/2008 603.04 -

03/2012 -

-

33 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - [N22000122]WR,GUJARAT

04/2008 1,389.62 -

03/2014 -

-

34 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 -

- -

-

35 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - [N22000139]WR,MULTI STATE

04/2007 1,640.04 -

- -

-

36 RATLAM-DUNGARPUR VIA BANSWARA (NL) - [N22000147]NWR,MULTI STATE

04/2011 2,082.75 -

- -

-

37 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185]SR,MULTI STATE

04/2008 523.52 -

- -

-

38 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - [N22000186]SR,TAMIL NADU

04/2013 839.00 -

- -

-

39 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189]SR,MULTI STATE

04/2008 822.39 -

- -

-

40 WARDHA-NANDED MAHARASHTRA - [N22000231]CR,MAHARASHTRA

04/2008 499.30 -

- -

-

Date of


SI.No

Project

Date of Approval

(Month/Year)

Original / Revised

Cost (Rs. crore)

Original / Revised

Anticipated

1 2 3 4 5 6 41 TUMKUR-CHITRADURGA-DAVENGERE NL -

[N22000256]SWR,KARNATAKA 04/2011 913.00

- - -

-

42 MUNIRABAD (GINGERA) -RAICHUR NL - [N22000257]SWR,KARNATAKA

04/2007 179.65 -

- -

-

43 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA 04/2013 1,112.00 -

- -

-

44 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI STATE

04/2008 184.26 -

- -

-

45 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - [N22000271]NR,MULTI STATE

04/2013 1,239.00 -

- -

-

46 BHANUPALI-BILASPUR BERI NL - [N22000273]NR,HIMACHAL PRADESH

04/2008 1,046.88 -

- -

-

47 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI STATE 04/2007 970.34 -

- -

-

48 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH 04/2011 1,313.48 -

- -

-

49 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - [N22000288]SCR,MULTI STATE

04/2008 2,050.00 -

- -

-

50 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - [N22000297]SWR,KARNATAKA

04/2010 2,127.00 -

- -

-

51 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 -

- -

-

52 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303]SR,TAMIL NADU

04/1999 460.94 -

01/1999 -

-

53 SAMBALPUR-TALCHER DOUBLING - [N22000315]ECOR,ODISHA 03/2011 679.27 -

- -

-

54 HUBLI- CHIKJAJUR - [N22000325]SWR,KARNATAKA 03/2015 1,900.00 -

- -

-

55 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE 03/2015 1,830.00 -

- -

-

56 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI STATE 03/2015 1,618.00 -

- -

-

Total 46,938.32 -


57 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND NONGSTOIN TURA STATE ROAD UNDER PHASE A OF SA - [N24000390]PWD,MEGHALAYA

12/2010 1,494.48 -

02/2011 -

02/2011

58 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 - [N24000131]NHAI,MULTI STATE

02/2009 1,693.75 -

08/2011 -

-

59 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4 - [N24000139]NHAI,TAMIL NADU

09/2010 1,655.00 -

09/2013 -

-

60 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV - [N24000235]NHAI,TELANGANA

04/2014 1,123.17 -

- -

-

61 WIDENING OF 2(TWO) LANING OF LONGLENG-CHANTONGYA ROAD, MON-TAMLU-MERANGKONG ROAD, PHEK- PFUTSERO ROA - [N24000315]PWD,NAGALAND

12/2010 1,296.00 -

02/2011 -

-

62 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) - [N24000425]NHAI,MAHARASHTRA

07/2015 2,288.18 -

- -

-

63 4 LANING OF BAHARAGORA - SINGHARA - [N24000427]NHAI,ODISHA

07/2015 1,282.94 -

- -

-

Date of


SI.No

Project

Date of Approval

(Month/Year)

Original / Revised

Cost (Rs. crore)

Original / Revised

Anticipated

1 2 3 4 5 6 64 4 LANING OF FAGNE - MAH-GUJ BORDER ( PKG-3) -

[N24000439]NHAI,MAHARASHTRA 07/2015 1,885.74

- - -

-

65 8 LANING OF MUKARBA CHOWK TO PANIPAT - [N24000449]NHAI,HARYANA

07/2015 2,128.72 -

- -

-

66 6 LANING OF AGRA - ETAWAH BYPASS - [N24000452]NHAI,UTTAR PRADESH

07/2015 1,657.20 -

- -

-

67 4 LANING OF GUNA TO BIAORA - [N24000458]NHAI,MADHYA PRADESH

06/2015 1,012.90 -

- -

-

68 FOUR OF SIMARIA - KHAGARIA SECTION OF NH-31 - [N24000480]NHAI,BIHAR

12/2015 1,041.10 -

- -

-

69 FOUR LANING OF YADGIRI - WARANGAL - [N24000486]NHAI,WEST BENGAL

12/2015 1,423.96 -

- -

-

70 FOUR LANING OF HOSPET - CHITRADURGA - [N24000490]NHAI,KARNATAKA

01/1991 1,388.00 -

- -

-

71 FOUR LANING OF BIAORA –DEWAS SECTION OF NH-3 FROM KM 426.100 TO KM 566.450 IN THE STATE OF MADHYA PR - [N24000505]NHAI,MADHYA PRADESH

06/2015 1,583.79 -

- -

-

72 FOUR LANING OF BAKHTIYARPUR - MOKAMA SECTION OF NH-31 - [N24000507]NHAI,BIHAR

01/1991 1,167.45 -

- -

-

Total 24,122.38 -

SHIPPING AND PORTS

73 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT TRUST,TAMIL NADU

06/2005 2,427.40 -

10/2008 -

-

Total 2,427.40 -

URBAN DEVELOPMENT

74 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) - [N28000086]MMRCL,MAHARASHTRA

07/2013 23,136.00 -

01/2015 -

12/2015

Total 23,136.00 -

Grand Total 115,429.04

Annexure - IX Details of Projects Without Original Date of Commissioning

(January 2016)

Date of


SI.No

Project


Original/ Revised Cost

(Rs. crore)

Anticipated Cost

(Rs. crore)


Original /

Revised

Antici Pated

Delay w.r.t.

Original (in months)

Milestones Achieved/

Total

1 2 3 4 5 6 7 8 9 10 RAILWAYS

1 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA PRADESH

04/2001 470.92 727.13

1,225.90 257.59 - -

03/2017 - 0/0

2 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324]SECR,MADHYA PRADESH

04/2005 383.79 663.67

1,101.16 194.91 - -

03/2017 - 0/0

3 KANPUR KASGANJ MATHURA(GC) NER - [220100197]NER,UTTAR PRADESH

03/1997 677.97 1,062.36

1,651.54 1,621.40 - -

03/2018 - 0/0

4 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE

04/1999 523.17 380.60

1,653.55 1,040.11 - -

03/2018 - 0/0

5 KIRANDUL - JAGDALPUR DOUBLING - [N22000318]ECOR,CHHATISGARH

12/2012 826.57 -

1,143.60 189.12 - -

03/2018 - 0/0

6 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR - [220100135]NFR,WEST BENGAL

04/1983 36.80 36.38

1,336.57 255.55 - -

03/2019 - 0/0

7 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183]NFR,MULTI STATE

04/2013 1,798.00 1,798.00

1,887.90 - - -

03/2019 - 0/0

8 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA - [N22000160]SER,MULTI STATE

04/2010 553.63 651.17

1,009.00 7.50 - -

12/2019 - 0/0

9 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND

04/2013 4,274.00 -

4,487.70 - - -

03/2020 - 0/0

10 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205]NFR,MEGHALAYA

04/2010 4,083.02 -

5,307.90 7.79 - 03/2016

03/2020 48(R3) 0/0

11 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM) - [N22000313]RVNL,ANDHRA PRADESH

03/2012 1,503.71 -

1,503.71 175.26 - -

03/2020 - 0/0

Total 15,131.58 -

22,308.53 3,749.23 0/0


12 SIX-LANING OF BARWA ADDA-PANAGARH - [N24000515]NHAI,WEST BENGAL

04/2014 1,665.00 -

1,665.00 994.21 - -

09/2016 - 0/0

13 FOUR LANING OF KAITHAL - RAJASTHAN BORDER - [N24000487]NHAI,HARYANA

07/2015 1,393.00 -

1,393.00 876.68 - -

01/2018 - 0/0

Total 3,058.00 -

3,058.00 1,870.89 0/0

Grand Total 18,189.58 25,366.53 5,620.12 0/0

Annexure - X Details of Projects Without Milestones w.r.t. Original Schedule

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 COAL

1 MADANNAGAR OPENCAST PROJECT - [N06000140]SECL,CHHATISGARH 10/2015 1,875.32 -

03/2024 -

03/2024 0/0

Total 1,875.32 -

0/0

MINES

2 EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH

09/2011 1,856.00 -

09/2017 -

04/2020 0/0

Total 1,856.00 -

0/0

STEEL


05/2005 768.88 1,060.00

02/2014 -

03/2016 0/0

4 EXPANSION OF GUA ORE MINES WITH BENEFICIATION FACILITIES AND INSTALLATION OF PELLET PLANT - [N12000097]SAIL,JHARKHAND

02/2014 4,749.00 -

09/2017 -

09/2017 0/0

5 NEW SINTER PLANT AT BOKARO STEEL PLANT - [N12000095]SAIL,JHARKHAND 03/2015 1,034.01 -

10/2017 -

10/2017 0/0

6 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO STEEL PLANT - [N12000096]SAIL,JHARKHAND

05/2015 1,154.18 -

12/2017 -

12/2017 0/0

7 INSTALLATION OF NEW HOT STRIP MILL AT RSP - [N12000094]SAIL,ODISHA 04/2015 3,127.30 -

04/2018 -

04/2018 0/0

Total 10,833.37 -

0/0

PETROLEUM


01/2006 732.00 1,227.00

10/2011 -

03/2016 0/0

9 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR - [N16000169]ISPRL,KERALA 01/2006 993.00 1,693.00

01/2012 -

05/2016 0/0

10 PIPELINE REPLACEMENT PROJECT -4 - [N16000203]ONGC,MAHARASHTRA 02/2015 2,899.93 2,098.43

05/2017 -

05/2017 0/0

11 POLYPROPYLENE PLANT AT PARADIP REFINERY - [N16000179]IOCL,ODISHA 03/2014 3,150.00 -

09/2017 -

09/2017 0/0

12 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY - [N16000175]IOCL,WEST BENGAL

03/2014 3,076.00 -

09/2017 03/2018

12/2017 0/0

13 INSTALLATION OF DIESEL HYDROTREATMENT UNIT (DHT) AND ASSOCIATED FACILITIES - [N16000205]BPCL,MAHARASHTRA

05/2015 2,443.00 -

12/2017 -

12/2017 0/0

14 DIESEL HYDROTREATOR - [N16000207]NRL,ASSAM 07/2015 1,031.37 -

01/2018 -

01/2018 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 15 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III -

[N16000197]ONGC,MAHARASHTRA 11/2014 6,068.80

- 04/2019

- 03/2019 0/0

16 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION OF BASSEIN AND MUKTA PAY - [N16000204]ONGC,MAHARASHTRA

08/2015 2,818.88 -

03/2019 -

03/2019 0/0

17 GAMJI REDEVELOPMENT PROJECT - [N16000202]ONGC,GUJARAT 05/2015 1,671.22 1,881.22

11/2019 -

11/2019 0/0

18 DAMAN DEVELOPMENT PROJECT - [N16000198]ONGC,D & N HAVELI 08/2014 6,086.08 -

05/2019 03/2020

03/2020 0/0

19 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR - [N16000193]IOCL,MULTI STATE

01/2015 1,823.00 -

- -

- 0/0

20 PARADIP HYDERABAD PIPLEINE - [N16000194]IOCL,MULTI STATE 01/2015 2,321.00 -

- -

- 0/0

Total 35,114.28 -

0/0

POWER

21 BOKARO THERMAL POWER STATION-A - [N18000199]DVC,JHARKHAND 08/2006 2,313.00 4,139.00

12/2011 -

03/2016 0/0


04/2007 4,122.00 8,781.00

02/2011 -

01/2017 0/0

23 INSTALLATION OF STATCOMS IN WESTERN REGION - [N18000185]PGCIL,MULTI STATE

03/2015 1,071.24 -

09/2017 -

09/2017 0/0

24 GREEN ENERGY CORRIDORS: INTER-STATE TRANSMISSION SCHEME (ISTS) - PART C - [N18000200]PGCIL,MULTI STATE

07/2015 2,247.37 -

07/2018 -

07/2018 0/0

25 SYSTEM STRENGTHENING XXIV IN SOUTHERN REGION - [N18000208]PGCIL,MULTI STATE

01/2016 1,455.47 -

07/2018 -

07/2018 0/0

26 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - [N18000172]CVPPPL,JAMMU AND KASHMIR

10/2014 8,112.12 -

04/2020 -

04/2020 0/0

27 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - [180100221]NHPC,ARUNACHAL PRADESH

09/2003 6,285.33 -

09/2010 -

- 0/0

Total 25,606.53 -

0/0

HEAVY INDUSTRY


04/2011 1,718.00 -

09/2011 -

12/2017 0/0

Total 1,718.00 -

0/0

RAILWAYS

29 HOWRAH-AMTA-CHAMPADANGA NL (SER) - [220100208]SER,WEST BENGAL 04/1974 393.46 393.46

03/2007 03/2007

03/2015 0/0


10/2007 12/2012

12/2015 0/0


03/1996 495.44 495.44

03/2004 -

03/2016 0/0

32 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,BIHAR 04/2002 921.00 3,040.00

03/2009 -

03/2016 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 33 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL

PROJECT - [N22000127]NFR,ASSAM 04/1996 1,676.31

- 03/2009

- 03/2016 0/0

34 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA 04/1999 895.00 -

03/2007 -

03/2016 0/0


04/2010 2,397.72 -

03/2016 -

06/2016 0/0

36 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA PRADESH 04/2001 470.92 727.13

- -

03/2017 0/0

37 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324]SECR,MADHYA PRADESH 04/2005 383.79 663.67

- -

03/2017 0/0

38 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201]NFR,ASSAM 09/1997 1,500.00 4,996.19

04/2008 12/2011

06/2017 0/0


03/1995 2,500.00 -

11/2002 -

12/2017 0/0

40 KANPUR KASGANJ MATHURA(GC) NER - [220100197]NER,UTTAR PRADESH 03/1997 677.97 1,062.36

- -

03/2018 0/0

41 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR 09/2001 492.98 -

12/2010 -

03/2018 0/0


04/2000 733.00 733.00

12/2008 -

03/2018 0/0

43 AGARTALA SABROOM, NL, NEFR - [N22000099]NFR,TRIPURA 04/2008 813.34 813.34

03/2014 -

03/2018 0/0

44 BHAIRABI SAIRONG, NL, NEFR - [N22000100]NFR,MIZORAM 04/2008 619.34 619.34

04/2014 03/2015

03/2018 0/0

45 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE

04/1999 523.17 380.60

- -

03/2018 0/0

46 KIRANDUL - JAGDALPUR DOUBLING - [N22000318]ECOR,CHHATISGARH 12/2012 826.57 -

- -

03/2018 0/0

47 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE - [N22000135]MRTP,WEST BENGAL

03/2013 4,874.58 -

03/2016 -

06/2018 0/0

48 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL

04/2010 2,913.51 -

03/2016 -

12/2018 0/0

49 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - [N22000158]NCR,MULTI STATE

04/2010 622.41 2,030.50

02/2019 -

02/2019 0/0

50 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR - [220100135]NFR,WEST BENGAL

04/1983 36.80 36.38

- -

03/2019 0/0

51 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NFR,MANIPUR 04/2003 727.56 727.56

03/2011 03/2014

03/2019 0/0

52 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - [N22000092]MRTP,MAHARASHTRA

04/2008 5,300.00 6,821.29

03/2014 03/2019

03/2019 0/0

53 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183]NFR,MULTI STATE

04/2013 1,798.00 1,798.00

- -

03/2019 0/0

54 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE 02/1997 386.30 -

03/1998 -

12/2019 0/0

55 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,WEST BENGAL 03/1998 111.90 1,039.29

03/2005 12/2008

12/2019 0/0

56 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,WEST BENGAL 03/1984 293.97 1,013.74

06/2005 07/2011

12/2019 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 57 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA - [N22000160]SER,MULTI

STATE 04/2010 553.63

651.17 - -

12/2019 0/0

58 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) - [N22000148]NCR,MULTI STATE

04/2011 1,176.09 3,845.60

02/2020 -

02/2020 0/0

59 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM 04/2008 1,339.48 1,339.48

12/2015 -

03/2020 0/0

60 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) - [N22000124]NFR,NAGALAND

04/2006 850.00 -

03/2015 03/2020

03/2020 0/0

61 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND 04/2013 4,274.00 -

- -

03/2020 0/0

62 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205]NFR,MEGHALAYA 04/2010 4,083.02 -

- 03/2016

03/2020 0/0

63 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM) - [N22000313]RVNL,ANDHRA PRADESH

03/2012 1,503.71 -

- -

03/2020 0/0


04/2010 3,951.98 -

03/2016 -

12/2020 0/0

65 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]WCR,MULTI STATE 09/1998 247.66 3,500.00

05/2008 -

- 0/0


- -

- 0/0


04/2012 1,054.35 2,200.00

- -

- 0/0


04/1997 836.26 -

- -

- 0/0

69 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,UTTAR PRADESH 04/2006 325.00 2,434.00

03/2010 -

- 0/0

70 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181]CR,MAHARASHTRA 02/1997 514.68 -

- -

- 0/0

71 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - [220100183]SWR,KARNATAKA

02/1997 295.00 -

- -

- 0/0

72 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 -

07/2012 -

- 0/0

73 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00 997.58

- -

- 0/0

74 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,JHARKHAND 03/1999 2,957.21 -

07/2005 -

- 0/0

75 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240]ECR,BIHAR 04/1997 501.69 501.69

03/2012 -

- 0/0

76 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 517.70

- -

- 0/0

77 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA PRADESH 12/2001 330.00 -

- -

- 0/0

78 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - [220100268]MRTP,WEST BENGAL

03/2000 1,049.69 3,385.14

12/2006 -

- 0/0

79 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - [220100272]ER,WEST BENGAL 04/2000 1,188.91 -

- 12/2009

- 0/0

80 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274]SWR,KARNATAKA 04/1996 138.00 -

- -

- 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 81 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA 04/1994 470.21

- - -

- 0/0


- 09/2009

- 0/0


02/2015 -

- 0/0

84 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - [N22000079]SR,TAMIL NADU

09/2007 404.19 -

- -

- 0/0

85 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL NADU 09/2006 456.00 -

- -

- 0/0

86 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST BENGAL 04/2007 1,106.62 -

12/2010 -

- 0/0

87 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL

04/2010 2,298.42 -

03/2014 -

- 0/0

88 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA PRADESH 04/2008 603.04 -

03/2012 -

- 0/0

89 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - [N22000122]WR,GUJARAT

04/2008 1,389.62 -

03/2014 -

- 0/0

90 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 -

- -

- 0/0

91 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - [N22000139]WR,MULTI STATE

04/2007 1,640.04 -

- -

- 0/0

92 RATLAM-DUNGARPUR VIA BANSWARA (NL) - [N22000147]NWR,MULTI STATE 04/2011 2,082.75 -

- -

- 0/0

93 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185]SR,MULTI STATE 04/2008 523.52 -

- -

- 0/0

94 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - [N22000186]SR,TAMIL NADU

04/2013 839.00 -

- -

- 0/0

95 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189]SR,MULTI STATE 04/2008 822.39 -

- -

- 0/0

96 WARDHA-NANDED MAHARASHTRA - [N22000231]CR,MAHARASHTRA 04/2008 499.30 -

- -

- 0/0

97 TUMKUR-CHITRADURGA-DAVENGERE NL - [N22000256]SWR,KARNATAKA 04/2011 913.00 -

- -

- 0/0

98 MUNIRABAD (GINGERA) -RAICHUR NL - [N22000257]SWR,KARNATAKA 04/2007 179.65 -

- -

- 0/0

99 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA 04/2013 1,112.00 -

- -

- 0/0

100 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI STATE 04/2008 184.26 -

- -

- 0/0

101 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - [N22000271]NR,MULTI STATE 04/2013 1,239.00 -

- -

- 0/0

102 BHANUPALI-BILASPUR BERI NL - [N22000273]NR,HIMACHAL PRADESH 04/2008 1,046.88 -

- -

- 0/0

103 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI STATE 04/2007 970.34 -

- -

- 0/0

104 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH 04/2011 1,313.48 -

- -

- 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7

105 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - [N22000288]SCR,MULTI STATE

04/2008 2,050.00 -

- -

- 0/0

106 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - [N22000297]SWR,KARNATAKA 04/2010 2,127.00 -

- -

- 0/0

107 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 -

- -

- 0/0

108 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303]SR,TAMIL NADU 04/1999 460.94 -

01/1999 -

- 0/0


- -

- 0/0

110 HUBLI- CHIKJAJUR - [N22000325]SWR,KARNATAKA 03/2015 1,900.00 -

- -

- 0/0

111 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE 03/2015 1,830.00 -

- -

- 0/0

112 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI STATE 03/2015 1,618.00 -

- -

- 0/0

Total 97,381.81 -

0/0


113 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND NONGSTOIN TURA STATE ROAD UNDER PHASE A OF SA - [N24000390]PWD,MEGHALAYA

12/2010 1,494.48 -

02/2011 -

02/2011 0/0

114 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - [N24000477]DORTH,RAJASTHAN 02/2008 1,673.70 -

10/2011 -

01/2016 0/0

115 FOUR LANING OF GWALIOR-SHIVPURI - [N24000494]DORTH,MADHYA PRADESH 05/2013 1,055.00 -

11/2015 -

01/2016 0/0

116 INDORE-JHABUA-GUJRAT/MP - [N24000136]NHAI,MADHYA PRADESH 10/2010 1,175.00 -

04/2013 -

03/2016 0/0

117 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR PRADESH 04/2010 1,267.00 -

06/2013 -

03/2016 0/0

118 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,MULTI STATE 02/2011 2,498.76 -

08/2014 -

03/2016 0/0

119 BEAWAR PALI PINDWARA - [N24000199]NHAI,RAJASTHAN 12/2011 2,388.51 -

06/2014 -

03/2016 0/0


12/2011 1,047.00 -

06/2014 -

03/2016 0/0


02/2013 1,232.00 -

08/2015 -

03/2016 0/0


02/2013 1,232.00 -

08/2015 -

03/2016 0/0

123 FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 FROM KM 332.100 TO KM. 426.100 IN THE STATE OF MADHYA - [N24000496]NHAI,MADHYA PRADESH

06/2015 1,012.90 -

03/2016 -

03/2016 0/0

124 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,UTTAR PRADESH 02/2011 1,141.00 -

08/2013 -

04/2016 0/0

125 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,MULTI STATE 10/2012 1,928.22 -

04/2015 -

04/2016 0/0

126 NASHRI- CHANANI - [N24000162]NHAI,JAMMU AND KASHMIR 05/2011 2,159.00 -

06/2015 -

05/2016 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7

127 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,WEST BENGAL 04/2012 1,396.18 -

09/2014 -

05/2016 0/0

128 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133]NHAI,HARYANA 05/2009 1,108.00 -

11/2011 -

06/2016 0/0


07/2010 1,987.00 -

07/2015 -

06/2016 0/0

130 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,JAMMU AND KASHMIR 07/2010 1,813.76 -

07/2013 -

06/2016 0/0


11/2011 1,535.00 -

05/2014 -

06/2016 0/0

132 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU AND KASHMIR 06/2011 1,100.70 -

06/2014 -

06/2016 0/0

133 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR PRADESH 03/2013 1,573.00 -

09/2015 -

06/2016 0/0


11/2010 1,585.00 -

05/2013 -

08/2016 0/0

135 4-LANING OF FARAKA-RAIGANJ - [N24000202]NHAI,MULTI STATE 02/2011 1,078.84 -

08/2013 -

08/2016 0/0

136 4-LANING OF GOA/KARNATAKA BORDER-KUNDAPUR SECTION - [N24000462]NHAI,KARNATAKA

05/2014 1,655.01 -

08/2016 -

08/2016 0/0


04/2010 1,170.52 -

06/2012 -

08/2016 0/0

138 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9 - [N24000233]NHAI,TELANGANA

04/2014 1,266.60 -

09/2016 -

09/2016 0/0

139 SIX-LANING OF BARWA ADDA-PANAGARH - [N24000515]NHAI,WEST BENGAL 04/2014 1,665.00 -

- -

09/2016 0/0

140 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 -

09/2014 -

10/2016 0/0

141 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM) - [N24000232]NHAI,HIMACHAL PRADESH

11/2013 1,916.79 -

11/2016 -

11/2016 0/0

142 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA 10/2010 1,724.55 -

03/2013 -

12/2016 0/0


09/2011 1,250.00 -

12/2013 -

12/2016 0/0

144 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR PRADESH 03/2011 1,046.00 -

09/2013 -

12/2016 0/0

145 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - [N24000228]NHAI,TAMIL NADU 06/2013 1,287.95 -

11/2015 -

03/2017 0/0

146 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,MULTI STATE 09/2011 2,848.00 -

03/2014 -

04/2017 0/0

147 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,MULTI STATE 12/2012 1,479.00 -

06/2015 -

05/2017 0/0

148 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5. TO KM 81) AND TWO LANING WITH PS KM 81 TO KM 120 - [N24000349]NHAI,TAMIL NADU

05/2015 1,387.11 -

11/2017 -

11/2017 0/0

149 FOUR LANING OF KAITHAL - RAJASTHAN BORDER - [N24000487]NHAI,HARYANA 07/2015 1,393.00 -

- -

01/2018 0/0

150 FOUR LANING OF AURANGABAD - YEDISHI - [N24000508]NHAI,MAHARASHTRA 07/2015 1,871.34 -

01/2018 -

01/2018 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7

151 4 LANING OF NH-31D FROM GHOSHPUKUR - SALSALABARI ( KM 0.00 TO KM . 83.785) - [N24000463]NHAI,WEST BENGAL

12/2015 1,083.00 -

06/2018 -

06/2018 0/0

152 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) - [N24000493]NHAI,UTTAR PRADESH

01/2016 1,027.53 -

06/2018 -

06/2018 0/0

153 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF NH-1A - [N24000488]NHAI,JAMMU AND KASHMIR

12/2015 2,136.97 -

12/2018 -

12/2018 0/0

154 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH-1A - [N24000471]NHAI,JAMMU AND KASHMIR

12/2015 2,168.66 -

06/2019 -

06/2019 0/0

155 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4 - [N24000139]NHAI,TAMIL NADU

09/2010 1,655.00 -

09/2013 -

- 0/0

156 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV - [N24000235]NHAI,TELANGANA

04/2014 1,123.17 -

- -

- 0/0

157 WIDENING OF 2(TWO) LANING OF LONGLENG-CHANTONGYA ROAD, MON-TAMLU-MERANGKONG ROAD, PHEK- PFUTSERO ROA - [N24000315]PWD,NAGALAND

12/2010 1,296.00 -

02/2011 -

- 0/0

158 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) - [N24000425]NHAI,MAHARASHTRA 07/2015 2,288.18 -

- -

- 0/0

159 4 LANING OF BAHARAGORA - SINGHARA - [N24000427]NHAI,ODISHA 07/2015 1,282.94 -

- -

- 0/0

160 4 LANING OF FAGNE - MAH-GUJ BORDER ( PKG-3) - [N24000439]NHAI,MAHARASHTRA

07/2015 1,885.74 -

- -

- 0/0

161 8 LANING OF MUKARBA CHOWK TO PANIPAT - [N24000449]NHAI,HARYANA 07/2015 2,128.72 -

- -

- 0/0

162 6 LANING OF AGRA - ETAWAH BYPASS - [N24000452]NHAI,UTTAR PRADESH 07/2015 1,657.20 -

- -

- 0/0

163 4 LANING OF GUNA TO BIAORA - [N24000458]NHAI,MADHYA PRADESH 06/2015 1,012.90 -

- -

- 0/0

164 FOUR OF SIMARIA - KHAGARIA SECTION OF NH-31 - [N24000480]NHAI,BIHAR 12/2015 1,041.10 -

- -

- 0/0

165 FOUR LANING OF YADGIRI - WARANGAL - [N24000486]NHAI,WEST BENGAL 12/2015 1,423.96 -

- -

- 0/0

166 FOUR LANING OF HOSPET - CHITRADURGA - [N24000490]NHAI,KARNATAKA 01/1991 1,388.00 -

- -

- 0/0

167 FOUR LANING OF BIAORA –DEWAS SECTION OF NH-3 FROM KM 426.100 TO KM 566.450 IN THE STATE OF MADHYA PR - [N24000505]NHAI,MADHYA PRADESH

06/2015 1,583.79 -

- -

- 0/0

168 FOUR LANING OF BAKHTIYARPUR - MOKAMA SECTION OF NH-31 - [N24000507]NHAI,BIHAR

01/1991 1,167.45 -

- -

- 0/0

Total 85,203.23 -

0/0

SHIPPING AND PORTS

169 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT TRUST,TAMIL NADU

06/2005 2,427.40 -

10/2008 -

- 0/0

Total 2,427.40 -

0/0

TELECOMMUNICATIONS

170 NETWORK FOR SPECTRUM - [N26000101]DOT,MULTI STATE 03/2012 13,334.00 -

07/2015 -

03/2017 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 Total 13,334.00

- 0/0

URBAN DEVELOPMENT

171 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) - [N28000086]MMRCL,MAHARASHTRA

07/2013 23,136.00 -

01/2015 -

12/2015 0/0

172 DELHI MRTS PHASE-III - [N28000056]DMRCL,DELHI 09/2011 38,585.00 -

03/2016 -

12/2016 0/0

173 KOCHI METRO RAIL PROJECT - [N28000081]KMRCL,KERALA 07/2012 5,181.79 -

07/2017 -

06/2017 0/0

174 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071]CPWD,DELHI

10/2013 1,219.21 -

07/2017 -

07/2017 0/0

175 NAGPUR METRO RAIL - [N28000085]NMRCL,MAHARASHTRA 08/2014 8,680.00 -

03/2018 -

03/2018 0/0

176 BANGALORE METRO RAIL PROJECT PHASE-2 - [N28000058]BMRCL,KARNATAKA 02/2014 26,405.14 26,405.01

02/2019 03/2020

03/2020 0/0

Total 103,207.14 -

0/0

Grand Total 378,557.08 0/0

Annexure - XI List of Projects Ahead of Schedule w.r.t. Latest Schedule

(January 2016)


SI.No

Project

Date of Approval

Original / Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated

1 2 3 4 5 6 7 8 PETROLEUM

1 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY - [N16000175

3/2014 3,076.00 -

3,076.00 188.44 09/2017 03/2018

12/2017

Total 3,076.00 -

3,076.00 188.44

URBAN DEVELOPMENT

2 KOCHI METRO RAIL PROJECT - [N28000081

7/2012 5,181.79 -

5,181.79 2,562.95 07/2017 -

06/2017

Total 5,181.79 -

5,181.79 2,562.95

PETROLEUM

3 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III - [N16000197

11/2014 6,068.80 -

6,068.80 648.01 04/2019 -

03/2019

Total 6,068.80 -

6,068.80 648.01

Grand Total 14,326.59 14,326.59 3,399.40

Annexure - XII List of Projects on schedule w.r.t. Latest Schedule

(January 2016) Date of

Commissioning

SI.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original /Revised

Antici Pated

1 2 3 4 5 6 7 8 COAL

1 AMLOHRI EPR (NCL) (6 MTY , INCR.) - [N06000010

12/2009 1,352.04 -

1,143.54 809.04 03/2016 -

03/2016

2 RAMPUR BATURA OCP (4.0 MTY) - [N06000049

8/2015 1,186.64 -

1,186.64 1.33 03/2023 -

03/2023

3 MADANNAGAR OPENCAST PROJECT - [N06000140

10/2015 1,875.32 -

1,875.32 - 03/2024 -

03/2024

4 GARJANBAHAL OCP - [N06000117

11/2014 1,375.38 -

1,375.38 179.10 03/2021 -

03/2021

5 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL) - [N06000091

6/2011 1,131.28 -

1,131.28 148.45 03/2018 -

03/2018

6 SIARMAL OCP (40.00MTY) - [N06000113

5/2014 3,756.36 -

3,756.36 620.94 03/2026 -

03/2026

7 PELMA OCP(15.00MTY) - [N06000045

11/2014 1,624.59 -

1,624.59 5.43 03/2023 03/2023

03/2023

8 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY - [N06000008

8/2013 7,612.33 -

7,612.33 798.52 03/2023 03/2023

03/2023

9 MOONIDIH XV SEAM UG - [N06000098

8/2011 1,230.27 -

1,230.27 47.76 04/2015 04/2019

04/2019

10 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW) - [N06000095

6/2011 5,907.11 -

5,907.11 1,373.77 12/2015 04/2018

04/2018

Total 27,051.32 -

26,842.82 3,984.34

PETROLEUM


3/2011 861.79 -

1,256.72 995.12 05/2013 04/2016

04/2016

12 DAMAN DEVELOPMENT PROJECT - [N16000198

8/2014 6,086.08 -

6,086.08 592.92 05/2019 03/2020

03/2020


12/2011 2,059.63 -

2,665.65 1,323.77 03/2015 05/2016

05/2016

14 INSTALLATION OF DIESEL HYDROTREATMENT UNIT (DHT) AND ASSOCIATED FACILITIES - [N16000205

5/2015 2,443.00 -

2,443.00 - 12/2017 -

12/2017

15 DIESEL HYDROTREATOR - [N16000207

7/2015 1,031.37 -

1,031.37 12.72 01/2018 -

01/2018

16 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION OF BASSEIN AND MUKTA PAY - [N16000204

8/2015 2,818.88 -

2,818.88 - 03/2019 -

03/2019


5/2015 1,671.22 -

1,881.22 - 11/2019 -

11/2019


Commissioning

SI.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original /Revised

Antici Pated

1 2 3 4 5 6 7 8 18 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD

- [N16000183 3/2014 2,476.82

- 2,476.82 599.26 12/2018

- 12/2018


6/2014 5,706.47 -

5,813.25 2,689.65 05/2017 05/2017

05/2017


5/2013 4,124.35 -

4,941.49 549.78 04/2016 12/2017

12/2017

21 DEVELOPMENT OF C-26 CLUSTER FIELDS - [N16000133

3/2012 2,592.17 -

2,592.17 832.22 05/2014 03/2017

03/2017

22 PIPELINE REPLACEMENT PROJECT -4 - [N16000203

2/2015 2,899.93 -

2,098.43 641.31 05/2017 -

05/2017

23 POLYPROPYLENE PLANT AT PARADIP REFINERY - [N16000179

3/2014 3,150.00 -

3,150.00 111.66 09/2017 -

09/2017

24 INTEGRATED REFINERY EXPANSION PROJECT - [N16000143

3/2012 14,225.00 -

16,504.00 10,044.66 05/2016 -

05/2016

Total 52,146.71 -

55,759.08 18,393.07

POWER


2/2010 2,144.00 -

2,932.88 2,283.80 12/2012 12/2016

12/2016

26 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW - [N18000142

7/2012 1,527.00 -

1,527.00 143.00 08/2017 -

08/2017

27 DARLIPALLI STPP STAGE-I (2X800 MW) - [N18000176

2/2014 12,532.44 -

12,532.44 2,500.00 08/2018 -

08/2018

28 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) - [N18000174

7/2013 3,363.12 -

3,363.12 1,018.00 12/2016 -

12/2016


2/2009 11,130.19 -

13,762.80 11,463.30 08/2013 12/2017

12/2017

30 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH - [N18000168

6/2014 5,151.37 -

5,151.37 703.00 03/2018 -

03/2018

31 TANDA TPP STAGE-II (2X660 MW) - [N18000175

9/2014 9,188.98 -

9,188.98 1,000.00 03/2019 -

03/2019

32 GADARWARA SUPER THERMAL POWER PROJECT STAGE-I - [N18000151

3/2013 11,638.55 -

11,638.55 4,856.00 09/2017 -

09/2017

33 RAMMAM-III HEPP (3X40 MW) - [N18000178

9/2014 1,381.84 -

1,381.84 157.00 09/2019 -

09/2019


12/2008 573.99 -

1,262.27 1,093.23 08/2013 07/2016

07/2016

35 KHARGONE STPP STAGE I (1320 MW) - [N18000205

3/2015 9,870.51 -

9,870.51 - 09/2019 -

09/2019


7/2006 1,657.00 -

2,978.86 1,603.73 02/2016 09/2019

09/2019

37 NORTH KARANPURA STPP (3X660 MW) - [N18000177

2/2014 14,366.58 -

14,366.58 2,349.00 02/2019 -

02/2019


7/1998 368.72 -

1,381.71 951.92 07/2006 10/2016

10/2016


Commissioning

SI.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original /Revised

Antici Pated

1 2 3 4 5 6 7 8 39 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME

IN WR AND NR (PART-B) - [N18000179

12/2014 6,517.36 -

6,517.36 301.90 04/2018 -

04/2018

40 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME (ISTS) - PART A - [N18000197

4/2015 1,479.30 -

1,479.30 78.90 04/2017 -

04/2017

41 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI DURING 12TH PLAN PERIOD (PART-A) - [N18000188

3/2015 1,394.52 -

1,394.52 1.70 05/2017 -

05/2017

42 INSTALLATION OF STATCOMS IN WESTERN REGION - [N18000185

3/2015 1,071.24 -

1,071.24 0.10 09/2017 -

09/2017

43 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II - [N18000153

9/2013 1,575.30 -

1,575.30 709.90 05/2016 -

05/2016


12/2004 2,496.90 -

6,085.84 4,362.53 12/2009 06/2016

06/2016

45 WARDHA-HYDERABAD 765 KV LINK - [N18000183

1/2015 3,662.02 -

3,662.02 338.80 05/2018 -

05/2018


7/2009 421.01 -

1,007.57 958.83 07/2013 01/2016

01/2016

47 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME -PART B - [N18000196

4/2015 3,705.61 -

3,705.61 194.60 04/2018 -

04/2018

48 GREEN ENERGY CORRIDORS: INTER-STATE TRANSMISSION SCHEME (ISTS) - PART C - [N18000200

7/2015 2,247.37 -

2,247.37 16.00 07/2018 -

07/2018

49 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 800 MW) - [N18000140

12/2012 11,846.00 -

11,846.00 5,564.00 06/2017 -

06/2017

50 SYSTEM STRENGTHENING XXIV IN SOUTHERN REGION - [N18000208

1/2016 1,455.47 -

1,455.47 - 07/2018 -

07/2018

51 NPGCPL-NABINAGAR STPP - JV (3X660 MW) - [N18000192

1/2013 12,964.60 -

12,964.60 4,914.20 01/2018 -

01/2018

52 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - [N18000172

10/2014 8,112.12 -

8,112.12 120.00 04/2020 -

04/2020

Total 143,843.11 -

154,463.23 47,683.44

RAILWAYS

53 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - [N22000158

4/2010 622.41 -

2,030.50 3.61 02/2019 -

02/2019


4/2011 1,176.09 -

3,845.60 2.33 02/2020 -

02/2020


4/2008 5,300.00 -

7,986.04 2,443.62 03/2014 03/2019

03/2019


4/2006 850.00 -

2,973.42 10.44 03/2015 03/2020

03/2020

Total 7,948.50 -

16,835.56 2,460.00


Commissioning

SI.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original /Revised

Antici Pated

1 2 3 4 5 6 7 8 ROAD TRANSPORT AND HIGHWAYS

57 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH-1A - [N24000471

12/2015 2,168.66 -

2,168.66 - 06/2019 -

06/2019

58 FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 FROM KM 332.100 TO KM. 426.100 IN THE STATE OF MADHYA - [N24000496

6/2015 1,012.90 -

1,012.90 - 03/2016 -

03/2016

59 4-LANING OF GOA/KARNATAKA BORDER-KUNDAPUR SECTION - [N24000462

5/2014 1,655.01 -

1,655.01 - 08/2016 -

08/2016

60 FOUR LANING OF AURANGABAD - YEDISHI - [N24000508

7/2015 1,871.34 -

1,871.34 830.19 01/2018 -

01/2018

61 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9 - [N24000233

4/2014 1,266.60 -

1,266.60 - 09/2016 -

09/2016

62 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM) - [N24000232

11/2013 1,916.79 -

1,916.79 1,202.43 11/2016 -

11/2016

63 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF NH-1A - [N24000488

12/2015 2,136.97 -

2,136.97 - 12/2018 -

12/2018

64 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) - [N24000493

1/2016 1,027.53 -

1,027.53 - 06/2018 -

06/2018

65 4 LANING OF NH-31D FROM GHOSHPUKUR - SALSALABARI ( KM 0.00 TO KM . 83.785) - [N24000463

12/2015 1,083.00 -

1,083.00 - 06/2018 -

06/2018

66 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5. TO KM 81) AND TWO LANING WITH PS KM 81 TO KM 120 - [N24000349

5/2015 1,387.11 -

1,387.11 - 11/2017 -

11/2017

Total 15,525.91 -

15,525.91 2,032.62

STEEL

67 EXPANSION OF GUA ORE MINES WITH BENEFICIATION FACILITIES AND INSTALLATION OF PELLET PLANT - [N12000097

2/2014 4,749.00 -

4,749.00 2.61 09/2017 -

09/2017

68 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO STEEL PLANT - [N12000096

5/2015 1,154.18 -

1,154.18 28.20 12/2017 -

12/2017

69 INSTALLATION OF NEW HOT STRIP MILL AT RSP - [N12000094

4/2015 3,127.30 -

3,127.30 297.93 04/2018 -

04/2018

70 NEW SINTER PLANT AT BOKARO STEEL PLANT - [N12000095

3/2015 1,034.01 -

1,034.01 - 10/2017 -

10/2017

71 NMDC INTEGRATED STEEL PLANT - [N12000086

1/2010 15,525.00 -

15,525.00 8,493.78 05/2015 12/2016

12/2016

Total 25,589.49 -

25,589.49 8,822.52

URBAN DEVELOPMENT

72 REDEVELOPMENT OF EAST KIDWAI NAGAR - [N28000080

6/2012 4,264.00 -

4,264.00 1,055.27 11/2019 -

11/2019


Commissioning

SI.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original /Revised

Antici Pated

1 2 3 4 5 6 7 8 73 NAGPUR METRO RAIL

- [N28000085 8/2014 8,680.00

- 8,680.00 74.92 03/2018

- 03/2018

74 BANGALORE METRO RAIL PROJECT PHASE-2 - [N28000058

2/2014 26,405.14 -

26,405.01 217.54 02/2019 03/2020

03/2020

75 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071

10/2013 1,219.21 -

1,219.21 - 07/2017 -

07/2017

Total 40,568.35 -

40,568.22 1,347.73

Grand Total 312,673.39 335,584.31 84,723.72

Annexure - XIII List of ongoing projects having cost overrun w.r.t. to revised schedule

(January 2016)

Date of

Commissioning

S.No

Project

Date of Approval

Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overrun

(%)

1 2 3 4 5 6 7 8 ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500

MWE) - [020100044 09/2003 3,492.00

- 5,677.00 09/2010

- 09/2016 62.57


12/2001 13,171.00 -

22,462.00 12/2008 -

05/2016 70.54

Total 16,663.00 -

28,139.00

HEAVY INDUSTRY 3 NATIONAL AUTOMOTIVE TESTING AND RD

INFRASTRUCTURE PROJECT (NATRIP) - [N20000001

04/2011 1,718.00 -

3,827.30 09/2011 -

12/2017 122.78

Total 1,718.00 -

3,827.30

PETROCHEMICALS 4 ASSAM GAS CRACKER PROJECT

- [N16000106 04/2006 5,460.61

- 9,965.00 04/2012

- 12/2015 82.49

Total 5,460.61 -

9,965.00

PETROLEUM 5 INTEGRATED REFINERY EXPANSION PROJECT

- [N16000143 03/2012 14,225.00

- 16,504.00 05/2016

- 05/2016 16.02


09/2012 871.35 -

1,200.00 03/2015 -

08/2016 37.72

Total 15,096.35 -

17,704.00

POWER 7 PARBATI HEP (4X200 MW) (NHPC) II

- [180100210 09/2002 3,919.59

- 8,398.76 09/2009

- 12/2018 114.28

8 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - [180100221

09/2003 6,285.33 -

18,063.89 09/2010 -

- 187.40


09/2005 1,061.38 -

2,193.08 09/2009 -

09/2016 106.63


08/2006 2,313.00 4,139.00

4,237.67 12/2011 -

03/2016 83.21


04/2007 4,122.00 8,781.00

9,606.82 02/2011 -

01/2017 133.06


01/2009 3,642.04 -

5,751.47 01/2016 -

11/2016 57.92

Total

21,343.34 -

48,251.69

(January 2016)

Date of

Commissioning

S.No

Project

Date of Approval

Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overrun

(%)

1 2 3 4 5 6 7 8 RAILWAYS

13 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR - [220100135

04/1983 36.80 274.41

1,336.57 - -

03/2019 3,531.98

14 KATIHAR - JOGBANI (GC)(NEFR) - [220100247

09/2001 492.98 -

1,727.27 12/2010 -

03/2018 250.37

15 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - [220100263

03/1998 280.00 -

1,122.00 - -

- 300.71

16 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265

12/2001 330.00 -

1,047.00 - -

- 217.27

17 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - [220100268

03/2000 1,049.69 -

3,404.92 12/2006 -

- 224.37


03/1998 111.90 -

2,371.85 03/2005 12/2008

12/2019 2,019.62

19 HARIDASPUR-PARADEEP(NL) - [220100285

04/1996 301.64 -

1,185.64 - 09/2009

- 293.06

20 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314

04/2001 470.92 727.13

1,225.90 - -

03/2017 160.32

21 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324

04/2005 383.79 -

1,101.16 - -

03/2017 186.92

22 SUKINDA ROAD - ANGUL (NL)(ECOR) - [220100325

04/1998 183.23 -

1,202.70 02/2015 -

- 556.39

23 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - [N22000079

09/2007 404.19 -

1,383.45 - -

- 242.28

24 TIDIVANAM-NAGARI (NL) - [N22000085

09/2006 456.00 -

1,080.00 - -

- 136.84


04/2008 619.34 -

2,820.25 04/2014 -

03/2018 355.36

26 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120

04/2008 603.04 -

1,421.25 03/2012 -

- 135.68

27 WARDHA-NANDED MAHARASHTRA - [N22000231

04/2008 499.30 -

2,501.05 - -

- 400.91

28 TUMKUR-CHITRADURGA-DAVENGERE NL - [N22000256

04/2011 913.00 -

1,801.01 - -

- 97.26

29 MUNIRABAD (GINGERA) -RAICHUR NL - [N22000257

04/2007 179.65 -

1,350.91 - -

- 651.97

30 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263

04/2008 184.26 -

2,000.00 - -

- 985.42

31 BHANUPALI-BILASPUR BERI NL - [N22000273

04/2008 1,046.88 -

2,966.99 - -

- 183.41

32 RAYADURGA-TUMKUR NL - [N22000279

04/2007 970.34 -

1,743.00 - -

- 79.63

33 GADAG-WADI NL - [N22000299

04/2013 1,117.00 -

1,922.00 - -

- 72.07

34 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303

04/1999 460.94 -

1,030.00 01/1999 -

- 123.46

(January 2016)

Date of

Commissioning

S.No

Project

Date of Approval

Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overrun

(%)

1 2 3 4 5 6 7 8 35 AHMEDNAGAR-PARLI VAIJNATH(NL) CR

- [220100181 02/1997 514.68

- 2,820.00 -

- - 447.91


03/1996 495.44 -

1,781.98 03/2004 -

03/2016 259.68

37 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240

04/1997 501.69 335.77

1,043.56 03/2012 -

- 108.01


04/2000 733.00 -

2,531.34 12/2008 -

03/2018 245.34

39 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284

04/1994 470.21 -

1,995.25 - -

- 324.33


04/2003 727.56 -

6,570.75 03/2011 -

03/2019 803.12

41 PATNA GANGA BRIDGE (NL), ECR - [220100308

04/2001 624.47 -

2,921.00 10/2007 -

12/2015 367.76


04/2006 850.00 -

2,973.42 03/2015 -

03/2020 249.81


04/2008 5,300.00 -

7,986.04 03/2014 -

03/2019 50.68


04/1996 1,676.31 -

5,500.00 03/2009 -

03/2016 228.10


04/2008 813.34 -

2,876.00 03/2014 -

03/2018 253.60


04/2008 1,339.48 -

4,190.00 12/2015 -

03/2020 212.81

47 KANPUR KASGANJ MATHURA(GC) NER - [220100197

03/1997 677.97 1,062.36

1,651.54 - -

03/2018 143.60

48 NANGALDAM-TALWARA(NL),NR - [220100188

03/1981 450.00 -

2,100.00 07/2012 -

- 366.67


03/1995 2,500.00 -

20,000.00 11/2002 -

12/2017 700.00


02/1997 386.30 -

1,544.40 03/1998 -

12/2019 299.79

51 HOWRAH-AMTA-CHAMPADANGA NL (SER) - [220100208

04/1974 393.46 154.30

1,026.00 03/2007 03/2007

03/2015 160.76

52 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097

03/1984 293.97 -

1,428.00 06/2005 -

12/2019 385.76

53 HUBLI-ANKOLA(NL),SWR - [220100193

04/1997 227.00 -

2,135.00 - -

- 840.53

54 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC (260 KM) - [N22000345

04/1997 836.26 -

1,072.51 - -

- 28.25

55 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - [220100183

02/1997 295.00 -

1,289.92 - -

- 337.26

56 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274

04/1996 138.00 -

1,382.78 - -

- 902.01

(January 2016)

Date of

Commissioning

S.No

Project

Date of Approval

Original / Revised

Cost(Rs crore)

Anticipated Cost

(Rs.crore)

Original/ Revised

Antici Pated

Cost Overrun

(%)

1 2 3 4 5 6 7 8 57 SAMBALPUR-TALCHER DOUBLING

- [N22000315 03/2011 679.27

- 1,111.99 -

- - 63.70

58 KIRANDUL - JAGDALPUR DOUBLING - [N22000318

12/2012 826.57 -

1,143.60 - -

03/2018 38.35

59 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252

10/1998 550.00 -

1,566.00 - -

- 184.73

60 RATLAM-DUNGARPUR VIA BANSWARA (NL) - [N22000147

04/2011 2,082.75 -

3,500.00 - -

- 68.05

61 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA - [N22000160

04/2010 553.63 -

1,009.00 - -

12/2019 82.25

62 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183

04/2013 1,798.00 -

1,887.90 - -

03/2019 5.00

63 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185

04/2008 523.52 -

1,200.00 - -

- 129.22

64 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - [N22000186

04/2013 839.00 -

1,500.00 - -

- 78.78

65 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189

04/2008 822.39 -

1,280.83 - -

- 55.74


04/1999 895.00 -

1,242.25 03/2007 -

03/2016 38.80

67 DIMAPUR-TIZIT NL - [N22000196

04/2013 4,274.00 -

4,487.70 - -

03/2020 5.00

68 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205

04/2010 4,083.02 -

5,307.90 - -

03/2020 30.00

69 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI - [N22000209

04/1999 523.17 -

1,653.55 - -

03/2018 216.06

Total 49,789.35 -

141,455.13


70 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133

05/2009 1,108.00 -

2,288.00 11/2011 -

06/2016 106.50

Total 1,108.00 -

2,288.00

URBAN DEVELOPMENT 71 BANGALORE METRO RAIL PROJECT

- [N28000008 05/2006 6,395.00

- 13,845.01 06/2011

- 06/2016 116.50

Total 6,395.00 -

13,845.01

Grand Total 117,573.65 265,475.13

Annexure- XIV List of Delayed Projects w.r.t. Latest Schedule

(January 2016)


S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated

Delay w.r.t. original

(in months)

Delay w.r.t. Revised

(in months)

1 2 3 4 5 6 7 8 9 10 ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) -

[020100040]NPCIL,TAMIL NADU 12/2001 13,171.00

17,270.00 22,462.00 21,077.00 12/2008

10/2013 05/2016 89 31

2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE) - [020100044]BHAVNI,TAMIL NADU

09/2003 3,492.00 -

5,677.00 5,150.14 09/2010 -

09/2016 72 -

3 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4 - [N02000010]NPCIL,GUJARAT

10/2009 11,459.00 -

11,459.00 7,715.00 12/2015 10/2016

11/2018 35 25

4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN

10/2009 12,320.00 -

12,320.00 5,513.00 12/2016 03/2017

12/2019 36 33

Total 40,442.00 -

51,918.00 39,455.14

COAL 5 GEVRA EXPANSION OCP (SECL) (25-35) MTY -

[060100093]SECL,CHHATISGARH 06/2010 2,675.67

- 2,675.67 1,990.05 03/2014

- 03/2016 24 -

6 DIPKA EXPANSION OCP (SECL) (20-25) MTY - [060100094]SECL,CHHATISGARH

12/2009 1,943.66 -

1,943.66 1,713.30 03/2014 -

03/2016 24 -

7 ADRIYALA SHAFT PROJECT - [N06000016]SCCL,TELANGANA

12/2009 212.34 1,228.39

1,228.39 866.79 03/2013 09/2012

03/2016 36 42

8 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - [N06000109]ECL,WEST BENGAL

08/2012 1,055.05 -

1,055.05 202.22 03/2018 -

06/2018 3 -

9 EXPANSION OF MINE-I (LEASE AREA) AND MINE-I A (3.0 TO 7.0 MTPA) - [N06000138]NLC,TAMIL NADU

04/2013 1,458.17 -

1,458.17 14.59 06/2015 -

08/2019 50 -

Total 7,344.89 -

8,360.94 4,786.95

MINES

10 EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH

09/2011 1,856.00 -

1,176.00 4.59 09/2017 -

04/2020 31 -

Total 1,856.00 -

1,176.00 4.59

STEEL


05/2005 768.88 1,060.00

1,060.00 1,070.97 02/2014 -

03/2016 25 -

12 EXPANSION OF BHILAI STEEL PLANT - [N12000057]SAIL,CHHATISGARH

08/2010 17,265.00 -

17,265.00 15,516.00 03/2013 03/2016

06/2016 39 3

Total 18,033.88 -

18,325.00 16,586.97

PETROLEUM


Commissioning

S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated


(in months)


(in months)

1 2 3 4 5 6 7 8 9 10 13 DEVELOPMENT OF WO-16 CLUSTER FIELDS -

[N16000105]ONGC,MULTI STATE 06/2010 2,523.00

2,523.00 2,523.00 1,792.85 01/2014

12/2015 01/2016 24 1

14 PARADIP REFINERY PROJECT - [N16000058]IOCL,ODISHA

02/2009 29,777.00 34,555.00

34,555.00 31,052.90 11/2012 11/2013

02/2016 39 27

15 DE-BOTTLENECKING OF SMPL - [N16000089]IOCL,MAHARASHTRA

12/2009 1,584.00 -

1,584.00 1,399.90 08/2015 -

03/2016 7 -


01/2006 732.00 1,227.00

1,227.00 1,074.73 10/2011 -

03/2016 53 -

17 PARADIP-RAIPUR- RANCHI PIPELINE - [N16000088]IOCL,MULTI STATE

08/2009 1,793.00 -

1,793.00 1,294.55 09/2012 -

05/2016 44 -

18 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR - [N16000169]ISPRL,KERALA

01/2006 993.00 1,693.00

1,693.00 1,447.43 01/2012 -

05/2016 52 -

19 UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - [N18000148]OIL,ASSAM

09/2012 871.35 -

1,200.00 537.65 03/2015 11/2015

08/2016 17 9

20 RESID UPGRADATION PROJECT - [N16000184]CPCL,TAMIL NADU

02/2011 3,110.36 -

3,110.36 1,395.63 11/2015 07/2016

11/2016 12 4

21 ASSAM RENEWAL PROJECT FOR GROUP A - [N16000061]ONGC,ASSAM

03/2009 2,465.15 2,378.89

2,378.89 1,795.13 03/2013 03/2016

03/2017 48 12

22 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I - [N16000072]GAIL,MULTI STATE

07/2009 3,957.00 3,561.00

3,561.00 26.81 01/2013 -

12/2018 71 -

Total 47,805.86 -

53,625.25 41,817.58

POWER

23 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI - [N18000095]PGCIL,MULTI STATE

08/2010 1,677.57 -

1,677.57 1,447.42 04/2013 -

02/2016 34 -

24 SYSTEM STRENGTHENING IN NR FOR SASAN AND MUNDRA (UMPP) - [N18000081]PGCIL,MULTI STATE

12/2009 1,216.83 -

1,216.83 1,062.99 08/2012 -

03/2016 43 -

25 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B - [N18000099]PGCIL,MULTI STATE

03/2011 1,585.12 -

1,585.12 1,578.86 11/2013 -

03/2016 28 -

26 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2 - [N18000113]PGCIL,MULTI STATE

12/2011 2,422.66 -

2,422.66 2,372.26 08/2014 -

03/2016 19 -

27 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B - [N18000122]PGCIL,MULTI STATE

02/2012 1,927.16 -

1,927.16 1,585.67 10/2014 -

03/2016 17 -

28 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW) - [N18000191]NTPC,BIHAR

03/2010 3,984.03 -

3,984.03 3,178.09 01/2013 -

03/2016 38 -

29 BOKARO THERMAL POWER STATION-A - [N18000199]DVC,JHARKHAND

08/2006 2,313.00 4,139.00

4,237.67 3,088.00 12/2011 -

03/2016 51 -

30 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH

05/2011 1,961.87 -

1,961.87 1,798.15 05/2014 -

06/2016 25 -


Commissioning

S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated


(in months)


(in months)

1 2 3 4 5 6 7 8 9 10 31 COMMON SYSTEM ASSOCIATED WITH

COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU

09/2011 1,940.13 -

1,940.13 1,938.06 09/2014 -

06/2016 21 -

32 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH

11/2011 2,127.51 -

2,127.51 2,319.63 07/2014 -

06/2016 23 -

33 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH - [N18000116]PGCIL,CHHATISGARH

12/2011 1,746.65 2,228.71

2,228.71 1,475.53 08/2014 12/2015

06/2016 22 6

34 SYSTEM STRENTHENING IN RAIPUR WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - [N18000117]PGCIL,CHHATISGARH

01/2012 1,422.85 -

1,422.85 1,391.42 01/2015 -

06/2016 17 -

35 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH - [N18000125]PGCIL,CHHATISGARH

03/2012 9,569.76 -

9,569.76 5,724.59 06/2015 -

06/2016 12 -

36 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B - [N18000129]PGCIL,MULTI STATE

02/2012 3,201.44 -

3,201.44 2,996.11 10/2014 -

06/2016 20 -

37 EASTERN REGION STRENGTHENING SCHEME-V - [N18000155]PGCIL,MULTI STATE

10/2013 1,364.52 -

1,364.52 434.44 04/2016 -

06/2016 2 -

38 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE

06/2012 1,909.24 -

1,909.24 1,016.53 06/2015 -

08/2016 14 -

39 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) - [180100243]NHPC,WEST BENGAL

09/2005 1,061.38 -

2,193.08 1,956.52 09/2009 -

09/2016 84 -

40 KISHANGANGA HEP (3X110 MW) - [N18000031]NHPC,JAMMU AND KASHMIR

01/2009 3,642.04 -

5,751.47 4,402.95 01/2016 -

11/2016 10 -

41 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - [180100258]PGCIL,TAMIL NADU

05/2005 1,779.29 2,187.32

2,187.32 1,903.55 11/2008 01/2016

12/2016 97 11

42 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT - [N18000061]PGCIL,MULTI STATE

10/2008 4,824.12 -

4,824.12 4,237.58 10/2012 -

12/2016 50 -

43 MOUDA STPP STAGE 2 - [N18000132]NTPC,MAHARASHTRA

03/2012 7,921.47 -

7,921.47 4,904.00 09/2016 -

12/2016 3 -

44 COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B - [N18000144]PGCIL,MULTI STATE

03/2013 2,514.88 -

2,514.88 1,043.56 12/2015 -

12/2016 12 -


04/2007 4,122.00 8,781.00

9,606.82 1,353.36 02/2011 -

01/2017 71 -

46 BONGAIGAON THERMAL POWER PROJECT - [N18000041]NTPC,ASSAM

01/2008 4,375.35 6,749.18

6,749.18 5,719.00 09/2011 -

03/2017 66 -

47 TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER - [N18000077]PGCIL,WEST BENGAL

04/2010 4,404.57 -

4,404.57 2,405.85 01/2015 -

03/2017 26 -

48 EASTERN REGION STRENGTHENING SCHEME-III - [N18000100]PGCIL,MULTI STATE

07/2010 1,272.80 -

1,272.80 1,244.23 11/2012 -

03/2017 52 -

49 KUDGI STPP STAGE 1 - [N18000131]NTPC,KARNATAKA

01/2012 15,166.19 -

15,166.19 10,171.00 01/2017 -

03/2017 2 -


Commissioning

S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated


(in months)


(in months)

1 2 3 4 5 6 7 8 9 10 50 SOLAPUR STPP -

[N18000133]NTPC,MAHARASHTRA 03/2012 9,395.18

- 9,395.18 5,881.00 11/2016

- 08/2017 9 -

51 BRBCL-NABINAGAR TPP- JV (4X250 MW) - [N18000190]NTPC,BIHAR

01/2007 5,353.00 -

5,353.00 5,298.06 05/2014 -

09/2017 40 -

52 MUNPL-MEJA TPP - JV (2X660 MW) - [N18000193]NTPC,UTTAR PRADESH

04/2012 9,750.89 -

9,750.89 4,529.23 12/2016 -

09/2017 9 -

53 BARH STPP(3X660MW) NTPC - [180100242]NTPC,BIHAR

02/2005 8,692.97 15,095.67

15,095.67 11,183.00 01/2011 10/2014

05/2018 88 43

54 PARBATI HEP (4X200 MW) (NHPC) II - [180100210]NHPC,HIMACHAL PRADESH

09/2002 3,919.59 -

8,398.76 5,398.46 09/2009 -

12/2018 111 -

55 TAPOVAN-VISHNUGAD HEP (4X130MW) - [N18000014]NTPC,UTTARAKHAND

11/2006 2,978.48 3,846.30

3,846.30 2,699.00 03/2013 -

12/2018 69 -

56 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT - [N18000042]THDCIL,UTTARAKHAND

08/2008 2,491.58 -

2,491.58 789.89 06/2013 -

12/2019 78 -

Total 134,036.12 -

159,700.35 108,527.99

HEAVY INDUSTRY


04/2011 1,718.00 -

3,827.30 - 09/2011 -

12/2017 75 -

Total 1,718.00 -

3,827.30 .00

RAILWAYS


03/1996 495.44 495.44

1,781.98 440.08 03/2004 -

03/2016 144 -

59 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,BIHAR

04/2002 921.00 3,040.00

3,040.00 1,834.31 03/2009 -

03/2016 84 -


04/1996 1,676.31 -

5,500.00 4,769.59 03/2009 -

03/2016 84 -

61 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA

04/1999 895.00 -

1,242.25 1,047.10 03/2007 -

03/2016 108 -


04/2010 2,397.72 -

2,397.72 204.56 03/2016 -

06/2016 3 -

63 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201]NFR,ASSAM

09/1997 1,500.00 4,996.19

4,996.19 4,102.70 04/2008 12/2011

06/2017 110 66


03/1995 2,500.00 -

20,000.00 10,722.72 11/2002 -

12/2017 181 -

65 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR

09/2001 492.98 -

1,727.27 743.74 12/2010 -

03/2018 87 -


04/2000 733.00 733.00

2,531.34 1,732.43 12/2008 -

03/2018 111 -

67 AGARTALA SABROOM, NL, NEFR - [N22000099]NFR,TRIPURA

04/2008 813.34 813.34

2,876.00 823.83 03/2014 -

03/2018 48 -

68 BHAIRABI SAIRONG, NL, NEFR - [N22000100]NFR,MIZORAM

04/2008 619.34 619.34

2,820.25 199.31 04/2014 03/2015

03/2018 47 36


Commissioning

S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated


(in months)


(in months)

1 2 3 4 5 6 7 8 9 10 69 EAST WEST METRO CORRIDOR FROM

HOWRAH MAIDAN TO SALT LAKE - [N22000135]MRTP,WEST BENGAL

03/2013 4,874.58 -

4,874.58 1,911.65 03/2016 -

06/2018 27 -

70 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL

04/2010 2,913.51 -

2,095.20 619.56 03/2016 -

12/2018 33 -

71 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NFR,MANIPUR

04/2003 727.56 727.56

6,570.75 2,787.99 03/2011 03/2014

03/2019 96 60

72 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE

02/1997 386.30 -

1,544.40 - 03/1998 -

12/2019 261 -

73 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,WEST BENGAL

03/1998 111.90 1,039.29

2,371.85 486.25 03/2005 12/2008

12/2019 177 132

74 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,WEST BENGAL

03/1984 293.97 1,013.74

1,428.00 466.36 06/2005 07/2011

12/2019 174 101

75 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM

04/2008 1,339.48 1,339.48

4,190.00 88.56 12/2015 -

03/2020 51 -


04/2010 3,951.98 -

3,161.58 878.29 03/2016 -

12/2020 57 -

Total 27,643.41 -

75,149.36 33,859.03


77 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - [N24000477]DORTH,RAJASTHAN

02/2008 1,673.70 -

1,673.70 - 10/2011 -

01/2016 51 -

78 FOUR LANING OF GWALIOR-SHIVPURI - [N24000494]DORTH,MADHYA PRADESH

05/2013 1,055.00 -

1,055.00 - 11/2015 -

01/2016 2 -

79 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION - [N24000125]NHAI,GUJARAT

03/2010 1,509.10 -

1,509.10 - 09/2012 -

02/2016 41 -

80 INDORE-JHABUA-GUJRAT/MP - [N24000136]NHAI,MADHYA PRADESH

10/2010 1,175.00 -

1,175.00 - 04/2013 -

03/2016 35 -

81 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR PRADESH

04/2010 1,267.00 -

1,267.00 2,425.00 06/2013 -

03/2016 33 -

82 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,MULTI STATE

02/2011 2,498.76 -

2,498.76 - 08/2014 -

03/2016 19 -

83 BEAWAR PALI PINDWARA - [N24000199]NHAI,RAJASTHAN

12/2011 2,388.51 -

2,388.00 2,301.00 06/2014 -

03/2016 21 -


12/2011 1,047.00 -

1,047.00 - 06/2014 -

03/2016 21 -


02/2013 1,232.00 -

1,232.00 927.19 08/2015 -

03/2016 7 -


02/2013 1,232.00 -

1,232.00 - 08/2015 -

03/2016 7 -

87 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,UTTAR PRADESH

02/2011 1,141.00 -

1,141.00 1,911.64 08/2013 -

04/2016 32 -

88 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,MULTI STATE

10/2012 1,928.22 -

1,928.22 822.96 04/2015 -

04/2016 12 -


Commissioning

S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated


(in months)


(in months)

1 2 3 4 5 6 7 8 9 10 89 NASHRI- CHANANI - [N24000162]NHAI,JAMMU

AND KASHMIR 05/2011 2,159.00

- 2,159.00 - 06/2015

- 05/2016 11 -

90 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,WEST BENGAL

04/2012 1,396.18 -

1,396.18 2,287.44 09/2014 -

05/2016 20 -

91 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133]NHAI,HARYANA

05/2009 1,108.00 -

2,288.00 3,619.94 11/2011 -

06/2016 55 -


07/2010 1,987.00 -

1,987.00 - 07/2015 -

06/2016 11 -

93 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,JAMMU AND KASHMIR

07/2010 1,813.76 -

1,813.76 - 07/2013 -

06/2016 35 -

94 4 LANNING OF AHMEDABAD TO GODHARA - [N24000167]NHAI,GUJARAT

12/2010 1,008.50 -

1,008.50 - 06/2013 -

06/2016 36 -


11/2011 1,535.00 -

1,535.00 2,478.63 05/2014 -

06/2016 25 -

96 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU AND KASHMIR

06/2011 1,100.70 -

1,100.70 - 06/2014 -

06/2016 24 -

97 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR PRADESH

03/2013 1,573.00 -

1,573.00 1,840.00 09/2015 -

06/2016 9 -

98 AHMEDABAD TO VADODARA SECTION - [N24000222]NHAI,GUJARAT

01/2013 2,125.24 -

2,125.24 - 12/2015 -

06/2016 6 -


11/2010 1,585.00 -

1,585.00 1,050.90 05/2013 -

08/2016 39 -

100 4-LANING OF FARAKA-RAIGANJ - [N24000202]NHAI,MULTI STATE

02/2011 1,078.84 -

1,078.84 - 08/2013 -

08/2016 36 -

101 WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50 - [N24000230]NHAI,MAHARASHTRA

05/2013 1,348.20 -

1,348.20 1,267.57 02/2014 -

08/2016 30 -


04/2010 1,170.52 -

1,170.52 1,579.15 06/2012 -

08/2016 50 -

103 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 -

1,410.00 - 09/2014 -

10/2016 25 -

104 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA

10/2010 1,724.55 -

1,724.55 1,742.94 03/2013 -

12/2016 45 -


09/2011 1,250.00 -

1,250.00 - 12/2013 -

12/2016 36 -

106 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR PRADESH

03/2011 1,046.00 -

1,046.00 425.65 09/2013 -

12/2016 39 -

107 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - [N24000228]NHAI,TAMIL NADU

06/2013 1,287.95 -

1,287.95 - 11/2015 -

03/2017 16 -

108 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,MULTI STATE

09/2011 2,848.00 -

2,848.00 504.51 03/2014 -

04/2017 37 -

109 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,MULTI STATE

12/2012 1,479.00 -

1,479.00 461.94 06/2015 -

05/2017 23 -

Total 50,181.73 -

51,361.22 25,646.46

TELECOMMUNICATIONS


Commissioning

S.No

Project

Date of Approval

Original/ Revised

Cost (Rs. crore)

Anticipated Cost

(Rs. crore)


Cost (Rs. crore)

Original / Revised

Anticipated


(in months)


(in months)

1 2 3 4 5 6 7 8 9 10 110 NETWORK FOR SPECTRUM -

[N26000101]DOT,MULTI STATE 03/2012 13,334.00

- 13,334.00 1,360.00 07/2015

- 03/2017 20 -

111 NETWORK FOR SPECTRUM (NFS) OFC LAYING PROJECT, PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C - [N26000102]ITI,MULTI STATE

09/2014 2,111.17 -

2,011.17 1,360.00 09/2014 -

03/2017 30 -

Total 15,445.17 -

15,345.17 2,720.00

URBAN DEVELOPMENT

112 BANGALORE METRO RAIL PROJECT - [N28000008]MRTP,KARNATAKA

05/2006 6,395.00 11,609.00

13,845.01 13,525.81 06/2011 12/2015

06/2016 60 6

113 CHENNAI METRO RAIL LTD (PHASE 1) - [N28000084]CMRL,TAMIL NADU

02/2009 14,600.00 14,600.00

14,600.00 11,786.98 12/2015 -

08/2016 8 -

114 DELHI MRTS PHASE-III - [N28000056]DMRCL,DELHI

09/2011 38,585.00 -

38,585.00 20,172.80 03/2016 -

12/2016 9 -

Total 59,580.00 -

67,030.01 45,485.59

Grand Total 404,087.06 505,818.60 318,890.30

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

DOA -> Date of Approval

DOC -> Date of Commissioning

TOR -> Time Overrun

Annexure - XV

ATOMIC ENERGY

COAL

HEAVY INDUSTRY

MINES

PETROLEUM

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW) KAKRAPAR ATOMIC POWER PROJECT - 3 AND4 KUDANKULAM APP (NPCIL) PROTOTYPE FAST BREEDER REACTOR(BHAVINI, 500 MWE)

NEYVELI NEW THERMAL POWERPROJECT(2X500 MW) MOONIDIH XV SEAM UG GEVRA EXPANSION OCP (SECL) (25-35)MTY ADRIYALA SHAFT PROJECT EXPANSION OF MINE-I (LEASE AREA) ANDMINE-I A (3.0 TO 7.0 MTPA) DIPKA EXPANSION OCP (SECL) (20-25)MTY

NATIONAL AUTOMOTIVE TESTING AND RDINFRASTRUCTURE PROJECT (NATRIP)

EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE UNDEREXISTING OPEN CAST MINE OF CAPAC

UPGRADATION OF CRUDE OIL PUMPSTATIONS OF NAHARKATIYA-BARAUNI CRUDEOIL TRUNK PIPELINE STRATEGIC CRUDE OIL STORAGE PROJECTAT MANGALORE DEVELOPMENT OF C-26 CLUSTER FIELDS PARADIP REFINERY PROJECT

10/2009

10/2009

12/2001

09/2003

06/2011

08/2011

06/2010

12/2009

04/2013

12/2009

04/2011

09/2011

09/2012

01/2006

03/2012

02/2009

12/2016

12/2015

12/2008

09/2010

12/2015

04/2015

03/2014

03/2013

06/2015

03/2014

09/2011

09/2017

03/2015

10/2011

05/2014

11/2012

12/2019

11/2018

05/2016

09/2016

04/2018

04/2019

03/2016

03/2016

08/2019

03/2016

12/2017

04/2020

08/2016

03/2016

03/2017

02/2016

12320

11459

13171

3492

5907.11

1230.27

2675.67

212.34

1458.17

1943.66

1718

1856

871.35

732

2592.17

29777

NPCIL

NPCIL

NPCIL

BHAVNI

NLC

BCCL

SECL

SCCL

NLC

SECL

NATIS

HCL

OIL

ISPRL

ONGC

IOCL

36

35

89

72

28

48

24

36

50

24

75

31

17

53

34

39

Sn

Sn

Sn

Sn

Sn

Project

Project

Project

Project

Project

DOA

DOA

DOA

DOA

DOA

DOC Original

DOC Original

DOC Original

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated

DOC Anticipated

DOC Anticipated

DOC Anticipated

Cost Original(Rs. crore)





TOR (Months)

TOR (Months)

TOR (Months)

TOR (Months)

TOR (Months)

Agency

Agency

Agency

Agency

Agency




TOR -> Time Overrun

Annexure - XV

POWER

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

ASSAM RENEWAL PROJECT FOR GROUP A DEVELOPMENT OF WO-16 CLUSTER FIELDS STRATEGIC CRUDE OIL STORAGE PROJECTAT PADUR INTEGRATED DEVELOPMENT OF VASHISTAAND S-1 FIELDS RESID UPGRADATION PROJECT DAMAN DEVELOPMENT PROJECT PHUPLUR-HALDIA PIPELINE PROJECTPHASE-I CONVERSION OF RIG SAGAR SAMRAT TOMOBILE OFFSHORE PRODUCTION UNIT(MOPS) PARADIP-RAIPUR- RANCHI PIPELINE DE-BOTTLENECKING OF SMPL INTEGRATED DEVELOPMENT OF B-127FIELDS

COMMON SYSTEM ASSOCIATED WITH EASTCOAST ENERGY PVT. LTD. AND NCC POWERPROJECTS LTD. LTOA GENERATISOLAPUR STPP COMMON SYS. ASSOCIATED WITH EASTCOAST ENERGY PVT LTD AND NCC POWERPROJECTS LTD LTOA GEN PART- B TRANSMISSION SYSTEM ASSOCIATED WITHKRISHNAPATNAM UMPP-PART B TUIRIAL HYDRO ELECTRIC PROJECT (60MW) BRBCL-NABINAGAR TPP- JV (4X250 MW) KBUNL-MUZAFFARPUR TPP STAGE-II-SUBSIDIARY (2X195 MW) MUNPL-MEJA TPP - JV (2X660 MW) BOKARO THERMAL POWER STATION-A RAGHUNATHPUR THERMAL POWER STATIONPHASE-I VISHNUGAD PIPALKOTI HYDRO ELECTRICPROJECT

03/2009

06/2010

01/2006

05/2013

02/2011

08/2014

07/2009

03/2011

08/2009

12/2009

12/2011

06/2012

03/2012

03/2013

02/2012

07/1998

01/2007

03/2010

04/2012

08/2006

04/2007

08/2008

03/2013

01/2014

01/2012

04/2016

11/2015

05/2019

01/2013

05/2013

09/2012

08/2015

03/2015

06/2015

11/2016

12/2015

10/2014

07/2006

05/2014

01/2013

12/2016

12/2011

02/2011

06/2013

03/2017

01/2016

05/2016

12/2017

11/2016

03/2020

12/2018

04/2016

05/2016

03/2016

05/2016

08/2016

08/2017

12/2016

03/2016

10/2016

09/2017

03/2016

09/2017

03/2016

01/2017

12/2019

2465.15

2523

993

4124.35

3110.36

6086.08

3957

861.79

1793

1584

2059.63

1909.24

9395.18

2514.88

1927.16

368.72

5353

3984.03

9750.89

2313

4122

2491.58

ONGC

ONGC

ISPRL

ONGC

CPCL

ONGC

GAIL

ONGC

IOCL

IOCL

ONGC

PGCIL

NTPC

PGCIL

PGCIL

NEEPCO

NTPC

NTPC

NTPC

DVC

DVC

THDCIL

48

24

52

20

12

10

71

35

44

7

14

14

9

12

17

123

40

38

9

51

71

78

Sn

Sn

Project

Project

DOA

DOA

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated



TOR (Months)

TOR (Months)

Agency

Agency




TOR -> Time Overrun

Annexure - XV

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

TR SYSTEM FOR PHASE-I GENERATIONPROJECTS IN JHARKHAND AND WESTBENGAL-PART-A2 KAMENG HYDROELECTRIC PROJECT (NEEPCO) COMMON SYSTEM ASSOCIATED WITH COASTALENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED LESTABLISHMENT OF POOLING STATIONS ATCHAMPA AND RAIGARH FOR IPP GENERATIONPROJECT IN CHHATTISGARH TAPOVAN-VISHNUGAD HEP (4X130MW) BONGAIGAON THERMAL POWER PROJECT EASTERN REGION STRENGTHENING SCHEME-III TEHRI PUMPED STORAGE PLANT(1000MW) TRANSMISSION SYSTEM STRENGTHENING INWESTERN PART OF WR FOR IPPSGENERATION PROJECTS IN CHATTISGARH PARE HYDRO ELECTRIC PROJECT SYSTEM STRENGTHENING IN NORTH/WESTPART OF WR FOR IPP PROJECTS INCHATTISGARH KISHANGANGA HEP (3X110 MW) KUNADANKULAM APP TRANS SYSTEM (PGCIL) BARH STPP(3X660MW) NTPC SYSTEM STRENTHENING IN RAIPUR WARDHACORRIDOR FOR IPP PROJECTS INCHHATTISGARH PARBATI HEP (4X200 MW) (NHPC) II TEESTA LOW DAM HEP, STAGE-IV (4X40MW) (NHPC) TR. SYSTEM ASSOCIATED WITH MUNDRAULTRA MEGA POWER PROJECT NORTHERN REGION SYSTEM STRENGTHENINGSCHEME-XXI TRANSMISSION SYSTEM FOR TRANSFER OFPOWER FROM GEN.PROJ IN SIKKIM TONR/WR PART-B TRANSMISSION SYSTEM FOR DEVELOPMENTOF POOLING STN. IN NR PART OF WESTBENGAL AND TRANSFER OF POWER NORTH- EAST NORTH WESTERNINTERCONNECTOR I PROJECT SYSTEM STRENGTHENING IN NR FOR SASANAND MUNDRA (UMPP)

12/2011

12/2004

09/2011

05/2011

11/2006

01/2008

07/2010

07/2006

11/2011

12/2008

12/2011

01/2009

05/2005

02/2005

01/2012

09/2002

09/2005

10/2008

08/2010

03/2011

04/2010

02/2009

12/2009

08/2014

12/2009

09/2014

05/2014

03/2013

09/2011

11/2012

02/2016

07/2014

08/2013

08/2014

01/2016

11/2008

01/2011

01/2015

09/2009

09/2009

10/2012

04/2013

11/2013

01/2015

08/2013

08/2012

03/2016

06/2016

06/2016

06/2016

12/2018

03/2017

03/2017

09/2019

06/2016

07/2016

06/2016

11/2016

12/2016

05/2018

06/2016

12/2018

09/2016

12/2016

02/2016

03/2016

03/2017

12/2017

03/2016

2422.66

2496.9

1940.13

1961.87

2978.48

4375.35

1272.8

1657

2127.51

573.99

1746.65

3642.04

1779.29

8692.97

1422.85

3919.59

1061.38

4824.12

1677.57

1585.12

4404.57

11130.19

1216.83

PGCIL

NEEPCO

PGCIL

PGCIL

NTPC

NTPC

PGCIL

THDCIL

PGCIL

NEEPCO

PGCIL

NHPC

PGCIL

NTPC

PGCIL

NHPC

NHPC

PGCIL

PGCIL

PGCIL

PGCIL

PGCIL

PGCIL

19

78

21

25

69

66

52

43

23

35

22

10

97

88

17

111

84

50

34

28

26

52

43

Sn Project DOA

DOC Original

DOC Anticipated


TOR (Months)Agency




TOR -> Time Overrun

Annexure - XV

RAILWAYS

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

TRANSMISSION SYSTEM ASSOCIATED WITHPALLATANA GBPP and BPTS. TRIPURA GAS BASED POWER PROJECT WR-NR HVDC INTERCONNECTOR FOR IPPPROJECTS IN CHHATTISGARH TR. SYS. FOR PHASE-I PROJ. INJHARKHAN AND WEST BENGAL PART-B

CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR AGARTALA SABROOM, NL, NEFR MUMBAI URBAN TRANSPORT PROJECT PHASE-II JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) KATIHAR - JOGBANI (GC)(NEFR) BANKURA - DAMODAR (GC) (SER) RAIL-CUM-ROAD BRIDGE AT MUNGER (NL),ECR BHAIRABI SAIRONG, NL, NEFR NEW WORK FOR CONSTRUCTION OF METRORAILWAY FROM JOKA TO BINOY BADALDINESH BAGH. BELAPUR-SEAWOOD-URAN ELECTRIFIEDDOUBLE LINE(MTP) BPUTRA BRIDGE AT BOGIBIL AND LINKLINES NEFR NEW MAYNAGURI TO JOGIGHOPA VIACHANGRABANDHA (NL),NEFR NEW LINE FROM DIMAPUR TOZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT SEVOK RANGPO, NEFR NEW WORK FOR CONSTRUCTION OF METRORAILWAY FROM NSCB AIRPORT TO NEWGARIA VIA RAJARHAT (MTP)

02/2010

07/2009

03/2012

02/2012

04/1999

03/1995

04/2008

04/2008

04/2003

09/2001

03/1998

04/2002

04/2008

04/2010

03/1996

09/1997

04/2000

04/2006

04/1996

04/2008

04/2010

12/2012

07/2013

06/2015

10/2014

03/2007

11/2002

03/2014

03/2014

03/2011

12/2010

03/2005

03/2009

04/2014

03/2016

03/2004

04/2008

12/2008

03/2015

03/2009

12/2015

03/2016

12/2016

01/2016

06/2016

06/2016

03/2016

12/2017

03/2018

03/2019

03/2019

03/2018

12/2019

03/2016

03/2018

12/2018

03/2016

06/2017

03/2018

03/2020

03/2016

03/2020

12/2020

2144

421.01

9569.76

3201.44

895

2500

813.34

5300

727.56

492.98

111.9

921

619.34

2913.51

495.44

1500

733

850

1676.31

1339.48

3951.98

PGCIL

NEEPCO

PGCIL

PGCIL

NFR

NR

NFR

MRTP

NFR

NFR

SER

ECR

NFR

RVNL

MRTP

NFR

NFR

NFR

NFR

NFR

RVNL

48

30

12

20

108

181

48

60

96

87

177

84

47

33

144

110

111

60

84

51

57

Sn

Sn

Project

Project

DOA

DOA

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated



TOR (Months)

TOR (Months)

Agency

Agency




TOR -> Time Overrun

Annexure - XV


83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

EAST WEST METRO CORRIDOR FROM HOWRAHMAIDAN TO SALT LAKE GONDIA-JABALPUR(GC),(SECR) TAMLUK DIGHA,LINE DOUBLING (SER)

FOUR LANING FROM MPMAHARASHTRA BORDERTO NAGPUR IC KAMPTEE KANOON ANDNAGPUR BYPASS GHAZIABAD-ALIGARH NH-91 SIX LANNING OF KRISHNAGIRI-WALAJHAPET SECTION KM.0.00 TOKM.148.3 NH-46 VARANASI-AURANGABAD KM.786 TOKM.978.40 SIX LANNING OF NELLORE-CHILKALURIPETKM.1182.802 TO KM.1366.547 PANIKHOLI-RIMOLI BEAWAR PALI PINDWARA BAREILY-SITAPUR (NH-24) 4-LANING OF FARAKA-RAIGANJ SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR PANIPAT-JALANDHAR 6 LANE(KM 96 TO387.1 KM) WALAJAPET POONAMALEE KM 106.8 TO KM13.8 WIDENING OF KHED-SINNAR STRETCH OFPUNE NASHIK SECTION OF NH-50 MURADABAD-BAREILY PUNE-SATARA(NH-4) CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION INDORE-JHABUA-GUJRAT/MP

03/2013

02/1997

03/1984

04/2010

02/2011

09/2011

09/2011

11/2011

03/2012

12/2011

03/2011

02/2011

12/2011

05/2009

06/2013

05/2013

04/2010

10/2010

11/2010

03/2010

10/2010

03/2016

03/1998

06/2005

06/2012

08/2013

12/2013

03/2014

05/2014

09/2014

06/2014

09/2013

08/2013

06/2014

11/2011

11/2015

02/2014

06/2013

03/2013

05/2013

09/2012

04/2013

06/2018

12/2019

12/2019

08/2016

04/2016

12/2016

04/2017

06/2016

10/2016

03/2016

12/2016

08/2016

03/2016

06/2016

03/2017

08/2016

03/2016

12/2016

08/2016

02/2016

03/2016

4874.58

386.3

293.97

1170.52

1141

1250

2848

1535

1410

2388.51

1046

1078.84

1047

1108

1287.95

1348.2

1267

1724.55

1585

1509.1

1175

MRTP

SECR

SER

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

27

261

174

50

32

36

37

25

25

21

39

36

21

55

16

30

33

45

39

41

35

Sn

Sn

Project

Project

DOA

DOA

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated



TOR (Months)

TOR (Months)

Agency

Agency




TOR -> Time Overrun

Annexure - XV

STEEL

TELECOMMUNICATIONS

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

4 LANNING OF AHMEDABAD TO GODHARA 4 LANING OF NAGPUR-BETUL QUAZIGUND-BANIHAL KM.220.00 TOKM.188.00 NASHRI- CHANANI JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 SRINAGAR TO BANIHAL RANCHI-RARGA-JAMSETHPUR 6-LANING OF DHANKUNI-KHARAGPURSECTION FOUR LANING OF ORISSA CHATTISHGARHBORDER ETAWAH CHAKERI AHMEDABAD TO VADODARA SECTION DELHI AGRA APPROVED LENGTH 180.0 KM GURGAON - KOTPUTLI - JAIPUR (SIXLANE) FOUR LANING OF ORISSA/CHATTISGARHBORDER - AURANG SECTION

NMDC INTEGRATED STEEL PLANT CONSTRUCTION OF MEDICAL COLLEGE ANDHOSPITAL AT GULBARGA EXPANSION OF BHILAI STEEL PLANT

NETWORK FOR SPECTRUM NETWORK FOR SPECTRUM (NFS) OFC LAYINGPROJECT, PACKAGE F AND G, A PART OFINTELLIGENT FIBER OPTIC C

12/2010

02/2011

07/2010

05/2011

07/2010

06/2011

12/2012

04/2012

02/2013

03/2013

01/2013

10/2012

02/2008

02/2013

01/2010

05/2005

08/2010

03/2012

09/2014

06/2013

08/2014

07/2015

06/2015

07/2013

06/2014

06/2015

09/2014

08/2015

09/2015

12/2015

04/2015

10/2011

08/2015

05/2015

02/2014

03/2013

07/2015

09/2014

06/2016

03/2016

06/2016

05/2016

06/2016

06/2016

05/2017

05/2016

03/2016

06/2016

06/2016

04/2016

01/2016

03/2016

12/2016

03/2016

06/2016

03/2017

03/2017

1008.5

2498.76

1987

2159

1813.76

1100.7

1479

1396.18

1232

1573

2125.24

1928.22

1673.7

1232

15525

768.88

17265

13334

2111.17

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

NHAI

DORTH

NHAI

NMDC

HSCL

SAIL

DOT

ITI

36

19

11

11

35

24

23

20

7

9

6

12

51

7

19

25

39

20

30

Sn

Sn

Sn

Project

Project

Project

DOA

DOA

DOA

DOC Original

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated

DOC Anticipated




TOR (Months)

TOR (Months)

TOR (Months)

Agency

Agency

Agency




TOR -> Time Overrun

Annexure - XV

URBAN DEVELOPMENT

123

124

125

126

DELHI MRTS PHASE-III BANGALORE METRO RAIL PROJECT PHASE-2 BANGALORE METRO RAIL PROJECT CHENNAI METRO RAIL LTD (PHASE 1)

09/2011

02/2014

05/2006

02/2009

03/2016

02/2019

06/2011

12/2015

12/2016

03/2020

06/2016

08/2016

38585

26405.14

6395

14600

DMRCL

BMRCL

MRTP

CMRL

9

13

60

8

Sn Project DOA

DOC Original

DOC Anticipated


TOR (Months)Agency

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE


DOC -> date of Commissioning

Annexure - XVI

ATOMIC ENERGY

COAL

HEAVY INDUSTRY

PETROCHEMICALS

PETROLEUM

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

PROTOTYPE FAST BREEDER REACTOR (BHAVINI,500 MWE) KUDANKULAM APP (NPCIL)

ADRIYALA SHAFT PROJECT

NATIONAL AUTOMOTIVE TESTING AND RDINFRASTRUCTURE PROJECT (NATRIP)

ASSAM GAS CRACKER PROJECT

STRATEGIC CRUDE OIL STORAGE PROJECT ATPADUR INTEGRATED DEVELOPMENT OF VASHISTA ANDS-1 FIELDS MH NORTH REDEVELOPMENT PHASE III INTEGRATED DEVELOPMENT OF B-127 FIELDS UPGRADATION OF CRUDE OIL PUMP STATIONSOF NAHARKATIYA-BARAUNI CRUDE OIL TRUNKPIPELINE STRATEGIC CRUDE OIL STORAGE PROJECT ATMANGALORE INTEGRATED REFINERY EXPANSION PROJECT PARADIP REFINERY PROJECT CONVERSION OF RIG SAGAR SAMRAT TO MOBILEOFFSHORE PRODUCTION UNIT(MOPS) GAMJI REDEVELOPMENT PROJECT

BHAVNI

NPCIL

SCCL

NATIS

BCPL

ISPRL

ONGC

ONGC

ONGC

OIL

ISPRL

BPCL

IOCL

ONGC

ONGC

09/2003

12/2001

12/2009

04/2011

04/2006

01/2006

05/2013

06/2014

12/2011

09/2012

01/2006

03/2012

02/2009

03/2011

05/2015

3492

13171

212.34

1718

5460.61

993

4124.35

5706.47

2059.63

871.35

732

14225

29777

861.79

1671.22

5677

22462

1228.39

3827.3

9965

1693

4941.49

5813.25

2665.65

1200

1227

16504

34555

1256.72

1881.22

2185

9291

1016.05

2109.3

4504.39

700

817.14

106.78

606.02

328.65

495

2279

4778

394.93

210

Sn

Sn

Sn

Sn

Sn

Project

Project

Project

Project

Project

Agency

Agency

Agency

Agency

Agency

DOA

DOA

DOA

DOA

DOA

Cost Original(Rs.crore)





Cost Anticipated(Rs.crore)





CostOverrun(Rs.crore)





09/2010

12/2008

03/2013

09/2011

04/2012

01/2012

04/2016

05/2017

03/2015

03/2015

10/2011

05/2016

11/2012

05/2013

11/2019

DOC Original

DOC Original

DOC Original

DOC Original

DOC Original




Annexure - XVI

POWER

RAILWAYS

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

PARBATI HEP (4X200 MW) (NHPC) II SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) TEESTA LOW DAM HEP, STAGE-IV (4X40 MW)(NHPC) TRANSMISSION SYSTEM ASSOCIATED WITHPALLATANA GBPP and BPTS. NORTH- EAST NORTH WESTERN INTERCONNECTORI PROJECT BARH STPP(3X660MW) NTPC KUNADANKULAM APP TRANS SYSTEM (PGCIL) KISHANGANGA HEP (3X110 MW) SYSTEM STRENGTHENING IN NORTH/WEST PARTOF WR FOR IPP PROJECTS IN CHATTISGARH PARE HYDRO ELECTRIC PROJECT TEHRI PUMPED STORAGE PLANT(1000MW) KAMENG HYDROELECTRIC PROJECT (NEEPCO) RAGHUNATHPUR THERMAL POWER STATIONPHASE-I BOKARO THERMAL POWER STATION-A TRIPURA GAS BASED POWER PROJECT TUIRIAL HYDRO ELECTRIC PROJECT (60MW) BONGAIGAON THERMAL POWER PROJECT TAPOVAN-VISHNUGAD HEP (4X130MW)

NEW BG RLY LINE FROM EKLAKHI-BALURGHATINCLUDING GAZOLE-ITAHAR(NL),NEFR KATIHAR - JOGBANI (GC)(NEFR) QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) KOTLPALLI-NARASAPUR (NL) (SCR)

NHPC

NHPC

NHPC

PGCIL

PGCIL

NTPC

PGCIL

NHPC

PGCIL

NEEPCO

THDCIL

NEEPCO

DVC

DVC

NEEPCO

NEEPCO

NTPC

NTPC

NFR

NFR

SR

SCR

09/2002

09/2003

09/2005

02/2010

02/2009

02/2005

05/2005

01/2009

12/2011

12/2008

07/2006

12/2004

04/2007

08/2006

07/2009

07/1998

01/2008

11/2006

04/1983

09/2001

03/1998

12/2001

3919.59

6285.33

1061.38

2144

11130.19

8692.97

1779.29

3642.04

1746.65

573.99

1657

2496.9

4122

2313

421.01

368.72

4375.35

2978.48

36.8

492.98

280

330

8398.76

18063.89

2193.08

2932.88

13762.8

15095.67

2187.32

5751.47

2228.71

1262.27

2978.86

6085.84

9606.82

4237.67

1007.57

1381.71

6749.18

3846.3

1336.57

1727.27

1122

1047

4479.17

11778.56

1131.7

788.88

2632.61

6402.7

408.03

2109.43

482.06

688.28

1321.86

3588.94

5484.82

1924.67

586.56

1012.99

2373.83

867.82

1299.77

1234.29

842

717

Sn

Sn

Project

Project

Agency

Agency

DOA

DOA







09/2009

09/2010

09/2009

12/2012

08/2013

01/2011

11/2008

01/2016

08/2014

08/2013

02/2016

12/2009

02/2011

12/2011

07/2013

07/2006

09/2011

03/2013

N.A.

12/2010

N.A.

N.A.

DOC Original

DOC Original




Annexure - XVI

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

TOLLYGANJ-GARIA WITH EXTENSION TO DUMDUM-NOAPARA AND NOAPARA-NSCBAIRPORT(MTP) BANKURA - DAMODAR (GC) (SER) HARIDASPUR-PARADEEP(NL) RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR RAMGANJMUNDI-BHOPAL (NL),WCR CHHINDWARA - NAGPUR (GC)(SECR) SUKINDA ROAD - ANGUL (NL)(ECOR) MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU'PONDI'-AGASTIYAMPALLI TIDIVANAM-NAGARI (NL) BHAIRABI SAIRONG, NL, NEFR NEW JALPAIGURI-SILIGURI-NEW BONGAIGAONINCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAINEW BG LINE FROM BYRNIHAT TO SHILLONG DIMAPUR-TIZIT NL CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA VILLUPURAM-DINDIGUL WITH ELECTRIFICATION SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TOIRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR CHENNAI-CUDDALORE VIA MAMALLAPURAM DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA DHOLPUR-SIRMUTTRA WITH EXTENSION TOGANGAPURCITY AND MOHARI-TANTPUR &TANPUR-BANSI PAHARPUR GWALIOR-SEOPURKALA WITH EXTENSION TOKOTA (GC) RATLAM-DUNGARPUR VIA BANSWARA (NL) LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT MUMBAI URBAN TRANSPORT PROJECT PHASE-II

MRTP

SER

RVNL

ECR

WCR

SECR

RVNL

SR

SR

NFR

NFR

NFR

NFR

NFR

SR

SR

SR

SER

NCR

NCR

NWR

NFR

MRTP

03/2000

03/1998

04/1996

04/2002

04/2001

04/2005

04/1998

09/2007

09/2006

04/2008

04/1999

04/2010

04/2013

04/1999

04/2008

04/2013

04/2008

04/2010

04/2010

04/2011

04/2011

04/1996

04/2008

1049.69

111.9

301.64

921

470.92

383.79

183.23

404.19

456

619.34

523.17

4083.02

4274

895

822.39

839

523.52

553.63

622.41

1176.09

2082.75

1676.31

5300

3404.92

2371.85

1185.64

3040

1225.9

1101.16

1202.7

1383.45

1080

2820.25

1653.55

5307.9

4487.7

1242.25

1280.83

1500

1200

1009

2030.5

3845.6

3500

5500

7986.04

2355.23

2259.95

884

2119

754.98

717.37

1019.47

979.26

624

2200.91

1130.38

1224.88

213.7

347.25

458.44

661

676.48

455.37

1408.09

2669.51

1417.25

3823.69

2686.04

Sn Project Agency DOA




12/2006

03/2005

N.A.

03/2009

N.A.

N.A.

02/2015

N.A.

N.A.

04/2014

N.A.

N.A.

N.A.

03/2007

N.A.

N.A.

N.A.

N.A.

02/2019

02/2020

N.A.

03/2009

03/2014

DOC Original




Annexure - XVI

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA)NATIONAL PROJECT (NEFR) PATNA GANGA BRIDGE (NL), ECR JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) KHURDA ROAD-BOLANGIR(NL)ECOR NEW MAYNAGURI TO JOGIGHOPA VIACHANGRABANDHA (NL),NEFR JAYANAGAR-DARBHANGA-NARKATIAGANJ(GC),ECR LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) ANGAMALI-SABARIMALA (N.L.)(SR) KIRANDUL - JAGDALPUR DOUBLING SAMBALPUR-TALCHER DOUBLING BANGLORE - SATYAMANGALAM (NL)(SWR) HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR GONDA GORAKHPUR LOOP WITH ANAND NAGARNAUTANWA GC (260 KM) HUBLI-ANKOLA(NL),SWR TAMLUK DIGHA,LINE DOUBLING (SER) HOWRAH-AMTA-CHAMPADANGA NL (SER) GONDIA-JABALPUR(GC),(SECR) UTRATIA-ZAFRABAD, NR (LINE DOUBLING) UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR NANGALDAM-TALWARA(NL),NR KANPUR KASGANJ MATHURA(GC) NER SEVOK RANGPO, NEFR AGARTALA SABROOM, NL, NEFR

NFR

ECR

NFR

ECOR

NFR

ECR

WCR

SR

ECOR

ECOR

SWR

SWR

SWR

SER

SER

SECR

NR

NR

NR

NER

NFR

NFR

04/2006

04/2001

04/2003

04/1994

04/2000

04/1997

09/1998

10/1998

12/2012

03/2011

04/1996

02/1997

04/1997

04/1997

03/1984

04/1974

02/1997

04/2006

03/1995

03/1981

03/1997

04/2008

04/2008

850

624.47

727.56

470.21

733

501.69

247.66

550

826.57

679.27

138

295

836.26

227

293.97

393.46

386.3

325

2500

450

677.97

1339.48

813.34

2973.42

2921

6570.75

1995.25

2531.34

1043.56

3500

1566

1143.6

1111.99

1382.78

1289.92

1072.51

2135

1428

1026

1544.4

2434

20000

2100

1651.54

4190

2876

2123.42

2296.53

5843.19

1525.04

1798.34

541.87

3252.34

1016

317.03

432.72

1244.78

994.92

236.25

1908

1134.03

632.54

1158.1

2109

17500

1650

973.57

2850.52

2062.66

Sn Project Agency DOA




03/2015

10/2007

03/2011

N.A.

12/2008

03/2012

05/2008

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

06/2005

03/2007

03/1998

03/2010

11/2002

07/2012

N.A.

12/2015

03/2014

DOC Original




Annexure - XVI


STEEL

URBAN DEVELOPMENT

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

BPUTRA BRIDGE AT BOGIBIL AND LINK LINESNEFR BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLELINE(MTP) AHMEDNAGAR-PARLI VAIJNATH(NL) CR QUILON-TIRUNELVELI - TRICHENDUR, TENKASI GADAG-WADI NL RAYADURGA-TUMKUR NL BHANUPALI-BILASPUR BERI NL AKOLA-KHANDWA GC AKOLA-AKOT KAZIPET-VIJAYAWADA 3RD LINE WITHELECTRIFICATION MUNIRABAD (GINGERA) -RAICHUR NL TUMKUR-CHITRADURGA-DAVENGERE NL WARDHA-NANDED MAHARASHTRA RATLAM-MHOW-KHANDWA-AKOLA (GC)

PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1KM)

CONSTRUCTION OF MEDICAL COLLEGE ANDHOSPITAL AT GULBARGA

BANGALORE METRO RAIL PROJECT

NFR

MRTP

CR

SR

SWR

SWR

NR

SCR

SCR

SWR

SWR

CR

WR

NHAI

HSCL

MRTP

09/1997

03/1996

02/1997

04/1999

04/2013

04/2007

04/2008

04/2008

04/2012

04/2007

04/2011

04/2008

04/2008

05/2009

05/2005

05/2006

1500

495.44

514.68

460.94

1117

970.34

1046.88

184.26

1054.35

179.65

913

499.3

603.04

1108

768.88

6395

4996.19

1781.98

2820

1030

1922

1743

2966.99

2000

2200

1350.91

1801.01

2501.05

1421.25

2288

1060

13845.01

3496.19

1286.54

2305.32

569.06

805

772.66

1920.11

1815.74

1145.65

1171.26

888.01

2001.75

818.21

1180

291.12

7450.01

Sn

Sn

Sn

Sn

Project

Project

Project

Project

Agency

Agency

Agency

Agency

DOA

DOA

DOA

DOA













04/2008

03/2004

N.A.

01/1999

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

03/2012

11/2011

02/2014

06/2011

DOC Original

DOC Original

DOC Original

DOC Original



TOR -> Time Overrun

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE AND COST OVERRUNS OFRs.100 CRORE AND ABOVE

COR -> Cost Overrun

Annexure - XVII

ATOMIC ENERGY

COAL

HEAVY INDUSTRY

PETROLEUM

POWER

1

2

3

4

5

6

7

8

9

10

11

12

KUDANKULAM APP (NPCIL) PROTOTYPE FAST BREEDER REACTOR(BHAVINI, 500 MWE)

ADRIYALA SHAFT PROJECT

NATIONAL AUTOMOTIVE TESTINGAND RD INFRASTRUCTURE PROJECT(NATRIP)

UPGRADATION OF CRUDE OIL PUMPSTATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNKPIPELINE STRATEGIC CRUDE OIL STORAGEPROJECT AT MANGALORE INTEGRATED DEVELOPMENT OFVASHISTA AND S-1 FIELDS STRATEGIC CRUDE OIL STORAGEPROJECT AT PADUR PARADIP REFINERY PROJECT CONVERSION OF RIG SAGAR SAMRATTO MOBILE OFFSHORE PRODUCTIONUNIT(MOPS) INTEGRATED DEVELOPMENT OF B-127 FIELDS

TRIPURA GAS BASED POWERPROJECT

12/2001

09/2003

12/2009

04/2011

09/2012

01/2006

05/2013

01/2006

02/2009

03/2011

12/2011

07/2009

12/2008

09/2010

03/2013

09/2011

03/2015

10/2011

04/2016

01/2012

11/2012

05/2013

03/2015

07/2013

05/2016

09/2016

03/2016

12/2017

08/2016

03/2016

12/2017

05/2016

02/2016

04/2016

05/2016

01/2016

NPCIL

BHAVNI

SCCL

NATIS

OIL

ISPRL

ONGC

ISPRL

IOCL

ONGC

ONGC

NEEPCO

89

72

36

75

17

53

20

52

39

35

14

30

Sn

Sn

Sn

Sn

Sn

Project

Project

Project

Project

Project

DOA

DOA

DOA

DOA

DOA

DOC Original

DOC Original

DOC Original

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated

DOC Anticipated

DOC Anticipated

DOC Anticipated






TOR (Months)

TOR (Months)

TOR (Months)

TOR (Months)

TOR (Months)

Agency

Agency

Agency

Agency

Agency

1,3171.00

3492.00

212.34

1718.00

871.35

732.00

4124.35

993.00

2,9777.00

861.79

2059.63

421.01

2,2462.00

5677.00

1228.39

3827.30

1200.00

1227.00

4941.49

1693.00

3,4555.00

1256.72

2665.65

1007.57

Cost Anticipated(Rs. crore)





9291

2185

1016.05

2109.3

328.65

495

817.14

700

4778

394.93

606.02

586.56

COR(Rs.crore)

COR(Rs.crore)

COR(Rs.crore)

COR(Rs.crore)

COR(Rs.crore)



TOR -> Time Overrun


COR -> Cost Overrun

Annexure - XVII

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

KISHANGANGA HEP (3X110 MW) KAMENG HYDROELECTRIC PROJECT(NEEPCO) TAPOVAN-VISHNUGAD HEP(4X130MW) BONGAIGAON THERMAL POWERPROJECT BOKARO THERMAL POWER STATION-A RAGHUNATHPUR THERMAL POWERSTATION PHASE-I PARE HYDRO ELECTRIC PROJECT TEHRI PUMPED STORAGEPLANT(1000MW) SYSTEM STRENGTHENING INNORTH/WEST PART OF WR FOR IPPPROJECTS IN CHATTISGARH KUNADANKULAM APP TRANS SYSTEM(PGCIL) PARBATI HEP (4X200 MW) (NHPC)II TEESTA LOW DAM HEP, STAGE-IV(4X40 MW) (NHPC) NORTH- EAST NORTH WESTERNINTERCONNECTOR I PROJECT TRANSMISSION SYSTEM ASSOCIATEDWITH PALLATANA GBPP and BPTS. BARH STPP(3X660MW) NTPC TUIRIAL HYDRO ELECTRIC PROJECT(60MW)

01/2009

12/2004

11/2006

01/2008

08/2006

04/2007

12/2008

07/2006

12/2011

05/2005

09/2002

09/2005

02/2009

02/2010

02/2005

07/1998

01/2016

12/2009

03/2013

09/2011

12/2011

02/2011

08/2013

02/2016

08/2014

11/2008

09/2009

09/2009

08/2013

12/2012

01/2011

07/2006

11/2016

06/2016

12/2018

03/2017

03/2016

01/2017

07/2016

09/2019

06/2016

12/2016

12/2018

09/2016

12/2017

12/2016

05/2018

10/2016

NHPC

NEEPCO

NTPC

NTPC

DVC

DVC

NEEPCO

THDCIL

PGCIL

PGCIL

NHPC

NHPC

PGCIL

PGCIL

NTPC

NEEPCO

10

78

69

66

51

71

35

43

22

97

111

84

52

48

88

123

Sn Project DOA

DOC Original

DOC Anticipated


TOR (Months)

Agency

3642.04

2496.90

2978.48

4375.35

2313.00

4122.00

573.99

1657.00

1746.65

1779.29

3919.59

1061.38

1,1130.19

2144.00

8692.97

368.72

5751.47

6085.84

3846.30

6749.18

4237.67

9606.82

1262.27

2978.86

2228.71

2187.32

8398.76

2193.08

1,3762.80

2932.88

1,5095.67

1381.71


2109.43

3588.94

867.82

2373.83

1924.67

5484.82

688.28

1321.86

482.06

408.03

4479.17

1131.7

2632.61

788.88

6402.7

1012.99

COR(Rs.crore)



TOR -> Time Overrun


COR -> Cost Overrun

Annexure - XVII

RAILWAYS

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

CONSTRUCTION OF NL FROMKUMARGHAT-AGARTALA UDHAMPUR-SRINAGAR-BARAMULLA(NL),NR AGARTALA SABROOM, NL, NEFR MUMBAI URBAN TRANSPORT PROJECTPHASE-II JIRIBAM TO IMPHAL(TUPUI)(NL)(NEFR) BPUTRA BRIDGE AT BOGIBIL ANDLINK LINES NEFR KATIHAR - JOGBANI (GC)(NEFR) BANKURA - DAMODAR (GC) (SER) RAIL-CUM-ROAD BRIDGE AT MUNGER(NL), ECR BHAIRABI SAIRONG, NL, NEFR BELAPUR-SEAWOOD-URANELECTRIFIED DOUBLE LINE(MTP) NEW MAYNAGURI TO JOGIGHOPA VIACHANGRABANDHA (NL),NEFR NEW LINE FROM DIMAPUR TOZUBZA(KOHIMA) NATIONAL PROJECT(NEFR) LUMDING-SILCHAR JIRIBAM,BADARPUR-BARAIGRAM KUMARGHATNATIONAL PROJECT SEVOK RANGPO, NEFR GONDIA-JABALPUR(GC),(SECR) TAMLUK DIGHA,LINE DOUBLING(SER)

04/1999

03/1995

04/2008

04/2008

04/2003

09/1997

09/2001

03/1998

04/2002

04/2008

03/1996

04/2000

04/2006

04/1996

04/2008

02/1997

03/1984

03/2007

11/2002

03/2014

03/2014

03/2011

04/2008

12/2010

03/2005

03/2009

04/2014

03/2004

12/2008

03/2015

03/2009

12/2015

03/1998

06/2005

03/2016

12/2017

03/2018

03/2019

03/2019

06/2017

03/2018

12/2019

03/2016

03/2018

03/2016

03/2018

03/2020

03/2016

03/2020

12/2019

12/2019

NFR

NR

NFR

MRTP

NFR

NFR

NFR

SER

ECR

NFR

MRTP

NFR

NFR

NFR

NFR

SECR

SER

108

181

48

60

96

110

87

177

84

47

144

111

60

84

51

261

174

Sn Project DOA

DOC Original

DOC Anticipated


TOR (Months)

Agency

895.00

2500.00

813.34

5300.00

727.56

1500.00

492.98

111.90

921.00

619.34

495.44

733.00

850.00

1676.31

1339.48

386.30

293.97

1242.25

2,0000.00

2876.00

7986.04

6570.75

4996.19

1727.27

2371.85

3040.00

2820.25

1781.98

2531.34

2973.42

5500.00

4190.00

1544.40

1428.00


347.25

17500

2062.66

2686.04

5843.19

3496.19

1234.29

2259.95

2119

2200.91

1286.54

1798.34

2123.42

3823.69

2850.52

1158.1

1134.03

COR(Rs.crore)



TOR -> Time Overrun


COR -> Cost Overrun

Annexure - XVII


STEEL

URBAN DEVELOPMENT

46

47

48

PANIPAT-JALANDHAR 6 LANE(KM 96TO 387.1 KM)

CONSTRUCTION OF MEDICALCOLLEGE AND HOSPITAL ATGULBARGA

BANGALORE METRO RAIL PROJECT

05/2009

05/2005

05/2006

11/2011

02/2014

06/2011

06/2016

03/2016

06/2016

NHAI

HSCL

MRTP

55

25

60

Sn

Sn

Sn

Project

Project

Project

DOA

DOA

DOA

DOC Original

DOC Original

DOC Original

DOC Anticipated

DOC Anticipated

DOC Anticipated




TOR (Months)

TOR (Months)

TOR (Months)

Agency

Agency

Agency

1108.00

768.88

6395.00

2288.00

1060.00

1,3845.01




1180

291.12

7450.01

COR(Rs.crore)

COR(Rs.crore)

COR(Rs.crore)

Annexure- XVIII Details of 20 Railways Projects [ as identified by Ministry of Railways vide letter

no. 2011/w-1 /Genl / MoSPI dated 28/10/2015 ] to be monitored at MoSPI level

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 RAILWAYS


2,921.00

10/2007 12/2012

12/2015 0/0

2 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,BIHAR 04/2002 921.00 3,040.00 3,040.00

03/2009 -

03/2016 0/0


04/1996 1,676.31 -

5,500.00

03/2009 -

03/2016 0/0

4 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA 04/1999 895.00 -

1,242.25

03/2007 -

03/2016 0/0

5 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201]NFR,ASSAM 09/1997 1,500.00 4,996.19 4,996.19

04/2008 12/2011

06/2017 0/0


03/1995 2,500.00 -

20,000.00

11/2002 -

12/2017 0/0

7 KANPUR KASGANJ MATHURA(GC) NER - [220100197]NER,UTTAR PRADESH 03/1997 677.97 1,062.36 1,651.54

- -

03/2018 0/0

8 KIRANDUL - JAGDALPUR DOUBLING - [N22000318]ECOR,CHHATISGARH 12/2012 826.57 -

1,143.60

- -

03/2018 0/0

9 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE 02/1997 386.30 -

1,544.40

03/1998 -

12/2019 0/0

10 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]WCR,MULTI STATE 09/1998 247.66 3,500.00 3,500.00

05/2008 -

- 0/0


1,266.89

- -

- 0/0


04/2012 1,054.35 2,200.00 2,200.00

- -

- 0/0


04/1997 836.26 -

1,072.51

- -

- 0/0

14 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,UTTAR PRADESH 04/2006 325.00 2,434.00 2,434.00

03/2010 -

- 0/0

(January 2016)


(Month/Year)

SI.No

Project


Original/ Revised

Cost (Rs. crore)

Original / Revised

Antici Pated


Total 1 2 3 4 5 6 7 15 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,JHARKHAND 03/1999 2,957.21

- 2,957.21

07/2005 -

- 0/0


1,185.64

- 09/2009

- 0/0


1,202.70

02/2015 -

- 0/0

18 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189]SR,MULTI STATE 04/2008 822.39 -

1,280.83

- -

- 0/0

19 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - [N22000297]SWR,KARNATAKA 04/2010 2,127.00 -

2,127.00

- -

- 0/0


1,111.99

- -

- 0/0

Total 20,808.52 -

0/0

Grand Total 20,808.52 0/0

Details of Worst 10 Cases of Time Overruns

DOC -> date of commissioning

TOR -> Time Overrun

1

2

3

4

5

6

7

8

9

10

GONDIA-JABALPUR(GC),(SECR) UDHAMPUR-SRINAGAR-BARAMULLA(NL),NR BANKURA - DAMODAR (GC) (SER) TAMLUK DIGHA,LINE DOUBLING (SER) BELAPUR-SEAWOOD-URAN ELECTRIFIEDDOUBLE LINE(MTP) TUIRIAL HYDRO ELECTRIC PROJECT(60MW) NEW MAYNAGURI TO JOGIGHOPA VIACHANGRABANDHA (NL),NEFR PARBATI HEP (4X200 MW) (NHPC) II BPUTRA BRIDGE AT BOGIBIL AND LINKLINES NEFR CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

POWER

RAILWAYS

POWER

RAILWAYS

RAILWAYS

03/1998

11/2002

03/2005

06/2005

03/2004

07/2006

12/2008

09/2009

04/2008

03/2007

12/2019

12/2017

12/2019

12/2019

03/2016

10/2016

03/2018

12/2018

06/2017

03/2016

261

181

177

174

144

123

111

111

110

108

Sn Project Sector

DOC Original

DOC Anticipated

TOR(Months)

Annexure- XIX

Details of Worst 10 Cases of Cost Overruns

DOC -> date of commissioning

TOR -> Time Overrun

1

2

3

4

5

6

7

8

9

10

NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR BANKURA - DAMODAR (GC) (SER) LALITPUR-SATNA-REWA-SINGRULI NL,(NCR) AKOLA-KHANDWA GC AKOLA-AKOT BANGLORE - SATYAMANGALAM (NL)(SWR) HUBLI-ANKOLA(NL),SWR JIRIBAM TO IMPHAL(TUPUI)(NL)(NEFR) UDHAMPUR-SRINAGAR-BARAMULLA(NL),NR MUNIRABAD (GINGERA) -RAICHUR NL UTRATIA-ZAFRABAD, NR (LINEDOUBLING)

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

RAILWAYS

36.80

111.90

247.66

184.26

138.00

227.00

727.56

2500.00

179.65

325.00

1336.57

2371.85

3500.00

2000.00

1382.78

2135.00

6570.75

2,0000.00

1350.91

2434.00

3531.98

2019.62

1313.23

985.42

902.01

840.53

803.12

700.00

651.97

648.92

Sn Project Sector

Cost Original

Cost Anticipated COR(%)

04/1983

03/1998

09/1998

04/2008

04/1996

04/1997

04/2003

03/1995

04/2007

04/2006

DOA

Annexure- XX

80th report on mega projects rs. 1000 crore and · pdf filebpst bureau of parliamentary...

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