Annexure-XIII LIST OF PROJECTS COMPLETED IN 2000-2001

UNIT : (COST/EXPENDITURE :RS.IN CRORES) ----------------------------------------------------------------------------------------------------------------------------------------------------- DATE OF DATE OF TIME OVER RUN COST % EXPENDI- 2000-01 ANNUAL CUMULATIVE GOVT. COMMISSIONING (MONTHS) -------------------- COST TURE -------- EXPENDI- EXPENDITURE SL. PROJECT CAPACITY APPRO- ----------------- -------------------- APPROVED ANTICIPATED OVER TILL 3/00 B.E. TURE NO. (DISTRICT) ORIGINAL ANTI- TOTAL ADDL TOT RUN (R.E.) TILL (STATE) ORGNL (REVISED) CIPA- (% OVER (% ORIGINAL ON QUARTER (RVSD) TED ON LAST ON (REVISED) ORIGINAL (L.REP.) ORIGINAL) QTR. REVISED) (REVISED) ----------------------------------------------------------------------------------------------------------------------------------------------------- (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) ----------------------------------------------------------------------------------------------------------------------------------------------------- SECTOR: ATOMIC ENERGY ======= NPC --- 1. RAPP 3 & 4 MW 1986/11 1995/11 2000/11 60 0 42 711.56 2511.00 253 2183.35 183.00 70.65 2254.00 KOTA 2X235 1995/08 1997/05 56 33 2107.00 19 - RAJASTHAN 2. KAIGA MW 1987/06 1995/12 2000/11 59 2 24 730.72 2896.00 296 2612.43 161.00 55.57 2668.00 ATOMIC PWR. 2X235 1996/10 1998/11 58 18 2275.00 27 - KARWAR KARNATAKA UCIL ---- 3. NARWAPAHAR TPY 1989/04 1993/12 2000/05 77 1 56 495.54 306.74 -38 303.21 - 2.77 305.98 J'GUDA UMILL 326 1994/11 1995/09 138 73 311.41 -1 - SINGHBUM U308 BIHAR SECTOR: CIVIL AVIATION ======= AAI --- 4. EX.&STR. AIR AB-300 1995/12 2000/01 2001/04 15 0 15 89.88 99.63 11 87.12 4.00 10.21 97.33 PORT RUNWAY AIRCRAFT 31 31 11 9.00 CALICUT OPN. KERALA

5. CONST.OF NEW PASSENGER 1994/09 1998/03 2000/06 27 0 27 18.88 21.83 16 20.77 0.15 - 20.77 ARRIVAL BLDG 1000 1996/08 64 64 21.83 0 - BANGALORE KARNATAKA 6. MODERN. TRML PAX 1992/03 1995/10 2000/10 60 0 60 12.45 27.55 121 12.54 3.50 5.88 18.42 .AT GUWAHATI 1500 1998/12 140 140 27.55 0 6.00 GUWAHATI ASSAM 7. STGN RUNWAY OPN 1997/10 2001/03 2001/03 0 0 0 48.50 48.50 0 23.69 14.50 12.00 35.69 AT AIRPORT B-747 0 0 0 13.05 AHMEDABAD GUJARAT 8. NAGPUR-SITC 1999/03 1999/12 2000/06 6 3 6 20.30 20.30 0 2.53 12.50 14.38 16.91 OF MSSR 67 67 0 - NAGPUR MAHARASHTRA 9. VARANASI- 1999/03 2000/03 2000/10 7 0 7 21.54 21.54 0 4.07 12.50 1.88 5.95 STIC OF MSSR 58 58 0 - VARANASI UTTAR PRADESH 10. MANGALORE- 1999/03 2000/03 2000/11 8 0 8 22.10 22.10 0 3.82 12.50 0.53 4.35 SITC OF MSSR 67 67 0 10.00 MANGALORE KARNATAKA SECTOR: COAL ======= BCCL ---- 11. MADHUBAND 2.50 1985/03 1988/12 2001/03 147 6 72 71.91 194.18 170 191.95 1.00 1.56 193.51 WASHERY 1.13 1993/10 1995/03 327 60 194.18 0 - DHANBAD MTY BIHAR 12. SULUNGA OC 0.7 1997/09 2001/03 2001/03 0 0 0 41.60 41.60 0 15.83 15.00 - 15.83 MTY 0 0 0 - DHANBAD BIHAR

CCL --- 13. KD HASALONG 4.50 1995/12 2000/03 2000/09 6 6 6 214.93 313.43 46 240.44 77.99 0.56 241.00 EXP OC MTY 12 12 46 - BIHAR SECL ---- 14. BEHRA BAND 0.60 1994/05 1998/03 2001/03 36 0 36 48.39 48.39 0 21.27 - - 21.27 UG MTY 78 78 0 - SHAHDOL MADHYA PRADESH 15. NEW KUNDA 0.60 1994/03 1999/03 2000/03 12 0 12 45.31 45.31 0 57.99 - - 57.99 RPR(PSLW)UG MTY 20 20 0 - MADHYA PRADESH 16. DIPKA OC 10.00 1996/12 2001/03 2001/03 0 0 0 533.96 594.94 11 373.11 - 50.93 424.04 MT 0 0 11 - MADHYA PRADESH WCL --- 17. TANDSI UG 0.90 1985/09 1995/03 2002/03 84 0 12 51.58 81.36 58 52.68 - 4.71 57.39 0.60 1998/08 2001/03 74 6 58 - CHHINDWARA MTY MADHYA PRADESH 18. PAUNI OC 0.6 1996/09 2001/03 2001/03 0 0 0 45.63 45.63 0 17.38 23.32 29.31 46.69 MT 0 0 0 - MAHARASHTRA 19. SAONER EXP. 0.42 1998/02 2002/03 2002/03 0 0 0 47.56 47.56 0 6.65 10.15 29.15 35.80 UG MTY(INCRE) 0 0 0 - NAGPUR MAHARASHTRA SCCL ----

20. MEDAPALI OC MTY 1993/04 2001/03 2001/03 0 0 0 219.82 219.82 0 34.97 20.00 4.80 39.77 1.25 0 0 0 - KARIMNAGAR ANDHRA PRADESH 21. YC OC "D" 0.50 1996/08 2000/03 2000/03 0 0 0 28.18 28.18 0 6.28 - - 6.28 BLOCK MT 0 0 0 - KHAMMAM ANDHRA PRADESH SECTOR: FERTILISERS ======= RCF --- 22. AMMONIA PLT 1997/01 2000/05 2000/05 0 0 0 98.02 98.02 0 96.50 1.52 - 96.50 REVAMP TMB'I 0 0 0 - TROMBAY MAHARASHTRA 23. MODN.SUPHALA 1998/10 2000/01 2001/01 12 0 12 28.00 28.00 0 11.42 12.50 13.01 24.43 BAGGING PLT 80 80 38.50 -27 - TROMBAY MAHARASHTRA SECTOR: STEEL ======= SAIL ---- 24. SINTER PLANT MTPA 1995/03 1998/12 2001/03 27 0 30 636.81 807.54 27 595.20 102.56 148.75 743.95 -3 BHILAI SP 3.2 1996/01 1998/09 60 71 809.72 0 120.00 RAIPUR MADHYA PRADESH 25. REBUILD COKE 1995/08 1998/08 N.R. N.A. N.A. N.A. 88.59 88.59 0 72.76 8.00 3.48 76.24 B'RY3-BOKARO 2000/10 N.A. N.A. 0 - DHANBAD JHARKHAND 26. REB.COKEOVEN 1997/08 2000/03 N.R. N.A. N.A. N.A. 88.62 88.62 0 80.98 37.20 7.78 88.76 BATTERY-5 2000/07 N.A. N.A. 0 - ROURKELA ORISSA NMDC ----

27. PANNADIAMOND 1998/02 2000/02 2000/10 8 1 8 24.57 24.57 0 13.50 - 2.44 15.94 33 33 0 - PANNA MADHYA PRADESH 28. TERTIARY 14 MTPA 1999/03 2001/03 2001/01 -2 -2 -2 31.47 24.00 -24 6.44 - 11.76 18.20 & 11C CRUSH 6 -8 -8 -24 - DANTEWADA MADHYA PRADESH SECTOR: PETROLEUM ======= CRL --- 29. D-HYDRO DES- MMTPA 1997/06 1999/03 2000/04 13 0 13 852.00 852.00 0 762.00 - 24.08 786.08 ULPHURISATON 2.0 62 62 0 - COHIN KERALA GAIL ---- 30. LPG RECOVERY 1999/08 2002/01 2001/03 -10 -10 -10 361.37 361.37 0 81.15 75.00 250.04 331.19 PLANT -34 -34 0 179.92 BHARUCH GUJARAT HPCL ---- 31. VISAKH.REF. MMTPA 1995/09 1998/12 2000/08 20 0 20 999.26 963.91 -4 906.79 26.56 9.74 916.53 EXPN. 3 51 51 -4 - VIZAG ANDHRA PRADESH 32. D-HYDRO DES- 1997/06 1999/03 2000/06 15 2 15 793.75 793.75 0 603.15 56.57 1.69 604.84 ULPHURISATON 71 71 0 - VIZAG ANDHRA PRADESH IOCL ---- 33. MATHURA REF. MMTPA 1996/05 1999/12 2000/07 7 0 7 1041.00 1068.00 3 903.00 163.98 22.83 925.83 SEC. PROCESS 1.2 16 16 3 120.00 MATHURA

UTTAR PRADESH 34. BRANCH LINE 1998/04 2000/06 2000/11 5 0 5 44.00 34.00 -23 14.01 14.00 12.70 26.71 TO MEERUT 19 19 -23 - MEERUT UP/HRY 35. BUTENE-I AT 1998/06 2000/10 2001/01 3 2 3 44.50 44.50 0 - 44.50 42.38 42.38 GUJARAT REF. 11 11 0 - VADODRA GUJARAT NRL --- 36. OIL REFINERY MMTPA 1992/07 1997/10 2000/06 32 0 32 1830.00 2489.12 36 2361.00 121.00 64.00 2425.00 AT NUMALIGAR 3 51 51 36 - ASSAM ONGCL ----- 37. INSITU COMB MMT 1995/10 1997/10 2000/10 36 0 36 278.37 332.62 19 242.27 58.86 28.82 271.09 SANTHAL-PHII 14.03 150 150 19 59.00 GUJARAT 38. ADDNLCOGENE- MW 1998/07 2000/12 2000/12 0 1 0 116.95 116.95 0 63.65 40.91 12.53 76.18 RATION PLANT 19.5 0 0 0 - URAN MAHARASHTRA 39. BHN 1999/01 2000/05 2000/12 7 -3 7 263.53 263.53 0 128.67 65.23 50.22 178.89 REVAMPING 44 44 0 103.61 40. CLAMP MODIFY 1999/01 2000/04 2000/04 0 0 0 150.18 150.18 0 14.84 - 54.70 69.54 PIPELINE 0 0 0 - MAHARASHTRA 41. PIPELINE 1999/01 2000/05 2000/05 0 0 0 179.50 179.50 0 7.99 - 137.99 145.98 MODIFICATION 0 0 0 -

SECTOR: POWER ======= NEEPCO ------ 42. DOYANG HEP MW 1983/02 1992/06 2000/06 96 3 35 96.31 758.70 688 670.27 71.06 8.57 678.84 75 1985/03 1992/06 86 20 128.61 129 - WOKHA 1989/07 1997/07 331.59 NAGALAND NTPC ---- 43. FARIDABAD MW 1997/07 2001/01 2000/10 -3 0 -3 1163.00 992.50 -15 684.13 151.75 18.94 703.07 CCGPP 400 -7 -7 -15 - FARIDABAD HARYANA P.GRID ------ 44. TR.KISHANPUR CKM 1993/05 1998/03 2000/12 33 0 33 417.71 908.38 117 752.17 123.00 43.56 795.73 MONGA 567 57 57 117 180.94 UDHAMPUR JK/PB 45. AGARTALA TR. CKM 1993/10 1996/06 2000/12 54 0 54 19.32 20.21 5 18.79 1.64 1.02 19.81 SYSTEM 126 169 169 5 - AGARTALA KV TRIPURA 132 SECTOR: RAILWAYS ======= B&S --- 46. BALWALI BR 1990/04 1997/12 2000/05 29 2 29 22.67 30.86 36 30.34 0.87 0.42 30.76 1248ON GANGA 32 32 36 - NR UTTAR PRADESH DOUBL. ------ 47. BRIDGE LINE 1990/04 1996/12 1999/03 27 0 27 22.75 44.08 94 44.08 - - 44.08 DOUBL.,GHER 34 34 94 - CR MADHYA PRADESH

GC -- 48. GONDIA-CHA- KMS 1992/12 1996/12 N.R. N.A. N.A. N.A. 158.83 236.27 49 175.80 - 60.47 236.27 NDAFORT,SER 258.50 1994/04 1997/03 1999/06 N.A. N.A. 215.14 2 - 232.52 MAHARASHTRA 49. SOLAPUR- KMS 1996/06 1997/06 N.R. N.A. N.A. N.A. 24.40 41.35 69 8.36 - 0.06 8.42 HOTGI,CR 15.70 1999/03 N.A. N.A. 69 - MAHARASHTRA 50. INDARA PHEPH KMS. 1997/01 1999/03 N.R. N.A. N.A. N.A. 31.13 35.72 15 33.37 0.09 0.05 33.42 ANA NER 50 1999/05 N.A. N.A. 34.41 4 - UTTAR PRADESH S&T --- 51. REPL.MW LINK GHZ 1992/04 1997/12 N.R. N.A. N.A. N.A. 20.53 20.53 0 17.75 0.50 1.32 19.07 MUMBAI-BHWAL 7 1999/10 N.A. N.A. 0 - CR MB MAHARASHTRA 34 SECTOR: SURFACE TRANSPORT ======= PORTS ----- 52. CONST.OF 8TH 4 LAKH 1994/06 1998/06 N.R. N.A. N.A. N.A. 38.82 49.94 29 46.93 0.50 0.25 47.18 CARGO BERTH TONS P.A 2000/12 N.A. N.A. 29 - KANDLA GUJARAT 53. CONST.OF A 1.0 1994/06 1997/06 N.R. N.A. N.A. N.A. 24.12 25.96 8 20.84 3.47 3.86 24.70 JETTY FORLPG MILLION 2000/08 N.A. N.A. 8 - VIZAG ANDHRA PRADESH TONS P.A 54. REPL.7 SUB- 7.0 1995/03 1998/01 2000/08 31 2 31 165.15 270.04 64 163.64 121.36 41.36 205.00 MARINE PLINE MILLION 91 91 64 - MUMBAI MAHARASHTRA TONS P.A 55. CONST.MULTI 1996/01 1999/01 N.R. N.A. N.A. N.A. 37.70 41.27 9 33.12 5.00 1.86 34.98 PURPOSEBERTH 2000/03 N.A. N.A. 9 -

VIZAG ANDHRA PRADESH 56. TUTICORIN MTPA 1998/07 2000/05 2001/03 10 0 10 212.16 202.16 -5 173.05 34.30 0.28 173.33 PORT DREDGIN 3.40 45 45 -5 - TUTICORIN TAMIL NADU 57. REPL.H'TUGS 1997/09 2000/01 2000/11 10 4 10 46.08 26.82 -42 20.12 7.46 5.09 25.21 ATUL & ANKUS 36 36 -42 - MUMBAI MAHARASHTRA 58. REMODELLING 1998/03 2001/02 2001/02 0 0 0 23.00 23.00 0 10.28 7.00 5.86 16.14 BTP & NCB 0 0 0 - COCHIN KERALA 59. TUGS SUMATHI TON 1997/11 1999/11 2000/02 3 0 3 27.50 44.99 64 38.53 2.00 2.45 40.98 &DHANUMJAYA 50 13 13 64 - VIZAG ANDHRA PRADESH 60. PROCURE 2 TE 1998/12 2000/09 N.R. N.A. N.A. N.A. 35.00 22.46 -36 16.33 6.00 7.52 23.85 TUGS-ESSAR 2*35 2000/04 N.A. N.A. -36 - KANDLA GUJARAT RD&BR ----- 61. NH2:4 LANE KMS 1993/11 1999/04 2000/10 18 0 18 103.21 155.93 51 131.65 11.09 2.92 134.57 MATHURA-AGR 51.33 1997/06 28 28 127.54 22 - AGRA UTTAR PRADESH SHIPP. ------ 62. ACQ. 2 BULK DWT EACH 1997/06 2000/03 N.R. N.A. N.A. N.A. 182.81 102.18 -44 87.40 - 3.69 91.09 CARR.RESALE 42750 2000/09 N.A. N.A. -44 - SCI ALL INDIA SECTOR: TELECOMMUNICATION ======= BSNL ---- 63. CHENNAI-V'- 6HZ 1994/03 1996/03 2000/10 55 0 55 35.66 35.66 0 11.35 6.00 3.91 15.26

PURAM-SALEM (3+1) 229 229 0 - 140 MBPS TAMIL NADU SECTOR: URBAN DEVELOPMENT ======= CPWD ---- 64. CONST.OF IB 1993/06 1999/09 2001/03 18 -12 18 29.35 46.98 60 39.30 6.50 6.64 45.94 OFICE AT 24 24 60 - SP MARG DELHI 65. CONST.:PERMA 1989/01 2000/08 N.R. N.A. N.A. N.A. 23.31 22.70 -3 21.33 - 0.37 21.70 NENT COMPLEX 2000/08 N.A. N.A.