315 Flash Report ON Central Sector Projects (' 150 Crores and Above) January, 2012
315 Flash Report ON Central Sector Projects (' 150 Crores and Above) January, 2012
315 Flash Report ON Central Sector Projects (' 150 Crores and Above) January, 2012
ON
CENTRAL SECTOR PROJECTS
(` 150 Crores and above)
January, 2012
NPCIL
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
Contents
Executive Summary
1 -5
6-12
13
Summary of Projects
14-24
25-37
38-67
Graph
68-78
79
List of Abbreviations
80-81
EXECUTIVE SUMMARY
The Flash Report for January, 2012 contains information on the status of the 555
Central Sector Infrastructure Projects, costing 150 Crores and above. During January, 2012, 9
projects (1 project of Railways, 4 projects each of Road Transport & Highways and
Telecommunication Sectors) have reported completion.
The online reporting of the implementation status of the ongoing projects from the
project authorities has improved considerably with majority of project authorities reporting
online during the current month. During January, 2012, 37 projects have reported additional
delays, vis--vis the date of completion reported in the previous month. The additional delays
are in the range of 1 to 18 months, in respect of projects relating to Railways, Road Transport
and Highways, Power, Petroleum, Shipping & Ports, Steel , Atomic Energy and
Telecommunication Sectors.
S. No.
Sector
Projects on
Additional
monitor
delays
1.
RAILWAYS
131
2.
127
3.
POWER
96
4.
PETROLEUM
69
16
5.
COAL
51
6.
TELECOMMUNICATION
18
7.
25
8.
STEEL
16
9.
FERTILISERS
10.
CIVIL AVIATION
11.
ATOMIC ENERGY
12.
URBAN DEVELOPMENT
13.
WATER RESOURCES
14.
PETROCHEMICALS
555
36
Total
3.
The total original cost of implementation of the 555 projects was about
713744.45
8, 34,456.40Crores, which
reflects an overall cost overrun of 16.9 %. The expenditure incurred on these projects till
Januaryr, 2012 is
4.
Out of the 555 projects, 5 projects are ahead of schedule, 158 are on schedule, 233
projects are delayed and 85 projects have been sanctioned without any commissioning
schedule/date
tentative gestation period of the projects have been reported but subsequently in some of the
cases, the date of completion have been finalized.
5.
During the month under reference 233 projects are reporting delay. Out of 233 delayed
projects, 51 projects had overall delay in the range of 1 to 12 months, 45 projects had a delay in
the range of 13 to 24 months, 104 projects had a delay in the range of 25 to 60 months and 33
projects had a delay of 61 months and above.
6.
It may be noted that this Ministry monitors the cost & time overrun with respect to
original cost estimates (OCE) and not against the RCEs, as comparison against OCE reflect the
actual changes. If the time and cost overruns is measured against the revised estimates, the
calculated parameters will reflects only the unregularized RCEs due to which all time and cost
overrun will get regularized resulting in zero value.
monitoring.
7.
The brief reasons for time overruns as reported by various projects implementing
agencies are inadequate mobilization by the contractors, law and order problems, delays in
engineering designs, change of scope delays in pre-project activity, Maoist problems and forest
and environment clearances etc. Brief reasons for cost overruns are mainly due to inflation,
fluctuation of exchange rate, higher tender value, change of scope etc.
8.
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
providing the list of milestones.
In the Shipping and Ports sector, 4 projects have reported additional delays in the
range of 3-7 months .Aquisition of two Nos.of 3060 DWT, Port Trust, and Acquisition of
two Nos. of 120 BP, AHTS, Shipping have reported additional delays of 3 months each .
Acquisition of two Nos. of 120 BP, Shipping has reported additional delay of 5 months and
Acquisition of 4 Nos. of Anchor Handling cum supply, Shipping has reported additional
delay of 7 months , however the project authorities have not reported any specific reason
for the delay .
ii)
range of 3 -13 months. Project-III of NIB-II of Messaging Storage, BSNL, Assam Telecom
Circle,Phase-V.1,2G and 3G,BSNL, GSM equipment of 1625K lines(2G) 325K (3G) and
GSM equipment of 1867000 lines (2G) 383000 Lines (3G),BSNL have reported additional
delays of 3 months each. GSM Equipment of 390K lines (2G) and 130K Lines (3G), BSNL
has reported an additional delay of 13 months. However, no reasons for delay have been
reported by the project authorities for all the projects.
iii)
In the Petroleum Sector, 16 projects have reported additional delays in the range
Pipeline from KSPL Viramgaon to Kandla, IOCL has reported additional delay of 2
months, Construction of Tanks and Blending facility at Vad, IOCL has reported additional
delay of 3 months, Development of SB-14 Fields, ONGC has reported additional delay of 4
months, 102 MW Wind Power Project, ONGC has reported additional delay of 10 months,
Mumbai High North Development, Phase-II, ONGC has reported additional delay of 12
months and Development of B-22 Cluster Fields, ONGC has reported additional delay of
13 months, however; no reason has been reported by the project authorities for delay in
these projects .
iv) In the Power Sector, 7 projects have reported additional delays in the range of 1-6
months. Two projects have reported an additional delay of 1 month each, one projects has
reported an additional delay of 6 months for which no reasons have been reported by the
project authority. The project, Barh STTP,Stage-1,NTPC has reported additional delay of 2
months due to delay in ordering of critical BOIs, Barh STTP,Stage-II,NTPC has reported
additional delay of 3 months due to delay in supply of equipments
by M/s BHEL,
v) In the Atomic Energy Sectorr, Rajasthan Atomic Power Project-7 and 8, NPCIL has
reported an additional delay of 3 months due to Fukushima incident of Japan in March,
2011 .
vi) In Steel sector, Rebuilding of Coke Oven BatteryNo.1 and 2,SAIL has reported
additional delay of 1 month due to slow progress by the contractor .
Aquisition of two Nos.of
vii)
Munger, NHAI has reported additional of 10 months .However, no reason has been
reported by the project authority for the delay .
viii)
(Pankaj Jain)
Additional Secretary
Ministry of Statistics & Programme Implementation
EXECUTIVE SUMMARY
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Sector
Railways
Road Transport & Highways
Power
Petroleum
Coal
Shipping & Ports
Telecommunications
Steel
Fertilisers
Atomic Energy
Civil Aviation
Urban Development
Petrochemicals
Water Resources
Total
Projects on
Monitor
131
127
96
69
51
25
18
16
6
5
5
4
1
1
555
Projects
Additional
Delayed
1
1
7
16
0
4
5
1
0
1
0
0
0
0
36
ANNEXURE-I
150
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
April,2011
Civil Aviation
1
230.00
01/2011
241.28
396.13
10/2009
106.22
605.40
12/2010
408.90
2,570.44
08/2010
1,896.00
Petroleum
2
3
GUNTUR-GUNTAKAL-KALLURU(GL)(SCR)(SOUTH CENTRAL
RAILWAY) - [220100330]
458.45
555.49
323.36
03/2008
189.90
1,108.12
04/2011
1,238.88
213.35
09/2010
60.89
290.49
04/2010
346.80
150
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
Railways
10
11
12
180.73
12/2006
352.32
106.64
03/2007
147.32
46.00
244.16
579.00
04/2009
765.90
230.00
06/2008
312.00
549.00
05/2010
815.00
2,591.80
12/2009
3,265.10
260.34
06/2008
184.25
803.70
06/2009
667.01
276.61
06/2011
199.16
175.00
538.69
205.73
07/2004
247.70
239.00
07/2005
317.60
565.00
07/2010
1,080.00
16
17
18
19
20
21
22
23
PURNEA-GOYAKOTA SEC.(EW) (NS & EW-PH-I) KM.419KM.447, NH-31(NATIONAL HIGHWAYS AUTHORITY OF INDIA) [240103191]
MEHSI TO KOTWA (LMNHP-II), PH.II, KM.480 TO KM.440, NH28(NATIONAL HIGHWAYS AUTHORITY OF INDIA) - [240106223]
BANGLORE - HOSKOTE MUDBOGAL SECTION NH-4(NATIONAL
HIGHWAYS AUTHORITY OF INDIA) - [N24000106]
July,2011
150
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
Steel
24
172.78
01/2010
131.95
900.92
05/2008
774.32
1,512.00
04/2011
846.61
2,553.28
05/2011
3,614.84
437.40
03/2004
544.35
210.00
04/2007
672.97
262.10
09/2010
164.00
262.00
548.54
193.00
10/2008
338.70
359.00
03/2009
870.60
312.86
02/2008
204.43
8,676.00
06/2010
18,304.30
Petroleum
25
26
27
28
SURENDRANAGAR-BHAVNAGAR(GC),WR(WESTERN
RAILWAY) - [220100187]
Road Transport & Highways
29
30
31
AJMER-UDAIPUR-CHITTAURGARH (GC),NWR(NORTH
WESTERN RAILWAY) - [220100185]
Road Transport & Highways
32
33
34
35
150
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
Petroleum
36
293.60
12/2009
234.81
112.53
03/1996
509.57
643.36
03/2011
786.54
217.00
10/2008
352.26
204.07
06/2011
129.60
230.89
01/2011
98.20
340.00
06/2008
570.00
312.50
03/2009
604.40
4,091.51
12/2008
4,183.00
2,305.30
06/2010
1,266.47
4,429.38
10/2010
2,325.60
238.25
05/2011
220.82
Railways
37
38
39
AYODHYA - LUCKNOW (LMNHP-II) KM.93.075 TO KM.45, NH28(NATIONAL HIGHWAYS AUTHORITY OF INDIA) - [240106225]
October,2011
Power
40
TRANSMISSION SYSTEM ASSOCIATED WITH FARAKKAIII(POWER GRID CORPORATION OF INDIA LIMITED) [N18000043]
November,2011
41
42
43
44
45
46
47
150
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
227.00
10/2008
403.60
629.00
11/2010
910.00
198.00
11/2008
187.30
276.09
09/2009
295.40
285.00
07/2010
359.40
230.00
12/2010
219.00
601.49
12/2008
496.20
192.48
03/2009
119.45
424.00
03/2009
.00
590.10
03/2009
.00
545.50
03/2010
.00
154.03
03/2010
.00
355.92
03/2010
.00
477.00
03/2010
.00
229.00
03/2010
.00
241.49
09/2009
123.76
625.53
02/2010
.00
624.75
09/2010
.00
170.23
06/2009
.00
584.33
02/2009
403.71
760.20
819.57
677.75
10/2009
461.56
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
150
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
January,2012
Railways
70
148.61
03/2008
260.07
242.00
12/2008
434.10
322.00
06/2009
553.70
418.04
03/2010
343.30
576.00
07/2010
661.40
1,799.94
09/2009
309.79
335.91
03/2009
182.45
366.00
10/2008
227.39
848.70
01/2010
712.86
75
76
77
78
ANNEXURE-I
Crore and above during
2011-2012
Sl. No.
Project
Name
Original Cost
(Rs. Crore)
Original Date
Of
Commissioning
Cumulative
Expenditure
(Rs. Crore)
May,2012
Civil Aviation
1
535.00
06/2010
143.97
368.72
07/2006
295.47
January,2012
Power
2
587
26
10
555
587
26
10
1
3
555
With Respect To
Delayed
Original ( Date )
Latest Approved ( Date )
On
schedule
Ahead
233
241
5
13
Without ODC
but DOC
available
158
203
Without
D.O.C
74
44
85
55
Total
555
555
Delay
(%)
41.98
43.42
Cost
With
Respect to
No. of
Projects
Cost overrun
Sanctioned
Anticipated
Expenditure
( Crore)
Original ( OCE )
Latest Approved
( RCE )
437
118
576,442.17
190,428.94
620,958.76
213,497.64
238,916.24
124,426.79
38.50
58.30
44,516.59
23,068.70
7.70
12.10
Total ( RCE )
555
766,871.11
834,456.40
363,343.03
43.54
67585.29
8.81
43.50
120,711.95
16.90
555
713,744.45
834,456.40
363,343.03
Cost
With
Respect to
Original (OCE)
Latest Approved
(RCE)
No. of
Projects
233
241
Sanctioned
370,038.47
367,603.45
Cost overrun
Anticipated
446,717.12
413,237.45
Expenditure
244,377.54
218,772.42
%
54.70
52.90
( Crore)
76,678.65
45,634.00
%
20.70
12.40
Cost
With
Respect to
Latest Approved
No. of
Projects
37
Sanctioned
67,124.73
Cost overrun
Anticipated
71,906.40
Expenditure
32,615.61
%
45.40
( Crore)
4,781.67
%
7.10
State
No. of
Projects
Original
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
Andhra Pradesh
Arunachal Pr.
Assam
Bihar
Goa
Gujarat
Haryana
Himachal Pr.
J and K
Karnataka
Kerala
Madhya pradesh
Maharashtra
Manipur
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
Delhi
Chhatisgarh
Jharkhandd
Uttaranchal
Multi State
Total
Cost
overrun
(%)
No
.
Original
cost
Anticipated
cost
% Incr
Base
33
4
37
26
1
27
10
6
10
25
7
24
51
1
2
1
26
7
15
2
35
3
24
25
3
25
22
6
97
32,855.2
9,512.2
23,895.8
27,578.9
335.6
32,375.1
5,795.4
14,761.2
14,019.4
30,657.6
6,086.2
17,335.6
68,705.3
727.6
1,533.0
850.0
42,465.4
4,613.2
25,357.2
1,648.9
52,241.3
1,522.4
17,544.0
37,585.8
37,985.0
55,916.8
14,396.5
10,025.7
125,418.4
39,238.5
14,153.6
35,508.8
32,829.3
335.6
32,903.3
7,611.8
17,455.4
33,604.4
39,102.5
6,775.2
17,581.8
82,228.7
3,056.9
3,307.1
850.0
45,636.4
5,598.2
26,106.3
3,690.0
60,526.4
2,053.2
21,597.8
46,969.0
37,965.4
59,148.1
15,999.9
11,948.2
130,674.3
19.4
48.8
48.6
19.0
0.0
1.6
31.3
18.3
139.7
27.5
11.3
1.4
19.7
320.2
115.7
0.0
7.5
21.4
3.0
123.8
15.9
34.9
23.1
25.0
-0.1
5.8
11.1
19.2
4.2
13
2
13
15
0
6
3
3
6
10
2
3
18
1
1
0
13
3
4
1
13
2
9
12
0
7
6
3
21
11,677.0
6,441.3
11,923.7
16,731.8
0.0
2,826.5
1,448.2
7,629.8
7,866.5
8,795.3
795.7
2,027.6
29,305.0
727.6
619.3
0.0
33,147.5
761.4
1,684.9
1,339.5
27,364.2
1,234.4
3,729.2
20,281.1
0.0
4,746.6
1,897.3
3,942.3
6,635.4
19,002.1
11,082.7
23,630.9
21,982.3
0.0
3,354.8
3,264.7
10,324.0
27,478.4
17,646.7
1,587.2
2,741.5
45,606.1
3,056.9
2,393.5
0.0
36,510.8
1,746.5
2,818.7
3,380.6
35,649.3
1,765.2
7,783.0
29,664.3
0.0
7,977.9
3,672.5
5,864.9
15,682.9
62.7
72.1
98.2
31.4
0.0
18.7
125.4
35.3
249.3
100.6
99.5
35.2
55.6
320.2
286.5
0.0
10.1
129.4
67.3
152.4
30.3
43.0
108.7
46.3
0.0
68.1
93.6
48.8
136.4
555
713,744.5
834,456.4
16.9
190
215,579.1
345,668.1
60.3
10
Sector
No. of
Projects
Original
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Atomic Energy
Civil Aviation
Coal
Fertilisers
Steel
Petrochemicals
Petroleum
Power
Railways
Road Transport & Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
Cost
overrun
(%)
No
.
Original
cost
Anticipated
cost
% Incr
Base
5
5
51
6
16
1
69
96
131
127
25
18
4
1
41,548.3
5,021.6
34,718.7
5,317.4
65,244.8
5,460.6
149,804.8
197,932.5
64,906.1
72,336.6
18,221.4
8,443.6
44,245.2
542.9
46,386.3
5,611.1
38,348.4
5,317.4
71,412.4
8,920.0
158,021.2
213,231.6
134,280.0
74,425.7
19,237.4
8,559.9
49,518.1
1,187.0
11.6
11.7
10.5
0.0
9.5
63.4
5.5
7.7
106.9
2.9
5.6
1.4
11.9
118.6
2
2
12
0
6
1
16
19
101
15
10
3
2
1
16,663.0
3,750.5
13,742.8
0.0
24,028.9
5,460.6
49,968.0
45,642.3
37,225.0
4,435.6
6,294.5
1,315.9
6,509.2
542.9
21,501.0
4,340.0
17,970.2
0.0
30,216.4
8,920.0
65,969.0
61,006.4
106,655.8
7,093.7
7,511.6
1,514.8
11,782.1
1,187.0
29.0
15.7
30.8
0.0
25.8
63.4
32.0
33.7
186.5
59.9
19.3
15.1
81.0
118.6
555
713,744.5
834,456.4
16.9
190
215,579.1
345,668.1
60.3
11
Sector
No. of
Projects
Original
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Atomic Energy
Civil Aviation
Coal
Fertilisers
Steel
Petrochemicals
Petroleum
Power
Railways
Road Transport & Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
5
5
51
6
16
1
69
96
131
127
25
18
4
1
41,548.3
5,021.6
34,718.7
5,317.4
65,244.8
5,460.6
149,804.8
197,932.5
64,906.1
72,336.6
18,221.4
8,443.6
44,245.2
542.9
46,386.3
5,611.1
38,348.4
5,317.4
71,412.4
8,920.0
158,021.2
213,231.6
134,280.0
74,425.7
19,237.4
8,559.9
49,518.1
1,187.0
Cost
overrun
(%)
11.6
11.7
10.5
0.0
9.5
63.4
5.5
7.7
106.9
2.9
5.6
1.4
11.9
118.6
Total
555
713,744.5
834,456.4
16.9
12
No.
233
3
4
17
2
5
0
31
47
27
78
10
7
1
1
Original
cost
Anticipated
cost
28,983.0
4,395.6
11,824.7
763.0
46,957.9
0.0
84,314.1
124,405.2
22,136.8
27,654.3
8,208.4
3,457.6
6,395.0
542.9
33,821.0
4,985.1
14,994.8
763.0
52,521.9
0.0
92,699.5
139,091.3
52,427.2
29,936.9
9,033.6
3,647.0
11,609.0
1,187.0
370,038.5
446,717.1
Range
(Months)
33983-
51
23
48
9
36
4 - 120
1 - 83
2 - 204
2 - 101
2 - 93
16 - 75
24 - 24
60 - 60
Sector
No. of
Projects
Original
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Atomic Energy
Civil Aviation
Coal
Fertilisers
Steel
Petrochemicals
Petroleum
Power
Railways
Road Transport & Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
5
5
51
6
16
1
69
96
131
127
25
18
4
1
41,548.3
5,021.6
34,718.7
5,317.4
65,244.8
5,460.6
149,804.8
197,932.5
64,906.1
72,336.6
18,221.4
8,443.6
44,245.2
542.9
46,386.3
5,611.1
38,348.4
5,317.4
71,412.4
8,920.0
158,021.2
213,231.6
134,280.0
74,425.7
19,237.4
8,559.9
49,518.1
1,187.0
Cost
overrun
(%)
11.6
11.7
10.5
0.0
9.5
63.4
5.5
7.7
106.9
2.9
5.6
1.4
11.9
118.6
Total
555
713,744.5
834,456.4
16.9
13
No.
241
5
4
17
2
8
0
27
36
34
80
12
14
1
1
Original
cost
Anticipated
cost
41,548.3
4,395.6
11,824.7
763.0
39,531.8
0.0
71,544.0
110,821.7
15,014.9
28,080.8
8,583.6
6,592.7
6,395.0
542.9
46,386.3
4,985.1
14,994.8
763.0
41,991.7
0.0
75,417.0
121,114.5
47,950.8
30,529.9
9,536.3
6,772.1
11,609.0
1,187.0
345,638.9
413,237.5
Range
(Months)
03980-
51
23
48
9
9
-
0 - 73
1 - 83
0 - 213
0 - 101
2 - 93
7 - 75
24 - 24
60 - 60
Sector
No. of
projects
Latest
approved
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Atomic Energy
Civil Aviation
Coal
Fertilisers
Steel
Petrochemicals
Petroleum
Power
Railways
Road Transport &
Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
Cost
overrun
(%)
No .
Latest
approved
Anticipated
cost
%
Increase
Base
5
5
51
6
16
1
69
96
131
127
41,548.3
5,228.6
36,331.9
5,317.4
71,120.1
8,920.0
163,049.4
201,774.5
89,130.1
72,503.1
46,386.3
5,611.1
38,348.4
5,317.4
71,412.4
8,920.0
158,021.2
213,231.6
134,280.0
74,425.7
11.6
7.3
5.6
0.0
0.4
0.0
-3.1
5.7
50.7
2.7
2
1
8
0
3
0
3
13
81
14
16,663.0
1,942.5
6,637.3
0.0
598.0
0.0
32,036.9
36,652.4
46,265.6
4,239.1
21,501.0
2,325.0
9,121.4
0.0
910.3
0.0
32,844.0
48,174.4
91,707.3
6,730.7
29.0
19.7
37.4
0.0
52.2
0.0
2.5
31.4
98.2
58.8
25
18
4
1
18,653.2
8,447.5
44,304.1
542.9
19,237.4
8,559.9
49,518.1
1,187.0
3.1
1.3
11.8
118.6
8
1
1
1
6,321.3
250.0
6,395.0
542.9
7,007.1
425.5
11,609.0
1,187.0
10.8
70.2
81.5
118.6
555
766,871.1
834,456.4
8.8
136
158,544.0
233,542.7
47.3
14
Extent of time & cost overrun in projects with respect to latest schedule
S No.
Sector
No. of
projects
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Atomic Energy
Civil Aviation
Coal
Fertilisers
Steel
Petrochemicals
Petroleum
Power
Railways
Road Transport & Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
5
5
51
6
16
1
69
96
131
127
25
18
4
1
41,548.29
5,021.58
34,718.73
5,317.41
65,244.82
5,460.61
149,804.77
197,932.45
64,906.13
72,336.63
18,221.36
8,443.59
44,245.18
542.90
Anticipated
Cost
46,386.29
5,611.07
38,348.38
5,317.41
71,412.36
8,920.00
158,021.15
213,231.64
134,280.01
74,425.72
19,237.40
8,559.89
49,518.08
1,187.00
555
713744.45
834456.4
15
Cost
overrun(%)
11.64
11.74
10.45
0.00
9.45
63.35
5.48
7.73
106.88
2.89
5.58
1.38
11.92
118.64
No.
Original
0
0
1
0
1
0
7
1
2
0
1
0
0
0
0.00
0.00
469.78
0.00
8,692.00
0.00
11,185.02
1,657.00
1,624.47
0.00
277.03
0.00
0.00
0.00
Anticipated
cost
0.00
0.00
706.40
0.00
12,291.00
0.00
20,009.18
2,978.86
4,619.99
0.00
277.03
0.00
0.00
0.00
16.91
13
23905.3
40882.46
Range
(Months)
0- 0
0- 0
44- 44
0- 0
36- 36
0- 0
24- 120
67- 67
62- 92
0- 0
8- 8
0- 0
0- 0
0- 0
Extent of time & cost overrun in projects with respect to original schedule
S No.
Sector
No. of
projects
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Atomic Energy
Civil Aviation
Coal
Fertilisers
Steel
Petrochemicals
Petroleum
Power
Railways
Road Transport & Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
5
5
51
6
16
1
69
96
131
127
25
18
4
1
41,548.29
5,021.58
34,718.73
5,317.41
65,244.82
5,460.61
149,804.77
197,932.45
64,906.13
72,336.63
18,221.36
8,443.59
44,245.18
542.90
Anticipated
Cost
46,386.29
5,611.07
38,348.38
5,317.41
71,412.36
8,920.00
158,021.15
213,231.64
134,280.01
74,425.72
19,237.40
8,559.89
49,518.08
1,187.00
555
713744.45
834456.4
16
Cost
overrun(%)
11.64
11.74
10.45
0.00
9.45
63.35
5.48
7.73
106.88
2.89
5.58
1.38
11.92
118.64
No.
Original
1
0
6
0
1
0
11
14
14
11
5
0
1
1
13,171.00
0.00
5,699.06
0.00
8,692.00
0.00
46,117.51
37,998.08
9,578.12
3,387.01
3,252.85
0.00
6,395.00
542.90
Anticipated
cost
15,824.00
0.00
8,712.38
0.00
12,291.00
0.00
60,527.00
49,484.08
38,825.97
5,536.10
4,180.50
0.00
11,609.00
1,187.00
16.91
65
134833.53
208177.03
Range
(Months)
51- 51
0- 0
9- 48
0- 0
36- 36
0- 0
7- 120
7- 67
45- 201
7- 99
12- 93
0- 0
24- 24
60- 60
Now anticipated
Original
Project
Power
TUIRIAL HE PROJECT(NEEPCO)
Railways
PRATAPNAGAR-CHOTA UDAIPUR
(GC) (WR)
Road Transport & Highways
KASIA TO GORAKHPUR (NH28)(NHAI)
KOSI BRIDGE INCLUDING
APPROACHES AND GUIDE BOND AN
TRICHY - DINDIGUAL NH-45
SITAPUR-LUCKNOW
Telecommunications
GSM EQUIPMENT OF 3125K
LINES(2G) AND 625K LINES(3
GSM EQUIPMENT-480K LINES(2G) &
220K LINES(3G) IN
GSM equipment of 945000Lines (2G)
225000lines 3(G)
GSM equipment of 1900000Lines (2G)
335500lines 3(G
DOA
Cost
DOC
Cost
DOC
Final
Expenditure
07/1998
368.72
07/2006
913.63
01/2014
295.47
04/2005
148.61
03/2008
227.52
10/2010
260.07
12/2003
242.00
12/2008
242.00
01/2012
434.10
12/2003
418.04
03/2010
418.04
01/2012
343.30
03/2005
03/2005
576.00
322.00
07/2010
06/2009
576.00
322.00
01/2012
01/2012
661.40
553.70
09/2008
1,799.94
09/2009
1,799.94
03/2012
309.79
05/2007
335.91
03/2009
335.91
03/2012
182.45
10/2007
366.00
10/2008
366.00
03/2012
227.39
01/2009
848.70
01/2010
848.70
03/2012
712.86
17
Original
Project
Power
SYSTEM STRENTHENING IN RAIPURWARDHA CORRIDOR FOR IPP
PROJEC
TR SYSTEM FOR ESTABLISHMENT
OF 400/220 KV GIS SUBSTATION AT
TUIRIAL HYDRO ELECTRIC PROJECT
(60MW)
DOA
Cost
Anticipated
DOC
Cost
DOC
1/2012
1,422.85
1/2015
1,422.85
1/2015
1/2012
259.28
1/2013
259.28
1/2013
1/2011
913.63
1/2014
913.63
1/2014
2398
Achieved up to month
987
18
Original
DOC reported
Anticipated
Delay
Original
Last month
This month
(in months)
12/2016
12/2016
03/2017
12,320.00
12,320.00
500.90
500.90
N.A.
01/2012
02/2012
238.68
204.00
01/2012
04/2012
05/2012
1,436.21
1,436.21
07/2010
05/2012
07/2012
250.00
250.00
03/2013
01/2012
03/2012
706.70
706.70
04/2010
12/2011
03/2012
305.08
305.08
04/2011
12/2011
03/2012
267.00
267.00
09/2012
03/2012
06/2012
410.44
410.44
11/2012
01/2013
05/2013
2,915.00
2,915.00
N.A.
12/2012
04/2013
540.92
460.70
N.A.
07/2012
03/2013
1,106.00
1,106.00
06/2012
06/2012
04/2013
10
740.02
740.02
03/2010
03/2012
03/2013
12
7,133.39
6,855.93
09/2012
09/2012
09/2013
12
19
DOC reported
Delay
Original
3,195.16
Anticipated
2,800.00
Original
N.A.
Last month
03/2012
This month
04/2013
2,323.40
2,920.82
09/2010
03/2012
04/2013
13
589.70
755.76
03/2011
06/2011
10/2012
16
3,248.78
5,633.44
08/2010
06/2012
12/2013
18
409.50
409.50
02/2012
02/2012
03/2012
196.10
196.10
07/2011
02/2012
03/2012
8,692.97
8,693.00
12/2009
10/2014
12/2014
7,341.04
297.37
7,341.04
297.91
08/2013
07/2011
10/2013
03/2012
01/2014
06/2012
3
3
4,375.35
4,375.35
06/2011
10/2013
04/2014
2,144.00
2,144.00
12/2012
12/2012
06/2013
1,000.00
3,230.01
04/2008
12/2014
12/2015
12
351.54
351.54
05/2013
05/2013
03/2014
10
277.03
277.03
12/2011
05/2012
08/2012
241.50
241.50
09/2011
09/2011
12/2011
290.85
305.00
06/2011
01/2012
06/2012
359.44
359.44
04/2011
11/2011
06/2012
20
(in months)
13
Original
DOC reported
Anticipated
Delay
Original
Last month
This month
(in months)
250.00
425.51
12/2005
12/2011
03/2012
336.81
336.81
01/2009
12/2011
03/2012
868.00
868.00
08/2009
12/2011
03/2012
916.70
930.60
11/2010
12/2011
03/2012
373.94
373.94
12/2008
02/2011
03/2012
13
36
21
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
Months
projects
5
5
51
6
16
1
69
96
131
127
25
18
4
1
Original
41,548.29
5,021.58
34,718.73
5,317.41
65,244.82
5,460.61
149,804.77
197,932.45
64,906.13
72,336.63
18,221.36
8,443.59
44,245.18
542.90
Latest
41,548.29
5,228.58
36,331.94
5,317.41
71,120.10
8,920.00
163,049.42
201,774.49
89,130.13
72,503.13
18,653.17
8,447.47
44,304.08
542.90
Anticipated
46,386.29
5,611.07
38,348.38
5,317.41
71,412.36
8,920.00
158,021.15
213,231.64
134,280.01
74,425.72
19,237.40
8,559.89
49,518.08
1,187.00
555
713,744.45
766,871.11
834,456.40
22
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
Atomic Energy
1 KAKRAPAR ATOMIC POWER
PROJECT - 3 and 4 [N02000010]NPCIL,Gujarat
10/2009
11,459.00
-
11,459.00
1,341.00
05/2016
11/2016
6(R1)
0/70
12/2001
13,171.00
-
15,824.00
14,268.00
12/2008
-
03/2013
51(O)
39/106
09/2003
3,492.00
-
5,677.00
3,410.82
09/2010
-
01/2012
16(O)
5/80
10/2009
12,320.00
-
12,320.00
860.00
12/2016
-
03/2017
3(O)
0/69
09/2007
1,106.29
-
1,106.29
1,000.70
04/2011
04/2012
12(R3)
0/0
41,548.29
-
46,386.29
20,880.52
Total
44/325
Civil Aviation
6 C/O INTEGRATED PASSENGER TER.
BULD. NSCBI AIRPORT [N04000037]AAI,West Bengal
08/2008
1,942.51
-
2,325.00
1,730.76
05/2011
-
03/2012
10(O)
0/0
01/2009
309.46
-
309.46
170.82
01/2011
-
12/2012
23(O)
0/0
05/2010
335.61
-
335.61
68.61
05/2012
-
08/2012
3(O)
0/0
08/2008
1,808.00
2,015.00
2,015.00
1,598.13
01/2011
-
02/2012
13(O)
0/0
09/2008
626.00
-
626.00
340.12
06/2013
-
06/2013
0(O)
0/0
5,021.58
-
5,611.07
3,908.44
0/0
Coal
11 ADRIYALA SHAFT PROJECT [N06000016]SCCL,Andhra Pradesh
09/2006
212.34
779.26
779.26
229.64
03/2013
09/2012
12/2013
15(R3)
6/22
11/2009
198.59
-
198.59
91.57
03/2016
-
03/2016
0(O)
0/1
05/2006
1,352.04
-
1,143.54
248.98
03/2014
-
03/2016
24(O)
2/2
23
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
08/2008
207.28
-
207.28
72.00
03/2012
04/2006
471.66
341.63
341.63
105.51
03/2011
03/2012
03/2013
12/2007
172.08
-
172.08
99.91
03/2010
12/2004
1,114.18
1,626.09
1,868.71
1,714.72
06/2009
-
01/2012
12/2007
490.00
-
490.10
102.10
03/2017
6/12
11/2006
168.97
-
168.97
40.35
03/2014
-
03/2014
0(O)
1/2
06/2006
746.04
-
535.10
141.38
03/2012
-
03/2015
36(O)
0/0
09/2008
203.82
-
203.82
03/2015
-
03/2015
0(O)
0/1
06/2008
462.35
-
462.35
261.83
03/2014
0/4
06/2007
163.51
-
163.51
33.66
03/2011
03/2012
03/2014
24(R3)
1/2
07/2005
1,268.53
-
1,943.66
1,142.56
03/2010
-
03/2014
48(O)
0/13
07/2005
1,667.55
-
2,675.67
1,291.82
03/2010
-
03/2014
48(O)
0/15
02/2008
395.87
-
395.87
59.22
03/2015
2/12
11/2008
475.93
-
479.63
90.84
03/2013
5/7
09/2008
152.43
-
152.43
03/2015
-
03/2015
0(O)
1/1
07/2011
447.06
-
447.06
03/2015
-
03/2015
0(O)
0/0
03/2013
467.78
-
467.78
12.31
03/2013
-
03/2013
0(O)
3/83
11/2006
287.18
-
287.17
03/2011
-
03/2015
48(O)
1/5
12/2008
453.63
-
453.63
71.05
12/2012
-
03/2015
27(O)
7/44
12/2007
457.77
-
457.77
116.04
03/2013
6/11
06/2009
162.46
-
162.46
31.59
03/2014
-
03/2014
0(O)
0/0
07/2008
178.44
-
178.44
03/2014
-
03/2014
0(O)
0/1
06/2011
1,131.28
1,131.28
1,131.28
03/2018
-
03/2018
0(O)
0/0
05/2006
789.88
-
741.62
292.07
03/2010
-
03/2013
36(O)
2/2
24
10
-
12(R3)
31(O)
5/7
0/2
4/4
26/26
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
01/2005
302.96
-
302.96
87.85
03/2010
-
03/2012
06/2006
737.65
-
1,188.31
611.75
03/2013
0/8
11/2010
242.29
-
242.29
03/2015
-
03/2015
0(O)
0/28
07/2006
469.78
706.40
706.40
18.16
07/2012
03/2014
03/2016
24(R3)
1/2
11/2009
321.42
-
321.50
204.10
03/2014
0/5
03/2010
181.19
-
181.19
31.90
03/2012
-
03/2012
0(O)
8/34
08/2011
1,230.27
-
1,230.27
04/2015
-
04/2015
0(O)
0/0
45 Muraidih UG [N06000096]BCCL,Jharkhandd
02/2011
339.88
-
339.88
04/2014
-
04/2014
0(O)
0/0
06/2011
5,907.11
-
5,907.11
6.57
12/2015
0/33
10/2007
259.40
-
259.40
1.51
03/2012
-
03/2012
0(O)
0/1
12/2007
179.87
-
179.87
61.24
03/2012
03/2012
03/2014
24(R3)
0/2
07/2008
448.32
-
448.32
03/2015
-
03/2015
0(O)
0/1
50 PENGANGA OC [N06000066]WCL,Maharashtra
10/2008
339.77
-
339.77
0.70
10/2014
0/1
07/2008
210.98
-
210.98
31.39
03/2013
-
03/2013
0(O)
0/2
02/2006
50.08
-
153.82
19.96
03/2011
-
03/2014
36(O)
0/3
12/2009
418.97
-
418.97
79.26
03/2012
-
03/2012
0(O)
21/27
07/2011
162.76
-
162.76
1.21
03/2015
-
03/2015
0(O)
0/0
03/2010
209.78
-
209.78
20.17
03/2015
-
03/2015
0(O)
4/31
12/2009
510.85
-
510.85
282.99
03/2016
-
03/2016
0(O)
1/2
10/2006
249.03
-
249.03
43.20
03/2012
-
03/2012
0(O)
11/42
03/2008
447.72
-
447.72
34.28
03/2016
1/12
10/2004
2,030.78
2,453.57
2,453.57
2,361.58
06/2009
-
07/2012
25
10
24(O)
37(O)
9/11
19/24
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
5
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
05/2008
4,904.54
4,909.54
4,909.54
2,489.81
08/2008
264.68
-
264.68
93.47
34,718.73
-
38,348.38
12,730.25
Total
02/2013
03/2012
03/2013
03/2014
10
-
12(R3)
0/39
0/2
153/589
Fertilisers
62 BATHINDA - AMMONIA PLANT
FEEDSTOCK CHANGEOVER PROJ [N08000005]NFL,Punjab
01/2010
1,294.19
-
1,294.19
335.32
01/2013
-
01/2013
0(O)
0/5
63 CAPACITY ENHANCEMENT OF
AMMONIA AND UREA PLANT VIJ [N08000008]NFL,Madhya pradesh
09/2008
438.00
-
438.00
159.38
07/2011
-
04/2012
9(O)
0/0
64 CAPACITY ENHANCEMENT OF
VIJAIPUR-I PLANTS [N08000007]NFL,Madhya pradesh
09/2008
325.00
-
325.00
147.84
07/2011
-
03/2012
8(O)
0/0
01/2010
1,478.63
-
1,478.63
413.05
01/2013
8/8
01/2010
1,292.84
-
1,292.84
308.72
01/2013
-
01/2013
0(O)
0/5
01/2009
488.75
-
488.75
214.81
04/2012
04/2012
0(R3)
7/22
5,317.41
-
5,317.41
1,579.12
Total
15/40
Steel
68 1.2 MTPA PELLET PLANT DONIMALAI
- [N12000072]NMDC,Karnataka
04/2011
572.00
-
572.00
04/2013
-
04/2013
0(O)
0/0
07/2007
260.00
-
350.00
231.99
08/2010
03/2012
19(R3)
0/1
07/2007
230.00
-
343.58
238.81
02/2011
04/2012
14(R3)
2/3
02/2011
898.55
-
898.55
05/2013
-
05/2013
0(O)
0/0
07/2007
232.93
-
232.93
178.90
05/2011
-
02/2012
9(O)
1/1
05/2008
480.00
-
460.00
176.28
05/2012
12/2012
7(R3)
1/2
01/2007
295.89
607.17
607.17
314.31
12/2011
03/2012
3(R3)
15/21
08/2007
108.00
-
216.68
59.11
10/2012
10/2012
0(R3)
3/4
26
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
11/2011
254.55
-
254.55
1.11
11/2013
-
11/2013
0(O)
0/0
09/2008
17,265.00
-
17,265.00
4,575.39
03/2013
-
06/2013
3(O)
17/20
01/2008
6,325.00
-
6,325.00
2,367.36
12/2011
-
03/2012
3(O)
10/11
06/2009
2,875.00
-
2,875.00
526.87
12/2012
-
12/2012
0(O)
4/6
02/2008
14,443.00
16,408.00
16,408.00
12,663.88
12/2011
-
03/2012
3(O)
13/14
10/2005
8,692.00
12,291.00
12,291.00
9,130.48
10/2009
10/2012
10/2012
0(R3)
57/59
09/2008
11,812.00
11,812.00
11,812.00
6,321.78
03/2013
-
03/2013
0(O)
5/8
10/2007
500.90
-
500.90
355.21
02/2012
3/3
65,244.82
-
71,412.36
37,141.48
5,460.61
8,920.00
8,920.00
3,800.09
5,460.61
-
8,920.00
3,800.09
Total
10
131/153
Petrochemicals
84 ASSAM GAS CRACKER PROJECT [N16000106]BCPL,Assam
04/2006
Total
12/2013
12/2013
0(R3)
9/30
9/30
Petroleum
85 102 MW WIND POWER PROJECT [N16000119]ONGC,Rajasthan
07/2010
1,106.00
-
1,106.00
06/2012
-
04/2013
10(O)
0/0
01/2010
2,163.64
-
2,163.64
06/2012
-
06/2012
0(O)
0/0
02/2008
370.11
-
370.11
04/2011
-
07/2012
15(O)
0/0
10/2008
1,797.35
-
977.00
12/2011
-
01/2013
13(O)
0/0
03/2009
2,465.15
-
2,378.86
523.86
03/2013
-
03/2013
0(O)
0/0
11/2010
1,916.10
-
1,916.10
12/2014
-
12/2014
0(O)
0/0
11/2010
2,189.63
-
2,189.63
12/2014
-
12/2014
0(O)
0/0
11/2007
1,816.07
-
1,385.00
1,082.05
10/2010
12/2011
03/2012
3(R3)
0/1
12/2009
540.92
-
460.70
171.29
07/2012
03/2013
8(R2)
0/16
27
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
02/2009
250.00
349.00
250.00
226.70
03/2013
03/2013
03/2012
-12(R1)
0/0
11/2009
341.50
-
341.50
41.18
02/2013
02/2013
0(R3)
29/42
96 CDU/VDU-II - [N16000110]CPCL,Tamil
Nadu
03/2010
333.99
-
333.99
85.97
05/2012
11/2007
1,167.00
-
798.00
686.69
04/2011
12/2011
03/2012
3(R3)
2/2
98 CONSTRUCTION OF 12 OFFSHORE
SUPPLY VESSELS(OSV) [N16000084]ONGC,Multi State
06/2007
736.65
-
736.65
210.71
09/2011
-
12/2012
15(O)
0/0
01/2007
2,853.29
6,326.40
6,326.40
4,335.28
05/2010
05/2012
05/2012
0(R3)
0/0
01/2008
224.00
299.00
299.00
292.80
02/2011
08/2011
06/2010
202.94
-
202.94
01/2014
-
01/2014
0(O)
0/0
02/2009
267.00
-
267.00
188.90
09/2012
09/2012
06/2012
-3(R3)
0/0
03/2011
861.79
-
861.79
05/2013
-
05/2013
0(O)
0/0
11/2010
331.20
-
331.20
08/2013
-
08/2013
0(O)
0/0
03/2009
302.26
-
302.26
24.71
09/2012
-
09/2012
0(O)
0/0
01/2010
723.64
-
723.64
03/2013
-
03/2013
0(O)
0/0
06/2009
4,543.43
4,508.38
2,300.00
1,539.07
03/2012
08/2012
08/2012
0(R3)
0/17
12/2009
1,584.00
-
1,584.00
7.11
06/2007
3,248.78
5,633.44
5,633.44
2,393.39
08/2010
03/2012
12/2013
21(R3)
0/0
01/2007
2,323.40
2,920.82
2,920.82
1,173.84
09/2010
03/2012
04/2013
13(R3)
0/0
06/2007
1,436.21
1,456.96
1,436.21
465.50
07/2010
05/2012
07/2012
2(R3)
0/0
28
10
21/36
0/0
0/0
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
08/2006
3,195.16
-
2,800.00
2,520.91
12/2008
04/2013
52(R3)
0/0
06/2006
1,431.91
1,646.39
1,690.13
1,596.80
09/2009
-
08/2011
23(O)
0/0
03/2009
3,284.00
2,174.00
2,174.00
715.36
09/2011
05/2012
05/2012
0(R3)
0/0
03/2009
3,597.00
2,730.00
2,730.00
934.05
09/2011
03/2012
03/2012
0(R3)
0/0
08/2010
372.11
-
372.11
03/2013
-
03/2013
0(O)
0/0
03/2010
3,241.03
-
3,241.03
1.50
03/2013
-
03/2013
0(O)
0/0
01/2011
410.44
-
410.44
11/2012
-
05/2013
6(O)
0/0
06/2010
2,523.00
-
2,523.00
01/2014
-
01/2014
0(O)
0/0
09/2008
2,615.69
-
2,615.69
1,763.29
12/2011
07/2010
1,000.00
-
1,000.00
59.50
01/2013
01/2013
01/2013
0(R3)
14/18
05/2008
706.70
-
706.70
686.67
04/2010
-
03/2012
23(O)
0/0
04/2008
825.00
1,827.00
1,827.00
370.68
04/2013
04/2013
0(R3)
0/167
04/2003
429.82
2,218.01
2,218.01
1,450.37
04/2006
05/2011
05/2012
12(R3)
0/0
12/2009
1,492.33
-
1,300.00
928.88
06/2012
06/2012
06/2012
0(R3)
6/8
09/2001
390.09
1,674.11
1,674.11
1,413.90
03/2007
03/2017
03/2017
0(R3)
6/6
09/2001
345.10
663.69
663.69
595.83
03/2007
03/2014
03/2014
0(R3)
3/3
09/2001
113.90
438.85
438.85
258.24
03/2006
03/2013
03/2013
0(R3)
6/6
06/2009
613.54
-
727.88
671.52
12/2010
-
06/2011
6(O)
0/0
07/2009
7,596.18
-
7,596.18
2.20
01/2013
-
07/2015
30(O)
0/0
11/2007
281.07
-
281.07
3.41
10/2010
-
12/2014
50(O)
0/0
29
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
0/116
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
07/2009
238.68
252.37
204.00
155.45
01/2012
-
05/2012
4(O)
3/8
06/2009
2,915.00
-
2,915.00
551.11
12/2012
04/2013
4(R3)
0/21
06/2009
348.00
-
261.00
186.75
03/2012
08/2012
03/2012
-5(R3)
1/4
05/2008
175.21
-
162.12
149.79
03/2009
02/2012
01/2012
-1(R3)
0/0
08/2008
12,412.00
12,160.26
12,160.26
7,726.62
01/2012
-
01/2012
0(O)
0/0
01/2009
7,133.39
-
6,855.93
3,018.35
09/2012
-
09/2013
12(O)
0/0
10/2007
5,713.03
8,813.41
8,813.41
6,808.47
05/2010
03/2013
03/2013
0(R3)
0/0
11/2010
3,823.00
-
3,823.00
04/2015
-
04/2015
0(O)
0/0
05/2008
305.08
-
305.08
290.05
04/2011
-
03/2012
11(O)
0/0
07/2008
589.70
755.76
755.76
531.38
03/2011
05/2011
10/2012
17(R3)
0/0
01/2007
740.02
-
740.02
417.93
03/2010
03/2012
03/2013
12(R1)
0/0
02/2009
29,777.00
-
30,426.00
13,027.63
11/2012
-
06/2013
7(O)
57/100
08/2009
1,793.00
-
1,400.00
544.09
09/2012
09/2012
09/2012
0(R3)
0/11
08/2010
8,140.00
-
8,140.00
452.61
02/2014
-
02/2014
0(O)
0/0
05/2009
1,803.78
-
1,803.78
512.67
07/2012
-
07/2012
0(O)
0/0
06/2008
304.40
-
304.40
261.76
09/2010
-
09/2011
12(O)
10/60
01/2009
756.00
898.00
898.00
804.61
09/2011
03/2012
03/2012
0(R3)
0/0
05/2008
333.40
837.54
656.51
246.28
05/2010
04/2012
05/2012
1(R3)
0/0
07/2008
288.04
288.04
288.04
145.16
08/2012
-
08/2012
0(O)
0/0
30
10
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
12/2009
463.32
-
330.47
185.36
03/2012
03/2012
05/2011
616.00
-
616.00
84.75
03/2012
06/2010
576.60
-
576.60
20.54
12/2013
12/2013
12/2013
149,804.77
-
158,021.15
63,543.52
Total
10
0(R3)
0(R3)
0/20
0/0
0/0
158/662
Power
154 765 KV POOLING STATION AND
NETWORK WITH DVC AND MA [N18000069]PGCIL,Multi State
08/2008
7,075.33
-
7,075.33
4,495.30
08/2012
-
08/2012
0(O)
0/0
02/2009
1,347.32
-
1,347.32
950.90
02/2012
-
06/2012
4(O)
0/0
11/2009
1,075.12
-
1,075.12
406.30
05/2012
-
05/2012
0(O)
0/0
07/2009
1,736.36
-
1,736.36
642.00
06/2012
-
06/2012
0(O)
0/0
02/2008
7,341.04
-
7,341.04
3,433.00
08/2013
-
01/2014
5(O)
5/18
12/2003
8,692.97
-
8,693.00
6,431.00
12/2009
-
12/2014
60(O)
45/46
01/2008
4,375.35
-
4,375.35
2,735.00
06/2011
-
04/2014
34(O)
1/29
08/2005
1,405.63
-
2,084.00
1,724.30
08/2010
04/2012
03/2012
-1(R3)
0/2
08/2006
621.26
-
913.25
718.76
02/2011
10/2012
05/2012
-5(R3)
1/4
08/2011
1,637.34
-
1,637.34
08/2014
-
08/2014
0(O)
0/0
09/2011
1,940.13
-
1,940.13
09/2014
-
09/2014
0(O)
0/0
10/2006
975.96
-
975.66
726.70
10/2009
-
03/2012
29(O)
20/20
12/2007
227.52
-
227.52
139.80
06/2010
06/2010
01/2012
19(R3)
0/0
07/2010
1,272.80
-
1,272.80
142.00
11/2012
-
11/2012
0(O)
0/0
31
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
05/2011
1,961.87
-
1,961.87
31.00
05/2014
-
05/2014
0(O)
0/0
12/2010
1,719.52
-
1,719.52
214.60
08/2013
-
08/2013
0(O)
0/0
02/2010
215.86
-
215.86
137.30
06/2012
-
03/2012
-3(O)
0/0
08/2011
1,391.97
-
1,391.97
12/2013
-
11/2013
-1(O)
0/0
08/2011
1,391.97
-
1,391.97
12/2013
-
12/2013
0(O)
0/0
10/2010
160.32
-
160.32
16.90
10/2012
-
10/2012
0(O)
0/0
03/2005
596.45
1,007.16
1,007.16
822.50
12/2007
12/2009
12/2004
2,496.90
-
2,496.90
1,715.85
05/2013
06/2016
06/2016
0(R3)
2/22
07/2007
2,238.67
3,642.04
3,642.00
1,131.52
01/2016
01/2016
11/2016
10(R3)
0/2
10/2002
4,527.15
-
4,527.15
4,087.00
04/2009
-
03/2013
47(O)
0/9
04/2000
1,301.56
-
2,283.69
2,574.64
04/2005
-
03/2012
83(O)
10/11
05/2005
1,779.29
-
1,779.29
1,775.08
09/2008
-
06/2012
45(O)
3/38
06/2006
2,895.10
-
2,895.10
685.00
11/2011
-
12/2012
13(O)
6/34
02/2010
469.38
-
469.38
203.10
10/2012
-
10/2012
0(O)
0/0
11/2008
5,459.28
-
6,010.89
3,424.00
08/2012
-
03/2013
7(O)
6/16
08/2006
611.01
-
936.00
704.32
08/2010
01/2013
01/2013
0(R3)
0/3
02/2009
11,130.19
-
11,130.19
3,596.20
08/2013
-
09/2014
13(O)
0/0
02/2009
317.69
-
317.69
122.40
11/2011
11/2011
06/2012
7(R3)
0/0
02/2009
410.29
-
410.29
145.30
02/2012
-
12/2012
10(O)
0/0
32
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
0/18
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
02/2009
520.48
-
520.48
256.30
11/2011
-
12/2012
13(O)
0/0
02/2009
210.79
-
210.79
167.10
08/2011
-
01/2012
5(O)
0/0
02/2009
509.66
-
509.66
306.30
11/2011
-
12/2012
13(O)
0/0
10/2010
182.68
-
182.68
26.80
01/2013
-
01/2013
0(O)
0/0
07/2010
752.64
-
752.64
105.90
07/2013
-
07/2013
0(O)
0/0
08/2010
1,677.57
-
1,677.57
212.40
04/2013
-
04/2013
0(O)
0/0
12/2010
209.78
-
209.78
24.70
08/2013
-
08/2013
0(O)
0/0
03/2010
965.58
-
965.58
306.50
11/2012
-
11/2012
0(O)
0/0
10/2005
2,304.56
-
2,716.00
1,666.39
10/2010
01/2013
01/2013
0(R3)
0/1
09/2002
3,919.59
-
5,524.00
3,461.64
09/2009
07/2014
12/2014
5(R3)
1/20
12/2008
573.99
-
573.99
280.37
08/2012
08/2013
08/2013
0(R3)
8/18
01/2007
2,047.03
-
2,047.03
1,493.95
01/2012
-
09/2013
20(O)
0/0
01/2009
6,230.81
-
6,230.81
2,529.00
10/2012
-
03/2013
5(O)
6/16
08/2007
5,103.39
-
5,038.83
4,354.00
05/2011
-
03/2012
10(O)
4/6
12/2003
8,323.39
-
8,323.39
7,616.00
12/2009
-
03/2012
27(O)
50/60
09/2003
6,285.33
-
10,667.00
5,312.61
09/2010
08/2014
12/2015
16(R3)
11/11
08/2010
170.36
-
170.36
13.10
04/2013
-
04/2013
0(O)
0/0
08/2008
2,360.95
-
2,360.95
1,790.10
08/2012
-
08/2012
0(O)
0/0
03/2009
196.10
-
196.10
114.10
07/2011
-
03/2012
8(O)
0/0
33
10
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
12/2011
1,746.65
-
1,746.65
08/2014
-
08/2014
0(O)
0/0
01/2012
1,422.85
-
1,422.85
01/2015
-
01/2015
0(O)
0/0
12/2011
297.33
-
297.33
08/2014
-
10/2011
487.49
-
487.49
06/2014
-
06/2014
0(O)
0/0
12/2009
276.61
-
276.61
129.50
04/2012
-
04/2012
0(O)
0/0
02/2010
232.34
-
232.34
46.08
06/2012
-
06/2012
0(O)
0/0
12/2009
1,216.83
-
1,216.83
583.30
08/2012
-
08/2012
0(O)
0/0
11/2006
2,978.48
-
2,978.48
1,307.00
03/2013
-
06/2014
15(O)
2/13
09/2005
1,061.38
-
1,501.75
1,072.97
09/2009
06/2013
06/2013
0(R3)
0/0
10/2003
768.92
-
1,628.39
1,419.95
03/2007
09/2012
09/2012
0(R3)
25/25
07/2006
1,657.00
2,978.86
2,978.86
285.17
07/2010
02/2016
02/2016
0(R3)
0/10
01/2012
259.28
-
259.28
01/2013
-
01/2013
0(O)
0/0
07/2011
181.93
-
181.93
07/2013
-
07/2013
0(O)
0/0
12/2011
2,422.66
-
2,422.66
08/2014
-
08/2014
0(O)
0/0
04/2008
297.37
297.91
297.91
307.83
07/2011
-
06/2012
11(O)
0/0
10/2008
4,824.12
-
4,824.12
2,371.70
10/2012
-
10/2012
0(O)
0/0
02/2009
353.57
-
353.57
219.00
07/2010
02/2012
01/2012
-1(R3)
0/0
34
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
0/0
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
04/2010
4,404.57
-
4,404.57
01/2015
-
01/2015
0(O)
0/0
03/2011
2,569.25
-
2,569.25
154.30
03/2014
-
03/2014
0(O)
0/0
12/2005
3,779.46
4,282.59
4,282.59
3,648.00
09/2009
-
06/2012
33(O)
11/30
12/2010
779.21
-
779.21
192.40
08/2013
-
08/2013
0(O)
0/0
07/2006
557.24
-
557.24
518.50
01/2010
-
06/2012
29(O)
0/22
02/2009
184.19
-
184.19
139.70
11/2011
-
09/2013
22(O)
0/0
12/2008
7,031.88
-
7,031.88
2,953.70
12/2012
-
12/2012
0(O)
0/0
12/2011
552.44
-
552.44
02/2014
-
02/2014
0(O)
0/0
08/2011
425.51
-
425.51
10/2013
-
10/2013
0(O)
0/0
07/2011
181.93
-
181.93
07/2013
-
07/2013
0(O)
0/0
09/2011
1,366.34
-
1,366.34
12/2013
-
12/2013
0(O)
0/0
10/2011
558.26
-
558.26
11/2013
-
11/2013
0(O)
0/0
09/2010
2,074.86
-
2,074.86
290.30
03/2013
-
03/2013
0(O)
0/0
12/2010
2,743.19
-
2,743.19
258.30
12/2013
-
12/2013
0(O)
0/0
03/2010
4,672.99
-
4,672.99
635.40
11/2012
-
11/2012
0(O)
0/0
07/2009
421.01
623.44
623.44
95.88
07/2013
07/2013
0(R3)
0/30
01/2011
913.63
-
913.63
295.47
01/2014
-
01/2014
0(O)
0/0
35
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
02/2010
2,144.00
-
2,144.00
547.40
12/2012
-
06/2013
6(O)
0/0
03/2011
1,585.12
-
1,585.12
117.20
11/2013
-
11/2013
0(O)
0/0
05/2010
250.03
-
250.03
34.50
01/2013
-
01/2013
0(O)
0/0
08/2005
1,729.29
-
1,794.00
1,653.86
11/2009
02/2013
06/2012
-8(R3)
0/4
01/2009
5,915.00
-
5,915.00
2,741.00
10/2012
-
03/2013
5(O)
4/15
08/2008
2,491.58
2,491.58
3,422.44
238.12
07/2014
-
09/2016
26(O)
4/7
02/2009
664.96
-
664.96
348.90
02/2012
-
02/2012
0(O)
0/0
07/2006
5,221.23
-
5,221.23
3,034.30
07/2010
-
06/2012
23(O)
20/20
12/2007
477.69
-
477.69
387.90
09/2010
-
03/2013
30(O)
0/0
02/2009
409.50
-
409.50
95.60
02/2012
02/2012
03/2012
1(R3)
0/0
197,932.45
-
213,231.64
100,092.26
Total
Anticipated
Cost
5
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
245/580
Railways
250 AGARTALA SABROOM, NL, NEFR [N22000099]NEFR,Tripura
04/2008
813.34
-
1,141.75
294.54
03/2014
-
03/2014
04/1999
108.00
214.09
227.42
250.82
12/2009
03/2011
0/0
02/1997
353.08
462.67
1,010.00
113.98
0/0
04/2003
230.73
399.73
399.50
317.98
03/2009
12/2008
12/2010
24(R1)
0/0
12/2006
170.00
-
435.87
359.10
03/2011
03/2011
0(R3)
0/0
06/1994
120.90
284.27
548.95
485.95
06/1999
03/2011
03/2011
0(R3)
0/0
10/1998
550.00
-
1,214.00
73.75
36
0(O)
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
04/2008
394.13
-
394.14
0.49
03/2013
-
03/2013
02/1999
138.00
-
901.62
0.29
03/1998
111.90
789.10
1,173.79
414.38
03/2005
12/2008
03/2016
04/2007
245.15
-
245.15
183.24
12/2010
03/2011
0/0
261 BELAPUR-SEAWOOD-URAN
ELECTRIF-IED DOUBLE LINE(MTP) [220100164]MRTP,Maharashtra
03/1996
401.81
495.44
1,412.17
172.18
03/2004
12/2010
0/0
04/2008
619.34
-
2,393.49
3.80
04/2014
-
03/2014
09/2005
200.80
-
200.80
269.02
09/2007
687.20
-
687.20
03/2010
-
12/2012
33(O)
0/0
04/1997
151.52
-
273.00
03/2009
03/2011
24(R1)
0/0
04/1999
207.52
-
207.52
113.58
12/2012
-
12/2012
0(O)
0/0
04/2006
117.36
196.95
196.95
176.10
03/2011
-
04/2008
318.24
-
468.62
5.99
03/2012
-
03/2012
0(O)
0/0
02/1996
240.00
-
579.37
597.49
02/2012
0/0
270 CHANDIGARH-LUDHIANA(NEW BG
LINE),NR - [220100241](NR),Punjab
07/1998
248.44
576.27
1,103.47
825.08
12/2012
-
12/2012
0(O)
0/0
03/2005
470.09
1,417.97
1,417.97
944.25
03/2012
0/0
04/2005
383.79
-
585.93
180.24
12/2013
0/0
09/1996
156.00
-
415.73
222.85
03/2012
0/0
07/1996
273.67
1,302.12
1,302.12
608.97
06/2012
0/0
04/1995
304.00
-
968.60
92.66
12/2012
-
0/0
02/1997
151.84
410.08
410.08
165.07
03/2013
0/0
04/2000
138.00
519.67
607.09
357.47
12/2012
0/0
37
10
0(O)
-
87(R1)
-1(O)
-
0/0
0/0
0/0
0/0
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
09/2006
343.17
-
900.00
475.81
04/2009
259.51
-
259.51
72.61
12/2011
02/2012
02/2012
0(R3)
0/0
02/2008
171.10
-
171.10
141.55
03/2012
-
03/2012
0(O)
0/0
12/2004
129.17
-
250.00
227.48
03/2011
-
03/2012
12(O)
0/0
04/2006
495.74
-
495.74
147.46
06/2013
06/2013
0(R3)
0/0
03/1984
520.00
634.13
634.13
546.82
03/1995
-
03/2012
204(O)
0/0
04/1998
92.63
228.09
270.00
242.14
02/2011
03/2012
13(R3)
0/0
285 GOELKERA-MANOHARPUR,(LD)(SER)
- [N22000045]SER,Jharkhandd
03/1997
186.92
261.70
283.10
36.90
02/2006
-
12/2013
94(O)
0/0
03/2002
381.17
-
863.23
464.52
0/0
02/1997
386.30
-
1,038.00
570.21
03/1998
-
0/0
02/1998
242.42
369.70
776.00
303.09
05/2009
0/0
04/1985
158.77
432.46
540.96
558.07
03/1994
-
12/2011
213(O)
0/0
04/2009
189.97
-
189.97
78.02
12/2011
11/2013
11/2013
0(R3)
0/0
04/2003
324.66
528.65
324.66
172.64
03/2015
04/1996
301.64
-
735.10
205.80
09/2009
12/2011
04/2003
98.74
224.51
337.30
197.98
03/2012
0/0
02/1997
295.00
412.91
944.55
483.14
0/0
04/2005
230.03
-
230.03
136.38
0/0
296 HOWRAH-AMTA-CHAMPADANGA NL
(SER) - [220100208]SER,West Bengal
04/1974
31.42
393.46
499.16
153.40
03/2007
03/2007
03/2014
04/1995
227.00
-
997.58
69.17
04/2008
829.74
-
829.74
1.91
03/2015
-
03/2015
38
10
-
27(R1)
84(R1)
0(O)
0/0
0/0
0/0
0/0
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
03/2002
409.00
625.30
847.76
823.54
06/2007
-
300 JAYNAGAR-DARBHANGA-NARKATIA
GANJ(GC),ECR [220100240]ECR,Bihar
04/1997
233.00
501.69
903.56
584.97
03/2012
03/2012
0(R3)
0/0
01/2004
190.81
238.56
500.00
349.46
03/2012
12/2012
9(R3)
0/0
04/2003
727.56
-
3,056.85
592.92
03/2011
03/2014
03/2016
24(R3)
0/0
04/2008
653.19
-
653.19
54.36
03/2014
-
03/2014
0(O)
0/0
04/1996
157.00
262.82
262.82
212.77
03/2012
03/2012
0(R3)
0/0
03/1997
395.00
1,062.36
1,577.46
1,214.15
02/2012
0/0
04/1999
323.40
-
522.56
465.29
1/1
02/1997
155.55
229.88
712.00
666.27
0/0
09/2001
100.00
492.98
1,015.84
724.29
12/2010
03/2015
04/1997
78.23
162.87
162.87
88.18
04/2000
133.41
207.00
225.00
200.91
03/2009
04/2013
04/1994
355.38
470.21
1,100.00
184.37
03/2012
0/0
04/2008
282.92
-
359.86
1.23
03/2015
0/0
04/1996
371.36
-
452.35
385.73
0/0
03/1999
491.19
1,099.20
1,099.20
1,177.98
07/2005
-
0/0
04/2002
459.91
418.17
418.17
81.36
0/0
04/2002
323.41
-
341.41
248.07
03/2012
12/2012
12/2001
330.00
-
695.00
9.41
0/0
04/1995
65.94
302.23
302.23
331.25
03/2011
0/0
04/1998
227.90
-
222.92
85.29
12/2012
-
03/2014
39
10
-
51(R3)
49(R1)
9(R3)
15(O)
0/0
0/0
0/0
0/0
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
320 LALITPUR-SATNA-REWA-SINGRULI
NL, (NCR) - [220100232]NCR,Multi
State
09/1998
925.00
-
925.00
504.78
05/2008
03/2011
04/1993
100.00
142.98
227.94
190.98
03/2002
-
03/2012
120(O)
0/0
04/1996
1,676.31
-
4,027.93
2,903.63
03/2009
-
12/2013
57(O)
0/0
07/1998
125.00
363.26
458.26
0.35
07/2008
-
0/0
04/2003
218.19
-
218.19
143.65
0/0
325 MANDARHILL-DUMKA-RAMPURHAT
(NL),ER - [220100168]ER,Jharkhandd
04/1995
184.00
254.07
675.00
492.19
12/2011
03/2012
04/2006
378.56
671.82
791.60
0.76
04/1996
114.01
332.92
427.89
367.91
03/2012
03/2012
09/2007
404.19
-
900.00
222.13
04/2003
3,125.20
4,174.40
4,501.80
4,228.31
06/2011
06/2011
0(R3)
1/1
04/2008
5,300.00
-
5,300.00
397.53
03/2014
03/2015
03/2015
0(R3)
0/0
04/1997
218.24
377.32
537.47
99.52
03/2012
332 MUZAFFARPUR-SITAMARHI(NL),ECR
- [220100194]ECR,Bihar
04/1997
100.00
483.62
411.22
432.27
03/2012
03/2012
0(R3)
0/0
03/1996
155.74
164.36
840.32
527.52
02/2009
-
03/2012
37(O)
0/0
03/1981
37.68
450.00
730.00
334.89
07/2012
07/2012
0(R3)
0/0
09/2006
300.00
-
529.88
37.89
0/0
09/2006
200.00
-
384.04
91.54
03/2014
0/0
04/2000
733.00
-
1,655.80
1,076.88
12/2008
-
03/2014
338 New BG line Rly line from EklakhiBalurghat includ [220100135]NEFR,West Bengal
04/1983
36.80
274.41
415.23
239.45
03/2015
40
10
-
3(R3)
-
0(R3)
63(O)
0/0
0/0
0/0
0/0
0/0
0/0
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
04/2006
850.00
-
850.00
8.44
03/2015
-
03/2015
0(O)
0/0
04/2010
2,619.02
-
2,619.02
71.47
03/2016
-
03/2016
0(O)
0/0
04/2010
2,069.60
-
2,069.60
4.01
03/2014
03/2016
03/2016
0(R3)
0/0
04/2010
3,951.98
-
3,951.98
14.28
03/2016
-
03/2016
0(O)
0/0
04/2010
2,397.72
-
2,397.72
8.17
03/2016
-
06/2016
3(O)
0/0
07/2006
743.00
-
732.80
403.06
03/2008
06/2008
04/2005
240.00
-
329.70
309.90
03/2009
12/2009
03/2011
15(R1)
0/0
09/2007
252.50
529.23
529.23
208.25
02/2010
-
12/2015
70(O)
0/0
04/2001
624.47
1,389.98
1,389.98
1,134.54
10/2007
12/2012
12/2012
0(R3)
0/0
12/1994
124.43
407.78
820.32
538.98
03/2012
0/0
04/2004
225.68
-
225.68
133.35
12/2010
0/0
03/1998
280.00
842.35
1,029.00
719.39
03/2013
0/0
04/2003
136.62
-
221.90
186.79
12/2007
03/2010
12/2010
9(R1)
0/0
04/2002
921.00
-
981.00
616.60
03/2009
12/2012
12/2012
0(R3)
0/0
09/1997
1,000.00
1,500.00
3,230.01
2,308.03
04/2008
03/2014
12/2015
21(R3)
0/0
04/1999
166.16
-
243.40
02/2009
04/2013
50(R1)
0/0
04/2006
196.97
-
196.97
190.24
03/2011
-
03/2012
12(O)
0/0
04/2001
727.13
727.13
1,225.00
215.73
04/1997
194.07
-
456.45
295.54
06/2004
-
12/2012
41
10
102(O)
0/0
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
01/2004
915.70
-
1,717.29
897.04
03/2013
0/0
06/2000
168.34
-
296.20
311.49
04/2003
03/2010
0/0
01/2004
149.38
330.23
476.68
509.60
02/2010
02/2011
02/2011
0(R3)
0/0
02/1996
57.94
604.04
639.97
176.58
03/1998
08/2005
08/2005
0(R1)
0/0
04/2007
482.00
482.70
482.70
254.35
03/2013
-
12/2011
-15(O)
0/0
04/2008
603.04
-
603.04
55.27
03/2012
-
03/2012
0(O)
0/0
09/2006
324.90
-
324.90
207.45
03/2010
-
03/2012
24(O)
0/0
04/2008
1,339.48
-
3,380.57
52.63
12/2015
-
12/2015
0(O)
0/0
04/2001
143.92
258.60
258.60
246.88
03/2011
03/2011
0(R3)
0/0
04/1998
183.23
-
638.00
02/2015
-
04/2008
516.23
-
516.23
149.03
03/2014
-
03/2014
0(O)
0/0
04/2005
726.96
810.78
810.78
89.02
03/2013
0/0
03/1984
293.97
662.69
723.27
387.66
06/2005
07/2011
06/2015
47(R3)
0/0
04/2000
157.96
762.33
762.33
453.25
12/2009
02/2012
26(R1)
0/0
09/2006
456.00
582.83
582.83
93.07
0/0
09/2006
125.00
-
227.40
33.51
0/0
09/1995
100.00
-
548.96
488.57
0/0
03/2000
907.69
3,176.10
3,176.10
3,225.00
12/2006
08/2010
0/0
04/2008
167.73
-
167.73
37.18
03/2012
-
03/2012
0(O)
0/0
377 UDHAMPUR-SRINAGAR-BARAMULLA
(NL),NR - [220100133](NR),J and K
03/1995
2,500.00
8,000.00
20,000.00
7,787.91
03/2001
-
12/2017
201(O)
0/0
04/2006
325.00
-
819.40
114.15
03/2010
06/2014
06/2014
0(R3)
0/0
42
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
0/0
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
04/2008
1,389.62
-
1,389.62
218.94
03/2014
-
03/2014
04/1990
155.66
356.87
356.87
152.01
03/2010
64,906.13
-
134,280.01
56,595.71
Total
Anticipated
Cost
5
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
0(O)
0/0
0/0
2/2
05/2011
351.54
-
351.54
154.70
05/2013
-
03/2014
10(O)
0/0
02/2011
2,498.76
-
2,498.76
34.56
08/2014
-
08/2014
0(O)
0/0
12/2010
1,008.50
-
1,008.50
893.30
06/2013
-
06/2013
0(O)
0/0
03/2011
359.00
-
359.00
31.09
09/2013
-
09/2013
0(O)
0/0
03/2011
785.50
-
785.50
409.10
08/2013
-
08/2013
0(O)
0/0
12/2003
348.16
-
465.50
135.60
09/2007
-
06/2013
69(O)
0/0
04/2000
367.49
-
367.49
453.68
03/2005
-
06/2012
87(O)
0/0
05/2010
705.00
-
705.00
846.50
11/2012
-
06/2013
7(O)
0/0
12/2003
221.82
-
221.82
261.00
11/2008
-
03/2012
40(O)
0/0
03/2005
190.00
-
190.00
247.30
01/2009
-
03/2012
38(O)
0/0
02/2010
390.56
-
390.56
616.00
02/2012
-
04/2012
2(O)
0/0
04/2000
228.70
-
228.70
182.03
02/2004
-
07/2012
101(O)
0/0
12/2010
480.00
-
480.00
126.40
06/2013
12/2003
237.80
-
237.80
217.70
06/2008
-
12/2012
54(O)
0/0
12/2003
195.00
-
195.00
182.68
06/2008
-
06/2012
48(O)
0/0
12/2003
230.00
-
230.00
212.78
06/2005
-
12/2011
78(O)
0/0
12/2003
217.61
-
217.61
165.80
04/2010
-
12/2012
32(O)
0/0
43
0/1
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
03/2013
179.20
02/2010
-
07/2013
41(O)
0/0
852.00
468.00
03/2013
-
03/2013
0(O)
0/0
839.00
-
839.00
08/2013
0/1
11/2010
1,585.00
-
1,585.00
565.90
05/2013
-
05/2013
0(O)
0/0
04/2009
353.37
-
353.37
225.80
10/2011
-
03/2014
29(O)
0/0
05/2009
572.30
-
572.30
580.00
10/2011
-
10/2012
12(O)
0/0
12/2003
225.00
-
225.00
264.70
06/2008
-
03/2012
45(O)
0/0
12/2003
300.00
-
300.00
170.20
10/2008
-
06/2012
44(O)
0/0
04/2007
486.00
-
486.00
573.30
05/2010
-
12/2012
31(O)
0/0
01/2011
953.00
-
593.00
256.10
07/2013
-
07/2013
0(O)
0/0
06/2011
600.00
-
600.00
75.85
06/2013
-
06/2013
0(O)
0/0
12/2010
453.00
-
453.00
166.20
05/2013
0/1
12/2003
200.00
-
200.00
204.70
06/2008
-
06/2012
48(O)
0/0
12/2003
160.00
-
160.00
132.10
05/2008
-
06/2012
49(O)
0/0
12/2003
232.45
-
232.45
173.60
09/2010
-
12/2012
27(O)
0/0
09/2011
485.00
-
485.00
08/2013
-
08/2013
0(O)
0/0
01/2008
464.00
-
464.00
531.90
01/2011
-
03/2012
14(O)
0/0
12/2003
332.94
-
332.94
323.30
09/2008
-
03/2012
42(O)
0/0
04/2010
1,170.52
-
1,170.52
4.41
06/2011
-
10/2012
16(O)
0/0
09/2010
748.00
-
748.00
1,214.00
12/2003
275.00
-
281.31
09/2010
852.00
-
03/2011
402 CUDDAPAH-MYDUKUR-KURNOOL
KM-167.750-356.502 KM [N24000145]NHAI,Andhra Pradesh
44
10
-
0/3
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
418 GAGODHAR-GARAMORE(PK-IV,NH15)
KM 245 TO 281.3 AND 308 TO 254 [240106216]NHAI,Gujarat
12/2003
412.78
-
479.54
437.80
11/2007
-
02/2012
51(O)
0/0
12/2003
155.00
-
201.66
100.30
09/2008
-
06/2012
45(O)
0/0
04/2000
263.27
-
263.27
259.07
02/2004
-
05/2012
99(O)
0/0
421 GARHMUKTESHWAR-MURADABAD
(NHAI) OTHERS KM.93-149.25, NH-24 [240106204]NHAI,Uttar Pradesh
12/2003
275.00
-
275.00
300.00
09/2007
-
06/2012
57(O)
0/0
02/2011
1,141.00
-
1,141.00
483.10
08/2013
-
08/2013
0(O)
0/0
12/2003
600.24
-
600.24
742.00
10/2009
-
06/2012
32(O)
0/0
12/2003
198.16
-
198.16
192.90
04/2008
-
12/2012
56(O)
0/0
12/2003
175.96
-
175.96
129.50
04/2008
-
12/2012
56(O)
0/0
12/2003
300.93
-
300.93
294.60
10/2009
-
06/2012
32(O)
0/0
12/2003
604.00
-
604.00
470.10
12/2009
-
06/2012
30(O)
0/0
03/2010
1,509.10
-
1,509.10
1,098.00
09/2012
-
09/2012
0(O)
0/0
04/2009
1,673.70
-
1,673.70
2,406.00
10/2011
-
06/2012
8(O)
0/0
04/2000
273.00
-
522.00
475.60
03/2005
-
01/2012
82(O)
0/0
431 HAPUR-GARHMUKTESWAR
(OTHERS) KM.58-93, NH-24 [240106205]NHAI,Uttar Pradesh
03/2005
220.00
-
220.00
258.80
09/2007
-
06/2012
57(O)
0/0
12/2003
280.00
-
280.00
244.10
02/2009
-
03/2013
49(O)
0/0
12/2003
196.00
-
363.74
07/2009
-
04/2014
57(O)
0/0
12/2003
212.00
-
386.10
09/2007
-
04/2014
79(O)
0/0
04/2000
318.00
-
207.56
177.69
08/2004
-
02/2012
90(O)
0/0
04/2000
241.00
-
196.65
167.83
08/2004
07/2010
03/2012
20(R3)
0/0
08/2010
625.07
-
625.07
758.60
01/2013
-
01/2013
0(O)
0/0
45
10
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
03/2013
0/2
1,266.00
10/2012
-
10/2012
0(O)
0/0
388.00
408.50
05/2012
-
05/2012
0(O)
0/0
325.00
-
325.00
138.70
05/2013
-
05/2013
0(O)
0/0
10/2010
1,175.00
-
1,175.00
138.70
04/2013
-
04/2013
0(O)
0/0
07/2010
1,813.76
-
1,813.76
07/2013
-
07/2013
0(O)
0/0
12/2003
340.00
-
340.00
477.10
09/2008
-
03/2012
42(O)
0/0
12/2003
355.06
-
355.06
436.10
09/2009
-
02/2012
29(O)
0/0
06/2010
792.06
-
792.06
838.20
12/2012
-
12/2012
0(O)
0/0
12/2003
275.00
-
250.39
278.50
10/2008
-
09/2012
47(O)
0/0
12/2003
240.00
-
240.00
285.60
10/2008
-
03/2012
41(O)
0/0
09/2010
671.00
-
671.00
173.20
03/2013
0/1
11/2009
795.00
-
795.00
892.10
05/2012
-
05/2012
0(O)
0/0
12/2003
407.60
-
407.60
185.50
06/2010
-
10/2012
28(O)
0/0
12/2003
263.17
-
263.17
233.40
09/2009
-
10/2012
37(O)
0/0
12/2003
225.00
-
225.00
257.50
10/2008
-
04/2012
42(O)
0/0
12/2003
155.04
-
280.13
65.49
11/2008
-
07/2013
56(O)
0/0
12/2003
199.81
-
385.13
38.05
04/2009
-
07/2013
51(O)
0/0
12/2003
167.64
-
167.64
2,047.00
11/2008
-
01/2014
62(O)
0/0
12/2003
200.00
-
200.00
89.64
04/2009
-
03/2013
47(O)
0/0
09/2010
946.00
-
946.00
863.20
04/2010
1,740.00
-
1,740.00
08/2010
388.00
-
11/2010
46
10
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
12/2009
835.00
-
835.00
1,069.00
06/2012
-
06/2012
0(O)
0/0
04/2010
1,267.00
-
1,267.00
1,110.00
06/2013
-
06/2013
0(O)
0/0
05/2011
511.54
-
511.54
65.78
11/2013
-
11/2013
0(O)
0/0
12/2003
264.72
-
264.72
267.80
06/2008
-
06/2012
48(O)
0/0
03/2005
168.00
-
168.00
457.30
12/2008
-
06/2012
42(O)
0/0
12/2003
208.00
-
208.00
235.50
04/2008
-
12/2012
56(O)
0/0
12/2003
225.00
-
225.00
188.90
06/2008
-
06/2012
48(O)
0/0
12/2003
200.00
-
200.00
266.44
06/2008
-
06/2012
48(O)
0/0
06/2010
2,159.00
-
2,159.00
06/2015
-
06/2015
0(O)
0/0
03/2005
441.00
-
441.00
946.80
02/2012
0/0
04/2000
196.50
363.00
363.00
241.30
06/2011
03/2012
9(R3)
0/0
03/2005
557.00
-
557.00
930.90
02/2010
-
05/2012
27(O)
0/0
09/2010
1,655.00
-
1,655.00
5.59
09/2013
-
09/2013
0(O)
0/0
12/2003
340.68
-
340.68
362.10
03/2008
-
03/2012
48(O)
0/0
04/2011
807.00
-
807.00
575.20
10/2014
-
10/2014
0(O)
0/0
12/2003
229.00
-
284.00
349.30
05/2010
-
05/2012
24(O)
0/0
12/2003
284.00
-
359.00
157.40
05/2008
-
08/2012
51(O)
0/0
08/2010
671.30
-
671.30
385.20
02/2013
-
02/2013
0(O)
0/0
03/2005
940.00
-
940.00
1,141.00
07/2012
-
07/2012
0(O)
0/0
10/2010
1,724.55
-
1,724.55
107.60
03/2013
-
03/2013
0(O)
0/0
05/2009
1,108.00
-
2,288.00
3,196.00
11/2011
-
06/2012
7(O)
0/0
11/2009
1,110.00
-
1,110.00
1,802.00
05/2012
-
05/2012
0(O)
0/0
47
10
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
07/2010
1,987.00
-
1,987.00
07/2015
-
07/2015
0(O)
0/0
12/2003
251.03
-
251.03
287.80
10/2008
-
12/2012
50(O)
0/0
12/2003
229.91
-
229.91
235.00
10/2008
-
09/2012
47(O)
0/0
05/2011
650.00
-
650.00
11/2013
-
11/2013
0(O)
0/0
12/2003
203.43
-
203.43
217.30
10/2008
-
12/2012
50(O)
0/0
12/2003
151.30
-
151.30
177.00
10/2008
-
05/2012
43(O)
0/0
03/2005
941.00
-
941.00
1,901.00
01/2011
-
03/2012
14(O)
0/0
09/2010
805.39
-
805.39
209.80
03/2013
-
03/2013
0(O)
0/0
12/2003
157.47
-
154.57
186.00
09/2007
-
06/2012
57(O)
0/0
12/2003
225.00
-
225.00
177.40
07/2008
-
12/2012
53(O)
0/0
06/2011
535.00
-
535.00
12/2013
-
12/2013
0(O)
0/0
09/2011
1,250.00
-
1,250.00
12/2013
-
12/2013
0(O)
0/0
02/2010
617.00
-
617.00
154.50
08/2012
-
10/2013
14(O)
0/0
12/2003
245.00
-
245.00
491.20
03/2008
-
05/2012
50(O)
0/0
04/2000
225.00
-
241.53
91.40
04/2004
-
07/2012
99(O)
0/0
02/2009
1,693.75
-
1,693.75
2,610.00
08/2011
-
03/2012
7(O)
0/0
03/2005
280.00
-
280.00
581.50
06/2009
-
11/2012
41(O)
0/0
03/2005
516.00
-
516.00
691.90
07/2010
-
03/2013
32(O)
0/0
11/2009
567.00
-
567.00
358.40
11/2013
-
11/2013
0(O)
0/0
48
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
04/2011
571.00
-
571.00
10/2013
-
10/2013
0(O)
0/0
05/2010
374.00
-
374.00
33.88
05/2013
-
05/2013
0(O)
0/0
11/2010
680.00
-
680.00
11/2012
0/2
12/2003
227.00
-
227.00
383.00
12/2008
-
03/2012
39(O)
0/0
12/2003
193.09
-
166.30
184.60
03/2008
-
03/2012
48(O)
0/0
12/2003
166.27
-
193.10
155.10
03/2008
-
03/2012
48(O)
0/0
505 WADNER-DEVDHARI(NS-60/MH)(KM
94-123 KM) [N24000150]NHAI,Maharashtra
02/2011
193.45
-
193.45
29.71
11/2012
-
11/2012
0(O)
0/0
02/2008
295.00
-
295.00
759.90
08/2010
-
03/2012
19(O)
0/0
01/2011
953.88
-
953.88
100.80
07/2013
-
07/2013
0(O)
0/0
72,336.63
-
74,425.72
53,266.25
Total
10
0/11
10/2007
359.44
-
359.44
358.79
04/2011
06/2011
06/2012
12(R3)
0/0
08/2008
1,066.91
-
968.35
315.01
09/2012
-
09/2012
0(O)
0/0
11/2007
1,061.96
1,077.60
1,082.06
987.34
03/2012
-
03/2012
0(O)
0/0
12/2010
241.50
-
241.50
157.81
09/2011
-
12/2011
3(O)
0/0
08/2010
612.72
627.64
627.64
193.11
12/2012
-
12/2012
0(O)
0/0
04/2009
277.03
280.00
277.03
81.40
12/2011
08/2012
08/2012
0(R3)
0/0
04/2009
290.85
305.00
305.00
86.46
06/2011
01/2012
06/2012
5(R3)
0/0
10/2010
966.46
-
994.82
189.92
02/2014
-
02/2014
0(O)
0/0
49
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Original /
Revised
Cost
4
Anticipated
Cost
10/2010
1,028.10
1,012.23
1,028.10
371.96
12/2013
-
12/2013
0(O)
0/0
04/2005
882.00
-
1,060.00
0.16
02/2011
-
03/2013
25(O)
0/0
11/2007
1,228.00
-
1,460.00
652.40
12/2010
-
09/2012
21(O)
0/0
12/2005
702.00
-
755.50
219.00
03/2011
-
03/2013
24(O)
0/0
10/2005
800.00
-
800.00
5.75
10/2008
-
0/0
12/2005
154.84
-
253.36
12/2007
01/2009
0/0
09/2006
399.13
-
399.13
08/2010
-
0/0
09/2006
370.00
-
370.00
08/2010
-
0/0
10/2002
150.00
600.00
600.00
67.00
03/2006
-
12/2013
93(O)
0/0
01/2002
165.00
165.00
165.00
125.00
12/2005
01/2008
10/2011
45(R3)
0/0
10/2004
196.25
-
196.25
06/2006
09/2011
09/2011
0(R2)
0/0
02/2010
444.10
-
444.10
06/2010
-
11/2012
29(O)
0/0
06/2010
277.00
-
277.00
0.04
03/2012
-
03/2012
0(O)
0/0
03/2007
245.67
298.17
373.22
336.25
04/2009
11/2009
02/2011
15(R3)
0/0
06/2005
2,427.40
-
2,427.40
821.85
10/2008
-
03/2008
375.00
272.50
272.50
01/2009
-
05/2013
50
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
52(O)
0/0
0/0
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
3
03/2009
Total
Original /
Revised
Cost
4
Anticipated
Cost
5
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
3,500.00
-
3,500.00
18,221.36
-
19,237.40
4,969.25
01/2012
-
03/2012
10
2(O)
0/0
0/0
Telecommunications
533 Assam Telecom Circle, Phase-V.I, 2G &
3G - [N26000062]BSNL,Assam
06/2007
336.81
-
336.81
155.71
01/2009
-
03/2012
38(O)
0/0
01/2006
247.00
-
247.00
75.89
02/2007
-
08/2011
54(O)
0/0
12/2005
249.00
229.41
229.41
66.20
02/2007
-
08/2011
54(O)
0/0
10/2009
384.00
-
384.00
21.80
10/2010
03/2012
07/2012
4(R3)
0/0
06/2006
231.38
-
168.30
10/2007
-
0/0
05/2006
1,077.00
-
1,077.00
03/2009
-
0/0
04/2010
389.86
-
389.86
3.06
09/2011
-
09/2011
0(O)
0/0
02/2008
373.94
-
373.94
211.36
12/2008
-
03/2012
39(O)
0/0
11/2007
277.34
-
277.34
03/2009
-
02/2011
23(O)
0/0
01/2009
922.91
-
922.91
346.90
01/2010
-
12/2011
23(O)
0/0
11/2009
916.70
930.60
930.60
757.02
11/2010
-
03/2012
16(O)
0/0
08/2008
868.00
-
868.00
362.62
08/2009
-
03/2012
31(O)
0/0
10/2008
336.84
-
336.84
35.75
10/2009
-
03/2011
17(O)
0/0
03/2008
328.13
-
328.12
164.58
03/2009
-
03/2012
36(O)
0/0
12/2007
152.65
-
152.65
03/2010
-
51
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original
/Revise
Milestones
Cumm.
d
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
7
12/2007
952.88
-
952.88
03/2010
-
10/2010
7(O)
0/0
11/2003
250.00
-
425.51
161.31
12/2005
-
03/2012
75(O)
0/0
01/2009
149.15
158.72
158.72
76.55
06/2009
-
12/2011
30(O)
0/0
8,443.59
-
8,559.89
2,438.75
Total
10
0/0
Urban Development
551 BANGALORE METRO RAIL PROJECT
- [N28000008]MRTP,Karnataka
05/2006
6,395.00
-
11,609.00
2,267.57
12/2011
-
12/2013
11/2006
114.18
173.08
173.08
04/2009
-
09/2011
35,242.00
-
35,242.00
94.33
03/2016
-
03/2016
0(O)
0/0
09/2011
2,494.00
-
2,494.00
09/2014
-
09/2014
0(O)
0/0
44,245.18
-
49,518.08
2,361.90
542.90
-
1,187.00
35.49
542.90
-
1,187.00
35.49
0/0
713,744.45
834,456.40
363,343.03
763/2398
Total
24(O)
-
6/6
0/0
6/6
Water Resources
555 PAGLADIYA DAM PROJECT [300100001]MoWR,Assam
Total
Grand Total
01/2001
52
12/2007
-
12/2012
60(O)
0/0
4
2
1
18
11
25
6
10
127
39
78
9
1
131
16
27
1
33
54
96
44
47
2
1
2
69
22
31
2
8
6
16
5
5
6
2
2
51
21
17
12
1
5
1
4
ANNEXURES
STATE_NAME
Andhra Pradesh
Arunachal Pr.
Assam
Bihar
Chhatisgarh
Delhi
Goa
Gujarat
Haryana
Himachal Pr.
J and K
Jharkhandd
Karnataka
Kerala
Madhya pradesh
Maharashtra
Manipur
Mizoram
Multi State
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttaranchal
West Bengal
TOTAL
NO OF
PROJECTS
33
4
37
26
25
3
1
27
10
6
10
22
25
7
24
51
1
2
97
1
26
7
15
2
35
3
24
6
25
555
COST
COST
CUMMULATIVE
ORIGINAL
ANTICIPATED EXPENDITURE
32855.21
39238.54
23105.33
9512.22
14153.62
7531.68
23895.78
35508.80
22346.93
27578.91
32829.32
21877.17
55916.77
59148.12
24461.79
37985.00
37965.41
160.53
335.61
335.61
68.61
32375.09
32903.33
6497.71
5795.35
7611.84
5771.68
14761.20
17455.42
12951.78
14019.35
33604.41
12336.07
14396.48
15999.88
6810.64
30657.64
39102.46
17091.13
6086.17
6775.22
1653.21
17335.55
17581.76
6928.92
68705.33
82228.73
42174.50
727.56
3056.85
592.92
1532.97
3307.12
299.27
125418.36
130674.34
47095.44
850.00
850.00
8.44
42465.41
45636.40
16748.62
4613.20
5598.23
3138.01
25357.18
26106.33
8837.47
1648.94
3690.03
223.45
52241.33
60526.40
35051.24
1522.39
2053.23
535.58
17544.03
21597.83
10581.75
10025.65
11948.21
4901.48
37585.77
46968.96
23561.68
713744.45
834456.40
363343.03
SN
1
2
PROJ_TITLE
COST
AGENCY ORIGINAL
CUMMULA
TIVE
EXPENDIT
COST
REVISED URE
SECTOR
Atomic
Energy
Coal
NPCIL
NLC
13171.00
1114.18
0.00
1626.09
14268.00
1714.72
Petroleum
HPCL
613.54
0.00
671.52
Power
Power
Power
Power
Power
Power
Power
Railways
Railways
Railways
Railways
Railways
Railways
Railways
NHPC
THDCL
NHPC
PGCIL
NHPC
NHPC
NHPC
NCR
SR
SR
ECR
(NR)
NEFR
RVNL
768.92
1301.56
1061.38
297.37
1405.63
621.26
611.01
158.77
240.00
155.55
491.19
248.44
100.00
136.62
0.00
0.00
0.00
297.91
0.00
0.00
0.00
432.46
0.00
229.88
1099.20
576.27
492.98
0.00
1419.95
2574.64
1072.97
307.83
1724.30
718.76
704.32
558.07
597.49
666.27
1177.98
825.08
724.29
186.79
Railways
NEFR
733.00
0.00
1076.88
18
19
Railways
NCR
108.00
214.09
250.82
20
JAYNAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR
RAIL-CUM-ROAD BRIDGE OVER RIVER
BRAHAMAPUTRA BRIDGE AT BOGIBEEL AND LINK
LINES,NEFR
MANDARHILL-DUMKA-RAMPURHAT (NL),ER
KODERMA GIRIDH (NL), ECR
LANJHIGARH-JUNAGARH NL(ECOR)
Railways
ECR
233.00
501.69
584.97
Railways
Railways
Railways
Railways
NEFR
ER
ECR
ECOR
1000.00
184.00
371.36
100.00
1500.00
254.07
0.00
142.98
2308.03
492.19
385.73
190.98
Railways
MRTP
3125.20
4174.40
4228.31
Railways
Railways
Railways
Railways
Railways
Railways
Railways
ECR
RVNL
RVNL
(NR)
(NR)
NER
NER
114.01
200.80
168.34
149.38
409.00
323.40
395.00
332.92
0.00
0.00
330.23
625.30
0.00
1062.36
367.91
269.02
311.49
509.60
823.54
465.29
1214.15
Railways
NEFR
1676.31
0.00
2903.63
Railways
NEFR
156.00
0.00
222.85
Railways
Railways
Railways
Railways
NEFR
CR
SCR
SR
170.00
120.90
124.43
100.00
0.00
284.27
407.78
0.00
359.10
485.95
538.98
488.57
Railways
SWR
295.00
412.91
483.14
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
KOTTUR-HARIHAR(NL),(SWR)
RANCHI-LOHARDAGA(GC),SER
GONDIA-JABALPUR(GC),(SECR)
NANDYAL-YERRAGUNTLA(NL),SCR
ELECTRIFICATION OF MORADABAD-ROZA
DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND
COIMBATORE
PALWAL-BHUTESWAR 3RD LINE
DOUBLING(NCR)(RVNL)
GONDA-GORAKHPUR LOOP WITH ANAND NAGARNAUTANWA GC (NER)
TOLLYGANJ-GARIA with extension to Dum Dum-Noapara
and Noapara-NSCB Airport(MTP)
GADWAL - RAICHUR (NL), SCR
JIND-SONEPAT (NL),NR
Railways
Railways
Railways
Railways
Railways
SWR
SER
SECR
SCR
RE
65.94
194.07
386.30
155.74
129.17
302.23
0.00
0.00
164.36
0.00
331.25
295.54
570.21
527.52
227.48
Railways
SR
343.17
0.00
475.81
Railways
RVNL
240.00
0.00
309.90
Railways
NER
381.17
0.00
464.52
MRTP
SCR
(NR)
907.69
92.63
190.81
3176.10
228.09
238.56
3225.00
242.14
349.46
NHAI
412.78
0.00
437.80
NHAI
229.00
0.00
349.30
NHAI
441.00
0.00
946.80
NHAI
748.00
0.00
1214.00
NHAI
792.06
0.00
838.20
NHAI
705.00
0.00
846.50
NHAI
1110.00
0.00
1802.00
NHAI
940.00
0.00
1141.00
NHAI
835.00
0.00
1069.00
NHAI
625.07
0.00
758.60
NHAI
295.00
0.00
759.90
NHAI
190.00
0.00
247.30
NHAI
464.00
0.00
531.90
NHAI
557.00
0.00
930.90
Railways
Railways
Railways
Road
GAGODHAR-GARAMORE(PK-IV,NH15) KM 245 TO
Transport &
281.3 AND 308 TO 254
Highways
Road
Transport &
PATHANKOT BHOGPUR NH-1A
Highways
Road
NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 Transport &
TO DEVIHALLI
Highways
Road
Transport &
Bijapur-Hungund Section
Highways
Road
Transport &
Jaipur-Tonk-Deoli
Highways
Road
Transport &
AMRITSAR-PATHANKOT
Highways
Road
Transport &
Pune-sholapur,pkg1
Highways
Road
Transport &
PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III) Highways
Road
Transport &
MP/Maharashtra Border-Dhula
Highways
Road
Transport &
Hazaribagh-Ranchi
Highways
Road
ZIRAKPUR(HARYANA) -PARWANOO(HIMACHAL
Transport &
PRADESH)
Highways
Road
Transport &
AURANG-RAIPUR, NH-6, KM.232 TO KM.281
Highways
Road
END OF DURG BYPASSTransport &
CHHATISGARH/MAHARASHTRA BORDER
Highways
Road
Transport &
NH CONNECTIVITY TO ICTT VALLARPADAEU NH - SH Highways
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
Road
Transport &
Chilkaluripet-Vijaywada 6 lane (km 355 to Km 434.15)
Highways
Road
Transport &
Surat- Dahisar(Six Lane) Km 263 to Km 502
Highways
Road
Transport &
Gurgaon-Kotputli Km 42.70 to 54.4 Km
Highways
Road
Transport &
TRICHY - KORUR NH-67
Highways
Road
Transport &
THANJAUR-TRICHY,NH-67(NHAI)
Highways
Road
Transport &
SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68
Highways
Road
Transport &
Armur to kadloor yellareddy
Highways
Road
RAJMARG CHORAHA TO LAKHNANDON,KM 351 TO
Transport &
KM 405.7, NH-26 (NHA
Highways
Road
SAGAR - RAJMARG CHORAHA,KM 211 TO KM 255, NH- Transport &
26 (NHAI)
Highways
Road
Transport &
SAGAR BY PASS,KM 187 TO KM 211 , NH-26 (NHAI)
Highways
Road
Transport &
LALITPUR TO SAGAR KM 132 TO KM 187, NH-26 (NHAI) Highways
Road
Transport &
JHANSI TO LALITPUR, NH-25,26
Highways
Road
Transport &
KOTA BYPASS,RJ-4, NH-76 (NHAI)
Highways
Road
Transport &
Panipat-Jalandhar 6 lane(Km 96 to 387.1 km)
Highways
Road
Transport &
Kishangarh-Ajmer-Beawer
Highways
Road
Transport &
Hyderabad-yadgiri N.H no-202
Highways
Road
Transport &
NAGPUR-KONDHALI,NH-6(NHAI)
Highways
Road
GORAKHPUR BYPASS, NH-28, PHASE-II EAST-WEST Transport &
CORRIDOR
Highways
Road
RAJMARG CHORAHA TO LAKHNANDON,KM 297 TO
Transport &
KM 351, NH-26 (NHAI)
Highways
NHAI
572.30
0.00
580.00
NHAI
1693.75
0.00
2610.00
NHAI
1673.70
0.00
2406.00
NHAI
516.00
0.00
691.90
NHAI
280.00
0.00
581.50
NHAI
941.00
0.00
1901.00
NHAI
390.56
0.00
616.00
NHAI
229.91
0.00
235.00
NHAI
203.43
0.00
217.30
NHAI
151.30
0.00
177.00
NHAI
225.00
0.00
257.50
NHAI
355.06
0.00
436.10
NHAI
275.00
0.00
278.50
NHAI
1108.00
0.00
3196.00
NHAI
795.00
0.00
892.10
NHAI
388.00
0.00
408.50
NHAI
168.00
0.00
457.30
NHAI
600.24
0.00
742.00
NHAI
251.03
0.00
287.80
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
Road
Transport &
UP/BIHAR BORDER TO KASIA (NH-28)(NHAI)
Highways
Road
Transport &
DAKOBA TO NAGAON (NH-36)(NHAI)
Highways
Road
Transport &
DELHI/ HARYANA BORDER TO ROHTAK
Highways
Road
Transport &
ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0 Highways
Road
Transport &
JHAJHARPUR TO DARBANGA (BR-7)
Highways
Road
Transport &
ASSAM/WB BORDER TO GAIRKATTA (WB-1)
Highways
Road
Transport &
NALBARI TO BIJNI (AS-8)
Highways
Road
Transport &
NALBARI T BIJNI (AS-7)
Highways
Road
Transport &
SONAPUR TO GUWAHTI (AS-3)
Highways
Road
Transport &
DHARAMTUL TO SONAPUR (AS-19)
Highways
Road
Transport &
NAGAON TO DHARAMTUL (AS-2)
Highways
Road
GARHMUKTESHWAR-MURADABAD (NHAI) OTHERS
Transport &
KM.93-149.25, NH-24
Highways
Road
HAPUR-GARHMUKTESWAR (OTHERS) KM.58-93, NH- Transport &
24
Highways
Road
Transport &
HALDIA PORT (PORT CONNECTIVITY) (NH-41)
Highways
Road
KOTWA TO DEWAPUR(10 LMNHP),NH-28 PHASE-II,
Transport &
KM.440 TO KM.402
Highways
Road
Transport &
SILCHAR-UDARBAND (PH.II) HN-54, KM.309 TO KM.275 Highways
Road
Transport &
AGRA-SHIKOHABAD (GQ) KM.199.66-KM.250.50 (NH-2) Highways
Road
MAIBANG TO LUNDING (AS-26), KM.60.500 TO
Transport &
KM.83.400, NH-54
Highways
RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT
Shipping &
COCHIN PORT TRUST
Ports
67.5 MW TG-5 AUX. S'TEM EMERGENCY POWER
Steel
REQUIREMENT EXP. UNIT
NHAI
227.00
0.00
383.00
NHAI
225.00
0.00
264.70
NHAI
486.00
0.00
573.30
NHAI
340.68
0.00
362.10
NHAI
340.00
0.00
477.10
NHAI
221.82
0.00
261.00
NHAI
200.00
0.00
266.44
NHAI
208.00
0.00
235.50
NHAI
245.00
0.00
491.20
NHAI
200.00
0.00
204.70
NHAI
264.72
0.00
267.80
NHAI
275.00
0.00
300.00
NHAI
220.00
0.00
258.80
NHAI
273.00
0.00
475.60
NHAI
240.00
0.00
285.60
NHAI
157.47
0.00
186.00
NHAI
367.49
0.00
453.68
NHAI
167.64
0.00
2047.00
RVNL
245.67
298.17
336.25
RINL
230.00
0.00
238.81
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Expendi- Original / AnticiAchieved/
(in
ture
Revised pated months)
Total
6
10
Atomic Energy
1 URANIUM ORE MINE and
PROCESSING PLANT AT TUMMALAP [N02000007]UCIL,Andhra Pradesh
09/2007
1,106.29
-
1,106.29
1,000.70
04/2011
04/2012
12(R3)
0/0
10/2009
11,459.00
-
11,459.00
1,341.00
05/2016
11/2016
6(R1)
0/70
12,565.29
-
12,565.29
2,341.70
Total
0/70
Coal
3 ANANTA OC EXPANSION PH-III 15.0
Mty - [N06000067]MCL,Orissa
08/2008
207.28
-
207.28
72.00
03/2012
5/7
05/2008
4,904.54
4,909.54
4,909.54
2,489.81
02/2013
0/39
06/2006
737.65
-
1,188.31
611.75
03/2013
0/8
12/2007
457.77
-
457.77
116.04
03/2013
6/11
11/2008
475.93
-
479.63
90.84
03/2013
5/7
06/2008
462.35
-
462.35
261.83
03/2014
0/4
11/2009
321.42
-
321.50
204.10
03/2014
0/5
10 PENGANGA OC [N06000066]WCL,Maharashtra
10/2008
339.77
-
339.77
0.70
10/2014
1/1
02/2008
395.87
-
395.87
59.22
03/2015
2/12
06/2011
5,907.11
-
5,907.11
6.57
12/2015
0/33
03/2008
447.72
-
447.72
34.28
03/2016
1/12
12/2007
490.00
-
490.10
102.10
03/2017
6/12
15,147.41
-
15,606.95
4,049.24
Total
26/151
Fertilisers
15 THAL AMMONIA REVAMP PROJECT [N08000003]RCF,Haryana
01/2009
488.75
-
488.75
214.81
04/2012
04/2012
01/2010
1,478.63
-
1,478.63
413.05
01/2013
0(R3)
-
7/22
0/8
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Total
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
1,967.38
-
1,967.38
627.86
10
7/30
Steel
17 Rebuilding of coke oven battery No.1
and 2 (Bokar [N12000033]SAIL,Jharkhandd
10/2007
500.90
-
500.90
355.21
02/2012
01/2007
295.89
607.17
607.17
314.31
12/2011
03/2012
3(R3)
18/21
07/2007
260.00
-
350.00
231.99
08/2010
03/2012
19(R3)
1/1
07/2007
230.00
-
343.58
238.81
02/2011
04/2012
14(R3)
2/3
08/2007
108.00
-
216.68
59.11
10/2012
10/2012
0(R3)
3/4
05/2008
480.00
-
460.00
176.28
05/2012
12/2012
7(R3)
1/2
1,874.79
-
2,478.33
1,375.71
5,460.61
8,920.00
8,920.00
3,800.09
5,460.61
-
8,920.00
3,800.09
Total
1/3
26/34
Petrochemicals
23 ASSAM GAS CRACKER PROJECT [N16000106]BCPL,Assam
04/2006
Total
12/2013
12/2013
0(R3)
9/30
9/30
Petroleum
24 VKPL UPGRADATION AND LAYING OF
SPURLINE (TO BHILWARA AND CHI [N16000093]GAIL,Multi State
12/2009
463.32
-
330.47
185.36
03/2012
03/2012
05/2011
616.00
-
616.00
84.75
03/2012
0/0
26 CDU/VDU-II - [N16000110]CPCL,Tamil
Nadu
03/2010
333.99
-
333.99
85.97
05/2012
21/36
11/2009
341.50
-
341.50
41.18
02/2013
02/2013
0(R3)
29/42
12/2009
540.92
-
460.70
171.29
07/2012
03/2013
8(R2)
7/16
08/2006
3,195.16
-
2,800.00
2,520.91
12/2008
04/2013
52(R3)
0/0
04/2008
825.00
1,827.00
1,827.00
370.68
04/2013
04/2013
0(R3)
0/167
06/2009
2,915.00
-
2,915.00
551.11
12/2012
04/2013
4(R3)
0/21
9,230.89
-
9,624.66
4,011.25
Total
0(R3)
3/20
60/302
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
07/2013
07/2013
10
Power
32 TRIPURA GAS BASED POWER
PROJECT [N18000071]NEEPCO,Tripura
07/2009
Total
421.01
623.44
623.44
95.88
421.01
-
623.44
95.88
0(R3)
0/30
0/30
Railways
33 CALICUT-MANGALORE (DL) (SR) [220100151]SR,Multi State
02/1996
240.00
-
579.37
597.49
02/2012
0/0
03/1997
395.00
1,062.36
1,577.46
1,214.15
02/2012
0/0
04/2000
157.96
762.33
762.33
453.25
12/2009
02/2012
12/1994
124.43
407.78
820.32
538.98
03/2012
37 MANDARHILL-DUMKA-RAMPURHAT
(NL),ER - [220100168]ER,Jharkhandd
04/1995
184.00
254.07
675.00
492.19
12/2011
03/2012
3(R3)
0/0
04/1996
157.00
262.82
262.82
212.77
03/2012
03/2012
0(R3)
0/0
39 MUZAFFARPUR-SITAMARHI(NL),ECR
- [220100194]ECR,Bihar
04/1997
100.00
483.62
411.22
432.27
03/2012
03/2012
0(R3)
0/0
04/1997
218.24
377.32
537.47
99.52
03/2012
41 JAYNAGAR-DARBHANGA-NARKATIA
GANJ(GC),ECR [220100240]ECR,Bihar
04/1997
233.00
501.69
903.56
584.97
03/2012
03/2012
0(R3)
0/0
04/1998
92.63
228.09
270.00
242.14
02/2011
03/2012
13(R3)
0/0
43 KHURDA ROAD-BOLANGIR(NL)ECOR
- [220100284]ECOR,Orissa
04/1994
355.38
470.21
1,100.00
184.37
03/2012
44 MANSI-PURNIA (EXTENSION OF
MANSI-SAHARSA) GAN ECR [N22000002]ECR,Bihar
04/1996
114.01
332.92
427.89
367.91
03/2012
03/2012
04/2003
98.74
224.51
337.30
197.98
03/2012
0/0
46 CHHAPRA-SETTING UP OF WHEEL
MANUFACTURING PLANT [N22000053]WS&PU,Bihar
03/2005
470.09
1,417.97
1,417.97
944.25
03/2012
0/0
09/1996
156.00
-
415.73
222.85
03/2012
0/0
03/1981
37.68
450.00
730.00
334.89
07/2012
07/2012
26(R1)
0(R3)
0(R3)
0/0
0/0
0/0
0/0
0/0
0/0
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
01/2004
190.81
238.56
500.00
349.46
03/2012
12/2012
9(R3)
0/0
04/2002
323.41
-
341.41
248.07
03/2012
12/2012
9(R3)
0/0
02/1997
151.84
410.08
410.08
165.07
03/2013
0/0
03/1998
280.00
842.35
1,029.00
719.39
03/2013
0/0
53 RANGIA-MURKONGSELEK, (GC)
ALONG WITH LINKED FINGER [220100315]NEFR,Multi State
01/2004
915.70
-
1,717.29
897.04
03/2013
0/0
54 TALCHER-BIMALAGARH(NL)(ECOR) [220100328]ECOR,Orissa
04/2005
726.96
810.78
810.78
89.02
03/2013
0/0
55 RAJATGARH-BARANG(LD),ECOR [220100286]RVNL,Orissa
04/1999
166.16
-
243.40
02/2009
04/2013
50(R1)
0/0
04/2000
133.41
207.00
225.00
200.91
03/2009
04/2013
49(R1)
0/0
04/2006
495.74
-
495.74
147.46
06/2013
06/2013
0(R3)
0/0
04/2005
383.79
-
585.93
180.24
12/2013
0/0
09/2006
200.00
-
384.04
91.54
03/2014
0/0
04/1983
36.80
274.41
415.23
239.45
03/2015
0/0
09/2001
100.00
492.98
1,015.84
724.29
12/2010
03/2015
04/2003
324.66
528.65
324.66
172.64
03/2015
0/0
04/2008
282.92
-
359.86
1.23
03/2015
0/0
04/2000
138.00
519.67
607.09
357.47
12/2012
0/0
07/1996
273.67
1,302.12
1,302.12
608.97
06/2012
0/0
8,258.03
-
21,995.91
12,312.23
Total
51(R3)
0/0
0/0
03/2005
441.00
-
441.00
946.80
02/2012
04/2000
196.50
363.00
363.00
241.30
06/2011
03/2012
11/2010
680.00
-
680.00
11/2012
9(R3)
-
0/0
0/0
0/2
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
09/2010
748.00
-
748.00
1,214.00
03/2013
0/3
09/2010
946.00
-
946.00
863.20
03/2013
0/2
71 KUNDUPUR-SURATHKAL &
MANGLORE [N24000146]NHAI,Karnataka
09/2010
671.00
-
671.00
173.20
03/2013
0/1
72 DEVIHALLI-HASSAN [N24000152]NHAI,Karnataka
12/2010
453.00
-
453.00
166.20
05/2013
0/1
73 BELGAUM-DHARWAD(NH-4) [N24000158]NHAI,Karnataka
12/2010
480.00
-
480.00
126.40
06/2013
0/1
74 CHITRADURGA-TUMKUR(NH-4) [N24000157]NHAI,Karnataka
03/2011
839.00
-
839.00
08/2013
0/1
5,454.50
-
5,621.00
3,731.10
0/11
60,379.91
79,402.96
32,345.06
128/658
Total
Grand Total
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
03/2010
Coal
1 BALRAM OCP EXTENSION,MCL (8.00 Mty) [N06000044]MCL,Orissa
12/2007
172.08
-
Total
172.08
-
Petroleum
2 Integrated Sugar, Ethanol, Cogen Power Plant
at Sugauli - [N16000102]HPCL,Bihar
06/2009
613.54
-
12/2010
-
06/2011
06/2006
1,431.91
1,646.39
09/2009
-
08/2011
06/2008
304.40
-
09/2010
-
09/2011
09/2008
2,615.69
-
12/2011
01/2008
224.00
299.00
02/2011
08/2011
12/2009
1,584.00
-
Total
6,773.54
-
Power
8 SYTEM STRENGTHENING OF SOUTHERN
REGION - XIV - [N18000115]PGCIL,Multi
State
12/2011
297.33
-
08/2014
-
03/2005
596.45
1,007.16
12/2007
12/2009
Total
893.78
-
Railways
10 RUPSA-BANGRIPOSI (GC)(SER) [220100323]SER,Orissa
02/1996
57.94
604.04
03/1998
08/2005
08/2005
04/2003
136.62
-
12/2007
03/2010
12/2010
04/2003
230.73
399.73
03/2009
12/2008
12/2010
01/2004
149.38
330.23
02/2010
02/2011
02/2011
06/1994
120.90
284.27
06/1999
03/2011
03/2011
15 KOTTUR-HARIHAR(NL),(SWR) [220100212]SWR,Karnataka
04/1995
65.94
302.23
03/2011
04/2001
143.92
258.60
03/2011
03/2011
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
04/1997
151.52
-
03/2009
03/2011
04/2005
240.00
-
03/2009
12/2009
03/2011
12/2006
170.00
-
03/2011
03/2011
04/2003
3,125.20
4,174.40
06/2011
06/2011
04/1985
158.77
432.46
03/1994
-
12/2011
22 HARIDASPUR-PARADEEP(NL) [220100285]RVNL,Orissa
04/1996
301.64
-
09/2009
12/2011
04/2007
482.00
482.70
03/2013
-
12/2011
04/1990
155.66
356.87
03/2010
25 DALLI-RAJHARA - RAOGHAT(PART OF
DALLI-RAJHARA-JAGD [220100149]RVNL,Chhatisgarh
04/1995
304.00
-
12/2012
-
02/1997
353.08
462.67
02/1997
295.00
412.91
02/1997
386.30
-
03/1998
-
02/1997
155.55
229.88
30 HUBLI-ANKOLA(NL),SWR [220100193]SWR,Karnataka
04/1995
227.00
-
07/1998
125.00
363.26
07/2008
-
03/1999
491.19
1,099.20
07/2005
-
10/1998
550.00
-
34 GULBARGA-BIDAR,SCR(NL) [220100254]SCR,Karnataka
02/1998
242.42
369.70
05/2009
04/1997
78.23
162.87
36 JALANDHAR-PATHANKOT-JAMMU-TAWI
(LD),NR - [220100258](NR),Multi State
03/2002
409.00
625.30
06/2007
-
06/2000
168.34
-
04/2003
03/2010
38 TIRUCHIRAPPALI-NAGOREKARAIKKAL(SR)(GC) - [220100262]SR,Tamil
Nadu
09/1995
100.00
-
12/2001
330.00
-
02/1999
138.00
-
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
04/2002
459.91
418.17
04/2001
727.13
727.13
04/1998
183.23
-
02/2015
-
44 MANOHARABAD-KOTHPALL NEW
LINE(SCR) - [N22000032]SCR,Andhra
Pradesh
04/2006
378.56
671.82
07/2006
743.00
-
03/2008
06/2008
09/2007
404.19
-
47 DINDIGUL-POLLACHI-PALGHAT-POLLACHI
AND COIMBATORE - [N22000080]SR,Tamil
Nadu
09/2006
343.17
-
48 BHARUCH-SAMNI-DAHEJ GAUGE
CONVERSIN - [N22000081]RVNL,Gujarat
09/2005
200.80
-
49 TINDIVANAM-GINGEE-TIRUVANNAMALAI
(NL) - [N22000084]SR,Tamil Nadu
09/2006
125.00
-
09/2006
456.00
582.83
09/2006
300.00
-
04/2006
117.36
196.95
03/2011
-
53 BELAPUR-SEAWOOD-URAN ELECTRIF-IED
DOUBLE LINE(MTP) [220100164]MRTP,Maharashtra
03/1996
401.81
495.44
03/2004
12/2010
54 LALITPUR-SATNA-REWA-SINGRULI NL,
(NCR) - [220100232]NCR,Multi State
09/1998
925.00
-
05/2008
03/2011
04/1999
108.00
214.09
12/2009
03/2011
03/2002
381.17
-
57 KAPTANGANJ-THAWE-SIWAN-CHHAPRA
GC (NER) - [220100256]NER,Multi State
04/1999
323.40
-
03/2000
907.69
3,176.10
12/2006
08/2010
04/1996
371.36
-
04/2003
218.19
-
04/2005
230.03
-
04/2007
245.15
-
12/2010
03/2011
04/2004
225.68
-
12/2010
(Jan,2012)
Date of
Commissioning
Date of
Approval
S.No Project
1
Total
Original /
Revised
Cost
Original /
Revised
Anticipated
06/2005
-
12/2011
18,819.16
-
12/2003
230.00
-
Total
230.00
-
03/2007
245.67
298.17
04/2009
11/2009
02/2011
10/2004
196.25
-
06/2006
09/2011
09/2011
01/2002
165.00
165.00
12/2005
01/2008
10/2011
12/2010
241.50
-
09/2011
-
12/2011
10/2005
800.00
-
10/2008
-
12/2005
154.84
-
12/2007
01/2009
09/2006
399.13
-
08/2010
-
09/2006
370.00
-
08/2010
-
06/2005
2,427.40
-
10/2008
-
Total
4,999.79
-
Telecommunications
74 GSM EQUIPMENT OF 700K LINES(2G) AND
150K LINES(3G) - [N26000046]BSNL,Orissa
11/2007
277.34
-
03/2009
-
02/2011
12/2007
952.88
-
03/2010
-
10/2010
10/2008
336.84
-
10/2009
-
03/2011
12/2005
249.00
229.41
02/2007
-
08/2011
01/2006
247.00
-
02/2007
-
08/2011
04/2010
389.86
-
09/2011
-
09/2011
01/2009
149.15
158.72
06/2009
-
12/2011
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
01/2009
922.91
-
01/2010
-
12/2011
06/2006
231.38
-
10/2007
-
05/2006
1,077.00
-
03/2009
-
12/2007
152.65
-
03/2010
-
04/2009
-
Total
4,986.01
-
Urban Development
85 C/o office building for IDBI at bandra Kurla
Compl - [N28000048]CPWD,Maharashtra
11/2006
114.18
173.08
Total
114.18
-
Grand Total
36,988.54
4
5
PROJECT
BHAIRABI SAIRONG, NL, NEFR
IMMEDIATE EVACUATION SYSTEM FOR NABINAGAR TPS
BRANCH PIPELINE FROM KSPL VIRAMGAON TO KANDLA
INTEGRATION OF POOLING STATION IN CHATTISGARH
WITH CENTRAL PART OF WR FOR IPP GENERATION
PROJECTS IN
Construction of tanks and blending facility at vadinar
DOA
04/2008
02/2010
02/2009
DOC
ORGINAL
04/2014
06/2012
03/2013
DOC
REVISED
N.A.
N.A.
03/2013
DOC
COST
COST
ANTICIPATED ORGINAL ANTICIPATED
03/2014
619.34
2393.49
03/2012
215.86
215.86
03/2012
250.00
250.00
08/2011
02/2009
12/2013
09/2012
N.A.
09/2012
11/2013
06/2012
1391.97
267.00
1391.97
267.00
SECTOR
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
27
28
GAGAN PROJECT
Muraidih UG Turn-key Project
Moonidih XV Seam UG
Purnadih OCP
KARMA OCP
Rajrappa RCE OCP
NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 MTY,
SINGRAULI
KHADIA EXPANSION OPENCAST PROJECT(4 TO 10
MTPA,6MTPA INCREMENTAL)
BINA EXTN. PROJ(6.0 Mtpa)
RANAGUNDAM OC-II EXTENSION
JALAGAM VENGALA RAO OCP
RCE OF INDARAM OCP(1.20 MTPA)
RKP OCP PHASE-I
Kistaram OCP
MANUGURU OC-II EXTENSION PHASE-II
JALLARAM SHAFT PROJECT
SHANTIKHANI LONGWALL PROJ-SCCL
JAGANNATHPUR OCP(3.00 MTY)
PELMA OCP(10.00MTY)
AMLAI OC EXPANSION SECTOR 1.50 MTY
KARTALI (EAST) OCP(2.50 MTY)
Batura OCP (2.0 MTY)
BATHINDA - AMMONIA PLANT FEEDSTOCK
CHANGEOVER PROJECT
PANIPAT - AMMONIA PLANT FEEDSTOCK
CHANGEOVER PROJECT
PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND
PATA
KOCHI-KANJIRKOD BANGALORE-MANGALORE
PIPELINE PROJECT PHASE-I
Fluidized catalytic cracking unit(FCCU) revamp at Mathura
Refinery
PARADIP-RAIPUR-SAMBALPUR- RANCHI PIPELINE
Petroleum
Petroleum
IOCL
IOCL
07/2010
08/2009
01/2013
09/2012
01/2013
09/2012
01/2013
09/2012
1000.00
1793.00
1000.00
1400.00
29
IOCL
12/2009
06/2012
06/2012
06/2012
1492.33
1300.00
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
09/2008
02/2011
08/2011
07/2008
06/2009
12/2009
06/2013
04/2014
04/2015
03/2013
03/2014
03/2016
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
06/2013
04/2014
04/2015
03/2013
03/2014
03/2016
626.00
339.88
1230.27
210.98
162.46
510.85
626.00
339.88
1230.27
210.98
162.46
510.85
Coal
NCL
10/2007
03/2012
N.A.
03/2012
259.40
259.40
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
Coal
NCL
NCL
SCCL
SCCL
SCCL
SCCL
SCCL
SCCL
SCCL
SCCL
SECL
SECL
SECL
SECL
SECL
06/2011
11/2006
12/2009
07/2011
07/2011
03/2010
11/2010
03/2010
03/2013
10/2006
09/2008
07/2008
11/2009
07/2008
09/2008
03/2018
03/2014
03/2012
03/2015
03/2015
03/2015
03/2015
03/2012
03/2013
03/2012
03/2015
03/2015
03/2016
03/2014
03/2015
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
03/2018
03/2014
03/2012
03/2015
03/2015
03/2015
03/2015
03/2012
03/2013
03/2012
03/2015
03/2015
03/2016
03/2014
03/2015
1131.28
168.97
418.97
447.06
162.76
209.78
242.29
181.19
467.78
249.03
152.43
448.32
198.59
178.44
203.82
1131.28
168.97
418.97
447.06
162.76
209.78
242.29
181.19
467.78
249.03
152.43
448.32
198.59
178.44
203.82
Fertilisers
NFL
01/2010
01/2013
N.A.
01/2013
1294.19
1294.19
Fertilisers
NFL
01/2010
01/2013
N.A.
01/2013
1292.84
1292.84
Petroleum
GAIL
08/2010
02/2014
N.A.
02/2014
8140.00
8140.00
Petroleum
GAIL
06/2009
03/2012
08/2012
03/2012
348.00
261.00
DOA
08/2008
01/2012
N.A.
01/2012
Petroleum
Petroleum
Petroleum
Petroleum
AGENCY
Mangalore
Refin
Mangalore
Refin
NRL
ONGC
ONGC
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
05/2009
06/2010
03/2009
06/2010
07/2012
12/2013
03/2013
01/2014
N.A.
12/2013
N.A.
N.A.
07/2012
12/2013
03/2013
01/2014
1803.78
576.60
2465.15
2523.00
1803.78
576.60
2378.86
2523.00
Petroleum
ONGC
03/2011
05/2013
N.A.
05/2013
861.79
861.79
Petroleum
Petroleum
Petroleum
Petroleum
Petroleum
Petroleum
Petroleum
ONGC
ONGC
ONGC
ONGC
ONGC
ONGC
ONGC
06/2010
03/2009
11/2010
11/2010
11/2010
08/2010
03/2010
01/2014
09/2012
04/2015
08/2013
12/2014
03/2013
03/2013
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
01/2014
09/2012
04/2015
08/2013
12/2014
03/2013
03/2013
202.94
302.26
3823.00
331.20
2189.63
372.11
3241.03
202.94
302.26
3823.00
331.20
2189.63
372.11
3241.03
Petroleum
Petroleum
ONGC
ONGC
01/2010
11/2010
03/2013
12/2014
N.A.
N.A.
03/2013
12/2014
723.64
1916.10
723.64
1916.10
Petroleum
Petroleum
Power
ONGC
07/2008
ONGC
01/2010
NEEPCO 01/2011
08/2012
06/2012
01/2014
N.A.
N.A.
N.A.
08/2012
06/2012
01/2014
288.04
2163.64
913.63
288.04
2163.64
913.63
Power
Power
PGCIL
PGCIL
08/2008
02/2009
08/2012
02/2012
N.A.
N.A.
08/2012
02/2012
7075.33
664.96
7075.33
664.96
Power
PGCIL
08/2010
04/2013
N.A.
04/2013
1677.57
1677.57
Power
PGCIL
01/2012
01/2013
N.A.
01/2013
259.28
259.28
Power
PGCIL
01/2012
01/2015
N.A.
01/2015
1422.85
1422.85
Power
PGCIL
12/2011
08/2014
N.A.
08/2014
1746.65
1746.65
Power
PGCIL
12/2011
02/2014
N.A.
02/2014
552.44
552.44
Power
PGCIL
08/2011
10/2013
N.A.
10/2013
425.51
425.51
SN PROJECTS
SECTOR
30
Petroleum
31
32
33
34
Polypropylene unit
Wax Project
ASSAM RENEWAL PROJECT FOR GROUP A
Development of WO-16 Cluster Fields
CONVERSION OF RIG SAGAR SAMRAT TO MOBILE
OFFSHORE PRODUCTION UNIT(MOPS)
CONSTRUCTION OF ONE ETP AND THREE ETPS CUM
WATER INJECTION PLANTS(WIP)
Construction of 6 ETPs
Mehesana Redevelopment
Construction of 23 Immediate Supply Vessels (ISV)
Ankleswar Redevelopment
Development of BHE and BH-35 Area.
Development of Cluster-7 Fields
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
12412.00 12160.26
SN PROJECTS
TRANSMISSION SYSTEM FOR IPP GENERATION
56 PROJECTS IN MP AND CHATTISGARH
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
SECTOR
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
Power
PGCIL
09/2011
12/2013
N.A.
12/2013
1366.34
1366.34
Power
PGCIL
09/2011
09/2014
N.A.
09/2014
1940.13
1940.13
Power
PGCIL
10/2011
11/2013
N.A.
11/2013
558.26
558.26
Power
PGCIL
07/2011
07/2013
N.A.
07/2013
181.93
181.93
Power
PGCIL
12/2011
08/2014
N.A.
08/2014
2422.66
2422.66
Power
Power
PGCIL
PGCIL
08/2010
02/2010
04/2013
06/2012
N.A.
N.A.
04/2013
06/2012
170.36
232.34
170.36
232.34
Power
PGCIL
05/2010
01/2013
N.A.
01/2013
250.03
250.03
Power
Power
PGCIL
PGCIL
08/2011
10/2011
08/2014
06/2014
N.A.
N.A.
08/2014
06/2014
1637.34
487.49
1637.34
487.49
Power
PGCIL
07/2011
07/2013
N.A.
07/2013
181.93
181.93
Power
PGCIL
08/2011
12/2013
N.A.
12/2013
1391.97
1391.97
Power
PGCIL
07/2010
07/2013
N.A.
07/2013
752.64
752.64
Power
PGCIL
12/2010
08/2013
N.A.
08/2013
779.21
779.21
Power
PGCIL
12/2010
12/2013
N.A.
12/2013
2743.19
2743.19
Power
Power
PGCIL
PGCIL
03/2010
02/2010
11/2012
10/2012
N.A.
N.A.
11/2012
10/2012
4672.99
469.38
4672.99
469.38
Power
PGCIL
12/2009
08/2012
N.A.
08/2012
1216.83
1216.83
Power
PGCIL
11/2009
05/2012
N.A.
05/2012
1075.12
1075.12
SN PROJECTS
TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT
75 IN ORISSA-PART A
NORTHERN REGION SYSTEM STRENGHTENING
76 SCHEME-XX
Establishment of pooling stations at Rajgarh and raipur for
77 IPP generation projects in chattisgarh
INTERCONNECTION BETWEEN ELECTTRICAL GRIDS
78 OF INDIA AND BANGLADESH -INDIAN PORTION
TRANS SYSTEM FOR DEVELOPMENT OF POOLING
STN IN NR PART OF WEST BENGAL AND TRANSFER
79 OF POWER FROM BHU
80 System Strengthening -X of SR
Transmission system for transfer of power from Gen.proj in
81 sikkim to NR/WR part-B
NORTHERN REGION SYSTEM STRENGTHENING
82 SCHEME-XXII
TRANS SYSTEM FOR PHASE-I GEN PROJECT IN
83 ORISSA-C
84 EASTERN REGION TRANSMISSION SYSTEM-III
ESTABLISHMENT OF POOLING STATIONS AT CHAMPA
AND RAIGARH FOR IPP GENERATION PROJECT IN
85 CHHATTISGARH
NORTHERN REGION TRANSMISSION
86 STRENGTHENING SCHEME
765KV SYSTEM FOR CENTRAL PART OF NORTHERN
87 REGION GRID PART-II
SUPPLEMENTRY TRANSMISSION ASSOCIATED WITH
88 DVC AND MAITHON RBC
TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA
89 MEGA POWER PROJECT
TRANSMISSION SYSTEM ASSOCIATED WITH SASAN
90 ULTRA MEGA POWER PROJECT
91 CHANDIGARH-LUDHIANA(NEW BG LINE),NR
92 Tinpahar - Sahibganj (ER)
Bandel-Naihati new rail bridge in replacement of jubilee
93 bridge no.8 (ER)
New Line from Dimapur to Zubza(Kohima) national project
94 (NEFR)
95 AGARTALA SABROOM, NL, NEFR
96 SEVOK RANGPO, NEFR
SECTOR
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
Power
PGCIL
09/2010
03/2013
N.A.
03/2013
2074.86
2074.86
Power
PGCIL
10/2010
01/2013
N.A.
01/2013
182.68
182.68
Power
PGCIL
12/2010
08/2013
N.A.
08/2013
1719.52
1719.52
Power
PGCIL
10/2010
10/2012
N.A.
10/2012
160.32
160.32
Power
Power
PGCIL
PGCIL
04/2010
12/2009
01/2015
04/2012
N.A.
N.A.
01/2015
04/2012
4404.57
276.61
4404.57
276.61
Power
PGCIL
03/2011
11/2013
N.A.
11/2013
1585.12
1585.12
Power
PGCIL
12/2010
08/2013
N.A.
08/2013
209.78
209.78
Power
Power
PGCIL
PGCIL
03/2011
07/2010
03/2014
11/2012
N.A.
N.A.
03/2014
11/2012
2569.25
1272.80
2569.25
1272.80
Power
PGCIL
05/2011
05/2014
N.A.
05/2014
1961.87
1961.87
Power
PGCIL
03/2010
11/2012
N.A.
11/2012
965.58
965.58
Power
PGCIL
07/2009
06/2012
N.A.
06/2012
1736.36
1736.36
Power
PGCIL
08/2008
08/2012
N.A.
08/2012
2360.95
2360.95
Power
PGCIL
10/2008
10/2012
N.A.
10/2012
4824.12
4824.12
Power
Railways
Railways
PGCIL
(NR)
ER
12/2008
07/1998
04/2008
12/2012
12/2012
03/2012
N.A.
N.A.
N.A.
12/2012
12/2012
03/2012
7031.88
248.44
167.73
7031.88
1103.47
167.73
Railways
ER
04/1999
12/2012
N.A.
12/2012
207.52
207.52
Railways
Railways
Railways
NEFR
NEFR
NEFR
04/2006
04/2008
04/2008
03/2015
03/2014
12/2015
N.A.
N.A.
N.A.
03/2015
03/2014
12/2015
850.00
813.34
1339.48
850.00
1141.75
3380.57
SECTOR
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
Railways
Railways
NWR
NWR
04/2008
04/2008
03/2014
03/2015
N.A.
N.A.
03/2014
03/2015
653.19
829.74
653.19
829.74
Railways
NWR
04/2008
03/2014
N.A.
03/2014
516.23
516.23
Railways
RE
02/2008
03/2012
N.A.
03/2012
171.10
171.10
Railways
RVNL
04/2010
03/2016
N.A.
03/2016
2619.02
2619.02
Railways
Railways
Railways
RVNL
WR
WR
04/2010
04/2008
04/2008
03/2016
03/2012
03/2014
N.A.
N.A.
N.A.
03/2016
03/2012
03/2014
3951.98
603.04
1389.62
3951.98
603.04
1389.62
WR
WR
04/2008
04/2008
03/2012
03/2013
N.A.
N.A.
03/2012
03/2013
318.24
394.13
468.62
394.14
107
NHAI
11/2009
11/2013
N.A.
11/2013
567.00
567.00
NHAI
01/2011
07/2013
N.A.
07/2013
953.00
593.00
NHAI
11/2009
05/2012
N.A.
05/2012
795.00
795.00
NHAI
04/2010
10/2012
N.A.
10/2012
1740.00
1740.00
NHAI
04/2011
10/2014
N.A.
10/2014
807.00
807.00
NHAI
04/2010
06/2013
N.A.
06/2013
1267.00
1267.00
NHAI
10/2010
03/2013
N.A.
03/2013
1724.55
1724.55
NHAI
09/2010
03/2013
N.A.
03/2013
852.00
852.00
SN PROJECTS
Jaipur - Ringus - Churu and Sikar - Loharu Guage
97 Conversion (NWR)
98 Himmatnagar - Udaipur Gauge Canvession (NWR)
Suratpura - Hanumangarh - Sriganganagar Guage
99 Conversion (NWR)
ELECTRIFICATION OF KHURJA-MEERUT100 SAHARANPUR & G'BAD-MEERUT
New Work for Construction of Metro railway from Joka to
101 Binoy Badal Dinesh Bagh.
New Work for Construction of Metro railway from NSCB
102 Airport to New Garia VIA Rajarhat (MTP)
103 Ratlam-Mhow-Khandwa-Akola (GC)
104 Udhna-Jalgaon with electrification(doubling) (WR)
108
109
110
111
112
113
114
Railways
Railways
Road
Transport &
Talegaon-amravati
Highways
Road
Transport &
DEOLI-KOTA
Highways
Road
Transport &
Kishangarh-Ajmer-Beawer
Highways
Road
Transport &
Hyderabad-Vijaywada Km. 40 to 221.50 Km
Highways
Road
Transport &
PANIPAT-ROHTAK
Highways
Road
Transport &
MURADABAD-BAREILY
Highways
Road
Transport &
PUNE-SATARA(NH-4)
Highways
Road
CHENGAPALLI TO COIMBATORE BYPASS KM-102.035- Transport &
144.740 KM
Highways
SN PROJECTS
SECTOR
Road
New 4 Lane elevated road from chennai airportTransport &
115 maduravoyal NH no.4
Highways
Road
Transport &
116 Jaipur-Tonk-Deoli
Highways
Road
Transport &
117 Pune-sholapur,pkg1
Highways
Road
Transport &
118 PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III) Highways
Road
Transport &
119 MP/Maharashtra Border-Dhula
Highways
Road
Transport &
120 Indore-Jhabua-Gujrat/MP
Highways
Road
Transport &
121 Hazaribagh-Ranchi
Highways
Road
Transport &
122 Gujarat/Maharashtra BorderSurat-Hazira Port Section
Highways
Road
CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 Transport &
123 KM
Highways
Road
Transport &
124 2 Laning of Muzaffarpur - Sonbarsa
Highways
Road
DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY Transport &
125 TO CHENNAI- ENNORE PORT CONNECTIVITY
Highways
Road
SIX LANNING OF KRISHNAGIRI- WALAJHAPET
Transport &
126 SECTION KM.0.00 TO KM.148.3 NH-46
Highways
Road
SIX LANNING OF HOSUR- KRISHNAGRI NH-7 KM.33.130 Transport &
127 TO KM.93.00
Highways
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
NHAI
09/2010
09/2013
N.A.
09/2013
1655.00
1655.00
NHAI
06/2010
12/2012
N.A.
12/2012
792.06
792.06
NHAI
11/2009
05/2012
N.A.
05/2012
1110.00
1110.00
NHAI
03/2005
07/2012
N.A.
07/2012
940.00
940.00
NHAI
12/2009
06/2012
N.A.
06/2012
835.00
835.00
NHAI
10/2010
04/2013
N.A.
04/2013
1175.00
1175.00
NHAI
08/2010
01/2013
N.A.
01/2013
625.07
625.07
NHAI
03/2010
09/2012
N.A.
09/2012
1509.10
1509.10
NHAI
11/2010
05/2013
N.A.
05/2013
1585.00
1585.00
NHAI
05/2011
11/2013
N.A.
11/2013
511.54
511.54
NHAI
06/2011
06/2013
N.A.
06/2013
600.00
600.00
NHAI
09/2011
12/2013
N.A.
12/2013
1250.00
1250.00
NHAI
06/2011
12/2013
N.A.
12/2013
535.00
535.00
SN PROJECTS
129 ROHTAK-BAWAL
132 PATNA-MUZZAFFARPUR
SECTOR
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
Road
Transport &
Highways
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
NHAI
02/2011
08/2013
N.A.
08/2013
1141.00
1141.00
NHAI
05/2011
11/2013
N.A.
11/2013
650.00
650.00
NHAI
03/2011
08/2013
N.A.
08/2013
785.50
785.50
NHAI
12/2010
06/2013
N.A.
06/2013
1008.50
1008.50
NHAI
08/2010
02/2013
N.A.
02/2013
671.30
671.30
NHAI
09/2010
03/2013
N.A.
03/2013
805.39
805.39
NHAI
04/2011
10/2013
N.A.
10/2013
571.00
571.00
NHAI
09/2011
08/2013
N.A.
08/2013
485.00
485.00
NHAI
05/2010
05/2013
N.A.
05/2013
374.00
374.00
NHAI
01/2011
07/2013
N.A.
07/2013
953.88
953.88
NHAI
07/2010
07/2013
N.A.
07/2013
1813.76
1813.76
NHAI
06/2010
06/2015
N.A.
06/2015
2159.00
2159.00
NHAI
07/2010
07/2015
N.A.
07/2015
1987.00
1987.00
SN PROJECTS
AGENCY DOA
DOC
COST
DOC
DOC
ANTICIPA COST
ANTICIPA
ORGINAL REVISED TED
ORGINAL TED
141
NHAI
11/2010
05/2013
N.A.
05/2013
325.00
325.00
NHAI
02/2011
08/2014
N.A.
08/2014
2498.76
2498.76
NHAI
03/2011
09/2013
N.A.
09/2013
359.00
359.00
NHAI
02/2011
11/2012
N.A.
11/2012
193.45
193.45
NHAI
PORT
TRUST
08/2010
05/2012
N.A.
05/2012
388.00
388.00
06/2010
03/2012
N.A.
03/2012
277.00
277.00
SHIPP.
11/2007
03/2012
N.A.
03/2012
1061.96
1082.06
SHIPP.
08/2008
09/2012
N.A.
09/2012
1066.91
968.35
SHIPP.
10/2010
02/2014
N.A.
02/2014
966.46
994.82
SHIPP.
10/2010
12/2013
N.A.
12/2013
1028.10
1028.10
SHIPP.
NMDC
NMDC
SAIL
08/2010
04/2011
02/2011
09/2008
12/2012
04/2013
05/2013
03/2013
N.A.
N.A.
N.A.
N.A.
12/2012
04/2013
05/2013
03/2013
SAIL
SAIL
11/2011
06/2009
11/2013
12/2012
N.A.
N.A.
11/2013
12/2012
DMRC
09/2011
03/2016
N.A.
03/2016
DMRC
09/2011
09/2014
N.A.
09/2014
142
143
144
145
146
147
148
149
150
151
152
153
154
SECTOR
Road
Transport &
INDORE-DEWAS(NH-3)
Highways
Road
Transport &
4 LANING OF NAGPUR-BETUL
Highways
Road
4 LANNING OF BELGUM-KHANPUR SECTION AND 2
Transport &
LANING OF KHANPUR-KNT/GOA BORDER
Highways
Road
Transport &
WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM)
Highways
Road
Transport &
Hyderabad-yadgiri N.H no-202
Highways
Shipping &
Modification & Strengthening of Existing Berth No. 1 to 6
Ports
ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX
Shipping &
BULK CARRIERS
Ports
ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX
Shipping &
BULK CARRIERS
Ports
Acquisition of two(2) Nos. of 317000 DWT very large crude Shipping &
carriers from M/S Jiangsu rongsheng heavy
Ports
Acquistion of three(3) nos of 6500TEU Cellular container
Shipping &
vessels from M/S stx shipbuilding co. ltd.
Ports
Acquisition of 4 nos of 82000 DWT kamsavmax Bulk
Shipping &
carriers from M/S Jiangsu Eastern Heavy Industries
Ports
1.2 MTPA PELLET PLANT DONIMALAI
Steel
7.0 MTPA KUMARASWAMY IRON ORE MINE
Steel
EXPENSION OF ROURKELA STEEL PLANT
Steel
612.72
627.64
572.00
572.00
898.55
898.55
11812.00 11812.00
254.55
2875.00
254.55
2875.00
35242.00 35242.00
2494.00
2494.00
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
Atomic Energy
1 PROTOTYPE FAST BREEDER
REACTOR (BHAVINI, 500 MWE) [020100044]BHAVNI,Tamil Nadu
09/2003
3,492.00
-
5,677.00
3,410.82
09/2010
-
01/2012
16
12/2001
13,171.00
-
15,824.00
14,268.00
12/2008
-
03/2013
51
10/2009
12,320.00
-
12,320.00
860.00
12/2016
-
03/2017
28,983.00
-
33,821.00
18,538.82
Total
Civil Aviation
4 D/O KAMARAJ DOMESTIC TER-PH-II
And EXP. ANNA INT. [N04000038]AAI,Tamil Nadu
08/2008
1,808.00
2,015.00
2,015.00
1,598.13
01/2011
-
02/2012
13
08/2008
1,942.51
-
2,325.00
1,730.76
05/2011
-
03/2012
10
05/2010
335.61
-
335.61
68.61
05/2012
-
08/2012
01/2009
309.46
-
309.46
170.82
01/2011
-
12/2012
23
4,395.58
-
4,985.07
3,568.32
Total
Coal
8 BARSINGSAR TPS (2 125MW) (NLC) [060100089]NLC,Rajasthan
12/2004
1,114.18
1,626.09
1,868.71
1,714.72
06/2009
-
01/2012
31
01/2005
302.96
-
302.96
87.85
03/2010
-
03/2012
24
10/2004
2,030.78
2,453.57
2,453.57
2,361.58
06/2009
-
07/2012
37
04/2006
471.66
341.63
341.63
105.51
03/2011
03/2012
03/2013
24
05/2006
789.88
-
741.62
292.07
03/2010
-
03/2013
36
09/2006
212.34
779.26
779.26
229.64
03/2013
09/2012
12/2013
07/2005
1,667.55
-
2,675.67
1,291.82
03/2010
-
03/2014
48
07/2005
1,268.53
-
1,943.66
1,142.56
03/2010
-
03/2014
48
02/2006
50.08
-
153.82
19.96
03/2011
-
03/2014
36
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
06/2007
163.51
-
163.51
33.66
03/2011
03/2012
03/2014
36
12/2007
179.87
-
179.87
61.24
03/2012
03/2012
03/2014
24
08/2008
264.68
-
264.68
93.47
03/2012
03/2013
03/2014
24
06/2006
746.04
-
535.10
141.38
03/2012
-
03/2015
36
11/2006
287.18
-
287.17
03/2011
-
03/2015
48
12/2008
453.63
-
453.63
71.05
12/2012
-
03/2015
27
05/2006
1,352.04
-
1,143.54
248.98
03/2014
-
03/2016
24
07/2006
469.78
706.40
706.40
18.16
07/2012
03/2014
03/2016
44
11,824.69
-
14,994.80
7,913.65
Total
Fertilisers
25 CAPACITY ENHANCEMENT OF
VIJAIPUR-I PLANTS [N08000007]NFL,Madhya pradesh
09/2008
325.00
-
325.00
147.84
07/2011
-
03/2012
26 CAPACITY ENHANCEMENT OF
AMMONIA AND UREA PLANT VIJ [N08000008]NFL,Madhya pradesh
09/2008
438.00
-
438.00
159.38
07/2011
-
04/2012
763.00
-
763.00
307.22
Total
Steel
27 700TPD ARI SEPARATION UNIT-4 AT
OXYGEN PLANT-II, BHILLAI [N12000023]SAIL,Chhatisgarh
07/2007
232.93
-
232.93
178.90
05/2011
-
02/2012
02/2008
14,443.00
16,408.00
16,408.00
12,663.88
12/2011
-
03/2012
01/2008
6,325.00
-
6,325.00
2,367.36
12/2011
-
03/2012
10/2005
8,692.00
12,291.00
12,291.00
9,130.48
10/2009
10/2012
10/2012
36
09/2008
17,265.00
-
17,265.00
4,575.39
03/2013
-
06/2013
46,957.93
-
52,521.93
28,916.01
Total
Petroleum
32 MNW-NF BRIDGE PROJECT [N16000045]ONGC,Maharashtra
05/2008
175.21
-
162.12
149.79
03/2009
02/2012
01/2012
34
11/2007
1,816.07
-
1,385.00
1,082.05
10/2010
12/2011
03/2012
17
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
11/2007
1,167.00
-
798.00
686.69
04/2011
12/2011
03/2012
11
35 RESITEMENT OF MARKETING
INSTALATION AT VISAKHAPATT [N16000057]HPCL,Andhra Pradesh
01/2009
756.00
898.00
898.00
804.61
09/2011
03/2012
03/2012
05/2008
706.70
-
706.70
686.67
04/2010
-
03/2012
23
05/2008
305.08
-
305.08
290.05
04/2011
-
03/2012
11
03/2009
3,597.00
2,730.00
2,730.00
934.05
09/2011
03/2012
03/2012
04/2003
429.82
2,218.01
2,218.01
1,450.37
04/2006
05/2011
05/2012
73
01/2007
2,853.29
6,326.40
6,326.40
4,335.28
05/2010
05/2012
05/2012
24
05/2008
333.40
837.54
656.51
246.28
05/2010
04/2012
05/2012
24
03/2009
3,284.00
2,174.00
2,174.00
715.36
09/2011
05/2012
05/2012
07/2009
238.68
252.37
204.00
155.45
01/2012
-
05/2012
06/2007
1,436.21
1,456.96
1,436.21
465.50
07/2010
05/2012
07/2012
24
02/2008
370.11
-
370.11
04/2011
-
07/2012
15
46 DABHOL-BANGALORE PIPELINE
PROJECT PHASE-I [N16000073]GAIL,Multi State
06/2009
4,543.43
4,508.38
2,300.00
1,539.07
03/2012
08/2012
08/2012
07/2008
589.70
755.76
755.76
531.38
03/2011
05/2011
10/2012
19
48 CONSTRUCTION OF 12 OFFSHORE
SUPPLY VESSELS(OSV) [N16000084]ONGC,Multi State
06/2007
736.65
-
736.65
210.71
09/2011
-
12/2012
15
10/2008
1,797.35
-
977.00
12/2011
-
01/2013
13
09/2001
113.90
438.85
438.85
258.24
03/2006
03/2013
03/2013
84
51 OFFSHORE GRID
INTERCONNECTIVITY PROJECT IN
MUMBAI HIGH [N16000031]ONGC,Maharashtra
01/2007
740.02
-
740.02
417.93
03/2010
03/2012
03/2013
36
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
10/2007
5,713.03
8,813.41
8,813.41
6,808.47
05/2010
03/2013
03/2013
34
01/2007
2,323.40
2,920.82
2,920.82
1,173.84
09/2010
03/2012
04/2013
31
07/2010
1,106.00
-
1,106.00
06/2012
-
04/2013
10
01/2011
410.44
-
410.44
11/2012
-
05/2013
02/2009
29,777.00
-
30,426.00
13,027.63
11/2012
-
06/2013
01/2009
7,133.39
-
6,855.93
3,018.35
09/2012
-
09/2013
12
06/2007
3,248.78
5,633.44
5,633.44
2,393.39
08/2010
03/2012
12/2013
40
09/2001
345.10
663.69
663.69
595.83
03/2007
03/2014
03/2014
84
11/2007
281.07
-
281.07
3.41
10/2010
-
12/2014
50
61 JAGDISHPUR-HALDIA PIPELINE
PROJECT PHASE-I [N16000072]GAIL,Multi State
07/2009
7,596.18
-
7,596.18
2.20
01/2013
-
07/2015
30
09/2001
390.09
1,674.11
1,674.11
1,413.90
03/2007
03/2017
03/2017
120
84,314.10
-
92,699.51
43,396.50
Total
Power
63 EASTERN REGION STRENGTHENING
SCHEME-II - [N18000033]PGCIL,Multi
State
12/2007
227.52
-
227.52
139.80
06/2010
06/2010
01/2012
19
02/2009
210.79
-
210.79
167.10
08/2011
-
01/2012
02/2009
353.57
-
353.57
219.00
07/2010
02/2012
01/2012
18
04/2000
1,301.56
-
2,283.69
2,574.64
04/2005
-
03/2012
83
12/2003
8,323.39
-
8,323.39
7,616.00
12/2009
-
03/2012
27
08/2005
1,405.63
-
2,084.00
1,724.30
08/2010
04/2012
03/2012
19
10/2006
975.96
-
975.66
726.70
10/2009
-
03/2012
29
08/2007
5,103.39
-
5,038.83
4,354.00
05/2011
-
03/2012
10
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
02/2009
409.50
-
409.50
95.60
02/2012
02/2012
03/2012
03/2009
196.10
-
196.10
114.10
07/2011
-
03/2012
73 CHUTAK HYDRO-ELECTRIC
PROJECT (NHPC) [N18000007]NHPC,J and K
08/2006
621.26
-
913.25
718.76
02/2011
10/2012
05/2012
15
08/2005
1,729.29
-
1,794.00
1,653.86
11/2009
02/2013
06/2012
31
05/2005
1,779.29
-
1,779.29
1,775.08
09/2008
-
06/2012
45
12/2005
3,779.46
4,282.59
4,282.59
3,648.00
09/2009
-
06/2012
33
77 TRANSMISSION SYSTEM
ASSOCIATED WITH PARBATI-III HEP [N18000018]PGCIL,Himachal Pr.
07/2006
557.24
-
557.24
518.50
01/2010
-
06/2012
29
07/2006
5,221.23
-
5,221.23
3,034.30
07/2010
-
06/2012
23
02/2009
317.69
-
317.69
122.40
11/2011
11/2011
06/2012
04/2008
297.37
297.91
297.91
307.83
07/2011
-
06/2012
11
02/2009
1,347.32
-
1,347.32
950.90
02/2012
-
06/2012
10/2003
768.92
-
1,628.39
1,419.95
03/2007
09/2012
09/2012
66
06/2006
2,895.10
-
2,895.10
685.00
11/2011
-
12/2012
13
02/2009
520.48
-
520.48
256.30
11/2011
-
12/2012
13
02/2009
509.66
-
509.66
306.30
11/2011
-
12/2012
13
02/2009
410.29
-
410.29
145.30
02/2012
-
12/2012
10
10/2005
2,304.56
-
2,716.00
1,666.39
10/2010
01/2013
01/2013
27
08/2006
611.01
-
936.00
704.32
08/2010
01/2013
01/2013
29
10/2002
4,527.15
-
4,527.15
4,087.00
04/2009
-
03/2013
47
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
12/2007
477.69
-
477.69
387.90
09/2010
-
03/2013
30
11/2008
5,459.28
-
6,010.89
3,424.00
08/2012
-
03/2013
01/2009
5,915.00
-
5,915.00
2,741.00
10/2012
-
03/2013
01/2009
6,230.81
-
6,230.81
2,529.00
10/2012
-
03/2013
09/2005
1,061.38
-
1,501.75
1,072.97
09/2009
06/2013
06/2013
45
02/2010
2,144.00
-
2,144.00
547.40
12/2012
-
06/2013
12/2008
573.99
-
573.99
280.37
08/2012
08/2013
08/2013
12
01/2007
2,047.03
-
2,047.03
1,493.95
01/2012
-
09/2013
20
98 TRANSMISSION SYSTEM
ASSOCIATED WITH RAMPUR HEP [N18000063]PGCIL,Multi State
02/2009
184.19
-
184.19
139.70
11/2011
-
09/2013
22
02/2008
7,341.04
-
7,341.04
3,433.00
08/2013
-
01/2014
01/2008
4,375.35
-
4,375.35
2,735.00
06/2011
-
04/2014
34
11/2006
2,978.48
-
2,978.48
1,307.00
03/2013
-
06/2014
15
02/2009
11,130.19
-
11,130.19
3,596.20
08/2013
-
09/2014
13
12/2003
8,692.97
-
8,693.00
6,431.00
12/2009
-
12/2014
60
09/2003
6,285.33
-
10,667.00
5,312.61
09/2010
08/2014
12/2015
63
07/2006
1,657.00
2,978.86
2,978.86
285.17
07/2010
02/2016
02/2016
67
12/2004
2,496.90
-
2,496.90
1,715.85
05/2013
06/2016
06/2016
37
08/2008
2,491.58
2,491.58
3,422.44
238.12
07/2014
-
09/2016
26
07/2007
2,238.67
3,642.04
3,642.00
1,131.52
01/2016
01/2016
11/2016
10
09/2002
3,919.59
-
5,524.00
3,461.64
09/2009
07/2014
12/2014
63
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Total
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
124,405.20
-
139,091.25
81,994.83
10
Railways
110 Dakshin-barasat-lakshmikantapur (ER) [N22000116]ER,West Bengal
04/2009
259.51
-
259.51
72.61
12/2011
02/2012
02/2012
03/1984
520.00
634.13
634.13
546.82
03/1995
-
03/2012
204
04/1993
100.00
142.98
227.94
190.98
03/2002
-
03/2012
120
03/1996
155.74
164.36
840.32
527.52
02/2009
-
03/2012
37
09/2006
324.90
-
324.90
207.45
03/2010
-
03/2012
24
12/2004
129.17
-
250.00
227.48
03/2011
-
03/2012
12
04/2006
196.97
-
196.97
190.24
03/2011
-
03/2012
12
04/1997
194.07
-
456.45
295.54
06/2004
-
12/2012
102
04/2002
921.00
-
981.00
616.60
03/2009
12/2012
12/2012
45
04/2001
624.47
1,389.98
1,389.98
1,134.54
10/2007
12/2012
12/2012
62
09/2007
687.20
-
687.20
03/2010
-
12/2012
33
04/2009
189.97
-
189.97
78.02
12/2011
11/2013
11/2013
23
122 GOELKERA-MANOHARPUR,(LD)(SER)
- [N22000045]SER,Jharkhandd
03/1997
186.92
261.70
283.10
36.90
02/2006
-
12/2013
94
04/1996
1,676.31
-
4,027.93
2,903.63
03/2009
-
12/2013
57
124 HOWRAH-AMTA-CHAMPADANGA NL
(SER) - [220100208]SER,West Bengal
04/1974
31.42
393.46
499.16
153.40
03/2007
03/2007
03/2014
84
04/2000
733.00
-
1,655.80
1,076.88
12/2008
-
03/2014
63
04/1998
227.90
-
222.92
85.29
12/2012
-
03/2014
15
04/2006
325.00
-
819.40
114.15
03/2010
06/2014
06/2014
51
04/2008
5,300.00
-
5,300.00
397.53
03/2014
03/2015
03/2015
12
03/1984
293.97
662.69
723.27
387.66
06/2005
07/2011
06/2015
120
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
09/1997
1,000.00
1,500.00
3,230.01
2,308.03
04/2008
03/2014
12/2015
92
09/2007
252.50
529.23
529.23
208.25
02/2010
-
12/2015
70
03/1998
111.90
789.10
1,173.79
414.38
03/2005
12/2008
03/2016
132
04/2003
727.56
-
3,056.85
592.92
03/2011
03/2014
03/2016
60
04/2010
2,069.60
-
2,069.60
4.01
03/2014
03/2016
03/2016
24
04/2010
2,397.72
-
2,397.72
8.17
03/2016
-
06/2016
136 UDHAMPUR-SRINAGAR-BARAMULLA
(NL),NR - [220100133](NR),J and K
03/1995
2,500.00
8,000.00
20,000.00
7,787.91
03/2001
-
12/2017
201
22,136.80
-
52,427.15
20,566.91
Total
04/2000
273.00
-
522.00
475.60
03/2005
-
01/2012
82
04/2000
318.00
-
207.56
177.69
08/2004
-
02/2012
90
139 GAGODHAR-GARAMORE(PK-IV,NH15)
KM 245 TO 281.3 AND 308 TO 254 [240106216]NHAI,Gujarat
12/2003
412.78
-
479.54
437.80
11/2007
-
02/2012
51
12/2003
355.06
-
355.06
436.10
09/2009
-
02/2012
29
04/2000
241.00
-
196.65
167.83
08/2004
07/2010
03/2012
91
12/2003
193.09
-
166.30
184.60
03/2008
-
03/2012
48
12/2003
166.27
-
193.10
155.10
03/2008
-
03/2012
48
12/2003
240.00
-
240.00
285.60
10/2008
-
03/2012
41
12/2003
340.68
-
340.68
362.10
03/2008
-
03/2012
48
03/2005
190.00
-
190.00
247.30
01/2009
-
03/2012
38
12/2003
225.00
-
225.00
264.70
06/2008
-
03/2012
45
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
12/2003
227.00
-
227.00
383.00
12/2008
-
03/2012
39
12/2003
332.94
-
332.94
323.30
09/2008
-
03/2012
42
12/2003
340.00
-
340.00
477.10
09/2008
-
03/2012
42
12/2003
221.82
-
221.82
261.00
11/2008
-
03/2012
40
03/2005
941.00
-
941.00
1,901.00
01/2011
-
03/2012
14
02/2008
295.00
-
295.00
759.90
08/2010
-
03/2012
19
01/2008
464.00
-
464.00
531.90
01/2011
-
03/2012
14
02/2009
1,693.75
-
1,693.75
2,610.00
08/2011
-
03/2012
12/2003
225.00
-
225.00
257.50
10/2008
-
04/2012
42
02/2010
390.56
-
390.56
616.00
02/2012
-
04/2012
12/2003
151.30
-
151.30
177.00
10/2008
-
05/2012
43
12/2003
245.00
-
245.00
491.20
03/2008
-
05/2012
50
04/2000
263.27
-
263.27
259.07
02/2004
-
05/2012
99
03/2005
557.00
-
557.00
930.90
02/2010
-
05/2012
27
12/2003
229.00
-
284.00
349.30
05/2010
-
05/2012
24
12/2003
157.47
-
154.57
186.00
09/2007
-
06/2012
57
04/2000
367.49
-
367.49
453.68
03/2005
-
06/2012
87
165 GARHMUKTESHWAR-MURADABAD
(NHAI) OTHERS KM.93-149.25, NH-24 [240106204]NHAI,Uttar Pradesh
12/2003
275.00
-
275.00
300.00
09/2007
-
06/2012
57
166 HAPUR-GARHMUKTESWAR
(OTHERS) KM.58-93, NH-24 [240106205]NHAI,Uttar Pradesh
03/2005
220.00
-
220.00
258.80
09/2007
-
06/2012
57
12/2003
155.00
-
201.66
100.30
09/2008
-
06/2012
45
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
12/2003
300.00
-
300.00
170.20
10/2008
-
06/2012
44
12/2003
195.00
-
195.00
182.68
06/2008
-
06/2012
48
12/2003
200.00
-
200.00
266.44
06/2008
-
06/2012
48
12/2003
264.72
-
264.72
267.80
06/2008
-
06/2012
48
12/2003
225.00
-
225.00
188.90
06/2008
-
06/2012
48
12/2003
160.00
-
160.00
132.10
05/2008
-
06/2012
49
12/2003
200.00
-
200.00
204.70
06/2008
-
06/2012
48
03/2005
168.00
-
168.00
457.30
12/2008
-
06/2012
42
12/2003
600.24
-
600.24
742.00
10/2009
-
06/2012
32
12/2003
300.93
-
300.93
294.60
10/2009
-
06/2012
32
12/2003
604.00
-
604.00
470.10
12/2009
-
06/2012
30
04/2009
1,673.70
-
1,673.70
2,406.00
10/2011
-
06/2012
05/2009
1,108.00
-
2,288.00
3,196.00
11/2011
-
06/2012
04/2000
225.00
-
241.53
91.40
04/2004
-
07/2012
99
04/2000
228.70
-
228.70
182.03
02/2004
-
07/2012
101
12/2003
284.00
-
359.00
157.40
05/2008
-
08/2012
51
12/2003
275.00
-
250.39
278.50
10/2008
-
09/2012
47
12/2003
229.91
-
229.91
235.00
10/2008
-
09/2012
47
12/2003
407.60
-
407.60
185.50
06/2010
-
10/2012
28
12/2003
263.17
-
263.17
233.40
09/2009
-
10/2012
37
10
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
04/2010
1,170.52
-
1,170.52
4.41
06/2011
-
10/2012
16
05/2009
572.30
-
572.30
580.00
10/2011
-
10/2012
12
03/2005
280.00
-
280.00
581.50
06/2009
-
11/2012
41
12/2003
237.80
-
237.80
217.70
06/2008
-
12/2012
54
12/2003
203.43
-
203.43
217.30
10/2008
-
12/2012
50
12/2003
251.03
-
251.03
287.80
10/2008
-
12/2012
50
12/2003
225.00
-
225.00
177.40
07/2008
-
12/2012
53
12/2003
175.96
-
175.96
129.50
04/2008
-
12/2012
56
12/2003
198.16
-
198.16
192.90
04/2008
-
12/2012
56
12/2003
208.00
-
208.00
235.50
04/2008
-
12/2012
56
12/2003
217.61
-
217.61
165.80
04/2010
-
12/2012
32
12/2003
232.45
-
232.45
173.60
09/2010
-
12/2012
27
04/2007
486.00
-
486.00
573.30
05/2010
-
12/2012
31
12/2003
280.00
-
280.00
244.10
02/2009
-
03/2013
49
12/2003
200.00
-
200.00
89.64
04/2009
-
03/2013
47
03/2005
516.00
-
516.00
691.90
07/2010
-
03/2013
32
12/2003
348.16
-
465.50
135.60
09/2007
-
06/2013
69
05/2010
705.00
-
705.00
846.50
11/2012
-
06/2013
12/2003
199.81
-
385.13
38.05
04/2009
-
07/2013
51
12/2003
155.04
-
280.13
65.49
11/2008
-
07/2013
56
11
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
12/2003
275.00
-
281.31
179.20
02/2010
-
07/2013
41
02/2010
617.00
-
617.00
154.50
08/2012
-
10/2013
14
12/2003
167.64
-
167.64
2,047.00
11/2008
-
01/2014
62
04/2009
353.37
-
353.37
225.80
10/2011
-
03/2014
29
05/2011
351.54
-
351.54
154.70
05/2013
-
03/2014
10
12/2003
212.00
-
386.10
09/2007
-
04/2014
79
12/2003
196.00
-
363.74
07/2009
-
04/2014
57
27,654.27
-
29,936.86
33,572.61
Total
03/2009
3,500.00
-
3,500.00
01/2012
-
03/2012
10/2007
359.44
-
359.44
358.79
04/2011
06/2011
06/2012
14
04/2009
290.85
305.00
305.00
86.46
06/2011
01/2012
06/2012
12
04/2009
277.03
280.00
277.03
81.40
12/2011
08/2012
08/2012
11/2007
1,228.00
-
1,460.00
652.40
12/2010
-
09/2012
21
02/2010
444.10
-
444.10
06/2010
-
11/2012
29
04/2005
882.00
-
1,060.00
0.16
02/2011
-
03/2013
25
12/2005
702.00
-
755.50
219.00
03/2011
-
03/2013
24
03/2008
375.00
272.50
272.50
01/2009
-
05/2013
52
10/2002
150.00
600.00
600.00
67.00
03/2006
-
12/2013
93
12
Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Anticipated
Cost
Total
Delay
w.r.t.
Original Milestones
Cumm.
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
8,208.42
-
9,033.57
1,465.21
Telecommunications
225 PROJ.III OF NIB-II OF MESSAGING
STORAGE - [260100099]BSNL,Multi
State
11/2003
250.00
-
425.51
161.31
12/2005
-
03/2012
75
02/2008
373.94
-
373.94
211.36
12/2008
-
03/2012
39
06/2007
336.81
-
336.81
155.71
01/2009
-
03/2012
38
03/2008
328.13
-
328.12
164.58
03/2009
-
03/2012
36
08/2008
868.00
-
868.00
362.62
08/2009
-
03/2012
31
11/2009
916.70
930.60
930.60
757.02
11/2010
-
03/2012
16
10/2009
384.00
-
384.00
21.80
10/2010
03/2012
07/2012
21
3,457.58
-
3,646.98
1,834.40
6,395.00
-
11,609.00
2,267.57
12/2011
-
12/2013
24
6,395.00
-
11,609.00
2,267.57
542.90
-
1,187.00
35.49
12/2007
-
12/2012
60
542.90
-
1,187.00
35.49
370,038.47
446,717.12
244,377.54
Total
Urban Development
232 BANGALORE METRO RAIL PROJECT
- [N28000008]MRTP,Karnataka
05/2006
Total
Water Resources
233 PAGLADIYA DAM PROJECT [300100001]MoWR,Assam
Total
Grand Total
01/2001
13
10
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
04/2011
04/2012
Atomic Energy
1 URANIUM ORE MINE and PROCESSING PLANT
AT TUMMALAP - [N02000007]UCIL,Andhra Pradesh
09/2007
Total
1,106.29
1,106.29
-
Civil Aviation
2 D/O KAMARAJ DOMESTIC TER-PH-II And EXP.
ANNA INT. - [N04000038]AAI,Tamil Nadu
08/2008
1,808.00
2,015.00
01/2011
-
02/2012
08/2008
1,942.51
-
05/2011
-
03/2012
05/2010
335.61
-
05/2012
-
08/2012
01/2009
309.46
-
01/2011
-
12/2012
09/2008
626.00
-
06/2013
-
06/2013
Total
5,021.58
-
Coal
7 KARMA OCP - [N06000088]CCL,Jharkhandd
06/2009
162.46
-
03/2014
-
03/2014
8 Muraidih UG - [N06000096]BCCL,Jharkhandd
02/2011
339.88
-
04/2014
-
04/2014
06/2006
746.04
-
03/2012
-
03/2015
07/2011
162.76
-
03/2015
-
03/2015
07/2011
447.06
-
03/2015
-
03/2015
08/2011
1,230.27
-
04/2015
-
04/2015
06/2011
1,131.28
1,131.28
03/2018
-
03/2018
Total
4,219.75
-
Fertilisers
14 CAPACITY ENHANCEMENT OF VIJAIPUR-I
PLANTS - [N08000007]NFL,Madhya pradesh
09/2008
325.00
-
07/2011
-
03/2012
09/2008
438.00
-
07/2011
-
04/2012
Total
763.00
-
Steel
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
04/2011
572.00
-
04/2013
-
04/2013
02/2011
898.55
-
05/2013
-
05/2013
11/2011
254.55
-
11/2013
-
11/2013
Total
1,725.10
-
Petroleum
19 Integrated Sugar, Ethanol, Cogen Power Plant at
Sugauli - [N16000102]HPCL,Bihar
06/2009
613.54
-
12/2010
-
06/2011
06/2006
1,431.91
1,646.39
09/2009
-
08/2011
05/2008
175.21
-
03/2009
02/2012
01/2012
08/2008
12,412.00
12,160.26
01/2012
-
01/2012
01/2009
756.00
898.00
09/2011
03/2012
03/2012
02/2009
250.00
349.00
03/2013
03/2013
03/2012
05/2008
706.70
-
04/2010
-
03/2012
05/2008
305.08
-
04/2011
-
03/2012
03/2009
3,597.00
2,730.00
09/2011
03/2012
03/2012
05/2011
616.00
-
03/2012
04/2003
429.82
2,218.01
04/2006
05/2011
05/2012
01/2007
2,853.29
6,326.40
05/2010
05/2012
05/2012
05/2008
333.40
837.54
05/2010
04/2012
05/2012
03/2009
3,284.00
2,174.00
09/2011
05/2012
05/2012
01/2010
2,163.64
-
06/2012
-
06/2012
02/2009
267.00
-
09/2012
09/2012
06/2012
06/2007
1,436.21
1,456.96
07/2010
05/2012
07/2012
02/2008
370.11
-
04/2011
-
07/2012
05/2009
1,803.78
-
07/2012
-
07/2012
07/2008
288.04
288.04
08/2012
-
08/2012
03/2009
302.26
-
09/2012
-
09/2012
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
07/2008
589.70
755.76
03/2011
05/2011
10/2012
06/2007
736.65
-
09/2011
-
12/2012
10/2008
1,797.35
-
12/2011
-
01/2013
01/2007
740.02
-
03/2010
03/2012
03/2013
10/2007
5,713.03
8,813.41
05/2010
03/2013
03/2013
03/2009
2,465.15
-
03/2013
-
03/2013
01/2010
723.64
-
03/2013
-
03/2013
03/2010
3,241.03
-
03/2013
-
03/2013
08/2010
372.11
-
03/2013
-
03/2013
08/2006
3,195.16
-
12/2008
04/2013
01/2007
2,323.40
2,920.82
09/2010
03/2012
04/2013
07/2010
1,106.00
-
06/2012
-
04/2013
01/2011
410.44
-
11/2012
-
05/2013
03/2011
861.79
-
05/2013
-
05/2013
11/2010
331.20
-
08/2013
-
08/2013
01/2009
7,133.39
-
09/2012
-
09/2013
06/2007
3,248.78
5,633.44
08/2010
03/2012
12/2013
06/2010
576.60
-
12/2013
12/2013
12/2013
06/2010
2,523.00
-
01/2014
-
01/2014
06/2010
202.94
-
01/2014
-
01/2014
08/2010
8,140.00
-
02/2014
-
02/2014
11/2007
281.07
-
10/2010
-
12/2014
11/2010
1,916.10
-
12/2014
-
12/2014
11/2010
2,189.63
-
12/2014
-
12/2014
11/2010
3,823.00
-
04/2015
-
04/2015
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
07/2009
7,596.18
-
01/2013
-
07/2015
01/2008
224.00
299.00
02/2011
08/2011
12/2009
1,584.00
-
Total
98,440.35
-
Power
68 EASTERN REGION STRENGTHENING SCHEME-II
- [N18000033]PGCIL,Multi State
12/2007
227.52
-
06/2010
06/2010
01/2012
02/2009
210.79
-
08/2011
-
01/2012
02/2009
353.57
-
07/2010
02/2012
01/2012
02/2009
664.96
-
02/2012
-
02/2012
02/2009
409.50
-
02/2012
02/2012
03/2012
03/2009
196.10
-
07/2011
-
03/2012
02/2010
215.86
-
06/2012
-
03/2012
12/2009
276.61
-
04/2012
-
04/2012
11/2009
1,075.12
-
05/2012
-
05/2012
02/2009
317.69
-
11/2011
11/2011
06/2012
04/2008
297.37
297.91
07/2011
-
06/2012
02/2009
1,347.32
-
02/2012
-
06/2012
07/2009
1,736.36
-
06/2012
-
06/2012
02/2010
232.34
-
06/2012
-
06/2012
08/2008
2,360.95
-
08/2012
-
08/2012
08/2008
7,075.33
-
08/2012
-
08/2012
12/2009
1,216.83
-
08/2012
-
08/2012
10/2008
4,824.12
-
10/2012
-
10/2012
02/2010
469.38
-
10/2012
-
10/2012
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
10/2010
160.32
-
10/2012
-
10/2012
03/2010
4,672.99
-
11/2012
-
11/2012
03/2010
965.58
-
11/2012
-
11/2012
07/2010
1,272.80
-
11/2012
-
11/2012
12/2008
7,031.88
-
12/2012
-
12/2012
02/2009
520.48
-
11/2011
-
12/2012
02/2009
509.66
-
11/2011
-
12/2012
02/2009
410.29
-
02/2012
-
12/2012
10/2010
182.68
-
01/2013
-
01/2013
05/2010
250.03
-
01/2013
-
01/2013
01/2012
259.28
-
01/2013
-
01/2013
12/2007
477.69
-
09/2010
-
03/2013
09/2010
2,074.86
-
03/2013
-
03/2013
08/2010
1,677.57
-
04/2013
-
04/2013
08/2010
170.36
-
04/2013
-
04/2013
09/2005
1,061.38
-
09/2009
06/2013
06/2013
02/2010
2,144.00
-
12/2012
-
06/2013
07/2010
752.64
-
07/2013
-
07/2013
07/2011
181.93
-
07/2013
-
07/2013
07/2011
181.93
-
07/2013
-
07/2013
12/2010
779.21
-
08/2013
-
08/2013
12/2010
209.78
-
08/2013
-
08/2013
12/2010
1,719.52
-
08/2013
-
08/2013
01/2007
2,047.03
-
01/2012
-
09/2013
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
02/2009
184.19
-
11/2011
-
09/2013
08/2011
425.51
-
10/2013
-
10/2013
113 Transmission system for transfer of power from GenPART B - [N18000099]PGCIL,Multi State
03/2011
1,585.12
-
11/2013
-
11/2013
10/2011
558.26
-
11/2013
-
11/2013
08/2011
1,391.97
-
12/2013
-
11/2013
12/2010
2,743.19
-
12/2013
-
12/2013
09/2011
1,366.34
-
12/2013
-
12/2013
08/2011
1,391.97
-
12/2013
-
12/2013
01/2011
913.63
-
01/2014
-
01/2014
12/2011
552.44
-
02/2014
-
02/2014
03/2011
2,569.25
-
03/2014
-
03/2014
05/2011
1,961.87
-
05/2014
-
05/2014
10/2011
487.49
-
06/2014
-
06/2014
08/2011
1,637.34
-
08/2014
-
08/2014
12/2011
2,422.66
-
08/2014
-
08/2014
12/2011
1,746.65
-
08/2014
-
08/2014
02/2009
11,130.19
-
08/2013
-
09/2014
09/2011
1,940.13
-
09/2014
-
09/2014
04/2010
4,404.57
-
01/2015
-
01/2015
01/2012
1,422.85
-
01/2015
-
01/2015
12/2011
297.33
-
08/2014
-
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
Total
94,354.56
-
Railways
132 RUPSA-BANGRIPOSI (GC)(SER) [220100323]SER,Orissa
02/1996
57.94
604.04
03/1998
08/2005
08/2005
04/2003
136.62
-
12/2007
03/2010
12/2010
04/2003
230.73
399.73
03/2009
12/2008
12/2010
01/2004
149.38
330.23
02/2010
02/2011
02/2011
06/1994
120.90
284.27
06/1999
03/2011
03/2011
04/1995
65.94
302.23
03/2011
04/2001
143.92
258.60
03/2011
03/2011
04/1997
151.52
-
03/2009
03/2011
04/2005
240.00
-
03/2009
12/2009
03/2011
12/2006
170.00
-
03/2011
03/2011
04/1985
158.77
432.46
03/1994
-
12/2011
04/1996
301.64
-
09/2009
12/2011
04/2007
482.00
482.70
03/2013
-
12/2011
02/1996
240.00
-
02/2012
03/1997
395.00
1,062.36
02/2012
04/2000
157.96
762.33
12/2009
02/2012
04/2009
259.51
-
12/2011
02/2012
02/2012
03/1984
520.00
634.13
03/1995
-
03/2012
12/1994
124.43
407.78
03/2012
04/1993
100.00
142.98
03/2002
-
03/2012
04/1995
184.00
254.07
12/2011
03/2012
153 KADUR-CHIKMAGALUR-SAKLESHPUR
(NL),(SWR) - [220100190]SWR,Karnataka
04/1996
157.00
262.82
03/2012
03/2012
03/1996
155.74
164.36
02/2009
-
03/2012
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
04/1997
100.00
483.62
03/2012
03/2012
04/1997
218.24
377.32
03/2012
157 JAYNAGAR-DARBHANGA-NARKATIA
GANJ(GC),ECR - [220100240]ECR,Bihar
04/1997
233.00
501.69
03/2012
03/2012
04/1998
92.63
228.09
02/2011
03/2012
04/1994
355.38
470.21
03/2012
04/1996
114.01
332.92
03/2012
03/2012
04/2003
98.74
224.51
03/2012
03/2005
470.09
1,417.97
03/2012
09/2006
324.90
-
03/2010
-
03/2012
09/1996
156.00
-
03/2012
02/2008
171.10
-
03/2012
-
03/2012
12/2004
129.17
-
03/2011
-
03/2012
04/2006
196.97
-
03/2011
-
03/2012
04/2008
167.73
-
03/2012
-
03/2012
04/2008
603.04
-
03/2012
-
03/2012
04/2008
318.24
-
03/2012
-
03/2012
03/1981
37.68
450.00
07/2012
07/2012
04/1997
194.07
-
06/2004
-
12/2012
07/1998
248.44
576.27
12/2012
-
12/2012
01/2004
190.81
238.56
03/2012
12/2012
04/2002
323.41
-
03/2012
12/2012
04/2002
921.00
-
03/2009
12/2012
12/2012
04/2001
624.47
1,389.98
10/2007
12/2012
12/2012
09/2007
687.20
-
03/2010
-
12/2012
04/1999
207.52
-
12/2012
-
12/2012
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
02/1997
151.84
410.08
03/2013
03/1998
280.00
842.35
03/2013
01/2004
915.70
-
03/2013
04/2005
726.96
810.78
03/2013
04/2008
394.13
-
03/2013
-
03/2013
04/1999
166.16
-
02/2009
04/2013
04/2000
133.41
207.00
03/2009
04/2013
04/2006
495.74
-
06/2013
06/2013
04/2009
189.97
-
12/2011
11/2013
11/2013
04/2005
383.79
-
12/2013
03/1997
186.92
261.70
02/2006
-
12/2013
04/1996
1,676.31
-
03/2009
-
12/2013
04/1974
31.42
393.46
03/2007
03/2007
03/2014
04/2000
733.00
-
12/2008
-
03/2014
09/2006
200.00
-
03/2014
04/2008
813.34
-
03/2014
-
03/2014
04/2008
619.34
-
04/2014
-
03/2014
04/2008
653.19
-
03/2014
-
03/2014
04/2008
516.23
-
03/2014
-
03/2014
04/2008
1,389.62
-
03/2014
-
03/2014
04/1998
227.90
-
12/2012
-
03/2014
04/2006
325.00
-
03/2010
06/2014
06/2014
202 New BG line Rly line from Eklakhi-Balurghat includ [220100135]NEFR,West Bengal
04/1983
36.80
274.41
03/2015
09/2001
100.00
492.98
12/2010
03/2015
04/2003
324.66
528.65
03/2015
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
03/2014
03/2015
03/2015
282.92
-
03/2015
04/2008
829.74
-
03/2015
-
03/2015
04/2006
850.00
-
03/2015
-
03/2015
03/1984
293.97
662.69
06/2005
07/2011
06/2015
09/1997
1,000.00
1,500.00
04/2008
03/2014
12/2015
09/2007
252.50
529.23
02/2010
-
12/2015
04/2008
1,339.48
-
12/2015
-
12/2015
03/1998
111.90
789.10
03/2005
12/2008
03/2016
04/2003
727.56
-
03/2011
03/2014
03/2016
215 New Work for Construction of Metro railway from Ba [N22000109]RVNL,West Bengal
04/2010
2,069.60
-
03/2014
03/2016
03/2016
04/2010
3,951.98
-
03/2016
-
03/2016
04/2010
2,619.02
-
03/2016
-
03/2016
04/2010
2,397.72
-
03/2016
-
06/2016
03/1995
2,500.00
8,000.00
03/2001
-
12/2017
04/1990
155.66
356.87
03/2010
04/1995
304.00
-
12/2012
-
02/1997
353.08
462.67
02/1997
295.00
412.91
02/1997
386.30
-
03/1998
-
02/1997
155.55
229.88
04/1995
227.00
-
07/1998
125.00
363.26
07/2008
-
03/1999
491.19
1,099.20
07/2005
-
10/1998
550.00
-
04/2008
5,300.00
-
04/2008
10
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
02/1998
242.42
369.70
05/2009
04/1997
78.23
162.87
03/2002
409.00
625.30
06/2007
-
06/2000
168.34
-
04/2003
03/2010
09/1995
100.00
-
12/2001
330.00
-
04/2000
138.00
519.67
12/2012
02/1999
138.00
-
04/2002
459.91
418.17
04/2001
727.13
727.13
04/1998
183.23
-
02/2015
-
04/2006
378.56
671.82
07/2006
743.00
-
03/2008
06/2008
09/2007
404.19
-
09/2006
343.17
-
09/2005
200.80
-
09/2006
125.00
-
09/2006
456.00
582.83
09/2006
300.00
-
04/2006
117.36
196.95
03/2011
-
03/1996
401.81
495.44
03/2004
12/2010
09/1998
925.00
-
05/2008
03/2011
07/1996
273.67
1,302.12
06/2012
04/1999
108.00
214.09
12/2009
03/2011
03/2002
381.17
-
11
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
12/2006
08/2010
371.36
-
04/2003
218.19
-
04/2005
230.03
-
04/2007
245.15
-
12/2010
03/2011
04/2004
225.68
-
12/2010
03/2000
907.69
3,176.10
04/1996
Total
61,457.53
-
12/2003
230.00
-
06/2005
-
12/2011
04/2000
273.00
-
03/2005
-
01/2012
04/2000
318.00
-
08/2004
-
02/2012
12/2003
412.78
-
11/2007
-
02/2012
12/2003
355.06
-
09/2009
-
02/2012
03/2005
441.00
-
02/2012
04/2000
241.00
-
08/2004
07/2010
03/2012
12/2003
193.09
-
03/2008
-
03/2012
12/2003
166.27
-
03/2008
-
03/2012
12/2003
240.00
-
10/2008
-
03/2012
12/2003
340.68
-
03/2008
-
03/2012
03/2005
190.00
-
01/2009
-
03/2012
12/2003
225.00
-
06/2008
-
03/2012
12/2003
227.00
-
12/2008
-
03/2012
12/2003
332.94
-
09/2008
-
03/2012
12/2003
340.00
-
09/2008
-
03/2012
04/2000
196.50
363.00
06/2011
03/2012
12
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
12/2003
221.82
-
11/2008
-
03/2012
03/2005
941.00
-
01/2011
-
03/2012
02/2008
295.00
-
08/2010
-
03/2012
01/2008
464.00
-
01/2011
-
03/2012
02/2009
1,693.75
-
08/2011
-
03/2012
12/2003
225.00
-
10/2008
-
04/2012
02/2010
390.56
-
02/2012
-
04/2012
12/2003
151.30
-
10/2008
-
05/2012
12/2003
245.00
-
03/2008
-
05/2012
04/2000
263.27
-
02/2004
-
05/2012
03/2005
557.00
-
02/2010
-
05/2012
12/2003
229.00
-
05/2010
-
05/2012
11/2009
1,110.00
-
05/2012
-
05/2012
11/2009
795.00
-
05/2012
-
05/2012
08/2010
388.00
-
05/2012
-
05/2012
12/2003
157.47
-
09/2007
-
06/2012
04/2000
367.49
-
03/2005
-
06/2012
12/2003
275.00
-
09/2007
-
06/2012
03/2005
220.00
-
09/2007
-
06/2012
12/2003
155.00
-
09/2008
-
06/2012
12/2003
300.00
-
10/2008
-
06/2012
12/2003
195.00
-
06/2008
-
06/2012
12/2003
200.00
-
06/2008
-
06/2012
12/2003
264.72
-
06/2008
-
06/2012
12/2003
225.00
-
06/2008
-
06/2012
13
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
12/2003
160.00
-
05/2008
-
06/2012
12/2003
200.00
-
06/2008
-
06/2012
03/2005
168.00
-
12/2008
-
06/2012
12/2003
600.24
-
10/2009
-
06/2012
12/2003
300.93
-
10/2009
-
06/2012
12/2003
604.00
-
12/2009
-
06/2012
12/2009
835.00
-
06/2012
-
06/2012
04/2009
1,673.70
-
10/2011
-
06/2012
05/2009
1,108.00
-
11/2011
-
06/2012
04/2000
225.00
-
04/2004
-
07/2012
04/2000
228.70
-
02/2004
-
07/2012
03/2005
940.00
-
07/2012
-
07/2012
12/2003
284.00
-
05/2008
-
08/2012
12/2003
275.00
-
10/2008
-
09/2012
12/2003
229.91
-
10/2008
-
09/2012
03/2010
1,509.10
-
09/2012
-
09/2012
12/2003
407.60
-
06/2010
-
10/2012
12/2003
263.17
-
09/2009
-
10/2012
04/2010
1,170.52
-
06/2011
-
10/2012
05/2009
572.30
-
10/2011
-
10/2012
04/2010
1,740.00
-
10/2012
-
10/2012
03/2005
280.00
-
06/2009
-
11/2012
02/2011
193.45
-
11/2012
-
11/2012
12/2003
237.80
-
06/2008
-
12/2012
12/2003
203.43
-
10/2008
-
12/2012
14
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
12/2003
251.03
-
10/2008
-
12/2012
12/2003
225.00
-
07/2008
-
12/2012
12/2003
175.96
-
04/2008
-
12/2012
12/2003
198.16
-
04/2008
-
12/2012
12/2003
208.00
-
04/2008
-
12/2012
12/2003
217.61
-
04/2010
-
12/2012
12/2003
232.45
-
09/2010
-
12/2012
04/2007
486.00
-
05/2010
-
12/2012
06/2010
792.06
-
12/2012
-
12/2012
08/2010
625.07
-
01/2013
-
01/2013
08/2010
671.30
-
02/2013
-
02/2013
12/2003
280.00
-
02/2009
-
03/2013
12/2003
200.00
-
04/2009
-
03/2013
03/2005
516.00
-
07/2010
-
03/2013
09/2010
852.00
-
03/2013
-
03/2013
10/2010
1,724.55
-
03/2013
-
03/2013
09/2010
805.39
-
03/2013
-
03/2013
10/2010
1,175.00
-
04/2013
-
04/2013
11/2010
1,585.00
-
05/2013
-
05/2013
11/2010
325.00
-
05/2013
-
05/2013
05/2010
374.00
-
05/2013
-
05/2013
12/2003
348.16
-
09/2007
-
06/2013
05/2010
705.00
-
11/2012
-
06/2013
04/2010
1,267.00
-
06/2013
-
06/2013
12/2010
1,008.50
-
06/2013
-
06/2013
15
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
06/2011
600.00
-
06/2013
-
06/2013
12/2003
199.81
-
04/2009
-
07/2013
12/2003
155.04
-
11/2008
-
07/2013
12/2003
275.00
-
02/2010
-
07/2013
01/2011
953.00
-
07/2013
-
07/2013
07/2010
1,813.76
-
07/2013
-
07/2013
01/2011
953.88
-
07/2013
-
07/2013
03/2011
785.50
-
08/2013
-
08/2013
02/2011
1,141.00
-
08/2013
-
08/2013
09/2011
485.00
-
08/2013
-
08/2013
363 New 4 Lane elevated road from chennai airport [N24000139]NHAI,Tamil Nadu
09/2010
1,655.00
-
09/2013
-
09/2013
03/2011
359.00
-
09/2013
-
09/2013
02/2010
617.00
-
08/2012
-
10/2013
04/2011
571.00
-
10/2013
-
10/2013
11/2009
567.00
-
11/2013
-
11/2013
05/2011
650.00
-
11/2013
-
11/2013
05/2011
511.54
-
11/2013
-
11/2013
06/2011
535.00
-
12/2013
-
12/2013
09/2011
1,250.00
-
12/2013
-
12/2013
12/2003
167.64
-
11/2008
-
01/2014
04/2009
353.37
-
10/2011
-
03/2014
05/2011
351.54
-
05/2013
-
03/2014
12/2003
212.00
-
09/2007
-
04/2014
12/2003
196.00
-
07/2009
-
04/2014
02/2011
2,498.76
-
08/2014
-
08/2014
16
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
04/2011
807.00
-
10/2014
-
10/2014
06/2010
2,159.00
-
06/2015
-
06/2015
07/2010
1,987.00
-
07/2015
-
07/2015
Total
67,519.63
-
03/2007
245.67
298.17
04/2009
11/2009
02/2011
10/2004
196.25
-
06/2006
09/2011
09/2011
01/2002
165.00
165.00
12/2005
01/2008
10/2011
12/2010
241.50
-
09/2011
-
12/2011
11/2007
1,061.96
1,077.60
03/2012
-
03/2012
03/2009
3,500.00
-
01/2012
-
03/2012
06/2010
277.00
-
03/2012
-
03/2012
10/2007
359.44
-
04/2011
06/2011
06/2012
04/2009
290.85
305.00
06/2011
01/2012
06/2012
04/2009
277.03
280.00
12/2011
08/2012
08/2012
11/2007
1,228.00
-
12/2010
-
09/2012
08/2008
1,066.91
-
09/2012
-
09/2012
02/2010
444.10
-
06/2010
-
11/2012
08/2010
612.72
627.64
12/2012
-
12/2012
395 C/O Berthing and Allied Facilities off tekra near [N25000037]PORT TRUST,Gujarat
04/2005
882.00
-
02/2011
-
03/2013
12/2005
702.00
-
03/2011
-
03/2013
03/2008
375.00
272.50
01/2009
-
05/2013
10/2002
150.00
600.00
03/2006
-
12/2013
17
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
10/2010
1,028.10
1,012.23
12/2013
-
12/2013
10/2010
966.46
-
02/2014
-
02/2014
10/2005
800.00
-
10/2008
-
12/2005
154.84
-
12/2007
01/2009
09/2006
399.13
-
08/2010
-
09/2006
370.00
-
08/2010
-
06/2005
2,427.40
-
10/2008
-
Total
18,221.36
-
Telecommunications
406 GSM EQUIPMENT OF 700K LINES(2G) AND 150K
LINES(3G) - [N26000046]BSNL,Orissa
11/2007
277.34
-
03/2009
-
02/2011
12/2007
952.88
-
03/2010
-
10/2010
10/2008
336.84
-
10/2009
-
03/2011
12/2005
249.00
229.41
02/2007
-
08/2011
01/2006
247.00
-
02/2007
-
08/2011
04/2010
389.86
-
09/2011
-
09/2011
01/2009
149.15
158.72
06/2009
-
12/2011
01/2009
922.91
-
01/2010
-
12/2011
11/2003
250.00
-
12/2005
-
03/2012
02/2008
373.94
-
12/2008
-
03/2012
06/2007
336.81
-
01/2009
-
03/2012
03/2008
328.13
-
03/2009
-
03/2012
08/2008
868.00
-
08/2009
-
03/2012
11/2009
916.70
930.60
11/2010
-
03/2012
10/2009
384.00
-
10/2010
03/2012
07/2012
06/2006
231.38
-
10/2007
-
18
(Jan,2012)
Date of
Commissioning
S.No Project
1
Date of
Approval
Original /
Revised
Cost
Original /
Revised
Anticipated
05/2006
1,077.00
-
03/2009
-
423 Implementation of FTTH, the state of the art Acces [N26000073]BSNL,Multi State
12/2007
152.65
-
03/2010
-
Total
8,443.59
-
Urban Development
424 FARIDABAD EXTENSION [N28000057]DMRC,Delhi
09/2011
2,494.00
-
09/2014
-
09/2014
09/2011
35,242.00
-
03/2016
-
03/2016
426 C/o office building for IDBI at bandra Kurla Compl [N28000048]CPWD,Maharashtra
11/2006
114.18
173.08
04/2009
-
12/2007
-
12/2012
Total
37,850.18
-
Water Resources
427 PAGLADIYA DAM PROJECT [300100001]MoWR,Assam
01/2001
Total
542.90
542.90
-
Grand Total
399,665.82
19
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