(Rs.1000 Crore and Above) October 2014

65th FLASH REPORT ON CENTRAL SECTOR PROJECTS (Rs.1000 crore and above) October 2014

PORT TRUST - SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN COCHIN

Government of India Ministry of Statistics and Programme Implementation Infrastructure and Project Monitoring Division Sardar Patel Bhavan, Sansad Marg New Delhi-110001 Website: www.cspm.gov.in

Abbreviations

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

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

Contents

Executive Summary in English 1 -9

Month wise list of completed projects Costing Rs. 150 10-11

Crore and Above During 2013-14

Summary of Projects 12-25

Trend and Graphical Analysis of Projects 26-38

Sector wise analysis of projects 39-39

List of All Ongoing Projects 40-73

Sector wise Graph 74-85

ANNEXURE 86-86

Central Sector Projects 87-87

List of Projects Having Expenditure More than cost 88-97

List of Projects Ahead of Schedule 98-98

List of Projects with out Original date of Commissioning 99-100

List of Projects with out date of Commissioning 101-113

List of On schedule Projects Original Schedule 114-119

List of Delayed Projects w.r.t Original Schedule 120-138

List of Projects Having Time and cost overrun w.r.t 139-143 original

List of Projects Having cost overrun w.r.t original 144-154

DRAFT EXECUTIVE SUMMARY

The Flash Report on Mega Projects costing 1000crore and abovefor October2014contains information on the status of the 246 Central Sector Infrastructure Projects.During October 2014, 2projects (1 project each is in Petroleum and Power sector)have reported completion.

2. During the reference month, out of 246 projects, 132 projects are delayed with respect to original schedule and 24 projects have reported additional delays vis-à-vis the date of completion reported in the previous month. The additional delays are in the range of 1to 48 months in respect of projects relating to Shipping, Atomic Energy, Coal, Railways, Power, Steel, Petroleum and Roadsectors.

S.l. Sector Projects on Delayed Additionally delayed No. Monitor Projects w.r.t. during the month original under report schedule 1 RAILWAYS 79 18 1 2 POWER 59 46 9 3 PETROLEUM 37 23 3 4 ROAD TRANSPORT 36 23 2 AND HIGHWAYS 5 COAL 12 8 4 6 STEEL 7 7 3 7 URBAN 6 2 0 DEVELOPMENT 8 SHIPPING AND PORTS 5 1 1 9 ATOMIC ENERGY 4 4 1 10 PETROCHEMICALS 1 0 0 Total 246 132 24

3. Total original cost of implementation of these 246projects was about 7,55,998.08crore and their anticipated completion cost is likely to be 9,19,512.01crore, which reflects an overall cost overruns of 1,63,513.93crore (21.63% of original cost). The expenditure incurred on these projects till October2014is 4,52,036.34crore, whichis49.20 % of the anticipated cost of the projects. The 5 projects with the maximum percentage of cost overruns are as below:-

LIST OF 5 PROJECTS HAVING MAXIMUM PERCENTAGE OF COST OVERRUNS(as on 31-10-2014)

SN PROJECT DATE OF ORIGINAL ANTICIPATED COST APPROVAL COST COST (Rs; OVERRUN(%) (Rs; crore) crore) ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3492.00 5677.00 62.57 500 MWE) 2 KUDANKULAM APP (NPCIL) 12/2001 13171.00 17270.00 31.12 COAL 1 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 06/2008 1188.31 7612.33 540.60 2 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 478.50 3 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2030.78 3388.61 66.86 4 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4904.54 6602.74 34.63 PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 8920.00 63.35 PETROLEUM 1 DEV OF G1 AND GS-15 (ONGCL) 04/2003 429.82 3955.21 820.20 2 DEVELOPMENT OF CLUSTER-7 FIELDS 03/2010 3241.03 6638.94 104.84 3 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3248.78 5633.44 73.40 4 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 993.00 1693.00 70.49 PADUR 5 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1227.00 67.62 MANGALORE POWER 1 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6285.33 15300.00 143.42 2 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1128.38 96.59 3 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2496.90 4653.95 86.39 4 TEESTA LOW DAM HEP, STAGE-IV (NHPC) 09/2005 1061.38 1929.15 81.76 5 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1657.00 2978.86 79.77 RAILWAYS 1 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 1423.98 1172.55 2 AKOLA-KHANDWA GC AKOLA-AKOT 04/2008 184.26 2000.00 985.42 3 BANGLORE - SATYAMANGALAM (NL)(SWR) 04/1996 138.00 1382.78 902.01 4 HUBLI-ANKOLA(NL),SWR 04/1997 227.00 2135.00 840.53 5 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 5996.00 724.12 ROAD TRANSPORT AND HIGHWAYS 1 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1108.00 2288.00 106.50 SHIPPING AND PORTS 1 DEEPENING AND WIDENING OF MUMBAI HARBOUR 10/2005 800.00 1571.60 96.45 CHANNEL AND JNPT CHANNEL 2 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1228.00 2098.56 70.89 BERTHS & TERMINAL 3 CONSTRUCTION OF BERTHING AND ALLIED 04/2005 882.00 1060.00 20.18 FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST STEEL 1 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT 10/2005 8692.00 12291.00 41.41 TO 6.3MT (RINL) 2 EXPANSION OF IISCO STEEL PLANT 06/2008 14443.00 16408.00 13.61 URBAN DEVELOPMENT 1 BANGALORE METRO RAIL PROJECT 05/2006 6395.00 11609.00 81.53

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

4. The 5 projects with maximum cost overruns in absolute term are as below:-

LIST OF 5 PROJECTS HAVING MAXIMUM COST OVERRUNS(as on 31-10-2014)

SN PROJECT DATE OF ORIGINAL ANTICIPATED COST APPROVAL COST COST (Rs; OVERRUN (Rs; crore) (Rs; crore) crore) ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 17270.00 4099.00 2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3492.00 5677.00 2185.00 500 MWE) COAL 1 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 06/2008 1188.31 7612.33 6424.02 2 TUTICORIN THERMAL POWER PROJECT- 2X500 05/2008 4904.54 6602.74 1698.20 MW 3 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2030.78 3388.61 1357.83 4 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 1016.05 PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 8920.00 3459.39 PETROLEUM 1 PARADIP REFINERY PROJECT 02/2009 29777.00 34555.00 4778.00 2 DEV OF G1 AND GS-15 (ONGCL) 04/2003 429.82 3955.21 3525.39 3 DEVELOPMENT OF CLUSTER-7 FIELDS 03/2010 3241.03 6638.94 3397.91 4 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3248.78 5633.44 2384.66 5 INTEGRATED REFINERY EXPANSION PROJECT 03/2012 14225.00 16504.00 2279.00 POWER 1 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6285.33 15300.00 9014.67 2 KOLDAM HEP (NTPC) 01/2011 4527.15 7220.00 2692.85 3 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2496.90 4653.95 2157.05 4 KISHANGANGA HEP 01/2009 3642.04 5497.72 1855.68 5 PARBATI HEP (NHPC) II 09/2002 3919.59 5366.00 1446.41 RAILWAYS 1 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2500.00 19565.00 17065.00 2 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 5996.00 5268.44 3 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1676.31 5185.44 3509.13 BARAIGRAM KUMARGHAT NATIONAL PROJECT 4 BPUTRA BRIDGE AT BOGIBIL AND LINK 09/1997 1500.00 4996.19 3496.19 LINES,NEFR 5 GWALIOR-SEOPURKALA WITH EXTENSION TO 04/2011 1176.09 3845.60 2669.51 KOTA (GC) ROAD TRANSPORT AND HIGHWAYS 1 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1108.00 2288.00 1180.00 SHIPPING AND PORTS 1 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1228.00 2098.56 870.56 BERTHS & TERMINAL 2 DEEPENING AND WIDENING OF MUMBAI 10/2005 800.00 1571.60 771.60 HARBOUR CHANNEL AND JNPT CHANNEL 3 CONSTRUCTION OF BERTHING AND ALLIED 04/2005 882.00 1060.00 178.00 FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST STEEL 1 EXPANSION OF LIQUID STEEL CAPACITY FROM 10/2005 8692.00 12291.00 3599.00 3MT TO 6.3MT (RINL) 2 EXPANSION OF IISCO STEEL PLANT 06/2008 14443.00 16408.00 1965.00 URBAN DEVELOPMENT 1 BANGALORE METRO RAIL PROJECT 05/2006 6395.00 11609.00 5214.00

5. Out of the 246 projects, 4 projects are ahead of schedule, 40 projects are on schedule and 132 projects are delayed, with respect to original schedule. However, the number of delayed projects decreases to 124 if delay is calculated on the basis of latest schedule of completion. Further, 5 projects have been sanctioned without any commissioning schedule/date andfor 65 projects, neither the year of commissioning nor the tentative gestation period of the projects have been reported but subsequently the dates of completion have been finalized in some cases.Out of 132delayed projects, 34 projects have overall delay in the range of 1 to 12 months, 26 projects have delay in the range of 13 to 24 months, 45 projects have delay in the range of 25 to 60 months and 27 projects have delay of 61 months and above. The 5 projects with the maximum delay are as below:-

LIST OF 5 PROJECTS HAVING MAXIMUM TIME OVERRUNS(as on 31-10-2014)

SN PROJECT DATE OF ORIGINAL DTE ANTICIPATED TIME APPROVAL OF DATE OF OVERRUNS COMMISSIONING COMMISSIONING (IN MONTHS) ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 12/2008 03/2015 75 2 PROTOTYPE FAST BREEDER 09/2003 09/2010 03/2015 54 REACTOR (BHAVINI, 500 MWE) 3 KAKRAPAR ATOMIC POWER 10/2009 12/2015 10/2017 22 PROJECT - 3 AND 4 4 RAJASTHAN ATOMIC POWER 10/2009 12/2016 04/2018 16 PROJECT -7 AND 8 (2X700 MW) COAL 1 KUSMUNDA 06/2008 03/2013 03/2023 120 EXPN.OCP(SECL)(15-50)MTY 2 TPS-II EXPANSION (1470MW 10/2004 06/2009 12/2014 66 TO 1970MW) (NLC) 3 MOONIDIH XV SEAM UG 08/2011 04/2015 04/2019 48 4 TUTICORIN THERMAL POWER 05/2008 03/2012 12/2014 33 PROJECT- 2X500 MW 5 ADRIYALA SHAFT PROJECT 12/2009 03/2013 09/2015 30 PETROLEUM 1 DEV OF G1 AND GS-15 04/2003 04/2006 06/2015 110 (ONGCL) 2 DEVELOPMENT OF B-193 06/2007 08/2010 05/2015 57 CLUSTER FIELDS 3 ANKLESWAR 11/2010 12/2014 12/2018 48 REDEVELOPMENT 4 STRATEGIC CRUDE OIL 01/2006 10/2011 10/2015 48 STORAGE PROJECT AT MANGALORE 5 STRATEGIC CRUDE OIL 01/2006 01/2012 10/2015 45 STORAGE PROJECT AT PADUR POWER 1 PARBATI HEP (NHPC) II 09/2002 09/2009 07/2018 106 2 SUBANSIRI LOWER H.E.P 09/2003 09/2010 12/2018 99 (NHPC) 3 TEHRI PUMPED STORAGE 07/2006 07/2010 05/2018 94 PLANT(1000MW) 4 KAMENG HYDROELECTRIC 12/2004 12/2009 03/2017 87 PROJECT (NEEPCO) 5 BARH STPP(3X660MW) NTPC 09/2010 12/2009 03/2017 87 RAILWAYS 1 GONDIA- 02/1997 03/1998 12/2019 261 JABALPUR(GC),(SECR) 2 UDHAMPUR-SRINAGAR- 03/1995 11/2002 12/2018 193 BARAMULLA (NL),NR 3 BANKURA - DAMODAR (GC) 03/1998 03/2005 12/2017 153 (SER) 4 BELAPUR-SEAWOOD-URAN 03/1996 03/2004 03/2016 144 ELECTRIFIED DOUBLE LINE(MTP) 5 BPUTRA BRIDGE AT BOGIBIL 09/1997 04/2008 06/2017 110 AND LINK LINES,NEFR ROAD TRANSPORT AND HIGHWAYS 1 PANIPAT-JALANDHAR 6 05/2009 11/2011 03/2015 40 LANE(KM 96 TO 387.1 KM) 2 SURAT- DAHISAR(SIX LANE) 02/2009 08/2011 12/2014 40 KM 263 TO KM 502 3 GUJARAT/MAHARASHTRA 03/2010 09/2012 12/2014 27 BORDERSURAT-HAZIRA PORT SECTION 4 BAREILY-SITAPUR (NH-24) 03/2011 09/2013 12/2015 27 5 4-LANING OF FARAKA- 02/2011 08/2013 06/2015 22 RAIGANJ SHIPPING AND PORTS 1 CONST. & DEV. OF 2 11/2007 12/2010 01/2016 61 OFFSHORE CONTAINER BERTHS & TERMINAL STEEL 1 EXPANSION OF LIQUID STEEL 10/2005 10/2009 12/2014 62 CAPACITY FROM 3MT TO 6.3MT (RINL) 2 EXPANSION OF BOKARO 05/2010 12/2011 06/2015 42 STEEL PLANT 3 EXPANSION OF IISCO STEEL 06/2008 12/2011 03/2015 39 PLANT 4 EXPANSION OF BHILAI STEEL 08/2010 03/2013 09/2015 30 PLANT 5 EXPANSION OF DURGAPUR 08/2010 12/2012 05/2015 29 STEEL PLANT URBAN DEVELOPMENT 1 DEVELOPMENT OF STATE 11/2006 03/2010 10/2014 55 HIGHWAYS IN THE STATE OF BIHAR UNDER RSVY PATNA 2 FARIDABAD EXTENSION 09/2011 09/2014 05/2015 8

6. Brief reasons for time overruns as reported by various project implementing agencies are delayin land acquisition, forest clearance, delay in supply of equipment, fund constraints, geological surprises, equipment erection, geo-mining condition, shortage of labour, inadequate mobilization by the contractor, contractual issue, ROU/ROW problems,law and order situation, etc.

7. The Online Computerized Monitoring System (OCMS) owned by this Ministry envisages monitoring of milestones drawn from the PERT Charts of the various infrastructure projects. The project authorities have been regularly requested to enter the list of milestones for each project, to facilitate better monitoring. However, not all the project agencies are reporting/providing the list of milestones. The earliest initiated 5 projects in which project agencies are not providing milestones are as below:-

LIST OF 5 EARLIEST PROJECTS WITHOUT MILESTONES (as on 31.10.2014) SN PROJECT DATE OF COST COST CUMMUL ORIGINAL ANTICIPATE MILE APPROV ORIGINA ANTICIPATE ATIVE DATE OF D DATE OF STONE AL L (Rs; D (Rs; crore) EXPENDI COMMISSIO COMMISSION crore) TURE NING ING (Rs; crore) COAL 1 MOONIDIH XV 08/2011 1230.27 1230.27 1000.00 04/2015 04/2019 NR SEAM UG 2 SONEPUR BAZARI NR (COMB) OCP (8.0 MTY) 08/2012 1055.05 1055.05 40.13 03/2018 03/2018 PETROLEUM 1 DEV OF G1 AND 04/2003 429.82 3955.21 3413.13 04/2006 06/2015 NR GS-15 (ONGCL) 2 STRATEGIC 01/2006 732.00 1227.00 893.67 10/2011 10/2015 NR CRUDE OIL STORAGE PROJECT AT MANGALORE 3 STRATEGIC 01/2006 993.00 1693.00 1302.58 01/2012 10/2015 NR CRUDE OIL STORAGE PROJECT AT PADUR 4 STRATEGIC 01/2006 672.00 1038.00 994.41 10/2011 12/2014 NR CRUDE OIL STORAGE PROJECT AT VIZAG 5 JAGDISHPUR- 07/2009 7596.18 7596.18 13.50 01/2013 12/2015 NR HALDIA PIPELINE PROJECT PHASE-I POWER 1 SUBANSIRI 09/2003 6285.33 15300.00 7019.81 09/2010 12/2018 NR LOWER H.E.P (NHPC) 2 COMMON 06/2012 1909.24 1909.24 639.63 06/2015 06/2015 NR SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. & 3 TRANS.SYSTEM 06/2014 5151.37 5151.37 0.00 03/2018 03/2018 NR STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FO 4 PAKAL DUL 10/2014 8112.12 8112.12 0.00 04/2020 04/2020 NR HYDRO ELECTRIC PROJECT (1000 MW) RAILWAYS 1 NANGALDAM- 03/1981 450.00 1036.78 404.01 07/2012 N.A. NR TALWARA(NL),NR 2 TAMLUK 03/1984 293.97 1074.45 463.82 06/2005 N.A. NR DIGHA,LINE DOUBLING (SER) 3 KHURDA ROAD- 04/1994 470.21 1995.25 333.69 N.A. N.A. NR BOLANGIR(NL)EC OR 4 UDHAMPUR- 03/1995 2500.00 19565.00 9987.13 11/2002 12/2018 NR SRINAGAR- BARAMULLA (NL),NR 5 BELAPUR- 03/1996 495.44 1814.10 396.44 03/2004 03/2016 NR SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) ROAD TRANSPORT AND HIGHWAYS 1 PANIPAT- 05/2009 1108.00 2288.00 3466.00 11/2011 03/2015 NR JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 2 PUNE- 11/2009 1110.00 1110.00 1826.00 05/2012 03/2012 NR SHOLAPUR,PKG1 3 MURADABAD- 04/2010 1267.00 1267.00 2425.00 06/2013 03/2015 NR BAREILY 4 NASHRI CHANANI 06/2010 2159.00 2159.00 622.70 06/2015 05/2016 NR 5 JAMMU- 07/2010 1813.76 1813.76 1173.00 07/2013 12/2014 NR UDHAMPUR KM.27.5 TO KM.67.00 SHIPPING AND PORTS 1 CONSTRUCTION 04/2005 882.00 1060.00 0.93 02/2011 12/2012 NR OF BERTHING AND ALLIED FACILITIES OFF 2 SETHUSAMUDRA 06/2005 2427.40 2427.40 831.23 10/2008 N.A. NR M SHIP CHANNEL PROJECT 3 DEEPENING AND 10/2005 800.00 1571.60 9.70 10/2008 N.A. NR WIDENING OF MUMBAI HARBOUR CHANNEL A 4 CONST. & DEV. OF 11/2007 1228.00 2098.56 1049.37 12/2010 01/2016 NR 2 OFFSHORE CONTAINER BERTHS & TER 5 ACQUISTION OF 10/2010 1028.10 1012.23 554.60 12/2013 11/2013 NR THREE(3) NOS OF 6500TEU CELLULAR CONTAINER STEEL 1 NISP 01/2010 15525.00 15525.00 5615.00 05/2015 12/2016 NR URBAN DEVELOPMENT 1 DEVELOPMENT 11/2006 2727.89 2727.89 2637.11 03/2010 10/2014 NR OF STATE HIGHWAYS IN THE STATE OF BIHAR UNDER RS 2 DELHI MRTS 09/2011 38585.00 38585.00 8699.49 03/2016 03/2016 NR PHASE-III 3 FARIDABAD 09/2011 2494.00 2494.00 685.21 09/2014 05/2015 NR EXTENSION 4 ESTABLISHMENT 10/2013 1219.21 1219.21 0.00 07/2017 07/2017 NR OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MED 5 BANGALORE 02/2014 26405.14 26405.14 0.00 02/2019 02/2019 NR METRO RAIL PROJECT PHASE- 2

N.R.: Not Reported.

8. It has also been observed that project agencies are not reporting revised cost estimates and commissioning schedule for many projects, which suggests that time/cost overruns figures are under-reported.The earliest initiated 5 projects in which project agencies are not reporting/providing revised cost estimates are as below:

LIST OF 5 EARLIEST PROJECTS WITHOUT REVISED COST ESTIMATES (as on 31.10.2014)

SN PROJECT DATE OF ORIGINAL REVISED CUMMULATIVE APPROVAL COST (Rs; COST EXPENDITURE crore) (Rs; (Rs; crore) crore) ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 17270.00 17975.00 COAL 1 TPS-II EXPANSION (1470MW TO 10/2004 2030.78 3027.59 3064.56 1970MW) (NLC) 2 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 1248.89 PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 NR 7974.30 PETROLEUM 1 DEVELOPMENT OF B-193 CLUSTER 06/2007 3248.78 5633.44 5867.78 FIELDS POWER 1 PARBATI HEP (NHPC) II 09/2002 3919.59 NR 4713.96 2 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6285.33 NR 7019.81 3 TEESTA LOW DAM HEP, STAGE-IV 09/2005 1061.38 NR 1557.61 (NHPC) 4 RAMPUR HEP(412 MW) 01/2007 2047.03 NR 3315.80 5 BARH STPP STAGE -II 02/2008 7341.04 NR 8023.00 RAILWAYS 1 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 NR 463.82 2 UDHAMPUR-SRINAGAR-BARAMULLA 03/1995 2500.00 3000.00 9987.13 (NL),NR 3 LUMDING-SILCHAR JIRIBAM, 04/1996 1676.31 NR 4452.04 BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT 4 HARIDASPUR-PARADEEP(NL) 04/1996 301.64 NR 319.13 5 HASSAN-BANGALORE VIA SHRAVANA- 02/1997 295.00 NR 943.99 BELGOLA(NL),SWR ROAD TRANSPORT AND HIGHWAYS 1 SURAT- DAHISAR(SIX LANE) KM 263 TO 02/2009 1693.75 NR 2762.00 KM 502 2 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 05/2009 1108.00 NR 3466.00 387.1 KM) 3 PUNE-SHOLAPUR,PKG1 11/2009 1110.00 NR 1826.00 4 GUJARAT/MAHARASHTRA 03/2010 1509.10 NR 2686.00 BORDERSURAT-HAZIRA PORT SECTION 5 MURADABAD-BAREILY 04/2010 1267.00 NR 2425.00 STEEL 1 EXPANSION OF IISCO STEEL PLANT 06/2008 14443.00 NR 16489.58

N.R.: Not Reported.

The earliest initiated 5 projects in which project agencies are not reporting/providing revised commissioning schedules are as below:

LIST OF 5 EARLIEST PROJECTS WITHOUT REVISED COMMISSIONING SCHEDULE(as on 31-10-2014) SN PROJECT DATE OF ORIGINAL REVISED DATE OF ANTICIPATED APPROVAL DATE OF COMMISSIONING DATE OF COMMISSION COMMISSIONING ING

PETROCHEMICALS 1 ASSAM GAS CRACKER 04/2006 04/2012 NR NR PROJECT POWER 1 KAIGA 3 AND 4 03/2005 12/2007 12/2009 NR TRANSMISSION SYSTEM (PGCIL) 2 KUNADANKULAM APP TRANS 05/2005 09/2008 NR 03/2013 SYSTEM (PGCIL) RAILWAYS 1 NANGALDAM- 03/1981 07/2012 NR NR TALWARA(NL),NR 2 TAMLUK DIGHA,LINE 03/1984 06/2005 07/2011 NR DOUBLING (SER) 3 KHURDA ROAD- 04/1994 NR NR NR BOLANGIR(NL)ECOR 4 BANGLORE - 04/1996 NR NR NR SATYAMANGALAM (NL)(SWR) 5 HARIDASPUR-PARADEEP(NL) 04/1996 NR 09/2009 NR ROAD TRANSPORT AND HIGHWAYS 1 PUNE-SHOLAPUR,PKG1 11/2009 05/2012 NR 03/2012 2 NEW 4 LANE ELEVATED 09/2010 09/2013 NR 09/2013 ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4 3 4 LANNING OF AHMEDABAD 12/2010 06/2013 NR 06/2013 TO GODHARA 4 WIDENING OF KHED-SINNAR 05/2013 NR NR NR STRETCH OF PUNE NASHIK SECTION OF NH-50 5 YADGIRI-WARANGAL OF NH 04/2014 NR NR NR 202(NEW NH 163) UNDER NHDP-IV SHIPPING AND PORTS 1 CONSTRUCTION OF 04/2005 02/2011 NR 12/2012 BERTHING AND ALLIED FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST 2 SETHUSAMUDRAM SHIP 06/2005 10/2008 11/2010 NR CHANNEL PROJECT 3 DEEPENING AND WIDENING 10/2005 10/2008 NR NR OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL 4 ACQUISTION OF THREE(3) 10/2010 12/2013 11/2013 11/2013 NOS OF 6500TEU CELLULAR CONTAINER VESSELS FROM M/S STX SHIPBUILDING CO. LTD. URBAN DEVELOPMENT 1 BANGALORE METRO RAIL 05/2006 06/2011 NR 03/2013 PROJECT

N.R.: Not Reported.

9. The Sector-wise details of additional delays are as under: i)Inthe Atomic Energy Sector, all 4 projects are delayed. During the month, project namely ‘Kakrapar Atomic Power Project - 3 and 4, NPCIL’ has reportedadditional delay of 11 months due to delay in supply of equipments. ii) Inthe Railway Sector, out of 79 projects, 18 projects are delayed. During the month, project namely ‘Chhindwara - Nagpur (GC), SECR’ has reported additional delay of 39 months due to fund constraints. iii)In the Road Sector, out of 36 projects, 23 projects are delayed. During the month 2 projects have reported additional delays of 2 and 6 months. The projects ‘2-Laning With Paved Sholders of MultaiChhindwaraSeoni Sec, NHAI’ and ‘6-Laning of Dhankuni-Kharagpur Section, NHAI’ have reported additional delays of 2 and 6 months (however, no specific reasons have been reported by the project implementing agency for the delay in these projects). iv) In the Shipping & Ports Sector, out of 5 projects, 1 project is delayed. During the month project namely ‘Construction & Development of 2 Offshore Container Berths & Terminal, Mumbai Port Trust of India’ has reported additional delay of 10 months due to scrutiny of technical bid is in progress. v) In the Petroleum Sector, out of 37 projects,23 projects are delayed. During the month3 projects have reported additional delays in the range of 1-2 months. The projects ‘Paradip Refinery Project, IOCL’ and ‘Development of Cluster-7 Fields, ONGC’ have reported additional delay of 1 month each due to law and order problems and delay in award of respectively; and the project ‘Polypropylene Unit, Mangalore Refinery’ has reported additional delay of 2 months due to inadequate mobilization by the contractor. vi) Inthe Steel Sector, all 7 projects are delayed. During the month,3 projects have reported additional delay in the range of 2-6 months.The project ‘Expansion Of Durgapur Steel Plant, SAIL’ has reported additional delay of 2 months due to contractual issue; and the projects ‘Expansion of IISCO Steel Plant, SAIL’ and ‘Expansion of Bokaro Steel Plant, SAIL’ have reported additional delays of 3 and 6 months respectively due to delay in supply of equipments; viii) Inthe Coal Sector, out of 12 projects, 8 projects are delayed. During the month,4projects have reported additional delay in the range of 1-48 months. The project ‘Tuticorin Thermal Power Project- 2X500 MW, NLC’ has reported additional delay of 1 month due to inadequate mobilization by the contractor; the project ‘TPS-II Expansion (1470MW TO 1970MW), NLC’ has reported additional delay of 2 months due to delay in equipment erection; the project ‘Adriyala Shaft Project, SCCL’ has reported additional delay of 11 months due to delay in supply of equipments; and the project ‘Moonidih XV Seam UG, BCCL’ has reported additional delay of 48 months (however, no specific reasons have been reported by the project implementing agency for the delay in this project). ix) Inthe Power Sector, out of 59 projects, 46 projects are delayed. During the month, 9 projects have reported additional delays in the range of 1-12 months.The project ‘Transmission System For Phase-I General Project in Orissa - Part-A, PGCIL’ has reported additional delays of 1 month due to geological surprises; the projects ‘Transmission System for Phase-I Generation Projects in Orissa-Part B,PGCIL’ and ‘Integration of Pooling Station in Chhattisgarh With Central Part of WR For IPP Generation Projects, PGCIL’ have reported additional delays of 1 month each due to delay in forest clearance respectively; the projects ‘Transmission System Associated with Krishnapatnam UMPP-Part B, PGCIL’ has reported additional delays of 1 month due to ROW problems; the projects ‘System Strengthening in NR for Sasan&Mundra (UMPP), PGCIL’ and ‘Mouda STPP Stage 2, NTPC’ have reported additional delays of 3 months each due to contractual issue and inadequate manpower by the contractor; the projects ‘Transmission System Associated with Pallatana GBPP and BPTS, PGCIL’ and ‘North- East North Western Interconnector-I Project, PGCIL’ have reported additional delays of 6 and 9 months respectively due to ROW problems; the project ‘Pare Hydro Electric Project, NEEPCO’ has reported additional delay of 12 months due to unavailable of skilled labour.

10. The status as on 01.11.2014 in respect of projects costing 1000 crore and above in the various sectors is indicated in the Report.

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

EXECUTIVE SUMMARY

Projects Additionally Sl.No. Sector Projects on Monitor Delayed 1 RAILWAYS 79 1 2 POWER 59 9 3 PETROLEUM 37 3 4 ROAD TRANSPORT AND HIGHWAYS 36 2 5 COAL 12 4 6 STEEL 7 3 7 URBAN DEVELOPMENT 6 0 8 SHIPPING AND PORTS 5 1 9 ATOMIC ENERGY 4 1 10 PETROCHEMICALS 1 0 Total 246 24

Month wise List of Completed Projects Costing Rs. 1000 crore and above during 2014-2015 Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) commissioning (Rs. crore)

May,2014

POWER 1 PARBATI H.E.P. STAGE -III (NHPC) 2,304.56 10/2010 2,349.46 (NATIONAL HYDRO-ELECTRIC POWER CORPORATION) - [180100250]

June,2014

PETROLEUM 2 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 5,713.03 05/2010 3,918.86 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000039] 3 DEVELOPMENT OF B-46 CLUSTER FIELD 1,436.21 07/2010 1,165.53 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000046] 4 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II 7,133.39 09/2012 2,795.50 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000060]

POWER 5 MOUDA STPP 5,459.28 08/2012 4,056.00 (NATIONAL THERMAL POWER CORPORATION) - [N18000048] 6 VINDHYACHAL STTP STAGE-IV 5,915.00 10/2012 3,401.00 (NATIONAL THERMAL POWER CORPORATION) - [N18000072] 7 RIHAND STTP STAGE-III (2X500MW) 6,230.81 10/2012 4,357.00 (NATIONAL THERMAL POWER CORPORATION) - [N18000073]

July,2014

PETROLEUM 8 DEVELOPMENT OF C-SERIES FIELDS 3,195.16 12/2008 3,886.15 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000023] 9 DEVELOPMENT OF B-22 CLUSTER FIELDS 2,323.40 09/2010 1,916.10 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000032] 10 DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY 3,284.00 09/2011 1,916.30 (HINDUSTAN PETROLEUM CORPORATION LIMITED) - [N16000069] 11 ADDITIONAL DEV. OF D-1 FIELD 2,163.64 06/2012 2,182.31 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000086]

August,2014

SHIPPING AND PORTS 12 SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN 3,500.00 01/2012 3,661.95 COCHIN (PORT TRUST) - [N25000048]

September,2014

Month wise List of Completed Projects Costing Rs. 1000 crore and above during 2014-2015 Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) commissioning (Rs. crore)

CIVIL AVIATION 13 C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT 1,942.51 05/2011 2,573.92 (AIRPORT AUTHORITY OF INDIA LIMITED) - [N04000037] 14 D/O KAMARAJ DOMESTIC TER-PH-II AND EXP. ANNA INT. TER 1,808.00 01/2011 1,939.20 BLDG(K1) (AIRPORT AUTHORITY OF INDIA LIMITED) - [N04000038]

October,2014

PETROLEUM 15 MRPL PHASE-III EXPANSION 12,412.00 01/2012 12,205.74 (MANGALORE REFINERY AND PETROCHEMICALS LIMITED) - [N16000114]

POWER 16 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN 1,637.34 08/2014 1,499.95 KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL) (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000111]

Month wise List of Deleted Projects Costing Rs. 1000 crore and above during 2014-2015 Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) Commissioning (Rs. crore)

October,2014

WATER RESOURCES 1 PAGLADIYA DAM PROJECT 542.90 12/2007 35.49 (MINISTRY OF WATER RESOURCES) - [180100250]

Summary of projects in the Mega Report for the month of October, 2014

Project Implementation - Current Status:

Number of Projects in Previous Month 247

Number of Projects completed/dropped/frozen in Current Month 3 Number of Projects elevated to the status of Mega project during the current 1 month

Number of Projects Added in Current Month 1 Number of Projects in Current Month 246 Brief Analysis

Project Status with respect to Original Schedule: Out of 246 projects, 4 projects are ahead of schedule,40 projects are on schedule and 132 projects are delayed. Of the balance, 65 projects do not have fixed dates of commissioning while 5 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

Total original cost of implementation of 246 projects when sanctioned, was of the order of Rs. 755998.08 crore but this was subsequently revised to Rs. 919512.01 crore implying a cost overrun of 21.6%. The expenditure incurred on these projects till October, 2014 is Rs. 452036.34 crore, which is 49.2% of the revised cost of the projects.

Projects Added / Completed / Dropped / Frozen

No of Projects in Previous Month 247 No of Projects Completed/Dropped/Frozen in Current Month 3 No of Projects added in Current Month 1 No of Projects in Current Month 246

Project status

Number of Projects

Without ODC Delayed On but DOC Without Projects With Respect To Delayed Ahead schedule available D.O.C Total (%) Original ( Date ) 132 4 40 5 65 246 53.66 Latest Approved ( Date ) 124 5 47 5 65 246 50.41

Project cost (All Cost/ Expenditure in Rs. crore ) Cost overrun % cost w.r.t No. of Sanctioned Anticipated Expenditure anticipate Projects Cost Cost Cost d cost Rs crore % Project with No 200 6,32,728.61 7,14,312.50 3,11,606.47 43.60 81,583.89 12.90 Revision in Cost Project with 46 1,74,558.24 2,05,199.51 1,40,429.87 68.40 30,641.27 17.60 Revision in Cost Total 246 8,07,286.85 9,19,512.01 4,52,036.34 49.16 112225.16 13.90 Original Cost of All Projects Original Cost 246 7,55,998.08 9,19,512.01 4,52,036.34 49.20 1,63,513.93 21.60

Delayed Project cost (All Cost/ Expenditure in Rs. crore ) Cost overrun With No. of Sanctioned Anticipated Expenditure % cost w.r.t Respect to Projects Cost Cost Cost anticipated cost Rs crore % Original (OCE) 132 481,860.37 591,433.44 379,308.57 64.10 109,573.0 22.70 7 Latest Approved 124 500,102.84 562,977.86 365,273.92 64.90 62,875.02 12.60 (RCE)

Additional Delayed Project cost (All Cost/ Expenditure in Rs. crore ) Cost overrun With No. of Sanctioned Anticipated Expenditure % cost w.r.t Respect to Projects Cost Cost Cost anticipated cost Rs crore % Latest Approved 24 113,614.58 129,252.52 98,875.52 76.50 15,637.94 13.80

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

(All Cost/ Expenditure in Rs. crore ) Projects with cost overrun

SI.No Sector No. of Original Antici Cost No. Original Cost Anticipated Cost overrun Projects Cost pated overrun Cost (%) cost (%)

1 ATOMIC ENERGY 4 40,442.00 46,726.00 15.54 2 16,663.00 22,947.00 37.71 2 COAL 12 27,387.41 37,675.01 37.56 4 8,335.97 18,832.07 125.91 3 STEEL 7 76,937.00 82,501.00 7.23 2 23,135.00 28,699.00 24.05 4 PETROCHEMICALS 1 5,460.61 8,920.00 63.35 1 5,460.61 8,920.00 63.35 5 PETROLEUM 37 149,462.59 165,624.67 10.81 10 56,249.61 75,110.24 33.53 6 POWER 59 224,716.54 248,589.55 10.62 14 44,513.68 68,386.69 53.63 7 RAILWAYS 79 92,019.88 181,705.44 97.46 56 42,049.81 132,258.68 214.53 8 ROAD TRANSPORT 36 55,380.31 56,560.31 2.13 1 1,108.00 2,288.00 106.50 AND HIGHWAYS 9 SHIPPING AND 5 6,365.50 8,169.79 28.34 3 2,910.00 4,730.16 62.55 PORTS 10 URBAN 6 77,826.24 83,040.24 6.70 1 6,395.00 11,609.00 81.53 DEVELOPMENT

Total 246 755,998.08 919,512.01 21.63 94 206,820.68 373,780.84 80.73

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

(All Cost/ Expenditure in Rs. crore Projects with cost overrun

SI.No State No. of Original Antici Cost No. Original Anticipated Cost Projects Cost pated overrun Cost Cost overrun (%) Cost (%)

1 ANDHRA PRADESH 9 19,971.19 24,158.50 20.97 4 10,437.00 15,491.31 48.43 2 ARUNACHAL 3 9,356.22 21,082.33 125.33 3 9,356.22 21,082.33 125.33 PRADESH 3 ASSAM 7 19,638.30 32,448.84 65.23 5 10,423.97 23,320.80 123.72 4 BIHAR 8 21,772.13 27,530.10 26.45 6 11,703.20 17,461.17 49.20 5 GUJARAT 10 27,569.08 27,747.08 0.65 1 882.00 1,060.00 20.18 6 HARYANA 1 1,108.00 2,288.00 106.50 1 1,108.00 2,288.00 106.50 7 HIMACHAL PRADESH 5 13,457.44 20,758.06 54.25 4 11,540.65 18,841.27 63.26 8 JAMMU AND 7 21,314.62 40,235.30 88.77 2 6,142.04 25,062.72 308.05 KASHMIR 9 KARNATAKA 13 56,505.92 69,226.89 22.51 8 9,996.65 22,717.62 127.25 10 KERALA 3 15,768.00 19,763.00 25.34 3 15,768.00 19,763.00 25.34 11 MADHYA PRADESH 8 20,368.74 22,450.80 10.22 3 1,457.75 3,748.31 157.13 12 MAHARASHTRA 23 60,861.69 72,817.23 19.64 8 14,145.83 26,117.24 84.63 13 MANIPUR 1 727.56 5,996.00 724.12 1 727.56 5,996.00 724.12 14 MEGHALAYA 1 4,083.02 4,083.02 0.00 0 0.00 0.00 0.00 15 MIZORAM 1 619.34 2,393.48 286.46 1 619.34 2,393.48 286.46 16 NAGALAND 2 5,124.00 6,720.57 31.16 1 850.00 2,446.57 187.83 17 ODISHA 10 56,174.53 63,794.29 13.56 4 31,228.12 38,847.88 24.40 18 RAJASTHAN 2 14,708.00 14,708.00 0.00 0 0.00 0.00 0.00 19 SIKKIM 1 1,339.48 3,375.42 151.99 1 1,339.48 3,375.42 151.99 20 TAMIL NADU 15 44,659.69 56,588.82 26.71 8 27,081.74 39,010.87 44.05 21 TRIPURA 2 1,708.34 2,983.25 74.63 2 1,708.34 2,983.25 74.63 22 UTTAR PRADESH 8 8,024.48 9,998.86 24.60 3 1,866.20 3,840.58 105.80 23 WEST BENGAL 17 48,498.48 55,026.91 13.46 5 16,959.94 24,011.68 41.58 24 DELHI 3 42,298.21 42,298.21 0.00 0 0.00 0.00 0.00 25 CHHATISGARH 12 68,664.25 75,088.27 9.36 1 1,188.31 7,612.33 540.60 26 JHARKHAND 3 10,512.48 10,512.48 0.00 0 0.00 0.00 0.00 27 UTTARAKHAND 4 8,654.06 12,097.24 39.79 3 7,127.06 10,570.24 48.31 28 TELANGANA 4 3,714.11 4,730.16 27.36 1 212.34 1,228.39 478.50 29 MULTI STATE 63 148,796.72 168,610.90 13.32 15 12,950.94 34,510.38 166.47

Total 246 755,998.08 919,512.01 21.63 94 206,820.68 373,780.84 80.73

Extent of time overrun in projects with respect to original schedule

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

SI.No Sector No. of Original Anticip Cost No. Original Antici Range of Projects Cost ated overrun Cost pated T.O.R Cost (%) Cost (in months)

1 ATOMIC ENERGY 4 40,442.00 46,726.00 15.54 4 40,442.00 46,726.00 16 - 75 2 COAL 12 27,387.41 37,675.01 37.56 8 20,092.68 30,588.78 24 - 120 3 STEEL 7 76,937.00 82,501.00 7.23 7 76,937.00 82,501.00 19 - 62 4 PETROCHEMICALS 1 5,460.61 8,920.00 63.35 0 0.00 0.00 - 5 PETROLEUM 37 149,462.59 165,624.67 10.81 23 87,344.88 101,227.9 2 - 110 6 6 POWER 59 224,716.54 248,589.55 10.62 46 192,051.42 215,544.6 1 - 106 5 7 RAILWAYS 79 92,019.88 181,705.44 97.46 18 22,215.86 70,017.96 3 - 261 8 ROAD TRANSPORT AND HIGHWAYS 36 55,380.31 56,560.31 2.13 23 36,326.64 37,506.64 2 - 40 9 SHIPPING AND PORTS 5 6,365.50 8,169.79 28.34 1 1,228.00 2,098.56 61 - 61 10 URBAN DEVELOPMENT 6 77,826.24 83,040.24 6.70 2 5,221.89 5,221.89 8 - 55

Total 246 755,998.08 919,512.01 21.63 132 481,860.37 591,433.4 4

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

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

SI.No State No. of Original Antici Cost No. Original Antici Range of Projects Cost pated overrun Cost pated T.O.R cost (%) Cost (in months)

1 ANDHRA PRADESH 9 19,971.19 24,158.50 20.97 5 16,081.00 19,179.00 12 - 62 2 ARUNACHAL PRADESH 3 9,356.22 21,082.33 125.33 3 9,356.22 21,082.33 25 - 99 3 ASSAM 7 19,638.30 32,448.84 65.23 5 13,261.99 20,509.67 8 - 110 4 BIHAR 8 21,772.13 27,530.10 26.45 5 20,307.37 24,045.93 19 - 98 5 GUJARAT 10 27,569.08 27,747.08 0.65 5 20,896.83 20,896.83 22 - 48 6 HARYANA 1 1,108.00 2,288.00 106.50 1 1,108.00 2,288.00 40 - 40 7 HIMACHAL PRADESH 5 13,457.44 20,758.06 54.25 3 10,493.77 15,874.28 32 - 106 8 JAMMU AND KASHMIR 7 21,314.62 40,235.30 88.77 6 13,202.50 32,123.18 6 - 193 9 KARNATAKA 13 56,505.92 69,226.89 22.51 3 17,701.97 18,196.97 15 - 48 10 KERALA 3 15,768.00 19,763.00 25.34 1 993.00 1,693.00 45 - 45 11 MADHYA PRADESH 8 20,368.74 22,450.80 10.22 3 14,378.55 14,378.55 2 - 20 12 MAHARASHTRA 23 60,861.69 72,817.23 19.64 10 35,384.22 42,276.96 2 - 144 13 MANIPUR 1 727.56 5,996.00 724.12 1 727.56 5,996.00 84 - 84 14 MEGHALAYA 1 4,083.02 4,083.02 0.00 0 0.00 0.00 - 15 MIZORAM 1 619.34 2,393.48 286.46 1 619.34 2,393.48 71 - 71 16 NAGALAND 2 5,124.00 6,720.57 31.16 1 850.00 2,446.57 60 - 60 17 ODISHA 10 56,174.53 63,794.29 13.56 5 47,817.05 52,595.05 13 - 28 18 RAJASTHAN 2 14,708.00 14,708.00 0.00 2 14,708.00 14,708.00 16 - 17 19 SIKKIM 1 1,339.48 3,375.42 151.99 1 1,339.48 3,375.42 51 - 51 20 TAMIL NADU 15 44,659.69 56,588.82 26.71 7 32,695.56 42,035.59 6 - 75 21 TRIPURA 2 1,708.34 2,983.25 74.63 2 1,708.34 2,983.25 48 - 108 22 UTTAR PRADESH 8 8,024.48 9,998.86 24.60 4 3,779.00 4,570.53 16 - 84 23 WEST BENGAL 17 48,498.48 55,026.91 13.46 7 26,689.75 30,834.60 3 - 153 24 DELHI 3 42,298.21 42,298.21 0.00 1 2,494.00 2,494.00 8 - 8 25 CHHATISGARH 12 68,664.25 75,088.27 9.36 12 68,664.25 75,088.27 4 - 120 26 JHARKHAND 3 10,512.48 10,512.48 0.00 2 7,555.27 7,555.27 42 - 48 27 UTTARAKHAND 4 8,654.06 12,097.24 39.79 4 8,654.06 12,097.24 7 - 94 28 TELANGANA 4 3,714.11 4,730.16 27.36 1 212.34 1,228.39 30 - 30 29 MULTI STATE 63 148,796.72 168,610.90 13.32 31 90,180.95 98,487.08 1 - 261

Total 246 755,998.08 919,512.01 21.63 132 481,860.37 591,433.44

Extent of time overrun in projects with respect to latest schedule

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

SI.No Sector No. of Original Antici Cost No. Original Antici Range of Projects Cost pated overrun cost pated T.O.R Cost (%) Cost (in months)

1 ATOMIC ENERGY 4 40,442.00 46,726.00 15.54 3 36,950.00 41,049.00 16 - 75 2 COAL 12 27,387.41 37,675.01 37.56 8 20,092.68 30,588.78 24 - 120 3 STEEL 7 76,937.00 82,501.00 7.23 7 76,937.00 82,501.00 19 - 62 4 PETROCHEMICALS 1 5,460.61 8,920.00 63.35 0 0.00 0.00 - 5 PETROLEUM 37 149,462.59 165,624.67 10.81 21 86,043.71 96,072.75 2 - 57 6 POWER 59 224,716.54 248,589.55 10.62 45 189,554.52 210,890.70 1 - 106 7 RAILWAYS 79 92,019.88 181,705.44 97.46 14 15,121.52 57,048.54 3 - 261 8 ROAD TRANSPORT AND 36 55,380.31 56,560.31 2.13 23 36,326.64 37,506.64 2 - 40 HIGHWAYS 9 SHIPPING AND PORTS 5 6,365.50 8,169.79 28.34 1 1,228.00 2,098.56 61 - 61 10 URBAN DEVELOPMENT 6 77,826.24 83,040.24 6.70 2 5,221.89 5,221.89 8 - 55

Total 246 755,998.08 919,512.01 21.63 124 467,475.96 562,977.86

Extent of cost overrun in projects with respect to latest schedule

(All Cost/ Expenditure in Rs. crore)

Projects with cost overruns

SI.No. Sector No. of Latest Antici Cost No. Latest Antici Cost projects Approved pated overrun Approved pated overrun Cost Cost (%) Cost Cost (%)

1 ATOMIC ENERGY 4 46,726.00 46,726.00 0.00 0 0.00 0.00 0.00 2 COAL 12 32,159.70 37,675.01 17.15 2 4,215.90 11,000.94 160.94 3 STEEL 7 80,536.00 82,501.00 2.44 1 14,443.00 16,408.00 13.61 4 PETROCHEMICALS 1 5,460.61 8,920.00 63.35 1 5,460.61 8,920.00 63.35 5 PETROLEUM 37 165,177.22 165,624.67 0.27 1 14,225.00 16,504.00 16.02 6 POWER 59 232,910.24 248,589.55 6.73 7 28,139.92 43,819.23 55.72 7 RAILWAYS 79 103,757.30 181,705.44 75.13 53 46,493.16 124,964.61 168.78 8 ROAD TRANSPORT AND 36 55,380.31 56,560.31 2.13 1 1,108.00 2,288.00 106.50 HIGHWAYS 9 SHIPPING AND PORTS 5 7,353.23 8,169.79 11.10 2 2,342.00 3,158.56 34.87 10 URBAN DEVELOPMENT 6 77,826.24 83,040.24 6.70 1 6,395.00 11,609.00 81.53

Total 246 807,286.85 919,512.01 13.90 69 122,822.59 238,672.34 94.32

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

(All Cost/ Expenditure in Rs. crore)

Projects with time & cost overruns

SI.No. Sector No. of Original Antici Cost No. Original Antici Range of projects Cost pated Overrun Cost pated T.O.R Cost (%) Cost (in months) 1 ATOMIC ENERGY 4 40,442.00 46,726.00 15.54 2 16,663.00 22,947.00 54- 75 2 COAL 12 27,387.41 37,675.01 37.56 3 8,165.59 11,221.62 33- 66 3 STEEL 7 76,937.00 82,501.00 7.23 1 8,692.00 12,291.00 62- 62 4 PETROCHEMICALS 1 5,460.61 8,920.00 63.35 0 0.00 0.00 0- 0 5 PETROLEUM 37 149,462.59 165,624.67 10.81 5 37,567.98 51,982.59 8- 110 6 POWER 59 224,716.54 248,589.55 10.62 2 4,153.90 7,632.81 87- 94 7 RAILWAYS 79 92,019.88 181,705.44 97.46 1 5,300.00 7,012.84 60- 60 8 ROAD TRANSPORT AND 36 55,380.31 56,560.31 2.13 0 0.00 0.00 0- 0 HIGHWAYS 9 SHIPPING AND PORTS 5 6,365.50 8,169.79 28.34 1 1,228.00 2,098.56 61- 61 10 URBAN DEVELOPMENT 6 77,826.24 83,040.24 6.70 0 0.00 0.00 0- 0

Total 246 755998.08 919512.01 21.63 15 81770.47 115186.42

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

(All Cost/ Expenditure in Rs. crore)

Projects with time & cost overruns

SI.No. Sector No. of Original Antici Cost No. Original Antici Range of projects Cost pated Overrun Cost pated T.O.R Cost (%) Cost (in months) 1 ATOMIC ENERGY 4 40,442.00 46,726.00 15.54 2 16,663.00 22,947.00 54- 75 2 COAL 12 27,387.41 37,675.01 37.56 4 8,335.97 18,832.07 30- 120 3 STEEL 7 76,937.00 82,501.00 7.23 2 23,135.00 28,699.00 39- 62 4 PETROCHEMICALS 1 5,460.61 8,920.00 63.35 0 0.00 0.00 0- 0 5 PETROLEUM 37 149,462.59 165,624.67 10.81 9 42,024.61 58,606.24 2- 110 6 POWER 59 224,716.54 248,589.55 10.62 11 29,514.27 50,314.62 10- 106 7 RAILWAYS 79 92,019.88 181,705.44 97.46 17 19,818.14 67,620.24 48- 261 8 ROAD TRANSPORT AND 36 55,380.31 56,560.31 2.13 1 1,108.00 2,288.00 40- 40 HIGHWAYS 9 SHIPPING AND PORTS 5 6,365.50 8,169.79 28.34 1 1,228.00 2,098.56 61- 61 10 URBAN DEVELOPMENT 6 77,826.24 83,040.24 6.70 0 0.00 0.00 0- 0

Total 246 755998.08 919512.01 21.63 47 141826.99 251405.73

List of projects completed/dropped/Frozen during current month (All Cost /Expenditure in Rs. crore )

Original Now anticipated

Final SI.No Project DOA Cost DOC Cost DOC Expenditure

PETROLEUM 1 MRPL PHASE-III EXPANSION 08/2008 12,412.00 01/2012 12,160.26 10/2014 12,205.74

POWER 2 COMMON SYSTEM ASSOCIATED WITH 08/2011 1,637.34 08/2014 1,637.34 10/2014 1,499.95 ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL)

WATER RESOURCES 3 PAGLADIYA DAM PROJECT 01/2001 542.90 12/2007 1,187.00 12/2012 35.49

List of projects added (All Cost in Rs. crore )

Original Anticipated

SI.No Project DOA Cost DOC Cost DOC

STEEL 1 NMDC INTEGRATED STEEL PLANT 1/2010 15,525.00 5/2015 15,525.00 12/2016

Milestones (Cumulative due & achieved) Total 2129 Achieved up to month 1079

List of projects reporting additional delays

Cost ( Rs.crore) DOC reported

Antici Last This Delay SI. No Project name Original pated Original month month (in months)

ATOMIC ENERGY 1 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 11,459.00 11,459.00 12/2015 11/2016 10/2017 11 4 NPCIL

COAL 2 TUTICORIN THERMAL POWER PROJECT- 4,904.54 6,602.74 03/2012 11/2014 12/2014 1 2X500 MW NLC 3 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 2,030.78 3,388.61 06/2009 10/2014 12/2014 2 NLC 4 ADRIYALA SHAFT PROJECT 212.34 1,228.39 03/2013 10/2014 09/2015 11 SCCL 5 MOONIDIH XV SEAM UG 1,230.27 1,230.27 04/2015 04/2015 04/2019 48 BCCL

STEEL 6 EXPANSION OF DURGAPUR STEEL PLANT 2,875.00 2,875.00 12/2012 03/2015 05/2015 2 SAIL 7 EXPANSION OF IISCO STEEL PLANT 14,443.00 16,408.00 12/2011 12/2014 03/2015 3 SAIL 8 EXPANSION OF BOKARO STEEL PLANT 6,325.00 6,325.00 12/2011 12/2014 06/2015 6 SAIL

PETROLEUM 9 PARADIP REFINERY PROJECT 29,777.00 34,555.00 11/2012 02/2015 03/2015 1 IOCL 10 DEVELOPMENT OF CLUSTER-7 FIELDS 3,241.03 6,638.94 03/2013 11/2014 12/2014 1 ONGC 11 POLYPROPYLENE UNIT 1,803.78 1,803.78 07/2012 10/2014 12/2014 2 MANGALORE REFIN

POWER 12 TRANSMISSION SYSTEM FOR PHASE-I GEN 2,074.86 2,074.86 03/2013 11/2014 12/2014 1 PROJECT IN ORISSA - PART-A PGCIL 13 TRANSMISSION SYSTEM FOR PHASE-I 2,743.19 2,743.19 12/2013 02/2015 03/2015 1 GENERATION PROJECTS IN ORISSA-PART B PGCIL 14 INTEGRATION OF POOLING STATION IN 1,391.97 1,391.97 12/2013 10/2014 11/2014 1 CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN PGCIL

List of projects reporting additional delays

Cost ( Rs.crore) DOC reported

Antici Last This Delay SI. No Project name Original pated Original month month (in months) 15 TRANSMISSION SYSTEM ASSOCIATED WITH 1,927.16 1,927.16 10/2014 11/2014 12/2014 1 KRISHNAPATNAM UMPP-PART B PGCIL 16 SYSTEM STRENGTHENING IN NR FOR SASAN 1,216.83 1,216.83 08/2012 12/2014 03/2015 3 & MUNDRA (UMPP) PGCIL 17 MOUDA STPP STAGE 2 7,921.47 7,921.47 09/2016 00/2018 03/2018 3 NTPC 18 TRANS. SYSTEM ASSOCIATED WITH 2,144.00 2,144.00 12/2012 06/2015 12/2015 6 PALLATANA GBPP and BPTS. PGCIL 19 NORTH- EAST NORTH WESTERN 11,130.19 11,130.19 08/2013 06/2015 03/2016 9 INTERCONNECTOR I PROJECT PGCIL 20 PARE HYDRO ELECTRIC PROJECT 573.99 1,128.38 08/2013 09/2014 09/2015 12 NEEPCO

RAILWAYS 21 CHHINDWARA - NAGPUR (GC)(SECR) 383.79 1,101.16 N.A. 12/2013 03/2017 39 SECR

ROAD TRANSPORT AND HIGHWAYS 22 2-LANING WITH PAVED SHOLDERS OF MULTAI 1,565.00 1,565.00 10/2014 10/2014 12/2014 2 CHHINDWARA SEONI SEC NHAI 23 6-LANING OF DHANKUNI-KHARAGPUR 1,396.18 1,396.18 09/2014 09/2014 03/2015 6 SECTION NHAI

SHIPPING AND PORTS 24 CONST. & DEV. OF 2 OFFSHORE CONTAINER 1,228.00 2,098.56 12/2010 03/2015 01/2016 10 BERTHS & TERMINAL MUMBAI PORT TRU

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

Delay in Months Graphical Presentation of All Projects w.r.t. Revised Schedule

Delay in Months Graphical Presentation of URBAN DEVELOPMENT Sector

Delay in Months Graphical Presentation of SHIPPING AND PORTS Sector

Delay in Months Graphical Presentation of ROAD TRANSPORT AND HIGHWAYS Sector

Delay in Months Graphical Presentation of RAILWAYS Sector

Delay in Months Graphical Presentation of POWER Sector

Delay in Months Graphical Presentation of PETROLEUM Sector

Delay in Months Graphical Presentation of STEEL Sector

Delay in Months Graphical Presentation of COAL Sector

Delay in Months Graphical Presentation of ATOMIC ENERGY Sector

Delay in Months

Sectorwise analysis of projects Cost (Rs. crore)

Original Latest Anticipated Cumulative Number of Expenditure Sector projects

ATOMIC ENERGY 4 40,442.00 46,726.00 46,726.00 31,711.19 COAL 12 27,387.41 32,159.70 37,675.01 16,038.30 STEEL 7 76,937.00 80,536.00 82,501.00 65,526.32 PETROCHEMICALS 1 5,460.61 5,460.61 8,920.00 7,974.30 PETROLEUM 37 149,462.59 165,177.22 165,624.67 73,911.41 POWER 59 224,716.54 232,910.24 248,589.55 137,286.30 RAILWAYS 79 92,019.88 103,757.30 181,705.44 59,120.11 ROAD TRANSPORT AND HIGHWAYS 36 55,380.31 55,380.31 56,560.31 43,733.20 SHIPPING AND PORTS 5 6,365.50 7,353.23 8,169.79 2,445.83 URBAN DEVELOPMENT 6 77,826.24 77,826.24 83,040.24 14,289.38

Grand total 246 755,998.08 807,286.85 919,512.01 452,036.34

(All Cost/ Expenditure in Rs. Crore)

Sector Wise Details (October 2014) Date of

ATOMIC ENERGY 1 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4 - 10/2009 11,459.00 11,459.00 5,572.00 12/2015 10/2017 22(O) 4/70 [N02000010]NPCIL,GUJARAT - - - 2 KUDANKULAM APP (NPCIL) - 12/2001 13,171.00 17,270.00 17,975.00 12/2008 03/2015 75(O) 40/102 [020100040]NPCIL,TAMIL NADU 17,270.00 10/2013 17(R) 3 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 4,754.19 09/2010 03/2015 54(O) 12/88 500 MWE) - [020100044]BHAVNI,TAMIL NADU 5,677.00 03/2015 0(R) 4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 10/2009 12,320.00 12,320.00 3,410.00 12/2016 04/2018 16(O) 4/69 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN - - - Total 40,442.00 46,726.00 31,711.19 60/329 -

COAL 5 ADRIYALA SHAFT PROJECT - 12/2009 212.34 1,228.39 1,248.89 03/2013 09/2015 30(O) 21/22 [N06000016]SCCL,TELANGANA 1,228.39 09/2012 36(R) 6 AMLOHRI EPR (NCL) (6 MTY , INCR.) - 12/2009 1,352.04 1,143.54 664.83 03/2016 03/2016 0(O) 0/4 [N06000010]NCL,MADHYA PRADESH 1,143.54 03/2016 0(R) 7 DIPKA EXPANSION OCP (SECL) (20-25) MTY - 12/2009 1,943.66 1,943.66 1,571.43 03/2014 03/2016 24(O) 6/13 [060100094]SECL,CHHATISGARH - - - 8 GEVRA EXPANSION OCP (SECL) (25-35) MTY - 06/2010 2,675.67 2,675.67 1,596.14 03/2014 03/2016 24(O) 10/16 [060100093]SECL,CHHATISGARH - - - 9 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 06/2011 1,131.28 1,131.28 43.25 03/2018 03/2018 0(O) 0/4 MTPA,6MTPA INCREMENTAL) - - - - [N06000091]NCL,UTTAR PRADESH 10 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY - 06/2008 1,188.31 7,612.33 755.96 03/2013 03/2023 120(O) 0/16 [N06000008]SECL,CHHATISGARH - - - 11 MOONIDIH XV SEAM UG - 08/2011 1,230.27 1,230.27 1,000.00 04/2015 04/2019 48(O) 0/0 [N06000098]BCCL,JHARKHAND 2,500.00 12/2018 4(R) 12 NEYVELI NEW THERMAL POWER PROJECT(2X500 06/2011 5,907.11 5,907.11 385.56 12/2015 04/2018 28(O) 10/35 MW) - [N06000095]NLC,TAMIL NADU - - - 13 SIARMAL OCP (40.00MTY) - [N06000113]MCL,ODISHA 05/2014 3,756.36 3,756.36 0.56 03/2026 03/2026 0(O) 3/14 - - - 14 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - 08/2012 1,055.05 1,055.05 40.13 03/2018 03/2018 0(O) 0/0 [N06000109]ECL,WEST BENGAL - - - 15 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) - 10/2004 2,030.78 3,388.61 3,064.56 06/2009 12/2014 66(O) 21/23 [060100087]NLC,TAMIL NADU 3,027.59 03/2013 21(R) 16 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,602.74 5,666.99 03/2012 12/2014 33(O) 25/39 - [N06000047]NLC,TAMIL NADU 6,602.74 05/2014 7(R) Total 27,387.41 37,675.01 16,038.30 96/186 -

STEEL

Sector Wise Details (October 2014) Date of

PETROCHEMICALS 24 ASSAM GAS CRACKER PROJECT - 04/2006 5,460.61 8,920.00 7,974.30 04/2012 - - 22/29 [N16000106]BCPL,ASSAM - - Total 5,460.61 8,920.00 7,974.30 22/29 -

PETROLEUM 25 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD - 03/2014 2,476.82 2,476.82 - 12/2018 12/2018 0(O) 0/0 [N16000183]ONGC,MULTI STATE - - - 26 AHMEDABAD REDEVELOPMENT PROJECT - 11/2010 1,916.10 1,916.10 1,160.30 12/2014 12/2017 36(O) 0/0 [N16000120]ONGC,GUJARAT - - - 27 ANKLESWAR REDEVELOPMENT - 11/2010 2,189.63 2,189.63 1,039.42 12/2014 12/2018 48(O) 0/0 [N16000122]ONGC,GUJARAT - - - 28 ASSAM RENEWAL PROJECT FOR GROUP A - 03/2009 2,465.15 2,378.86 1,711.73 03/2013 03/2016 36(O) 0/5 [N16000061]ONGC,ASSAM - 03/2015 12(R) 29 DE-BOTTLENECKING OF SMPL - 12/2009 1,584.00 1,584.00 1,058.08 - 08/2015 - 0/12 [N16000089]IOCL,MAHARASHTRA - - - 30 DEV OF G1 AND GS-15 (ONGCL) - 04/2003 429.82 3,955.21 3,413.13 04/2006 06/2015 110(O) 0/0 [160100231]ONGC,MULTI STATE 3,955.21 04/2016 -10(R) 31 DEVELOPMENT OF B-193 CLUSTER FIELDS - 06/2007 3,248.78 5,633.44 5,867.78 08/2010 05/2015 57(O) 0/10 [N16000033]ONGC,MAHARASHTRA 5,633.44 03/2012 38(R) 32 DEVELOPMENT OF C-26 CLUSTER FIELDS - 03/2012 2,592.17 2,592.17 310.34 05/2014 05/2015 12(O) 0/9 [N16000133]ONGC,MAHARASHTRA - - - 33 DEVELOPMENT OF CLUSTER-7 FIELDS - 03/2010 3,241.03 6,638.94 2,306.51 03/2013 12/2014 21(O) 0/10 [N16000104]ONGC,MULTI STATE 6,638.94 11/2014 1(R) 34 DEVELOPMENT OF WO-16 CLUSTER FIELDS - 06/2010 2,523.00 2,523.00 1,013.04 01/2014 12/2015 23(O) 0/9 [N16000105]ONGC,MULTI STATE - - - 35 DIESEL HYDROTREATOR PROJECT AT VISAKH 03/2009 3,597.00 2,730.00 3,128.58 09/2011 11/2014 38(O) 56/59 REFINERY - [N16000068]HPCL,ANDHRA PRADESH 2,730.00 03/2012 32(R) 36 DISTILLATE YIELD IMPROVEMENT PROJECT 03/2014 3,076.00 3,076.00 42.24 09/2017 09/2017 0(O) 0/0 (COKER) AT HALDIA REFINERY - - - - [N16000175]IOCL,WEST BENGAL

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 37 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II 03/2012 5,608.40 5,608.40 2,909.76 05/2015 05/2015 0(O) 0/17 - [N16000132]ONGC,MAHARASHTRA - - - 38 INTEGRATED DEVELOPMENT OF B-127 FIELDS - 12/2011 2,059.63 2,665.65 605.15 03/2015 05/2015 2(O) 0/12 [N16000131]ONGC,MAHARASHTRA 2,665.65 - - 39 INTEGRATED DEVELOPMENT OF BASSEIN FIELD - 12/2012 3,513.07 3,513.07 0.27 02/2016 02/2016 0(O) 0/0 [N16000160]ONGC,MAHARASHTRA - - - 40 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 05/2013 4,124.35 4,124.35 - 04/2016 04/2016 0(O) 0/0 FIELDS - [N16000172]ONGC,MULTI STATE - - - 41 INTEGRATED REFINERY EXPANSION PROJECT - 03/2012 14,225.00 16,504.00 3,818.42 05/2016 05/2016 0(O) 0/18 [N16000143]BPCL,KERALA - - - 42 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I - 07/2009 7,596.18 7,596.18 13.50 01/2013 12/2015 35(O) 0/0 [N16000072]GAIL,MULTI STATE - - - 43 KOCHI-KOOTANAD BANGALORE MANGALORE 06/2009 2,915.00 2,300.00 1,324.96 12/2012 06/2015 30(O) 0/14 PIPELINE PROJECT - [N16000129]GAIL,MULTI STATE - - - 44 MEHESANA REDEVELOPMENT PROJECT - 11/2010 3,823.00 3,823.00 1,076.57 04/2015 12/2017 32(O) 0/0 [N16000121]ONGC,GUJARAT - - - 45 MH NORTH REDEVELOPMENT PHASE III - 06/2014 5,706.47 5,706.47 0.28 05/2017 05/2017 0(O) 0/0 [N16000188]ONGC,MAHARASHTRA - - - 46 PARADIP REFINERY PROJECT - 02/2009 29,777.00 34,555.00 27,269.17 11/2012 03/2015 28(O) 74/100 [N16000058]IOCL,ODISHA 34,555.00 11/2013 16(R) 47 PARADIP-RAIPUR- RANCHI PIPELINE - 08/2009 1,793.00 1,793.00 1,025.98 09/2012 12/2015 39(O) 6/7 [N16000088]IOCL,MULTI STATE - - - 48 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND 08/2010 8,140.00 8,140.00 7,117.42 02/2014 12/2014 10(O) 0/0 PATA - [N16000112]GAIL,MULTI STATE - - - 49 PIPELINE REPLACEMENT PROJECT-3 - 04/2012 2,547.26 1,417.00 1,401.28 05/2014 05/2015 12(O) 0/5 [N16000137]ONGC,MULTI STATE - - - 50 POLYPROPYLENE PLANT AT PARADIP REFINERY - 03/2014 3,150.00 3,150.00 92.49 09/2017 09/2017 0(O) 0/0 [N16000179]IOCL,ODISHA - - - 51 POLYPROPYLENE UNIT - [N16000113]MANGALORE 05/2009 1,803.78 1,803.78 988.28 07/2012 12/2014 29(O) 0/31 REFIN,KARNATAKA - - - 52 RECONSTRUCTION OF BPA AND BPB PLATFORMS - 03/2013 1,138.50 1,138.50 145.86 04/2015 04/2015 0(O) 0/0 [N16000161]ONGC,MAHARASHTRA - - - 53 REPLACEMENT OF CDU/VDU AT MUMBAI REFINERY 03/2012 1,419.00 1,419.00 771.76 12/2014 03/2015 3(O) 0/20 - [N16000142]BPCL,MAHARASHTRA - - - 54 RESID UPGRADATION PROJECT - 02/2011 3,110.36 3,110.36 274.47 11/2015 11/2015 0(O) 0/52 [N16000184]CPCL,TAMIL NADU - - - 55 REVAMP OF UNMANNED PLATFORMS PH-II IN MH 03/2013 2,913.10 2,913.10 9.50 05/2016 05/2016 0(O) 0/0 AND NH ASSETS - [N16000181]ONGC,MULTI STATE - - - 56 REWARI KANPUR PIPELINE PROJECT - 02/2012 1,210.64 1,210.64 757.58 11/2015 11/2015 0(O) 14/25 [N16000145]HPCL,MULTI STATE - - - 57 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 893.67 10/2011 10/2015 48(O) 0/0 MANGALORE - [N16000157]ISPRL,KARNATAKA 1,227.00 - - 58 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 993.00 1,693.00 1,302.58 01/2012 10/2015 45(O) 0/0 PADUR - [N16000169]ISPRL,KERALA 1,693.00 - - 59 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 672.00 1,038.00 994.41 10/2011 12/2014 38(O) 0/0 VIZAG - [N16000156]ISPRL,ANDHRA PRADESH 1,038.00 - - 60 SURAT PARADIP PIPELINE PROJECT - 10/2012 10,281.00 10,281.00 1.52 04/2015 04/2015 0(O) 0/0 [N16000163]GAIL,MULTI STATE - - - 61 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 65.38 03/2015 11/2015 8(O) 0/5 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK 1,200.00 11/2015 0(R) PIPELINE - [N18000148]OIL,ASSAM

Sector Wise Details (October 2014) Date of

POWER 62 765 KV POOLING STATION AND NETWORK WITH 08/2008 7,075.33 7,075.33 6,403.66 08/2012 11/2014 27(O) 2/11 DVC AND MAITHOB RBC - [N18000069]PGCIL,MULTI - - - STATE 63 BARH STPP STAGE -II - [N18000047]NTPC,BIHAR 02/2008 7,341.04 7,341.04 8,023.00 08/2013 03/2015 19(O) 15/20 - - - 64 BARH STPP(3X660MW) NTPC - 09/2010 8,692.97 8,693.00 10,313.00 12/2009 03/2017 87(O) 24/46 [180100242]NTPC,BIHAR - - - 65 BONGAIGAON THERMAL POWER PROJECT - 01/2008 6,749.18 6,749.18 4,779.00 07/2011 08/2016 61(O) 9/34 [N18000041]NTPC,ASSAM 6,749.18 - - 66 COMMON SYS. ASSOCIATED WITH EAST COAST 03/2013 2,514.88 2,514.88 262.85 12/2015 12/2015 0(O) 2/19 ENERGY PVT LTD AND NCC POWER PROJECTS LTD - - - LTOA GEN PART- B - [N18000144]PGCIL,MULTI STATE 67 COMMON SYSTEM ASSOCIATED WITH COASTAL 09/2011 1,940.13 1,940.13 1,511.66 09/2014 03/2015 6(O) 6/19 ENERGEN PRIVATE LIMITED AND IND-BARATH - - - POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU 68 COMMON SYSTEM ASSOCIATED WITH EAST COAST 06/2012 1,909.24 1,909.24 639.63 06/2015 06/2015 0(O) 0/0 ENERGY PVT. LTD. & NCC POWER PROJECTS LTD. - - - LTOA GENERATION - [N18000145]PGCIL,MULTI STATE 69 EASTERN REGION STRENGTHENING SCHEME-III - 07/2010 1,272.80 1,272.80 910.23 11/2012 12/2015 37(O) 1/12 [N18000100]PGCIL,MULTI STATE - - - 70 EASTERN REGION STRENGTHENING SCHEME-V - 10/2013 1,364.52 1,364.52 45.04 05/2016 04/2016 -1(O) 1/20 [N18000155]PGCIL,MULTI STATE - - - 71 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 1,961.87 1,552.45 05/2014 03/2015 10(O) 2/11 CHAMPA AND RAIGARH FOR IPP GENERATION - - - PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH 72 GADARWARA SUPER THERMAL POWER PROJECT 02/2013 11,638.55 11,638.55 1,586.00 09/2017 03/2018 6(O) 16/39 STAGE-I - [N18000151]NTPC,MADHYA PRADESH - - - 73 INTEGRATION OF POOLING STATION IN 08/2011 1,391.97 1,391.97 1,462.75 12/2013 11/2014 11(O) 8/8 CHATTISGARH WITH CENTRAL PART OF WR FOR - - - IPP GENERATION PROJECTS IN - [N18000107]PGCIL,CHHATISGARH 74 INTER-REGIONAL SYSTEM STRENGTHENING 10/2013 1,315.90 1,315.90 169.97 11/2016 03/2016 -8(O) 2/17 SCHEME IN WR AND NR (PART-A) - - - - [N18000154]PGCIL,MAHARASHTRA 75 KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL) - 03/2005 1,007.16 1,007.16 949.61 12/2007 - - 1/10 [180100246]PGCIL,KARNATAKA - 12/2009 76 KAMENG HYDROELECTRIC PROJECT (NEEPCO) - 12/2004 2,496.90 4,653.95 3,403.80 12/2009 03/2017 87(O) 12/29 [180100239]NEEPCO,ARUNACHAL PRADESH 4,653.95 03/2017 0(R) 77 KISHANGANGA HEP - [N18000031]NHPC,JAMMU AND 01/2009 3,642.04 5,497.72 3,712.35 01/2016 11/2016 10(O) 4/6 KASHMIR - - - 78 KOLDAM HEP (NTPC) - [180100211]NTPC,HIMACHAL 01/2011 4,527.15 7,220.00 6,120.00 04/2009 05/2015 73(O) 3/9 PRADESH 7,220.00 - - 79 KUDGI STPP STAGE 1 - 01/2012 15,166.19 15,166.19 5,382.00 12/2016 03/2018 15(O) 21/24 [N18000131]NTPC,KARNATAKA - - -

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 80 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - 05/2005 1,779.29 2,159.07 1,880.95 09/2008 03/2013 - 14/23 [180100258]PGCIL,TAMIL NADU 2,159.07 - 81 LARA SUPER THERMAL POWER PROJECT STAGE-I 11/2012 11,846.00 11,846.00 2,078.00 05/2017 03/2018 10(O) 17/37 (2 X 800 MW) - [N18000140]NTPC,CHHATISGARH - - - 82 LATA-TAPOVAN HYDRO ELECTRIC POWER 07/2012 1,527.00 1,527.00 142.00 08/2017 03/2018 7(O) 0/9 PROJECT 3X57 MW - - - - [N18000142]NTPC,UTTARAKHAND 83 MOUDA STPP STAGE 2 - 03/2012 7,921.47 7,921.47 3,164.00 09/2016 03/2018 18(O) 21/25 [N18000132]NTPC,MAHARASHTRA - - - 84 NORTH- EAST NORTH WESTERN INTERCONNECTOR 02/2009 11,130.19 11,130.19 9,450.20 08/2013 03/2016 31(O) 0/17 I PROJECT - [N18000066]PGCIL,MULTI STATE - - - 85 NORTHERN REGION SYSTEM STRENGTHENING 08/2010 1,677.57 1,677.57 1,091.32 04/2013 03/2016 35(O) 0/11 SCHEME-XXI - [N18000095]PGCIL,MULTI STATE - - - 86 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - 10/2014 8,112.12 8,112.12 - 04/2020 04/2020 0(O) 0/0 [N18000172]NHPC,JAMMU AND KASHMIR - - - 87 PARBATI HEP (NHPC) II - 09/2002 3,919.59 5,366.00 4,713.96 09/2009 07/2018 106(O) 6/12 [180100210]NHPC,HIMACHAL PRADESH - - - 88 PARE HYDRO ELECTRIC PROJECT - 12/2008 573.99 1,128.38 917.52 08/2013 09/2015 25(O) 22/37 [N18000045]NEEPCO,ARUNACHAL PRADESH 1,128.38 - - 89 RAMPUR HEP(412 MW) - 01/2007 2,047.03 3,288.28 3,315.80 03/2012 11/2014 32(O) 22/28 [N18000024]SJVNL,HIMACHAL PRADESH - - - 90 SOLAPUR STPP - [N18000133]NTPC,MAHARASHTRA 03/2012 9,395.18 9,395.18 3,277.00 11/2016 03/2018 16(O) 16/20 - - - 91 SUBANSIRI LOWER H.E.P (NHPC) - 09/2003 6,285.33 15,300.00 7,019.81 09/2010 12/2018 99(O) 0/0 [180100221]NHPC,ARUNACHAL PRADESH - - - 92 SUPPLIMENTARY TRANSMISSION ASSOCIATED 08/2008 2,360.95 2,580.90 2,141.51 08/2012 11/2014 27(O) 3/6 WITH DVC AND MAITHON RBC - 2,580.90 - - [N18000065]PGCIL,MULTI STATE 93 SYSTEM STRENGTHENING - XVII IN SOUTHERN 09/2012 1,508.74 1,508.74 402.08 06/2016 12/2015 -6(O) 0/19 REGIONAL GRID - [N16000144]PGCIL,MULTI STATE - - - 94 SYSTEM STRENGTHENING -XIX IN SOUTHERN 08/2012 1,935.35 1,935.35 887.78 12/2014 11/2014 -1(O) 7/13 REGIONAL GRID - [N18000137]PGCIL,MULTI STATE - - - 95 SYSTEM STRENGTHENING IN NORTH/WEST PART 12/2011 1,746.65 1,746.65 596.73 08/2014 05/2015 9(O) 1/17 OF WR FOR IPP PROJECTS IN CHATTISGARH - - - - [N18000116]PGCIL,CHHATISGARH 96 SYSTEM STRENGTHENING IN NR FOR SASAN & 12/2009 1,216.83 1,216.83 1,030.09 08/2012 03/2015 31(O) 0/6 MUNDRA (UMPP) - [N18000081]PGCIL,MULTI STATE - - - 97 SYSTEM STRENGTHENING IN WARDHA- 02/2012 1,310.85 1,310.85 904.23 02/2015 02/2015 0(O) 3/14 AURANGABAD CORRIDOR FOR IPP PROJECTS IN - - - CHATTISGARH - [N18000120]PGCIL,MAHARASHTRA 98 SYSTEM STRENGTHENING-XVIII IN SOUTHERN 06/2012 1,263.26 1,263.26 822.48 11/2014 12/2014 1(O) 0/15 REGION GRID - [N18000130]PGCIL,MULTI STATE - - - 99 SYSTEM STRENTHENING IN RAIPUR-WARDHA 01/2012 1,422.85 1,422.85 838.42 01/2015 05/2015 4(O) 3/20 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - - - - [N18000117]PGCIL,CHHATISGARH 100 TAPOVAN-VISHNUGAD HEP (4X130MW) - 11/2006 2,978.48 3,846.30 2,241.00 03/2013 03/2018 60(O) 0/14 [N18000014]NTPC,UTTARAKHAND 3,846.30 - - 101 TEESTA LOW DAM HEP, STAGE-IV (NHPC) - 09/2005 1,061.38 1,929.15 1,557.61 09/2009 03/2016 78(O) 2/5 [180100243]NHPC,WEST BENGAL - - - 102 TEHRI PUMPED STORAGE PLANT(1000MW) - 07/2006 1,657.00 2,978.86 932.44 07/2010 05/2018 94(O) 5/15 [N18000010]THDCL,UTTARAKHAND 2,978.86 02/2016 27(R)

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 103 TR SYSTEM FOR PHASE-I GENERATION PROJECTS 12/2011 2,422.66 2,422.66 1,263.46 08/2014 06/2015 10(O) 2/19 IN JHARKHAND AND WEST BENGAL-PART-A2 - - - - [N18000113]PGCIL,MULTI STATE 104 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND 02/2012 3,201.44 3,201.44 1,817.71 10/2014 06/2015 8(O) 3/17 WEST BENGAL PART-B - [N18000129]PGCIL,MULTI - - - STATE 105 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA 10/2008 4,824.12 4,824.12 3,992.08 10/2012 12/2015 38(O) 0/11 MEGA POWER PROJECT - [N18000061]PGCIL,MULTI - - - STATE 106 TRANS. SYSTEM ASSOCIATED WITH PALLATANA 02/2010 2,144.00 2,144.00 1,907.90 12/2012 12/2015 36(O) 0/11 GBPP and BPTS. - [N18000080]PGCIL,MULTI STATE - - - 107 TRANS.SYSTEM STRENGTHENING IN WR-NR 06/2014 5,151.37 5,151.37 - 03/2018 03/2018 0(O) 0/0 TRANSMISSION CORRIDOR FOR IPPS IN - - - CHHATTISGARH - [N18000168]PGCIL,MULTI STATE 108 TRANSM SYSTEM FOR DEVELOPMENT OF POOLING 04/2010 4,404.57 4,404.57 841.65 01/2015 12/2015 11(O) 7/21 STN. IN NR PART OF WEST BENGAL AND TRANSFER - - - OF POWER FROM B - [N18000077]PGCIL,WEST BENGAL 109 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2012 1,927.16 1,927.16 1,358.37 10/2014 12/2014 2(O) 4/15 KRISHNAPATNAM UMPP-PART B - - - - [N18000122]PGCIL,MULTI STATE 110 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA 09/2013 1,575.30 1,575.30 116.80 05/2016 05/2016 0(O) 1/18 STAGE-II - [N18000153]PGCIL,MULTI STATE - - - 111 TRANSMISSION SYSTEM FOR IPP GENERATION 09/2011 1,366.34 1,366.34 1,153.36 12/2013 02/2015 14(O) 7/12 PROJECTS IN MP AND CHATTISGARH - - - - [N18000105]PGCIL,MULTI STATE 112 TRANSMISSION SYSTEM FOR PHASE-I GEN 09/2010 2,074.86 2,074.86 1,697.64 03/2013 12/2014 21(O) 5/14 PROJECT IN ORISSA - PART-A - - - - [N18000087]PGCIL,ODISHA 113 TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN 03/2011 2,569.25 2,569.25 2,579.17 03/2014 02/2015 11(O) 5/14 ORISSA PART-C - [N18000096]PGCIL,MULTI STATE - - - 114 TRANSMISSION SYSTEM FOR PHASE-I GENERATION 12/2010 2,743.19 2,743.19 2,444.80 12/2013 03/2015 15(O) 2/12 PROJECTS IN ORISSA-PART B - - - - [N18000093]PGCIL,ODISHA 115 TRANSMISSION SYSTEM FOR TRANSFER OF 03/2011 1,585.12 1,585.12 1,342.56 11/2013 06/2015 19(O) 4/15 POWER FROM GEN.PROJ IN SIKKIM TO NR/WR - - - PART-B - [N18000099]PGCIL,MULTI STATE 116 TRANSMISSION SYSTEM OF VINDHUACHAL -IV AND 03/2010 4,672.99 4,672.99 3,426.47 11/2012 03/2015 28(O) 0/10 RIHAND -III GEN. PROJ. - [N18000076]PGCIL,MULTI - - - STATE 117 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,127.51 2,008.33 07/2014 03/2015 8(O) 2/13 WESTERN PART OF WR FOR IPPS GENERATION - - - PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH 118 VINDHYACHAL STPP STAGE-V - 12/2011 3,180.40 3,180.40 1,302.00 08/2015 08/2015 0(O) 20/20 [N18000134]NTPC,MADHYA PRADESH - - - 119 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT 08/2008 2,491.58 3,745.08 503.38 07/2014 07/2018 48(O) 1/2 - [N18000042]THDCL,UTTARAKHAND - - - 120 WR-NR HVDC INTERCONNECTOR FOR IPP 03/2012 9,569.76 9,569.76 2,898.69 06/2015 12/2015 6(O) 4/28 PROJECTS IN CHHATTISGARH - - - - [N18000125]PGCIL,CHHATISGARH Total 224,716.54 248,589.55 137,286.30 338/949 -

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 RAILWAYS 121 AGARTALA SABROOM, NL, NEFR - 04/2008 813.34 1,741.00 752.27 03/2014 03/2018 48(O) 0/0 [N22000099]NFR,TRIPURA - - - 122 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 514.68 2,820.00 329.26 - - - 0/0 [220100181]CR,MAHARASHTRA - - 123 AKOLA-KHANDWA GC AKOLA-AKOT - 04/2008 184.26 2,000.00 17.32 - - - 0/0 [N22000263]SCR,MULTI STATE - - 124 ANGAMALI-SABARIMALA (N.L.)(SR) - 10/1998 550.00 1,566.00 138.10 - - - 0/0 [220100252]SR,KERALA 517.70 - 125 BANGLORE - SATYAMANGALAM (NL)(SWR) - 04/1996 138.00 1,382.78 0.82 - - - 0/0 [220100274]SWR,KARNATAKA - - 126 BANKURA - DAMODAR (GC) (SER) - 03/1998 111.90 1,423.98 481.00 03/2005 12/2017 153(O) 0/0 [220100277]SER,WEST BENGAL 1,039.29 12/2008 108(R) 127 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST 04/2007 1,106.62 1,106.62 242.64 12/2010 - - 0/0 BENGAL - - 128 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 495.44 1,814.10 396.44 03/2004 03/2016 144(O) 0/0 LINE(MTP) - [220100164]MRTP,MAHARASHTRA 495.44 12/2010 63(R) 129 BHAIRABI SAIRONG, NL, NEFR - 04/2008 619.34 2,393.48 192.81 04/2014 03/2020 71(O) 0/0 [N22000100]NFR,MIZORAM - 03/2020 0(R) 130 BHANUPALI-BILASPUR BERI NL - 04/2008 1,046.88 2,966.99 40.80 - - - 0/0 [N22000273]NR,HIMACHAL PRADESH - - 131 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES,NEFR 09/1997 1,500.00 4,996.19 3,326.02 04/2008 06/2017 110(O) 0/0 - [220100201]NFR,ASSAM - 03/2014 39(R) 132 CHENNAI-CUDDALORE VIA MAMALLAPURAM - 04/2008 523.52 1,200.00 2.04 - - - 0/0 [N22000185]SR,MULTI STATE - - 133 CHHAPRA-SETTING UP OF WHEEL 03/2005 470.09 1,417.97 1,011.09 - 03/2012 - 0/0 MANUFACTURING PLANT - 1,417.97 - [N22000053]WS&PU,BIHAR 134 CHHINDWARA - NAGPUR (GC)(SECR) - 04/2005 383.79 1,101.16 194.91 - 03/2017 - 0/0 [220100324]SECR,MADHYA PRADESH 663.67 - - 135 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI 04/2007 1,347.26 1,347.26 159.54 - - - 0/0 STATE - - 136 CONSTRUCTION OF NL FROM KUMARGHAT- 04/1999 895.00 1,242.25 994.65 03/2007 03/2016 108(O) 0/0 AGARTALA - [N22000194]NFR,TRIPURA - - - 137 DAHOD-INDORE VIA SARDARPUR, JHABUA AND 04/2007 1,640.04 1,640.04 174.18 - - - 0/0 DHAR (NL) - [N22000139]WR,MULTI STATE - - 138 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - 04/2013 1,239.00 1,239.00 - - - - 0/0 [N22000271]NR,MULTI STATE - - 139 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 04/2010 622.41 2,030.50 4.66 02/2019 02/2019 0(O) 0/0 GANGAPURCITY AND MOHARI-TANTPUR & TANPUR- 2,030.50 - - BANSI PAHARPUR - [N22000158]NCR,MULTI STATE 140 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND 04/2013 4,274.00 4,274.00 - - - - 0/0 - - 141 EAST WEST METRO CORRIDOR FROM HOWRAH 03/2013 4,874.58 4,874.58 1,741.00 03/2016 03/2016 0(O) 0/0 MAIDAN TO SALT LAKE - [N22000135]MRTP,WEST - - - BENGAL 142 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 1,922.00 0.55 - - - 0/0 - - 143 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR- 04/1997 863.23 1,072.51 883.31 - 03/2015 - 0/0 NAUTANWA GC (NER) - [220100255]NER,UTTAR - - - PRADESH

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 144 GONDIA-JABALPUR(GC),(SECR) - 02/1997 386.30 1,544.40 590.26 03/1998 12/2019 261(O) 0/0 [220100186]SECR,MULTI STATE 1,157.54 - - 145 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 04/2011 1,176.09 3,845.60 2.03 02/2020 02/2020 0(O) 0/0 (GC) - [N22000148]NCR,MULTI STATE 3,845.60 - - 146 HARIDASPUR-PARADEEP(NL) - 04/1996 301.64 1,185.64 319.13 - - - 0/0 [220100285]RVNL,ODISHA - 09/2009 147 HASSAN-BANGALORE VIA SHRAVANA- 02/1997 295.00 1,289.92 943.99 - - - 0/0 BELGOLA(NL),SWR - [220100183]SWR,KARNATAKA - - 148 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - 04/2010 2,127.00 2,127.00 47.50 - - - 0/0 [N22000297]SWR,KARNATAKA - - 149 HUBLI-ANKOLA(NL),SWR - 04/1997 227.00 2,135.00 108.42 - - - 0/0 [220100193]SWR,KARNATAKA 997.58 - 150 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 501.69 1,043.56 751.45 03/2012 - - 0/0 - [220100240]ECR,BIHAR 335.77 - 151 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - 04/2003 727.56 5,996.00 2,519.80 03/2011 03/2018 84(O) 0/0 [220100288]NFR,MANIPUR 727.56 03/2014 48(R) 152 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI 04/2008 2,050.00 2,050.00 190.75 - - - 0/0 PH-I - [N22000288]SCR,MULTI STATE - - 153 KANPUR-KASGANJ-MATHURA(GC),NER - 03/1997 677.97 1,651.54 1,609.45 - 03/2015 - 0/0 [220100197]NER,UTTAR PRADESH 1,062.36 - - 154 KATIHAR - JOGBANI (GC)(NEFR) - 09/2001 492.98 1,022.64 744.08 12/2010 - - 0/0 [220100247]NFR,BIHAR - - 155 KAZIPET-VIJAYAWADA 3RD LINE WITH 04/2012 1,054.35 1,054.35 2.01 - - - 0/0 ELECTRIFICATION - [N22000261]SCR,MULTI STATE - - 156 KHURDA ROAD-BOLANGIR(NL)ECOR - 04/1994 470.21 1,995.25 333.69 - - - 0/0 [220100284]ECOR,ODISHA - - 157 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 2,957.21 2,957.21 1,846.82 07/2005 - - 0/0 [220100222]ECR,JHARKHAND - - 158 KOTLPALLI-NARASAPUR (NL) (SCR) - 12/2001 330.00 1,045.20 0.03 - - - 0/0 [220100265]SCR,ANDHRA PRADESH - - 159 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - 09/1998 247.66 1,630.97 481.89 05/2008 - - 0/0 [220100232]WCR,MULTI STATE - - 160 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 5,185.44 4,452.04 03/2009 03/2016 84(O) 0/0 BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - - [N22000127]NFR,ASSAM 161 MANUGURU-RAMAGUNDAM - 04/2013 1,112.00 1,112.00 - - - - 0/0 [N22000259]SCR,TELANGANA - - 162 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 1,383.45 448.99 - - - 0/0 'PONDI'-AGASTIYAMPALLI - [N22000079]SR,TAMIL - - NADU 163 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - 04/2008 5,300.00 7,012.84 1,820.40 03/2014 03/2019 60(O) 0/0 [N22000092]MRTP,MAHARASHTRA 6,213.84 03/2019 0(R) 164 MUNIRABAD (GINGERA) -RAICHUR NL - 04/2007 179.65 1,350.91 303.46 - - - 0/0 [N22000257]SWR,KARNATAKA - - 165 NADIKUDE-SRI KALAHASTI - 04/2011 1,313.48 1,313.48 4.61 - - - 0/0 [N22000286]SCR,ANDHRA PRADESH - - 166 NANGALDAM-TALWARA(NL),NR - 03/1981 450.00 1,036.78 404.01 07/2012 - - 0/0 [220100188]NR,MULTI STATE - - 167 NEW BG LINE FROM BYRNIHAT TO SHILLONG - 04/2010 4,083.02 4,083.02 7.30 - - - 0/0 [N22000205]NFR,MEGHALAYA - - 168 NEW BONGAIGAON-RANGIA-KAMAKGHYA 04/2013 1,798.00 1,798.00 - - - - 0/0 DOUBLING - [N22000183]NFR,MULTI STATE - -

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 169 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON 04/1999 523.17 1,418.21 1,038.30 - - - 0/0 INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& - - RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE 170 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,446.57 10.23 03/2015 03/2020 60(O) 0/0 NATIONAL PROJECT (NEFR) - - 03/2020 0(R) [N22000124]NFR,NAGALAND 171 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,483.04 1,673.08 12/2008 03/2016 87(O) 0/0 CHANGRABANDHA (NL),NEFR - 733.00 - - [220100266]NFR,MULTI STATE 172 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,298.42 2,069.60 72.84 03/2014 03/2014 - 0/0 RAILWAY FROM BARANAGAR TO BARRACKPORE - - AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL 173 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,913.51 2,619.02 363.88 03/2016 03/2016 0(O) 0/0 RAILWAY FROM JOKA TO BINOY BADAL DINESH - - - BAGH. - [N22000111]RVNL,WEST BENGAL 174 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,397.72 2,397.72 121.21 03/2016 06/2016 3(O) 0/0 RAILWAY FROM NOAPARA-BARASAI VIA - - - BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL 175 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 3,951.98 3,951.98 678.58 03/2016 03/2016 0(O) 0/0 RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA - - - RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL 176 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 1,117.11 430.50 03/2008 - - 0/0 [N22000049]RVNL,ANDHRA PRADESH - 06/2008 177 PALANPUR-SAMAKHAYALI (DL) - 04/2013 1,266.89 1,266.89 - - - - 0/0 [N22000144]WR,GUJARAT - - 178 PATNA GANGA BRIDGE (NL), ECR - 04/2001 624.47 2,921.00 2,264.84 10/2007 12/2015 98(O) 0/0 [220100308]ECR,BIHAR - 12/2012 36(R) 179 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - 04/1999 460.94 1,030.00 804.20 01/1999 - - 0/0 [N22000303]SR,TAMIL NADU - - 180 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,122.00 878.56 - - - 0/6 VIRUDHUNAGAR(SR)(GC) - [220100263]SR,MULTI - - STATE 181 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - 04/2002 921.00 2,363.00 1,493.51 03/2009 12/2014 69(O) 0/0 [220100307]ECR,BIHAR - 12/2012 24(R) 182 RAMGANJMUNDI-BHOPAL (NL),WCR - 04/2001 470.92 1,225.90 246.48 - - - 0/0 [220100314]WCR,MADHYA PRADESH 727.13 - 183 RANGIA-MURKONGSELEK, (GC) ALONG WITH 01/2004 915.70 3,019.17 3,045.85 - 03/2015 - 0/0 LINKED FINGERS NEFR - [220100315]NFR,ASSAM - - - 184 RATLAM-DUNGARPUR VIA BANSWARA (NL) - 04/2011 2,082.75 2,082.75 34.48 - - - 0/0 [N22000147]NWR,MULTI STATE - - 185 RATLAM-MHOW-KHANDWA-AKOLA (GC) - 04/2008 603.04 1,421.25 404.14 03/2012 - - 0/0 [N22000120]WR,MADHYA PRADESH - - 186 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI 04/2007 970.34 1,743.00 299.80 - - - 0/0 STATE - - 187 SAMBALPUR-TALCHER DOUBLING - 03/2011 679.27 1,111.99 35.86 - - - 0/0 [N22000315]ECOR,ODISHA - - 188 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM 04/2008 1,339.48 3,375.42 85.64 12/2015 03/2020 51(O) 0/0 - - -

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 189 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 1,500.00 0.01 - - - 0/0 IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186]SR,TAMIL NADU 190 TAMLUK DIGHA,LINE DOUBLING (SER) - 03/1984 293.97 1,074.45 463.82 06/2005 - - 0/0 [N22000097]SER,WEST BENGAL - 07/2011 191 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - 04/2000 1,188.91 1,188.91 687.57 - - - 0/0 [220100272]ER,WEST BENGAL - 12/2009 192 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM- 03/2000 1,049.69 3,176.10 3,598.21 12/2006 - - 0/0 NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - 3,156.32 - [220100268]MRTP,WEST BENGAL 193 TUMKUR-CHITRADURGA-DAVENGERE NL - 04/2011 913.00 1,801.01 1.08 - - - 0/0 [N22000256]SWR,KARNATAKA - - 194 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - 03/1995 2,500.00 19,565.00 9,987.13 11/2002 12/2018 193(O) 0/0 [220100133]NR,JAMMU AND KASHMIR 3,000.00 - - 195 UDHNA-JALGAON WITH 04/2008 1,389.62 1,389.62 932.16 03/2014 - - 0/0 ELECTRIFICATION(DOUBLING) (WR) - - - [N22000122]WR,GUJARAT 196 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - 04/2006 325.00 1,116.53 374.71 03/2010 03/2017 84(O) 0/0 [N22000088]NR,UTTAR PRADESH - 03/2017 0(R) 197 VIJAYWADA-GUDUGOLANU-BHIMAVARAM- 03/2012 1,503.71 1,503.71 - - - - 0/0 NARSAPUR(221 KM) - [N22000313]RVNL,ANDHRA - - PRADESH 198 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - 04/2008 822.39 1,280.83 0.84 - - - 0/0 [N22000189]SR,MULTI STATE - - 199 WARDHA-NANDED MAHARASHTRA - 04/2008 499.30 2,501.05 77.08 - - - 0/0 [N22000231]CR,MAHARASHTRA - - Total 92,019.88 181,705.44 59,120.11 0/6 -

ROAD TRANSPORT AND HIGHWAYS 200 2-LANING WITH PAVED SHOLDERS OF MULTAI 10/2011 1,565.00 1,565.00 1,592.00 10/2014 12/2014 2(O) 0/0 CHHINDWARA SEONI SEC - - - - [N24000226]NHAI,MADHYA PRADESH 201 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 2,786.00 08/2014 07/2015 11(O) 0/0 [N24000155]NHAI,MULTI STATE - - - 202 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 1,008.50 1,392.00 06/2013 06/2013 - 0/3 [N24000167]NHAI,GUJARAT - - 203 4 LANNING OF MH-KNT BORDER SANGAREDDY 04/2014 1,266.60 1,266.60 - 09/2016 09/2016 0(O) 0/0 SECTION OF NH-9 - [N24000233]NHAI,TELANGANA - - - 204 4-LANING OF FARAKA-RAIGANJ - 02/2011 1,078.84 1,078.84 1,906.00 08/2013 06/2015 22(O) 0/0 [N24000202]NHAI,MULTI STATE - - - 205 6-LANING OF DHANKUNI-KHARAGPUR SECTION - 04/2012 1,396.18 1,396.18 1,934.00 09/2014 03/2015 6(O) 0/0 [N24000206]NHAI,WEST BENGAL - - - 206 AHMEDABAD TO VADODARA SECTION - 01/2013 2,125.24 2,125.24 163.30 12/2015 12/2015 0(O) 0/3 [N24000222]NHAI,GUJARAT - - - 207 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR 03/2011 1,046.00 1,046.00 403.00 09/2013 12/2015 27(O) 0/0 PRADESH - - - 208 BEAWAR-PALI-PINDWARA - 12/2011 2,388.00 2,388.00 2,301.00 06/2014 11/2015 17(O) 0/0 [N24000199]NHAI,RAJASTHAN - - - 209 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 996.80 05/2013 12/2014 19(O) 0/0 356.502 KM - [N24000145]NHAI,ANDHRA PRADESH - - -

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 210 DELHI AGRA APPROVED LENGTH 180.0 KM - 10/2012 1,928.22 1,928.22 647.40 04/2015 04/2015 0(O) 0/0 [N24000224]NHAI,MULTI STATE - - - 211 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR 03/2013 1,573.00 1,573.00 928.70 09/2015 09/2015 0(O) 0/0 PRADESH - - - 212 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION 11/2013 1,916.79 1,916.79 273.20 11/2016 11/2016 0(O) 0/0 (73.20 KM TO186.50 KM) - - - - [N24000232]NHAI,HIMACHAL PRADESH 213 FOUR LANING OF ORISSA CHATTISHGARH BORDER 02/2013 1,232.00 1,232.00 590.90 08/2015 08/2015 0(O) 0/0 - [N24000218]NHAI,MULTI STATE - - - 214 GHAZIABAD-ALIGARH NH-91 - 02/2011 1,141.00 1,141.00 2,445.00 08/2013 12/2014 16(O) 0/0 [N24000170]NHAI,UTTAR PRADESH - - - 215 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA 03/2010 1,509.10 1,509.10 2,686.00 09/2012 12/2014 27(O) 2/3 PORT SECTION - [N24000125]NHAI,GUJARAT - - - 216 INDORE-JHABUA-GUJRAT/MP - 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2014 20(O) 0/0 [N24000136]NHAI,MADHYA PRADESH - - - 217 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 1,173.00 07/2013 12/2014 17(O) 0/0 [N24000163]NHAI,JAMMU AND KASHMIR - - - 218 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR 04/2010 1,267.00 1,267.00 2,425.00 06/2013 03/2015 21(O) 0/0 PRADESH - - - 219 NASHRI CHANANI - [N24000162]NHAI,JAMMU AND 06/2010 2,159.00 2,159.00 622.70 06/2015 05/2016 11(O) 0/0 KASHMIR - - - 220 NEW 4 LANE ELEVATED ROAD FROM CHENNAI 09/2010 1,655.00 1,655.00 655.20 09/2013 09/2013 - 0/0 AIRPORT-MADURAVOYAL NH NO.4 - - - [N24000139]NHAI,TAMIL NADU 221 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 1,410.00 929.60 09/2014 10/2015 13(O) 0/0 - - - 222 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - 05/2009 1,108.00 2,288.00 3,466.00 11/2011 03/2015 40(O) 0/0 [N24000133]NHAI,HARYANA - - - 223 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,292.00 03/2013 12/2014 21(O) 0/0 [N24000156]NHAI,MAHARASHTRA - - - 224 PUNE-SHOLAPUR,PKG1 - 11/2009 1,110.00 1,110.00 1,826.00 05/2012 03/2012 - 0/0 [N24000127]NHAI,MAHARASHTRA - - 225 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - 07/2010 1,987.00 1,987.00 1,170.00 07/2015 06/2016 11(O) 0/0 [N24000161]NHAI,JAMMU AND KASHMIR - - - 226 RANCHI-RARGA-JAMSETHPUR - 12/2012 1,479.00 1,479.00 368.60 06/2015 06/2015 0(O) 0/0 [N24000215]NHAI,MULTI STATE - - - 227 SIX LANING OF CHANDIKHOL-JAGATPUR- 12/2011 1,047.00 1,047.00 295.70 06/2014 12/2014 6(O) 0/0 BHUBANESWAR - [N24000205]NHAI,MULTI STATE - - - 228 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 09/2011 1,250.00 1,250.00 1,374.00 12/2013 12/2014 12(O) 0/0 SECTION KM.0.00 TO KM.148.3 NH-46 - - - - [N24000172]NHAI,TAMIL NADU 229 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 2,188.00 05/2014 05/2015 12(O) 0/0 KM.1182.802 TO KM.1366.547 - - - - [N24000183]NHAI,ANDHRA PRADESH 230 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU 06/2011 1,100.70 1,100.70 323.00 06/2014 12/2014 6(O) 0/0 AND KASHMIR - - - 231 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 - 02/2009 1,693.75 1,693.75 2,762.00 08/2011 12/2014 40(O) 2/2 [N24000131]NHAI,MULTI STATE - - - 232 VARANASI-AURANGABAD KM.786 TO KM.978.40 - 09/2011 2,848.00 2,848.00 1,138.00 03/2014 12/2015 21(O) 0/0 [N24000182]NHAI,MULTI STATE - - - 233 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - 06/2013 1,287.95 1,287.95 540.40 11/2015 11/2015 0(O) 0/0 [N24000228]NHAI,TAMIL NADU - - -

Sector Wise Details (October 2014) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 234 WIDENING OF KHED-SINNAR STRETCH OF PUNE 05/2013 1,348.20 1,348.20 - - - - 0/0 NASHIK SECTION OF NH-50 - - - [N24000230]NHAI,MAHARASHTRA 235 YADGIRI-WARANGAL OF NH 202(NEW NH 163) 04/2014 1,123.17 1,123.17 - - - - 0/0 UNDER NHDP-IV - [N24000235]NHAI,TELANGANA - - Total 55,380.31 56,560.31 43,733.20 4/11 -

SHIPPING AND PORTS 236 ACQUISTION OF THREE(3) NOS OF 6500TEU 10/2010 1,028.10 1,012.23 554.60 12/2013 11/2013 - 0/0 CELLULAR CONTAINER VESSELS FROM M/S STX 1,012.23 11/2013 SHIPBUILDING CO. LTD. - [N25000052]SHIPP.,MAHARASHTRA 237 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1,228.00 2,098.56 1,049.37 12/2010 01/2016 61(O) 0/0 BERTHS & TERMINAL - [N25000016]MUMBAI PORT 1,460.00 09/2012 40(R) TRU,MAHARASHTRA 238 CONSTRUCTION OF BERTHING AND ALLIED 04/2005 882.00 1,060.00 0.93 02/2011 12/2012 - 0/0 FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT - - TRUST - [N25000037]PORT TRUST,GUJARAT 239 DEEPENING AND WIDENING OF MUMBAI HARBOUR 10/2005 800.00 1,571.60 9.70 10/2008 - - 0/0 CHANNEL AND JNPT CHANNEL - [N25000003]PORT 1,571.60 - TRUST,MAHARASHTRA 240 SETHUSAMUDRAM SHIP CHANNEL PROJECT - 06/2005 2,427.40 2,427.40 831.23 10/2008 - - 0/0 [250100175]PORT TRUST,TAMIL NADU - 11/2010 Total 6,365.50 8,169.79 2,445.83 0/0 -

URBAN DEVELOPMENT 241 BANGALORE METRO RAIL PROJECT - 05/2006 6,395.00 11,609.00 2,267.57 06/2011 03/2013 - 3/3 [N28000008]MRTP,KARNATAKA - - 242 BANGALORE METRO RAIL PROJECT PHASE-2 - 02/2014 26,405.14 26,405.14 - 02/2019 02/2019 0(O) 0/0 [N28000058]BMRCL,KARNATAKA - - - 243 DELHI MRTS PHASE-III - [N28000056]DMRC,DELHI 09/2011 38,585.00 38,585.00 8,699.49 03/2016 03/2016 0(O) 0/0 - - - 244 DEVELOPMENT OF STATE HIGHWAYS IN THE STATE 11/2006 2,727.89 2,727.89 2,637.11 03/2010 10/2014 55(O) 0/0 OF BIHAR UNDER RSVY PATNA - - - - [N28000078]CPWD,BIHAR 245 ESTABLISHMENT OF CENTRAL ARMED POLICE 10/2013 1,219.21 1,219.21 - 07/2017 07/2017 0(O) 0/0 FORCE INSTITUTE OF MEDICAL - - - SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071]CPWD,DELHI 246 FARIDABAD EXTENSION - [N28000057]DMRC,DELHI 09/2011 2,494.00 2,494.00 685.21 09/2014 05/2015 8(O) 0/0 - - - Total 77,826.24 83,040.24 14,289.38 3/3 -

Grand Total 755,998.08 919,512.01 452,036.34 848/2129

Summary of projects in the Mega Report for the month of October, 2014

Project Implementation - Current Status:

Number of Projects in Previous Month 247

Number of Projects completed/dropped/frozen in Current Month 3 Number of Projects elevated to the status of Mega project during the current 1 month

Number of Projects Added in Current Month 1 Number of Projects in Current Month 246 Brief Analysis

Investment Scenario

URBAN DEVELOPMENT

Current Status:

Number of Projects 6 Number of Projects On Schedule 3 Number of Projects Delayed 2

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 6 projects, 3 projects are on schedule and 2 projects are delayed .1 project do not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 6 projects when sanctioned, was of the order of Rs. 77826.24 crore but this was subsequently revised to Rs. 83040.24 crore implying a cost overrun of 6.7%. The expenditure incurred on these projects till October, 2014 is Rs. 14289.38 crore, which is 17.2% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

SHIPPING AND PORTS

Current Status:

Number of Projects 5

Number of Projects Delayed 1

Number of Projects Without Date Of Commissioning 4 Brief Analysis

Project Status with respect to Original Schedule: Out of 5 projects, 1 project are delayed .4 projects do not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 5 projects when sanctioned, was of the order of Rs. 6365.5 crore but this was subsequently revised to Rs. 8169.79 crore implying a cost overrun of 28.3%. The expenditure incurred on these projects till October, 2014 is Rs. 2445.83 crore, which is 29.9% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

ROAD TRANSPORT AND HIGHW

Current Status:

Number of Projects 36 Number of Projects On Schedule 8 Number of Projects Delayed 23

Number of Projects Without Date Of Commissioning 5 Brief Analysis

Project Status with respect to Original Schedule: Out of 36 projects, 8 projects are on schedule and 23 projects are delayed .5 projects do not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 36 projects when sanctioned, was of the order of Rs. 55380.31 crore but this was subsequently revised to Rs. 56560.31 crore implying a cost overrun of 2.1%. The expenditure incurred on these projects till October, 2014 is Rs. 43733.2 crore, which is 77.3% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

RAILWAYS

Current Status:

Number of Projects 79 Number of Projects On Schedule 5 Number of Projects Delayed 18

Number of Projects Without Original Date of Commissioning 4 Number of Projects Without Date Of Commissioning 52 Brief Analysis

Project Status with respect to Original Schedule: Out of 79 projects, 5 projects are on schedule and 18 projects are delayed .52 projects do not have fixed dates of commissioning.4 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

Total original cost of implementation of 79 projects when sanctioned, was of the order of Rs. 92019.88 crore but this was subsequently revised to Rs. 181705.44 crore implying a cost overrun of 97.5%. The expenditure incurred on these projects till October, 2014 is Rs. 59120.11 crore, which is 32.5% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

POWER

Current Status:

Number of Projects 59 Number of Projects On Schedule 7 Number of Projects Delayed 46 Number of Projects Ahead 4

Number of Projects Without Date Of Commissioning 2 Brief Analysis

Project Status with respect to Original Schedule: Out of 59 projects, 4 projects are ahead of schedule, 7 projects are on schedule and 46 projects are delayed .2 projects do not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 59 projects when sanctioned, was of the order of Rs. 224716.54 crore but this was subsequently revised to Rs. 248589.55 crore implying a cost overrun of 10.6%. The expenditure incurred on these projects till October, 2014 is Rs. 137286.3 crore, which is 55.2% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

PETROLEUM

Current Status:

Number of Projects 37 Number of Projects On Schedule 13 Number of Projects Delayed 23

Number of Projects Without Original Date of Commissioning 1

Brief Analysis

Project Status with respect to Original Schedule: Out of 37 projects, 13 projects are on schedule and 23 projects are delayed .1 project were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

Total original cost of implementation of 37 projects when sanctioned, was of the order of Rs. 149462.59 crore but this was subsequently revised to Rs. 165624.67 crore implying a cost overrun of 10.8%. The expenditure incurred on these projects till October, 2014 is Rs. 73911.41 crore, which is 44.6% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

STEEL

Current Status:

Number of Projects 7

Number of Projects Delayed 7

Brief Analysis

Project Status with respect to Original Schedule: Out of 7 projects, 7 projects are delayed .

Investment Scenario

Total original cost of implementation of 7 projects when sanctioned, was of the order of Rs. 76937 crore but this was subsequently revised to Rs. 82501 crore implying a cost overrun of 7.2%. The expenditure incurred on these projects till October, 2014 is Rs. 65526.32 crore, which is 79.4% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

COAL

Current Status:

Number of Projects 12 Number of Projects On Schedule 4 Number of Projects Delayed 8

Brief Analysis

Project Status with respect to Original Schedule: Out of 12 projects, 4 projects are on schedule and 8 projects are delayed .

Investment Scenario

Total original cost of implementation of 12 projects when sanctioned, was of the order of Rs. 27387.41 crore but this was subsequently revised to Rs. 37675.01 crore implying a cost overrun of 37.6%. The expenditure incurred on these projects till October, 2014 is Rs. 16038.3 crore, which is 42.6% of the revised cost of the projects. Sector wise current status of projects on the Mega Report

ATOMIC ENERGY

Current Status:

Number of Projects 4

Number of Projects Delayed 4

Brief Analysis

Project Status with respect to Original Schedule: Out of 4 projects, 4 projects are delayed .

Investment Scenario

Total original cost of implementation of 4 projects when sanctioned, was of the order of Rs. 40442 crore but this was subsequently revised to Rs. 46726 crore implying a cost overrun of 15.5%. The expenditure incurred on these projects till October, 2014 is Rs. 31711.19 crore, which is 67.9% of the revised cost of the projects.

ANNEXURES

STATUS OF CENTRAL SECTOR PROJECTS COSTING Rs.150 CRORE AND ABOVE (All Cost /Expenditure in Rs. crore) S.NO STATE NO OF COST COST CUMULATIVE PROJECTS ORIGINAL ANTICIPATED EXPENDITURE 1 ANDHRA PRADESH 9 19,971.19 24,158.5 18,789.18 2 ARUNACHAL PRADESH 3 9,356.22 21,082.33 11,341.13 3 ASSAM 7 19,638.3 32,448.84 25,354.32 4 BIHAR 8 21,772.13 27,530.1 27,238.08 5 CHHATISGARH 12 68,664.25 75,088.27 34,508.37 6 DELHI 3 42,298.21 42,298.21 9,384.7 7 GUJARAT 10 27,569.08 27,747.08 14,022.68 8 HARYANA 1 1,108 2,288 3,466 9 HIMACHAL PRADESH 5 13,457.44 20,758.06 14,463.76 10 JAMMU AND KASHMIR 7 21,314.62 40,235.3 16,988.18 11 JHARKHAND 3 10,512.48 10,512.48 7,719.89 12 KARNATAKA 13 56,505.92 69,226.89 11,886.95 13 KERALA 3 15,768 19,763 5,259.1 14 MADHYA PRADESH 8 20,368.74 22,450.8 6,129.06 15 MAHARASHTRA 23 60,861.69 72,817.23 26,539.33 16 MANIPUR 1 727.56 5,996 2,519.8 17 MEGHALAYA 1 4,083.02 4,083.02 7.3 18 MIZORAM 1 619.34 2,393.48 192.81 19 MULTI STATE 63 1,48,796.72 1,68,610.9 77,877.52 20 NAGALAND 2 5,124 6,720.57 10.23 21 ODISHA 10 56,174.53 63,794.29 44,703.06 22 RAJASTHAN 2 14,708 14,708 5,711 23 SIKKIM 1 1,339.48 3,375.42 85.64 24 TAMIL NADU 15 44,659.69 56,588.82 40,167.41 25 TELANGANA 4 3,714.11 4,730.16 1,248.89 26 TRIPURA 2 1,708.34 2,983.25 1,746.92 27 UTTAR PRADESH 8 8,024.48 9,998.86 9,112.42 28 UTTARAKHAND 4 8,654.06 12,097.24 3,818.82 29 WEST BENGAL 17 48,498.48 55,026.91 31,743.79 TOTAL 246 7,55,998.08 9,19,512.01 4,52,036.34 LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 1 KUDANKULAM APP (NPCIL) ATOMIC 12/2001 13,171 17270 17,975 ENERGY

2 TPS-II EXPANSION (1470MW TO COAL 10/2004 2,030.78 3027.59 3,064.56 1970MW) (NLC)

3 PARBATI HEP (NHPC) II POWER 09/2002 3,919.59 - 4,713.96

4 SUBANSIRI LOWER H.E.P (NHPC) POWER 09/2003 6,285.33 - 7,019.81

5 BARH STPP(3X660MW) NTPC POWER 09/2010 8,692.97 - 10,313

6 TEESTA LOW DAM HEP, STAGE-IV POWER 09/2005 1,061.38 - 1,557.61 (NHPC)

7 UDHAMPUR-SRINAGAR-BARAMULLA RAILWAYS 03/1995 2,500 3000 9,987.13 (NL),NR

8 HASSAN-BANGALORE VIA SHRAVANA-RAILWAYS 02/1997 295 - 943.99 BELGOLA(NL),SWR

9 KANPUR-KASGANJ-MATHURA(GC),NERRAILWAYS 03/1997 677.97 1062.36 1,609.45

10 BPUTRA BRIDGE AT BOGIBIL AND RAILWAYS 09/1997 1,500 - 3,326.02 LINK LINES,NEFR

11 LALITPUR-SATNA-REWA-SINGRULI RAILWAYS 09/1998 247.66 - 481.89 NL, (NCR)

12 JAYANAGAR-DARBHANGA-NARKATIA RAILWAYS 04/1997 501.69 335.77 751.45 GANJ(GC),ECR

13 KATIHAR - JOGBANI (GC)(NEFR) RAILWAYS 09/2001 492.98 - 744.08

14 GONDA-GORAKHPUR LOOP WITH RAILWAYS 04/1997 863.23 - 883.31 ANAND NAGAR-NAUTANWA GC (NER)

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 15 QUILON-TIRUNELVELI-TENKASI- RAILWAYS 03/1998 280 - 878.56 VIRUDHUNAGAR(SR)(GC)

16 NEW MAYNAGURI TO JOGIGHOPA VIARAILWAYS 04/2000 733 733 1,673.08 CHANGRABANDHA (NL),NEFR

17 TOLLYGANJ-GARIA WITH EXTENSIONRAILWAYS 03/2000 1,049.69 3156.32 3,598.21 TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP)

18 HARIDASPUR-PARADEEP(NL) RAILWAYS 04/1996 301.64 - 319.13

19 JIRIBAM TO IMPHAL RAILWAYS 04/2003 727.56 727.56 2,519.8 (TUPUI)(NL)(NEFR)

20 RAIL-CUM-ROAD BRIDGE AT MUNGERRAILWAYS 04/2002 921 - 1,493.51 (NL), ECR

21 PATNA GANGA BRIDGE (NL), ECR RAILWAYS 04/2001 624.47 - 2,264.84

22 RANGIA-MURKONGSELEK, (GC) RAILWAYS 01/2004 915.7 - 3,045.85 ALONG WITH LINKED FINGERS NEFR

23 ADRIYALA SHAFT PROJECT COAL 12/2009 212.34 1228.39 1,248.89

24 EXPANSION OF IISCO STEEL PLANTSTEEL 06/2008 14,443 - 16,489.58

25 DEVELOPMENT OF B-193 CLUSTER PETROLEUM 06/2007 3,248.78 5633.44 5,867.78 FIELDS

26 ASSAM GAS CRACKER PROJECT PETROCHEMICA 04/2006 5,460.61 - 7,974.3 LS

27 RAMPUR HEP(412 MW) POWER 01/2007 2,047.03 - 3,315.8

28 KISHANGANGA HEP POWER 01/2009 3,642.04 - 3,712.35

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 29 BARH STPP STAGE -II POWER 02/2008 7,341.04 - 8,023

30 TRANSMISSION SYSTEM FOR PHASE-POWER 03/2011 2,569.25 - 2,579.17 I GEN.PROJ.IN ORISSA PART-C

31 INTEGRATION OF POOLING STATIONPOWER 08/2011 1,391.97 - 1,462.75 IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN 32 MAYLADUTHURAI-THIRUVARUR- RAILWAYS 09/2007 404.19 - 448.99 KARAIKUDI-THIRU 'PONDI'- AGASTIYAMPALLI

33 UTRATIA-ZAFRABAD, NR (LINE RAILWAYS 04/2006 325 - 374.71 DOUBLING)

34 TAMLUK DIGHA,LINE DOUBLING RAILWAYS 03/1984 293.97 - 463.82 (SER)

35 LUMDING-SILCHAR JIRIBAM, RAILWAYS 04/1996 1,676.31 - 4,452.04 BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT

36 CONSTRUCTION OF NL FROM RAILWAYS 04/1999 895 - 994.65 KUMARGHAT-AGARTALA

37 NEW JALPAIGURI-SILIGURI-NEW RAILWAYS 04/1999 523.17 - 1,038.3 BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI 38 MUNIRABAD (GINGERA) -RAICHUR RAILWAYS 04/2007 179.65 - 303.46 NL

39 QUILON-TIRUNELVELI - RAILWAYS 04/1999 460.94 - 804.2 TRICHENDUR, TENKASI

40 GUJARAT/MAHARASHTRA ROAD 03/2010 1,509.1 - 2,686 BORDERSURAT-HAZIRA PORT TRANSPORT SECTION AND HIGHWAYS

41 PUNE-SHOLAPUR,PKG1 ROAD 11/2009 1,110 - 1,826 TRANSPORT AND HIGHWAYS

42 SURAT- DAHISAR(SIX LANE) KM ROAD 02/2009 1,693.75 - 2,762 263 TO KM 502 TRANSPORT AND HIGHWAYS

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 43 PANIPAT-JALANDHAR 6 LANE(KM 96ROAD 05/2009 1,108 - 3,466 TO 387.1 KM) TRANSPORT AND HIGHWAYS

44 MURADABAD-BAREILY ROAD 04/2010 1,267 - 2,425 TRANSPORT AND HIGHWAYS

45 4 LANING OF NAGPUR-BETUL ROAD 02/2011 2,498.76 - 2,786 TRANSPORT AND HIGHWAYS

46 4 LANNING OF AHMEDABAD TO ROAD 12/2010 1,008.5 - 1,392 GODHARA TRANSPORT AND HIGHWAYS

47 GHAZIABAD-ALIGARH NH-91 ROAD 02/2011 1,141 - 2,445 TRANSPORT AND HIGHWAYS

48 SIX LANNING OF KRISHNAGIRI- ROAD 09/2011 1,250 - 1,374 WALAJHAPET SECTION KM.0.00 TO TRANSPORT KM.148.3 NH-46 AND HIGHWAYS

49 SIX LANNING OF NELLORE- ROAD 11/2011 1,535 - 2,188 CHILKALURIPET KM.1182.802 TO TRANSPORT KM.1366.547 AND HIGHWAYS

50 4-LANING OF FARAKA-RAIGANJ ROAD 02/2011 1,078.84 - 1,906 TRANSPORT AND HIGHWAYS

51 6-LANING OF DHANKUNI-KHARAGPURROAD 04/2012 1,396.18 - 1,934 SECTION TRANSPORT AND HIGHWAYS

52 2-LANING WITH PAVED SHOLDERS ROAD 10/2011 1,565 - 1,592 OF MULTAI CHHINDWARA SEONI SECTRANSPORT AND HIGHWAYS

Details of Projects Ahead of Schedule w.r.t. Original Schedule

(October 2014) Date of Commissioning (Month/Year) Date of Original / Antici Approval Revised pated Cumulative Original/ Antici S.No Project (Month/ Cost Cost Expenditure Revised pated Year) (Rs. crore) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8

POWER 1 SYSTEM STRENGTHENING - XVII IN SOUTHERN REGIONAL GRID 9/2012 1,508.74 1,508.74 402.08 06/2016 12/2015 - [N16000144 - - 2 SYSTEM STRENGTHENING -XIX IN SOUTHERN REGIONAL GRID 8/2012 1,935.35 1,935.35 887.78 12/2014 11/2014 - [N18000137 - - 3 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND 10/2013 1,315.90 1,315.90 169.97 11/2016 03/2016 NR (PART-A) - [N18000154 - - 4 EASTERN REGION STRENGTHENING SCHEME-V 10/2013 1,364.52 1,364.52 45.04 05/2016 04/2016 - [N18000155 - - Total 6,124.51 6,124.51 1,504.87 -

Grand Total 6,124.51 6,124.51 1,504.87

Details of Projects Without Original Date of Commissioning

(October 2014) Date of Commissioning (Month/Year) Date of Approval Original/ Anticipated Cumulative Original Delay w.r.t. Milestones SI.No Project (Month/ Revised Cost Cost Expenditure / Antici Original Achieved/ Year) (Rs. crore) (Rs. crore) (Rs. crore) Revised Pated (in months) Total

1 2 3 4 5 6 7 8 9 10

PETROLEUM 1 DE-BOTTLENECKING OF SMPL - 12/2009 1,584.00 1,584.00 1,058.08 - 08/2015 - 0/12 [N16000089]IOCL,MAHARASHTRA - - Total 1,584.00 1,584.00 1,058.08 0/12 -

RAILWAYS 2 KANPUR-KASGANJ-MATHURA(GC),NER - 03/1997 677.97 1,651.54 1,609.45 - 03/2015 - 0/0 [220100197]NER,UTTAR PRADESH 1,062.36 - 3 GONDA-GORAKHPUR LOOP WITH ANAND 04/1997 863.23 1,072.51 883.31 - 03/2015 - 0/0 NAGAR-NAUTANWA GC (NER) - - - [220100255]NER,UTTAR PRADESH 4 RANGIA-MURKONGSELEK, (GC) ALONG 01/2004 915.70 3,019.17 3,045.85 - 03/2015 - 0/0 WITH LINKED FINGERS NEFR - - - [220100315]NFR,ASSAM 5 CHHINDWARA - NAGPUR (GC)(SECR) - 04/2005 383.79 1,101.16 194.91 - 03/2017 - 0/0 [220100324]SECR,MADHYA PRADESH 663.67 - Total 2,840.69 6,844.38 5,733.52 0/0 -

Grand Total 4,424.69 8,428.38 6,791.60 0/12

Details of Projects Without Date of Commissioning

Date of Commissioning (Month/Year) SI.No Project Date of Original / Original / Anticipated Approval Revised Revised (Month/Year) Cost (Rs. crore) 1 2 3 4 5 6

PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT - [N16000106]BCPL,ASSAM 04/2006 5,460.61 04/2012 - - - Total 5,460.61 -

POWER 2 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - 05/2005 1,779.29 09/2008 03/2013 [180100258]PGCIL,TAMIL NADU 2,159.07 - 3 KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL) - 03/2005 1,007.16 12/2007 - [180100246]PGCIL,KARNATAKA - 12/2009 Total 2,786.45 -

RAILWAYS 4 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT - 03/2005 470.09 - 03/2012 [N22000053]WS&PU,BIHAR 1,417.97 - 5 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 04/2010 2,298.42 03/2014 03/2014 BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP) - - - [N22000109]RVNL,WEST BENGAL 6 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 514.68 - - [220100181]CR,MAHARASHTRA - - 7 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - 02/1997 295.00 - - [220100183]SWR,KARNATAKA - - 8 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 07/2012 - - - 9 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00 - - 997.58 - 10 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 2,957.21 07/2005 - [220100222]ECR,JHARKHAND - - 11 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - 09/1998 247.66 05/2008 - [220100232]WCR,MULTI STATE - - 12 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - 04/1997 501.69 03/2012 - [220100240]ECR,BIHAR 335.77 - 13 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR 09/2001 492.98 12/2010 - - - 14 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 - - 517.70 - 15 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - 03/1998 280.00 - - [220100263]SR,MULTI STATE - - 16 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA 12/2001 330.00 - - PRADESH - - 17 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA 03/2000 1,049.69 12/2006 - AND NOAPARA-NSCB AIRPORT(MTP) - [220100268]MRTP,WEST 3,156.32 - BENGAL

Date of Commissioning (Month/Year) SI.No Project Date of Original / Original / Anticipated Approval Revised Revised (Month/Year) Cost (Rs. crore) 1 2 3 4 5 6 18 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - 04/2000 1,188.91 - - [220100272]ER,WEST BENGAL - 12/2009 19 BANGLORE - SATYAMANGALAM (NL)(SWR) - 04/1996 138.00 - - [220100274]SWR,KARNATAKA - - 20 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA 04/1994 470.21 - - - - 21 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA 04/1996 301.64 - - - 09/2009 22 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA 04/2001 470.92 - - PRADESH 727.13 - 23 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 03/2008 - [N22000049]RVNL,ANDHRA PRADESH - 06/2008 24 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'- 09/2007 404.19 - - AGASTIYAMPALLI - [N22000079]SR,TAMIL NADU - - 25 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST BENGAL 04/2007 1,106.62 12/2010 - - - 26 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,WEST 03/1984 293.97 06/2005 - BENGAL - 07/2011 27 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA 04/2008 603.04 03/2012 - PRADESH - - 28 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - 04/2008 1,389.62 03/2014 - [N22000122]WR,GUJARAT - - 29 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 - - - - 30 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - 04/2007 1,640.04 - - [N22000139]WR,MULTI STATE - - 31 PALANPUR-SAMAKHAYALI (DL) - [N22000144]WR,GUJARAT 04/2013 1,266.89 - - - - 32 RATLAM-DUNGARPUR VIA BANSWARA (NL) - 04/2011 2,082.75 - - [N22000147]NWR,MULTI STATE - - 33 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - 04/2013 1,798.00 - - [N22000183]NFR,MULTI STATE - - 34 CHENNAI-CUDDALORE VIA MAMALLAPURAM - 04/2008 523.52 - - [N22000185]SR,MULTI STATE - - 35 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 - - IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186]SR,TAMIL NADU 36 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - 04/2008 822.39 - - [N22000189]SR,MULTI STATE - - 37 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND 04/2013 4,274.00 - - - - 38 NEW BG LINE FROM BYRNIHAT TO SHILLONG - 04/2010 4,083.02 - - [N22000205]NFR,MEGHALAYA - - 39 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. 04/1999 523.17 - - LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI - - - [N22000209]NFR,MULTI STATE 40 WARDHA-NANDED MAHARASHTRA - 04/2008 499.30 - - [N22000231]CR,MAHARASHTRA - - 41 TUMKUR-CHITRADURGA-DAVENGERE NL - 04/2011 913.00 - - [N22000256]SWR,KARNATAKA - - 42 MUNIRABAD (GINGERA) -RAICHUR NL - 04/2007 179.65 - - [N22000257]SWR,KARNATAKA - -

Date of Commissioning (Month/Year) SI.No Project Date of Original / Original / Anticipated Approval Revised Revised (Month/Year) Cost (Rs. crore) 1 2 3 4 5 6 43 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA 04/2013 1,112.00 - - - - 44 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - 04/2012 1,054.35 - - [N22000261]SCR,MULTI STATE - - 45 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI 04/2008 184.26 - - STATE - - 46 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - 04/2013 1,239.00 - - [N22000271]NR,MULTI STATE - - 47 BHANUPALI-BILASPUR BERI NL - [N22000273]NR,HIMACHAL 04/2008 1,046.88 - - PRADESH - - 48 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI STATE 04/2007 970.34 - - - - 49 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH 04/2011 1,313.48 - - - - 50 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - 04/2008 2,050.00 - - [N22000288]SCR,MULTI STATE - - 51 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - 04/2010 2,127.00 - - [N22000297]SWR,KARNATAKA - - 52 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 - - - - 53 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - 04/1999 460.94 01/1999 - [N22000303]SR,TAMIL NADU - - 54 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR(221 KM) - 03/2012 1,503.71 - - [N22000313]RVNL,ANDHRA PRADESH - - 55 SAMBALPUR-TALCHER DOUBLING - [N22000315]ECOR,ODISHA 03/2011 679.27 - - - - Total 53,424.76 -

ROAD TRANSPORT AND HIGHWAYS 56 PUNE-SHOLAPUR,PKG1 - [N24000127]NHAI,MAHARASHTRA 11/2009 1,110.00 05/2012 03/2012 - - 57 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 06/2013 06/2013 [N24000167]NHAI,GUJARAT - - 58 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT- 09/2010 1,655.00 09/2013 09/2013 MADURAVOYAL NH NO.4 - [N24000139]NHAI,TAMIL NADU - - 59 WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION 05/2013 1,348.20 - - OF NH-50 - [N24000230]NHAI,MAHARASHTRA - - 60 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV - 04/2014 1,123.17 - - [N24000235]NHAI,TELANGANA - - Total 6,244.87 -

SHIPPING AND PORTS 61 CONSTRUCTION OF BERTHING AND ALLIED FACILITIES OFF 04/2005 882.00 02/2011 12/2012 TEKRA NEAR TUNA,KANDLA PORT TRUST - [N25000037]PORT - - TRUST,GUJARAT 62 ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR 10/2010 1,028.10 12/2013 11/2013 CONTAINER VESSELS FROM M/S STX SHIPBUILDING CO. LTD. - 1,012.23 11/2013 [N25000052]SHIPP.,MAHARASHTRA 63 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT 06/2005 2,427.40 10/2008 - TRUST,TAMIL NADU - 11/2010

Date of Commissioning (Month/Year) SI.No Project Date of Original / Original / Anticipated Approval Revised Revised (Month/Year) Cost (Rs. crore) 1 2 3 4 5 6 64 DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND 10/2005 800.00 10/2008 - JNPT CHANNEL - [N25000003]PORT TRUST,MAHARASHTRA 1,571.60 - Total 5,137.50 -

URBAN DEVELOPMENT 65 BANGALORE METRO RAIL PROJECT - 05/2006 6,395.00 06/2011 03/2013 [N28000008]MRTP,KARNATAKA - - Total 6,395.00 -

Grand Total 79,449.19

Details of On Schedule Projects w.r.t. Original Schedule

COAL 1 AMLOHRI EPR (NCL) (6 MTY , INCR.) 12/2009 1,352.04 1,143.54 664.83 03/2016 03/2016 - [N06000010 - 03/2016 2 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 43.25 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - [N06000091 - - 3 SONEPUR BAZARI (COMB) OCP (8.0 MTY) 8/2012 1,055.05 1,055.05 40.13 03/2018 03/2018 - [N06000109 - - 4 SIARMAL OCP (40.00MTY) 5/2014 3,756.36 3,756.36 0.56 03/2026 03/2026 - [N06000113 - - Total 7,294.73 7,086.23 748.77 -

PETROLEUM 5 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II 3/2012 5,608.40 5,608.40 2,909.76 05/2015 05/2015 - [N16000132 - - 6 INTEGRATED REFINERY EXPANSION PROJECT 3/2012 14,225.00 16,504.00 3,818.42 05/2016 05/2016 - [N16000143 - - 7 REWARI KANPUR PIPELINE PROJECT 2/2012 1,210.64 1,210.64 757.58 11/2015 11/2015 - [N16000145 - - 8 INTEGRATED DEVELOPMENT OF BASSEIN FIELD 12/2012 3,513.07 3,513.07 0.27 02/2016 02/2016 - [N16000160 - - 9 RECONSTRUCTION OF BPA AND BPB PLATFORMS 3/2013 1,138.50 1,138.50 145.86 04/2015 04/2015 - [N16000161 - - 10 SURAT PARADIP PIPELINE PROJECT 10/2012 10,281.00 10,281.00 1.52 04/2015 04/2015 - [N16000163 - - 11 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS 5/2013 4,124.35 4,124.35 - 04/2016 04/2016 - [N16000172 - - 12 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT 3/2014 3,076.00 3,076.00 42.24 09/2017 09/2017 HALDIA REFINERY - [N16000175 - - 13 POLYPROPYLENE PLANT AT PARADIP REFINERY 3/2014 3,150.00 3,150.00 92.49 09/2017 09/2017 - [N16000179 - - 14 REVAMP OF UNMANNED PLATFORMS PH-II IN MH AND NH 3/2013 2,913.10 2,913.10 9.50 05/2016 05/2016 ASSETS - [N16000181 - - 15 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD 3/2014 2,476.82 2,476.82 - 12/2018 12/2018 - [N16000183 - - 16 RESID UPGRADATION PROJECT 2/2011 3,110.36 3,110.36 274.47 11/2015 11/2015 - [N16000184 - - 17 MH NORTH REDEVELOPMENT PHASE III 6/2014 5,706.47 5,706.47 0.28 05/2017 05/2017 - [N16000188 - - Total 60,533.71 62,812.71 8,052.39 -

POWER

(October 2014) Date of Commissioning (Month/Year) Date of Original/ Approval Revised Anticipated Cumulative Original/ Antici S.No Project (Month/ Cost Cost Expenditure Revised Pated Year) (Rs. crore) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8 18 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD 2/2012 1,310.85 1,310.85 904.23 02/2015 02/2015 CORRIDOR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000120 19 VINDHYACHAL STPP STAGE-V 12/2011 3,180.40 3,180.40 1,302.00 08/2015 08/2015 - [N18000134 - - 20 COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT 3/2013 2,514.88 2,514.88 262.85 12/2015 12/2015 LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B - - - [N18000144 21 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY 6/2012 1,909.24 1,909.24 639.63 06/2015 06/2015 PVT. LTD. & NCC POWER PROJECTS LTD. LTOA GENERATION - - - [N18000145 22 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II 9/2013 1,575.30 1,575.30 116.80 05/2016 05/2016 - [N18000153 - - 23 TRANS.SYSTEM STRENGTHENING IN WR-NR TRANSMISSION 6/2014 5,151.37 5,151.37 - 03/2018 03/2018 CORRIDOR FOR IPPS IN CHHATTISGARH - - - [N18000168 24 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) 10/2014 8,112.12 8,112.12 - 04/2020 04/2020 - [N18000172 - - Total 23,754.16 23,754.16 3,225.51 -

RAILWAYS 25 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 4/2010 3,951.98 3,951.98 678.58 03/2016 03/2016 NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP) - - - [N22000110 26 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 4/2010 2,913.51 2,619.02 363.88 03/2016 03/2016 JOKA TO BINOY BADAL DINESH BAGH. - - - [N22000111 27 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO 3/2013 4,874.58 4,874.58 1,741.00 03/2016 03/2016 SALT LAKE - [N22000135 - - 28 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) 4/2011 1,176.09 3,845.60 2.03 02/2020 02/2020 - [N22000148 - - 29 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY 4/2010 622.41 2,030.50 4.66 02/2019 02/2019 AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - - - [N22000158 Total 13,538.57 17,321.68 2,790.15 -

ROAD TRANSPORT AND HIGHWAYS 30 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 1,479.00 368.60 06/2015 06/2015 - [N24000215 - - 31 FOUR LANING OF ORISSA CHATTISHGARH BORDER 2/2013 1,232.00 1,232.00 590.90 08/2015 08/2015 - [N24000218 - - 32 ETAWAH CHAKERI 3/2013 1,573.00 1,573.00 928.70 09/2015 09/2015 - [N24000219 - - 33 AHMEDABAD TO VADODARA SECTION 1/2013 2,125.24 2,125.24 163.30 12/2015 12/2015 - [N24000222 - - 34 DELHI AGRA APPROVED LENGTH 180.0 KM 10/2012 1,928.22 1,928.22 647.40 04/2015 04/2015 - [N24000224 - - 35 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 6/2013 1,287.95 1,287.95 540.40 11/2015 11/2015 - [N24000228 - -

(October 2014) Date of Commissioning (Month/Year) Date of Original/ Approval Revised Anticipated Cumulative Original/ Antici S.No Project (Month/ Cost Cost Expenditure Revised Pated Year) (Rs. crore) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8 36 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM 11/2013 1,916.79 1,916.79 273.20 11/2016 11/2016 TO186.50 KM) - [N24000232 - - 37 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF 4/2014 1,266.60 1,266.60 - 09/2016 09/2016 NH-9 - [N24000233 - - Total 12,808.80 12,808.80 3,512.50 -

URBAN DEVELOPMENT 38 DELHI MRTS PHASE-III 9/2011 38,585.00 38,585.00 8,699.49 03/2016 03/2016 - [N28000056 - - 39 BANGALORE METRO RAIL PROJECT PHASE-2 2/2014 26,405.14 26,405.14 - 02/2019 02/2019 - [N28000058 - - 40 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE 10/2013 1,219.21 1,219.21 - 07/2017 07/2017 INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - - - [N28000071 Total 66,209.35 66,209.35 8,699.49 -

Grand Total 184,139.32 189,992.93 27,028.81

Details of Delayed Projects w.r.t. Original Schedule

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) - 12/2001 13,171.00 17,270.00 17,975.00 12/2008 03/2015 75 31.12 [020100040]NPCIL,TAMIL NADU 17,270.00 10/2013 2 PROTOTYPE FAST BREEDER 09/2003 3,492.00 5,677.00 4,754.19 09/2010 03/2015 54 62.57 REACTOR (BHAVINI, 500 MWE) - 5,677.00 03/2015 [020100044]BHAVNI,TAMIL NADU 3 KAKRAPAR ATOMIC POWER 10/2009 11,459.00 11,459.00 5,572.00 12/2015 10/2017 22 0 PROJECT - 3 AND 4 - - - [N02000010]NPCIL,GUJARAT 4 RAJASTHAN ATOMIC POWER 10/2009 12,320.00 12,320.00 3,410.00 12/2016 04/2018 16 0 PROJECT -7 AND 8 (2X700 MW) - - - [N02000027]NPCIL,RAJASTHAN Total 40,442.00 46,726.00 31,711.19 -

COAL 5 TPS-II EXPANSION (1470MW TO 10/2004 2,030.78 3,388.61 3,064.56 06/2009 12/2014 66 66.86 1970MW) (NLC) - 3,027.59 03/2013 [060100087]NLC,TAMIL NADU 6 TUTICORIN THERMAL POWER 05/2008 4,904.54 6,602.74 5,666.99 03/2012 12/2014 33 34.63 PROJECT- 2X500 MW - 6,602.74 05/2014 [N06000047]NLC,TAMIL NADU 7 ADRIYALA SHAFT PROJECT - 12/2009 212.34 1,228.39 1,248.89 03/2013 09/2015 30 478.5 [N06000016]SCCL,TELANGANA 1,228.39 09/2012 8 GEVRA EXPANSION OCP (SECL) 06/2010 2,675.67 2,675.67 1,596.14 03/2014 03/2016 24 0 (25-35) MTY - - - [060100093]SECL,CHHATISGARH 9 DIPKA EXPANSION OCP (SECL) 12/2009 1,943.66 1,943.66 1,571.43 03/2014 03/2016 24 0 (20-25) MTY - - - [060100094]SECL,CHHATISGARH 10 NEYVELI NEW THERMAL POWER 06/2011 5,907.11 5,907.11 385.56 12/2015 04/2018 28 0 PROJECT(2X500 MW) - - - [N06000095]NLC,TAMIL NADU 11 MOONIDIH XV SEAM UG - 08/2011 1,230.27 1,230.27 1,000.00 04/2015 04/2019 48 0 [N06000098]BCCL,JHARKHAND 2,500.00 12/2018 12 KUSMUNDA 06/2008 1,188.31 7,612.33 755.96 03/2013 03/2023 120 540.6 EXPN.OCP(SECL)(15-50)MTY - - - [N06000008]SECL,CHHATISGARH Total 20,092.68 30,588.78 15,289.53 -

STEEL

PETROLEUM 20 DIESEL HYDROTREATOR 03/2009 3,597.00 2,730.00 3,128.58 09/2011 11/2014 38 -24.1 PROJECT AT VISAKH REFINERY 2,730.00 03/2012 - [N16000068]HPCL,ANDHRA PRADESH 21 DEVELOPMENT OF CLUSTER-7 03/2010 3,241.03 6,638.94 2,306.51 03/2013 12/2014 21 104.84 FIELDS - 6,638.94 11/2014 [N16000104]ONGC,MULTI STATE 22 PETROCHEMICAL COMPLEX-II 08/2010 8,140.00 8,140.00 7,117.42 02/2014 12/2014 10 0 AT VIJAYPUR AND PATA - - - [N16000112]GAIL,MULTI STATE 23 POLYPROPYLENE UNIT - 05/2009 1,803.78 1,803.78 988.28 07/2012 12/2014 29 0 [N16000113]MANGALORE - - REFIN,KARNATAKA 24 STRATEGIC CRUDE OIL 01/2006 672.00 1,038.00 994.41 10/2011 12/2014 38 54.46 STORAGE PROJECT AT VIZAG - 1,038.00 - [N16000156]ISPRL,ANDHRA PRADESH 25 PARADIP REFINERY PROJECT - 02/2009 29,777.00 34,555.00 27,269.17 11/2012 03/2015 28 16.05 [N16000058]IOCL,ODISHA 34,555.00 11/2013

(October All Cost/ 2014) Expenditure in Rs. crore Date of Commissioning (Month/Year) Date of Original/ Anticip Cumulative Original / Antici S.No Project Approval Revised ated Cost Expenditure Revised Pated Time Cost (Month/ Cost (Rs. crore) (Rs. crore) Overrun Overrun Year) (Rs. crore) (Months) (%) 1 2 3 4 5 6 7 8 9 10 26 REPLACEMENT OF CDU/VDU AT 03/2012 1,419.00 1,419.00 771.76 12/2014 03/2015 3 0 MUMBAI REFINERY - - - [N16000142]BPCL,MAHARASHTR A 27 DEVELOPMENT OF B-193 06/2007 3,248.78 5,633.44 5,867.78 08/2010 05/2015 57 73.4 CLUSTER FIELDS - 5,633.44 03/2012 [N16000033]ONGC,MAHARASHTR A 28 INTEGRATED DEVELOPMENT OF 12/2011 2,059.63 2,665.65 605.15 03/2015 05/2015 2 29.42 B-127 FIELDS - 2,665.65 - [N16000131]ONGC,MAHARASHTR A 29 DEVELOPMENT OF C-26 03/2012 2,592.17 2,592.17 310.34 05/2014 05/2015 12 0 CLUSTER FIELDS - - - [N16000133]ONGC,MAHARASHTR A 30 PIPELINE REPLACEMENT 04/2012 2,547.26 1,417.00 1,401.28 05/2014 05/2015 12 -44.37 PROJECT-3 - - - [N16000137]ONGC,MULTI STATE 31 DEV OF G1 AND GS-15 (ONGCL) - 04/2003 429.82 3,955.21 3,413.13 04/2006 06/2015 110 820.2 [160100231]ONGC,MULTI STATE 3,955.21 04/2016 32 KOCHI-KOOTANAD BANGALORE 06/2009 2,915.00 2,300.00 1,324.96 12/2012 06/2015 30 -21.1 MANGALORE PIPELINE - - PROJECT - [N16000129]GAIL,MULTI STATE 33 STRATEGIC CRUDE OIL 01/2006 732.00 1,227.00 893.67 10/2011 10/2015 48 67.62 STORAGE PROJECT AT 1,227.00 - MANGALORE - [N16000157]ISPRL,KARNATAKA 34 STRATEGIC CRUDE OIL 01/2006 993.00 1,693.00 1,302.58 01/2012 10/2015 45 70.49 STORAGE PROJECT AT PADUR - 1,693.00 - [N16000169]ISPRL,KERALA 35 UPGRADATION OF CRUDE OIL 09/2012 871.35 1,200.00 65.38 03/2015 11/2015 8 37.72 PUMP STATIONS OF 1,200.00 11/2015 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - [N18000148]OIL,ASSAM 36 JAGDISHPUR-HALDIA PIPELINE 07/2009 7,596.18 7,596.18 13.50 01/2013 12/2015 35 0 PROJECT PHASE-I - - - [N16000072]GAIL,MULTI STATE 37 PARADIP-RAIPUR- RANCHI 08/2009 1,793.00 1,793.00 1,025.98 09/2012 12/2015 39 0 PIPELINE - - - [N16000088]IOCL,MULTI STATE 38 DEVELOPMENT OF WO-16 06/2010 2,523.00 2,523.00 1,013.04 01/2014 12/2015 23 0 CLUSTER FIELDS - - - [N16000105]ONGC,MULTI STATE 39 ASSAM RENEWAL PROJECT 03/2009 2,465.15 2,378.86 1,711.73 03/2013 03/2016 36 -3.5 FOR GROUP A - - 03/2015 [N16000061]ONGC,ASSAM

POWER 43 RAMPUR HEP(412 MW) - 01/2007 2,047.03 3,288.28 3,315.80 03/2012 11/2014 32 60.64 [N18000024]SJVNL,HIMACHAL - - PRADESH 44 SUPPLIMENTARY 08/2008 2,360.95 2,580.90 2,141.51 08/2012 11/2014 27 9.32 TRANSMISSION ASSOCIATED 2,580.90 - WITH DVC AND MAITHON RBC - [N18000065]PGCIL,MULTI STATE 45 765 KV POOLING STATION AND 08/2008 7,075.33 7,075.33 6,403.66 08/2012 11/2014 27 0 NETWORK WITH DVC AND - - MAITHOB RBC - [N18000069]PGCIL,MULTI STATE 46 INTEGRATION OF POOLING 08/2011 1,391.97 1,391.97 1,462.75 12/2013 11/2014 11 0 STATION IN CHATTISGARH WITH - - CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN - [N18000107]PGCIL,CHHATISGAR H 47 TRANSMISSION SYSTEM FOR 09/2010 2,074.86 2,074.86 1,697.64 03/2013 12/2014 21 0 PHASE-I GEN PROJECT IN - - ORISSA - PART-A - [N18000087]PGCIL,ODISHA 48 TRANSMISSION SYSTEM 02/2012 1,927.16 1,927.16 1,358.37 10/2014 12/2014 2 0 ASSOCIATED WITH - - KRISHNAPATNAM UMPP-PART B - [N18000122]PGCIL,MULTI STATE 49 SYSTEM STRENGTHENING-XVIII 06/2012 1,263.26 1,263.26 822.48 11/2014 12/2014 1 0 IN SOUTHERN REGION GRID - - - [N18000130]PGCIL,MULTI STATE 50 TRANSMISSION SYSTEM FOR 03/2011 2,569.25 2,569.25 2,579.17 03/2014 02/2015 11 0 PHASE-I GEN.PROJ.IN ORISSA - - PART-C - [N18000096]PGCIL,MULTI STATE 51 TRANSMISSION SYSTEM FOR 09/2011 1,366.34 1,366.34 1,153.36 12/2013 02/2015 14 0 IPP GENERATION PROJECTS IN - - MP AND CHATTISGARH - [N18000105]PGCIL,MULTI STATE 52 BARH STPP STAGE -II - 02/2008 7,341.04 7,341.04 8,023.00 08/2013 03/2015 19 0 [N18000047]NTPC,BIHAR - -

(October All Cost/ 2014) Expenditure in Rs. crore Date of Commissioning (Month/Year) Date of Original/ Anticip Cumulative Original / Antici S.No Project Approval Revised ated Cost Expenditure Revised Pated Time Cost (Month/ Cost (Rs. crore) (Rs. crore) Overrun Overrun Year) (Rs. crore) (Months) (%) 1 2 3 4 5 6 7 8 9 10 53 TRANSMISSION SYSTEM OF 03/2010 4,672.99 4,672.99 3,426.47 11/2012 03/2015 28 0 VINDHUACHAL -IV AND RIHAND - - - III GEN. PROJ. - [N18000076]PGCIL,MULTI STATE 54 SYSTEM STRENGTHENING IN 12/2009 1,216.83 1,216.83 1,030.09 08/2012 03/2015 31 0 NR FOR SASAN & MUNDRA - - (UMPP) - [N18000081]PGCIL,MULTI STATE 55 TRANSMISSION SYSTEM FOR 12/2010 2,743.19 2,743.19 2,444.80 12/2013 03/2015 15 0 PHASE-I GENERATION - - PROJECTS IN ORISSA-PART B - [N18000093]PGCIL,ODISHA 56 ESTABLISHMENT OF POOLING 05/2011 1,961.87 1,961.87 1,552.45 05/2014 03/2015 10 0 STATIONS AT CHAMPA AND - - RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGAR H 57 COMMON SYSTEM ASSOCIATED 09/2011 1,940.13 1,940.13 1,511.66 09/2014 03/2015 6 0 WITH COASTAL ENERGEN - - PRIVATE LIMITED AND IND- BARATH POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU 58 TRANSMISSION SYSTEM 11/2011 2,127.51 2,127.51 2,008.33 07/2014 03/2015 8 0 STRENGTHENING IN WESTERN - - PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGAR H 59 KOLDAM HEP (NTPC) - 01/2011 4,527.15 7,220.00 6,120.00 04/2009 05/2015 73 59.48 [180100211]NTPC,HIMACHAL 7,220.00 - PRADESH 60 SYSTEM STRENGTHENING IN 12/2011 1,746.65 1,746.65 596.73 08/2014 05/2015 9 0 NORTH/WEST PART OF WR FOR - - IPP PROJECTS IN CHATTISGARH - [N18000116]PGCIL,CHHATISGAR H 61 SYSTEM STRENTHENING IN 01/2012 1,422.85 1,422.85 838.42 01/2015 05/2015 4 0 RAIPUR-WARDHA CORRIDOR - - FOR IPP PROJECTS IN CHHATTISGARH - [N18000117]PGCIL,CHHATISGAR H 62 TRANSMISSION SYSTEM FOR 03/2011 1,585.12 1,585.12 1,342.56 11/2013 06/2015 19 0 TRANSFER OF POWER FROM - - GEN.PROJ IN SIKKIM TO NR/WR PART-B - [N18000099]PGCIL,MULTI STATE

(October All Cost/ 2014) Expenditure in Rs. crore Date of Commissioning (Month/Year) Date of Original/ Anticip Cumulative Original / Antici S.No Project Approval Revised ated Cost Expenditure Revised Pated Time Cost (Month/ Cost (Rs. crore) (Rs. crore) Overrun Overrun Year) (Rs. crore) (Months) (%) 1 2 3 4 5 6 7 8 9 10 63 TR SYSTEM FOR PHASE-I 12/2011 2,422.66 2,422.66 1,263.46 08/2014 06/2015 10 0 GENERATION PROJECTS IN - - JHARKHAND AND WEST BENGAL-PART-A2 - [N18000113]PGCIL,MULTI STATE 64 TR. SYS. FOR PHASE-I PROJ. IN 02/2012 3,201.44 3,201.44 1,817.71 10/2014 06/2015 8 0 JHARKHAN AND WEST BENGAL - - PART-B - [N18000129]PGCIL,MULTI STATE 65 PARE HYDRO ELECTRIC 12/2008 573.99 1,128.38 917.52 08/2013 09/2015 25 96.59 PROJECT - 1,128.38 - [N18000045]NEEPCO,ARUNACHA L PRADESH 66 TR. SYSTEM ASSOCIATED WITH 10/2008 4,824.12 4,824.12 3,992.08 10/2012 12/2015 38 0 MUNDRA ULTRA MEGA POWER - - PROJECT - [N18000061]PGCIL,MULTI STATE 67 TRANSM SYSTEM FOR 04/2010 4,404.57 4,404.57 841.65 01/2015 12/2015 11 0 DEVELOPMENT OF POOLING - - STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER FROM B - [N18000077]PGCIL,WEST BENGAL 68 TRANS. SYSTEM ASSOCIATED 02/2010 2,144.00 2,144.00 1,907.90 12/2012 12/2015 36 0 WITH PALLATANA GBPP and - - BPTS. - [N18000080]PGCIL,MULTI STATE 69 EASTERN REGION 07/2010 1,272.80 1,272.80 910.23 11/2012 12/2015 37 0 STRENGTHENING SCHEME-III - - - [N18000100]PGCIL,MULTI STATE 70 WR-NR HVDC 03/2012 9,569.76 9,569.76 2,898.69 06/2015 12/2015 6 0 INTERCONNECTOR FOR IPP - - PROJECTS IN CHHATTISGARH - [N18000125]PGCIL,CHHATISGAR H 71 TEESTA LOW DAM HEP, STAGE- 09/2005 1,061.38 1,929.15 1,557.61 09/2009 03/2016 78 81.76 IV (NHPC) - - - [180100243]NHPC,WEST BENGAL 72 NORTH- EAST NORTH WESTERN 02/2009 11,130.19 11,130.19 9,450.20 08/2013 03/2016 31 0 INTERCONNECTOR I PROJECT - - - [N18000066]PGCIL,MULTI STATE 73 NORTHERN REGION SYSTEM 08/2010 1,677.57 1,677.57 1,091.32 04/2013 03/2016 35 0 STRENGTHENING SCHEME-XXI - - - [N18000095]PGCIL,MULTI STATE 74 BONGAIGAON THERMAL POWER 01/2008 6,749.18 6,749.18 4,779.00 07/2011 08/2016 61 0 PROJECT - 6,749.18 - [N18000041]NTPC,ASSAM 75 KISHANGANGA HEP - 01/2009 3,642.04 5,497.72 3,712.35 01/2016 11/2016 10 50.95 [N18000031]NHPC,JAMMU AND - - KASHMIR

(October All Cost/ 2014) Expenditure in Rs. crore Date of Commissioning (Month/Year) Date of Original/ Anticip Cumulative Original / Antici S.No Project Approval Revised ated Cost Expenditure Revised Pated Time Cost (Month/ Cost (Rs. crore) (Rs. crore) Overrun Overrun Year) (Rs. crore) (Months) (%) 1 2 3 4 5 6 7 8 9 10 76 KAMENG HYDROELECTRIC 12/2004 2,496.90 4,653.95 3,403.80 12/2009 03/2017 87 86.39 PROJECT (NEEPCO) - 4,653.95 03/2017 [180100239]NEEPCO,ARUNACHA L PRADESH 77 BARH STPP(3X660MW) NTPC - 09/2010 8,692.97 8,693.00 10,313.00 12/2009 03/2017 87 0 [180100242]NTPC,BIHAR - - 78 TAPOVAN-VISHNUGAD HEP 11/2006 2,978.48 3,846.30 2,241.00 03/2013 03/2018 60 29.14 (4X130MW) - 3,846.30 - [N18000014]NTPC,UTTARAKHAN D 79 KUDGI STPP STAGE 1 - 01/2012 15,166.19 15,166.19 5,382.00 12/2016 03/2018 15 0 [N18000131]NTPC,KARNATAKA - - 80 MOUDA STPP STAGE 2 - 03/2012 7,921.47 7,921.47 3,164.00 09/2016 03/2018 18 0 [N18000132]NTPC,MAHARASHTR - - A 81 SOLAPUR STPP - 03/2012 9,395.18 9,395.18 3,277.00 11/2016 03/2018 16 0 [N18000133]NTPC,MAHARASHTR - - A 82 LARA SUPER THERMAL POWER 11/2012 11,846.00 11,846.00 2,078.00 05/2017 03/2018 10 0 PROJECT STAGE-I (2 X 800 MW) - - - [N18000140]NTPC,CHHATISGARH 83 LATA-TAPOVAN HYDRO 07/2012 1,527.00 1,527.00 142.00 08/2017 03/2018 7 0 ELECTRIC POWER PROJECT - - 3X57 MW - [N18000142]NTPC,UTTARAKHAN D 84 GADARWARA SUPER THERMAL 02/2013 11,638.55 11,638.55 1,586.00 09/2017 03/2018 6 0 POWER PROJECT STAGE-I - - - [N18000151]NTPC,MADHYA PRADESH 85 TEHRI PUMPED STORAGE 07/2006 1,657.00 2,978.86 932.44 07/2010 05/2018 94 79.77 PLANT(1000MW) - 2,978.86 02/2016 [N18000010]THDCL,UTTARAKHA ND 86 PARBATI HEP (NHPC) II - 09/2002 3,919.59 5,366.00 4,713.96 09/2009 07/2018 106 36.9 [180100210]NHPC,HIMACHAL - - PRADESH 87 VISHNUGAD PIPALKOTI HYDRO 08/2008 2,491.58 3,745.08 503.38 07/2014 07/2018 48 50.31 ELECTRIC PROJECT - - - [N18000042]THDCL,UTTARAKHA ND 88 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6,285.33 15,300.00 7,019.81 09/2010 12/2018 99 143.42 - [180100221]NHPC,ARUNACHAL - - PRADESH Total 192,051.42 215,544.65 129,725.36 -

RAILWAYS

(October All Cost/ 2014) Expenditure in Rs. crore Date of Commissioning (Month/Year) Date of Original/ Anticip Cumulative Original / Antici S.No Project Approval Revised ated Cost Expenditure Revised Pated Time Cost (Month/ Cost (Rs. crore) (Rs. crore) Overrun Overrun Year) (Rs. crore) (Months) (%) 1 2 3 4 5 6 7 8 9 10 89 RAIL-CUM-ROAD BRIDGE AT 04/2002 921.00 2,363.00 1,493.51 03/2009 12/2014 69 156.57 MUNGER (NL), ECR - - 12/2012 [220100307]ECR,BIHAR 90 PATNA GANGA BRIDGE (NL), 04/2001 624.47 2,921.00 2,264.84 10/2007 12/2015 98 367.76 ECR - [220100308]ECR,BIHAR - 12/2012 91 BELAPUR-SEAWOOD-URAN 03/1996 495.44 1,814.10 396.44 03/2004 03/2016 144 266.16 ELECTRIFIED DOUBLE 495.44 12/2010 LINE(MTP) - [220100164]MRTP,MAHARASHTR A 92 NEW MAYNAGURI TO 04/2000 733.00 2,483.04 1,673.08 12/2008 03/2016 87 238.75 JOGIGHOPA VIA 733.00 - CHANGRABANDHA (NL),NEFR - [220100266]NFR,MULTI STATE 93 LUMDING-SILCHAR JIRIBAM, 04/1996 1,676.31 5,185.44 4,452.04 03/2009 03/2016 84 209.34 BADARPUR-BARAIGRAM - - KUMARGHAT NATIONAL PROJECT - [N22000127]NFR,ASSAM 94 CONSTRUCTION OF NL FROM 04/1999 895.00 1,242.25 994.65 03/2007 03/2016 108 38.8 KUMARGHAT-AGARTALA - - - [N22000194]NFR,TRIPURA 95 NEW WORK FOR 04/2010 2,397.72 2,397.72 121.21 03/2016 06/2016 3 0 CONSTRUCTION OF METRO - - RAILWAY FROM NOAPARA- BARASAI VIA BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL 96 UTRATIA-ZAFRABAD, NR (LINE 04/2006 325.00 1,116.53 374.71 03/2010 03/2017 84 243.55 DOUBLING) - - 03/2017 [N22000088]NR,UTTAR PRADESH 97 BPUTRA BRIDGE AT BOGIBIL 09/1997 1,500.00 4,996.19 3,326.02 04/2008 06/2017 110 233.08 AND LINK LINES,NEFR - - 03/2014 [220100201]NFR,ASSAM 98 BANKURA - DAMODAR (GC) 03/1998 111.90 1,423.98 481.00 03/2005 12/2017 153 1172.55 (SER) - [220100277]SER,WEST 1,039.29 12/2008 BENGAL 99 JIRIBAM TO IMPHAL 04/2003 727.56 5,996.00 2,519.80 03/2011 03/2018 84 724.12 (TUPUI)(NL)(NEFR) - 727.56 03/2014 [220100288]NFR,MANIPUR 100 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 1,741.00 752.27 03/2014 03/2018 48 114.06 - [N22000099]NFR,TRIPURA - - 101 UDHAMPUR-SRINAGAR- 03/1995 2,500.00 19,565.00 9,987.13 11/2002 12/2018 193 682.6 BARAMULLA (NL),NR - 3,000.00 - [220100133]NR,JAMMU AND KASHMIR 102 MUMBAI URBAN TRANSPORT 04/2008 5,300.00 7,012.84 1,820.40 03/2014 03/2019 60 32.32 PROJECT PHASE-II - 6,213.84 03/2019 [N22000092]MRTP,MAHARASHTR A

ROAD TRANSPORT AND HIGHWAYS 107 GUJARAT/MAHARASHTRA 03/2010 1,509.10 1,509.10 2,686.00 09/2012 12/2014 27 0 BORDERSURAT-HAZIRA PORT - - SECTION - [N24000125]NHAI,GUJARAT 108 SURAT- DAHISAR(SIX LANE) KM 02/2009 1,693.75 1,693.75 2,762.00 08/2011 12/2014 40 0 263 TO KM 502 - - - [N24000131]NHAI,MULTI STATE 109 INDORE-JHABUA-GUJRAT/MP - 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2014 20 0 [N24000136]NHAI,MADHYA - - PRADESH 110 CUDDAPAH-MYDUKUR- 11/2010 1,585.00 1,585.00 996.80 05/2013 12/2014 19 0 KURNOOL KM-167.750-356.502 - - KM - [N24000145]NHAI,ANDHRA PRADESH 111 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,292.00 03/2013 12/2014 21 0 [N24000156]NHAI,MAHARASHTR - - A 112 JAMMU-UDHAMPUR KM.27.5 TO 07/2010 1,813.76 1,813.76 1,173.00 07/2013 12/2014 17 0 KM.67.00 - - - [N24000163]NHAI,JAMMU AND KASHMIR 113 GHAZIABAD-ALIGARH NH-91 - 02/2011 1,141.00 1,141.00 2,445.00 08/2013 12/2014 16 0 [N24000170]NHAI,UTTAR - - PRADESH 114 SIX LANNING OF KRISHNAGIRI- 09/2011 1,250.00 1,250.00 1,374.00 12/2013 12/2014 12 0 WALAJHAPET SECTION KM.0.00 - - TO KM.148.3 NH-46 - [N24000172]NHAI,TAMIL NADU 115 SRINAGAR TO BANIHAL - 06/2011 1,100.70 1,100.70 323.00 06/2014 12/2014 6 0 [N24000189]NHAI,JAMMU AND - - KASHMIR 116 SIX LANING OF CHANDIKHOL- 12/2011 1,047.00 1,047.00 295.70 06/2014 12/2014 6 0 JAGATPUR-BHUBANESWAR - - - [N24000205]NHAI,MULTI STATE

(October All Cost/ 2014) Expenditure in Rs. crore Date of Commissioning (Month/Year) Date of Original/ Anticip Cumulative Original / Antici S.No Project Approval Revised ated Cost Expenditure Revised Pated Time Cost (Month/ Cost (Rs. crore) (Rs. crore) Overrun Overrun Year) (Rs. crore) (Months) (%) 1 2 3 4 5 6 7 8 9 10 117 2-LANING WITH PAVED 10/2011 1,565.00 1,565.00 1,592.00 10/2014 12/2014 2 0 SHOLDERS OF MULTAI - - CHHINDWARA SEONI SEC - [N24000226]NHAI,MADHYA PRADESH 118 PANIPAT-JALANDHAR 6 05/2009 1,108.00 2,288.00 3,466.00 11/2011 03/2015 40 106.5 LANE(KM 96 TO 387.1 KM) - - - [N24000133]NHAI,HARYANA 119 MURADABAD-BAREILY - 04/2010 1,267.00 1,267.00 2,425.00 06/2013 03/2015 21 0 [N24000154]NHAI,UTTAR - - PRADESH 120 6-LANING OF DHANKUNI- 04/2012 1,396.18 1,396.18 1,934.00 09/2014 03/2015 6 0 KHARAGPUR SECTION - - - [N24000206]NHAI,WEST BENGAL 121 SIX LANNING OF NELLORE- 11/2011 1,535.00 1,535.00 2,188.00 05/2014 05/2015 12 0 CHILKALURIPET KM.1182.802 TO - - KM.1366.547 - [N24000183]NHAI,ANDHRA PRADESH 122 4-LANING OF FARAKA-RAIGANJ - 02/2011 1,078.84 1,078.84 1,906.00 08/2013 06/2015 22 0 [N24000202]NHAI,MULTI STATE - - 123 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 2,786.00 08/2014 07/2015 11 0 [N24000155]NHAI,MULTI STATE - - 124 PANIKHOLI-RIMOLI - 03/2012 1,410.00 1,410.00 929.60 09/2014 10/2015 13 0 [N24000197]NHAI,ODISHA - - 125 BEAWAR-PALI-PINDWARA - 12/2011 2,388.00 2,388.00 2,301.00 06/2014 11/2015 17 0 [N24000199]NHAI,RAJASTHAN - - 126 VARANASI-AURANGABAD 09/2011 2,848.00 2,848.00 1,138.00 03/2014 12/2015 21 0 KM.786 TO KM.978.40 - - - [N24000182]NHAI,MULTI STATE 127 BAREILY-SITAPUR (NH-24) - 03/2011 1,046.00 1,046.00 403.00 09/2013 12/2015 27 0 [N24000200]NHAI,UTTAR - - PRADESH 128 NASHRI CHANANI - 06/2010 2,159.00 2,159.00 622.70 06/2015 05/2016 11 0 [N24000162]NHAI,JAMMU AND - - KASHMIR 129 QUAZIGUND-BANIHAL KM.220.00 07/2010 1,987.00 1,987.00 1,170.00 07/2015 06/2016 11 0 TO KM.188.00 - - - [N24000161]NHAI,JAMMU AND KASHMIR Total 36,326.64 37,506.64 36,347.50 -

SHIPPING AND PORTS 130 CONST. & DEV. OF 2 OFFSHORE 11/2007 1,228.00 2,098.56 1,049.37 12/2010 01/2016 61 70.89 CONTAINER BERTHS & 1,460.00 09/2012 TERMINAL - [N25000016]MUMBAI PORT TRU,MAHARASHTRA Total 1,228.00 2,098.56 1,049.37 -

URBAN DEVELOPMENT 131 DEVELOPMENT OF STATE 11/2006 2,727.89 2,727.89 2,637.11 03/2010 10/2014 55 0 HIGHWAYS IN THE STATE OF - - BIHAR UNDER RSVY PATNA - [N28000078]CPWD,BIHAR 132 FARIDABAD EXTENSION - 09/2011 2,494.00 2,494.00 685.21 09/2014 05/2015 8 0 [N28000057]DMRC,DELHI - - Total 5,221.89 5,221.89 3,322.32 -

Grand Total 481,860.37 591,433.44 379,308.57

Details of Ongoing Projects having Time and Cost Overruns w.r.t Original Schedule

(October 2014)

ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 09/2010 03/2015 62.57 54 500 MWE) - [020100044 - - 2 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 17,270.00 12/2008 03/2015 31.12 75 - [020100040 - - Total 16,663.00 22,947.00 -

COAL 3 ADRIYALA SHAFT PROJECT 12/2009 212.34 1,228.39 03/2013 09/2015 478.50 30 - [N06000016 - - 4 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 06/2008 1,188.31 7,612.33 03/2013 03/2023 540.60 120 - [N06000008 - - 5 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,388.61 06/2009 12/2014 66.86 66 - [060100087 - - 6 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,602.74 03/2012 12/2014 34.63 33 - [N06000047 - - Total 8,335.97 41,779.07 -

PETROLEUM 7 DEV OF G1 AND GS-15 (ONGCL) 04/2003 429.82 3,955.21 04/2006 06/2015 820.20 110 - [160100231 - - 8 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 672.00 1,038.00 10/2011 12/2014 54.46 38 VIZAG - [N16000156 - - 9 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 10/2011 10/2015 67.62 48 MANGALORE - - - [N16000157 10 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 03/2015 11/2015 37.72 8 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK - - PIPELINE - [N18000148 11 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 993.00 1,693.00 01/2012 10/2015 70.49 45 PADUR - - - [N16000169 12 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 03/2015 05/2015 29.42 2 - [N16000131 - - 13 DEVELOPMENT OF CLUSTER-7 FIELDS 03/2010 3,241.03 6,638.94 03/2013 12/2014 104.84 21 - [N16000104 - - 14 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3,248.78 5,633.44 08/2010 05/2015 73.40 57 - [N16000033 - 03/2012 15 PARADIP REFINERY PROJECT 02/2009 29,777.00 34,555.00 11/2012 03/2015 16.05 28 - [N16000058 - - Total 42,024.61 100,385.31 -

(October 2014)

POWER 16 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,128.38 08/2013 09/2015 96.59 25 - [N18000045 - - 17 TEESTA LOW DAM HEP, STAGE-IV (NHPC) 09/2005 1,061.38 1,929.15 09/2009 03/2016 81.76 78 - [180100243 - - 18 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 07/2010 05/2018 79.77 94 - [N18000010 - - 19 RAMPUR HEP(412 MW) 01/2007 2,047.03 3,288.28 03/2012 11/2014 60.64 32 - [N18000024 - - 20 SUPPLIMENTARY TRANSMISSION ASSOCIATED 08/2008 2,360.95 2,580.90 08/2012 11/2014 9.32 27 WITH DVC AND MAITHON RBC - - - [N18000065 21 VISHNUGAD PIPALKOTI HYDRO ELECTRIC 08/2008 2,491.58 3,745.08 07/2014 07/2018 50.31 48 PROJECT - - - [N18000042 22 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 4,653.95 12/2009 03/2017 86.39 87 - [180100239 - 06/2016 23 TAPOVAN-VISHNUGAD HEP (4X130MW) 11/2006 2,978.48 3,846.30 03/2013 03/2018 29.14 60 - [N18000014 - - 24 KISHANGANGA HEP 01/2009 3,642.04 5,497.72 01/2016 11/2016 50.95 10 - [N18000031 - - 25 PARBATI HEP (NHPC) II 09/2002 3,919.59 5,366.00 09/2009 07/2018 36.90 106 - [180100210 - - 26 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6,285.33 15,300.00 09/2010 12/2018 143.42 99 - [180100221 - - Total 29,514.27 150,699.93 -

RAILWAYS 27 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 1,423.98 03/2005 12/2017 1,172.55 153 - [220100277 - 12/2008 28 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,116.53 03/2010 03/2017 243.55 84 - [N22000088 - - 29 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,544.40 03/1998 12/2019 299.79 261 - [220100186 - - 30 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 495.44 1,814.10 03/2004 03/2016 266.16 144 LINE(MTP) - [220100164 - - 31 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,393.48 04/2014 03/2020 286.46 71 - [N22000100 - - 32 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 2,921.00 10/2007 12/2015 367.76 98 - [220100308 - - 33 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 5,996.00 03/2011 03/2018 724.12 84 - [220100288 - - 34 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,483.04 12/2008 03/2016 238.75 87 CHANGRABANDHA (NL),NEFR - - - [220100266 35 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 1,741.00 03/2014 03/2018 114.06 48 - [N22000099 - -

(October 2014)

Date of Commissioning (Month/Year) Date of Original / Approval Revised Anticipated Original / Antici Cost T.O.R.s SI.No Project (Month/ Cost Cost Revised Pated Overruns (in Year) (Rs. crore) (Rs.crore) (%) months) 1 2 3 4 5 6 7 8 9 36 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,446.57 03/2015 03/2020 187.83 60 NATIONAL PROJECT (NEFR) - - - [N22000124 37 CONSTRUCTION OF NL FROM KUMARGHAT- 04/1999 895.00 1,242.25 03/2007 03/2016 38.80 108 AGARTALA - - - [N22000194 38 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 04/2002 921.00 2,363.00 03/2009 12/2014 156.57 69 - [220100307 - - 39 SEVOK RANGPO, NEFR 04/2008 1,339.48 3,375.42 12/2015 03/2020 151.99 51 - [N22000102 - - 40 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES,NEFR 09/1997 1,500.00 4,996.19 04/2008 06/2017 233.08 110 - [220100201 - 12/2011 41 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 5,185.44 03/2009 03/2016 209.34 84 BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - [N22000127 42 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 19,565.00 11/2002 12/2018 682.60 193 - [220100133 - - 43 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 7,012.84 03/2014 03/2019 32.32 60 - [N22000092 - - Total 19,818.14 218,320.17 -

ROAD TRANSPORT AND HIGHWAYS 44 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 11/2011 03/2015 106.50 40 - [N24000133 - - Total 1,108.00 220,608.17 -

SHIPPING AND PORTS 45 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1,228.00 2,098.56 12/2010 01/2016 70.89 61 BERTHS & TERMINAL - - - [N25000016 Total 1,228.00 222,706.73 -

STEEL 46 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT 10/2005 8,692.00 12,291.00 10/2009 12/2014 41.41 62 TO 6.3MT (RINL) - [120100067 - - 47 EXPANSION OF IISCO STEEL PLANT 06/2008 14,443.00 16,408.00 12/2011 03/2015 13.61 39 - [N12000051 - - Total 23,135.00 251,405.73 -

Grand Total 141,826.99 1,228,852.11

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

(October 2014)

Date of Commissioning

(Month/Year) Date of Original / Anticipated Original/ Antici Cost S.No Project Approval Revised Cost Revised Pated Overruns (Month/ Cost(Rs crore) (Rs.crore) (%) Year) 1 2 3 4 5 6 7 8

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 17,270.00 12/2008 03/2015 31.12 - [020100040 - - 2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 09/2003 3,492.00 5,677.00 09/2010 03/2015 62.57 MWE) - [020100044 - - Total 16,663.00 22,947.00 -

COAL 3 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,388.61 06/2009 12/2014 66.86 - [060100087 - - 4 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 06/2008 1,188.31 7,612.33 03/2013 03/2023 540.60 - [N06000008 - - 5 ADRIYALA SHAFT PROJECT 12/2009 212.34 1,228.39 03/2013 09/2015 478.50 - [N06000016 - - 6 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,602.74 03/2012 12/2014 34.63 - [N06000047 - - Total 8,335.97 41,779.07 -

PETROCHEMICALS 7 ASSAM GAS CRACKER PROJECT 04/2006 5,460.61 8,920.00 04/2012 - 63.35 - [N16000106 - - Total 5,460.61 50,699.07 -

PETROLEUM 8 DEV OF G1 AND GS-15 (ONGCL) 04/2003 429.82 3,955.21 04/2006 06/2015 820.20 - [160100231 - - 9 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3,248.78 5,633.44 08/2010 05/2015 73.40 - [N16000033 - 03/2012 10 PARADIP REFINERY PROJECT 02/2009 29,777.00 34,555.00 11/2012 03/2015 16.05 - [N16000058 - - 11 DEVELOPMENT OF CLUSTER-7 FIELDS 03/2010 3,241.03 6,638.94 03/2013 12/2014 104.84 - [N16000104 - - 12 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 03/2015 05/2015 29.42 - [N16000131 - - 13 INTEGRATED REFINERY EXPANSION PROJECT 03/2012 14,225.00 16,504.00 05/2016 05/2016 16.02 - [N16000143 - - 14 STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG 01/2006 672.00 1,038.00 10/2011 12/2014 54.46 - [N16000156 - - 15 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 10/2011 10/2015 67.62 MANGALORE - [N16000157 - -

(October 2014)

Date of Commissioning

(Month/Year) Date of Original / Anticipated Original/ Antici Cost S.No Project Approval Revised Cost Revised Pated Overruns (Month/ Cost(Rs crore) (Rs.crore) (%) Year) 1 2 3 4 5 6 7 8 16 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR 01/2006 993.00 1,693.00 01/2012 10/2015 70.49 - [N16000169 - - 17 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 03/2015 11/2015 37.72 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - - - [N18000148 Total 56,249.61 125,809.31 -

POWER 18 PARBATI HEP (NHPC) II 09/2002 3,919.59 5,366.00 09/2009 07/2018 36.90 - [180100210 - - 19 KOLDAM HEP (NTPC) 01/2011 4,527.15 7,220.00 04/2009 05/2015 59.48 - [180100211 - - 20 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6,285.33 15,300.00 09/2010 12/2018 143.42 - [180100221 - - 21 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 4,653.95 12/2009 03/2017 86.39 - [180100239 - 06/2016 22 BARH STPP(3X660MW) NTPC 09/2010 8,692.97 8,693.00 12/2009 03/2017 0.00 - [180100242 - - 23 TEESTA LOW DAM HEP, STAGE-IV (NHPC) 09/2005 1,061.38 1,929.15 09/2009 03/2016 81.76 - [180100243 - - 24 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 05/2005 1,779.29 2,159.07 09/2008 03/2013 21.34 - [180100258 - - 25 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 07/2010 05/2018 79.77 - [N18000010 - - 26 TAPOVAN-VISHNUGAD HEP (4X130MW) 11/2006 2,978.48 3,846.30 03/2013 03/2018 29.14 - [N18000014 - - 27 RAMPUR HEP(412 MW) 01/2007 2,047.03 3,288.28 03/2012 11/2014 60.64 - [N18000024 - - 28 KISHANGANGA HEP 01/2009 3,642.04 5,497.72 01/2016 11/2016 50.95 - [N18000031 - - 29 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT 08/2008 2,491.58 3,745.08 07/2014 07/2018 50.31 - [N18000042 - - 30 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,128.38 08/2013 09/2015 96.59 - [N18000045 - - 31 SUPPLIMENTARY TRANSMISSION ASSOCIATED WITH 08/2008 2,360.95 2,580.90 08/2012 11/2014 9.32 DVC AND MAITHON RBC - - - [N18000065 Total 44,513.68 194,196.00 -

RAILWAYS 32 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 19,565.00 11/2002 12/2018 682.60 - [220100133 - - 33 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 495.44 1,814.10 03/2004 03/2016 266.16 LINE(MTP) - [220100164 - - 34 AHMEDNAGAR-PARLI VAIJNATH(NL) CR 02/1997 514.68 2,820.00 - - 447.91 - [220100181 - -

(October 2014)

Date of Commissioning

(Month/Year) Date of Original / Anticipated Original/ Antici Cost S.No Project Approval Revised Cost Revised Pated Overruns (Month/ Cost(Rs crore) (Rs.crore) (%) Year) 1 2 3 4 5 6 7 8 35 HASSAN-BANGALORE VIA SHRAVANA- 02/1997 295.00 1,289.92 - - 337.26 BELGOLA(NL),SWR - - - [220100183 36 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,544.40 03/1998 12/2019 299.79 - [220100186 - - 37 NANGALDAM-TALWARA(NL),NR 03/1981 450.00 1,036.78 07/2012 - 130.40 - [220100188 - - 38 HUBLI-ANKOLA(NL),SWR 04/1997 227.00 2,135.00 - - 840.53 - [220100193 - - 39 KANPUR-KASGANJ-MATHURA(GC),NER 03/1997 677.97 1,651.54 - 03/2015 143.60 - [220100197 1,062.36 - 40 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES,NEFR 09/1997 1,500.00 4,996.19 04/2008 06/2017 233.08 - [220100201 - 12/2011 41 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) 09/1998 247.66 1,630.97 05/2008 - 558.55 - [220100232 - - 42 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 501.69 1,043.56 03/2012 - 108.01 - [220100240 335.77 - 43 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 492.98 1,022.64 12/2010 - 107.44 - [220100247 - - 44 ANGAMALI-SABARIMALA (N.L.)(SR) 10/1998 550.00 1,566.00 - - 184.73 - [220100252 - - 45 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR- 04/1997 863.23 1,072.51 - 03/2015 24.24 NAUTANWA GC (NER) - - - [220100255 46 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,122.00 - - 300.71 VIRUDHUNAGAR(SR)(GC) - - - [220100263 47 KOTLPALLI-NARASAPUR (NL) (SCR) 12/2001 330.00 1,045.20 - - 216.73 - [220100265 - - 48 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,483.04 12/2008 03/2016 238.75 CHANGRABANDHA (NL),NEFR - - - [220100266 49 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM- 03/2000 1,049.69 3,176.10 12/2006 - 202.58 NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - - - [220100268 50 BANGLORE - SATYAMANGALAM (NL)(SWR) 04/1996 138.00 1,382.78 - - 902.01 - [220100274 - - 51 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 1,423.98 03/2005 12/2017 1,172.55 - [220100277 - 12/2008 52 KHURDA ROAD-BOLANGIR(NL)ECOR 04/1994 470.21 1,995.25 - - 324.33 - [220100284 - - 53 HARIDASPUR-PARADEEP(NL) 04/1996 301.64 1,185.64 - - 293.06 - [220100285 - 09/2009 54 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 5,996.00 03/2011 03/2018 724.12 - [220100288 - - 55 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 04/2002 921.00 2,363.00 03/2009 12/2014 156.57 - [220100307 - - 56 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 2,921.00 10/2007 12/2015 367.76 - [220100308 - -

(October 2014)

Date of Commissioning

(Month/Year) Date of Original / Anticipated Original/ Antici Cost S.No Project Approval Revised Cost Revised Pated Overruns (Month/ Cost(Rs crore) (Rs.crore) (%) Year) 1 2 3 4 5 6 7 8 57 RAMGANJMUNDI-BHOPAL (NL),WCR 04/2001 470.92 1,225.90 - - 160.32 - [220100314 727.13 - 58 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED 01/2004 915.70 3,019.17 - 03/2015 229.71 FINGERS NEFR - [220100315 - - 59 CHHINDWARA - NAGPUR (GC)(SECR) 04/2005 383.79 1,101.16 - 03/2017 186.92 - [220100324 - - 60 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) 07/2006 743.00 1,117.11 03/2008 - 50.35 - [N22000049 - 06/2008 61 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING 03/2005 470.09 1,417.97 - 03/2012 201.64 PLANT - [N22000053 - - 62 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 1,383.45 - - 242.28 'PONDI'-AGASTIYAMPALLI - - - [N22000079 63 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,116.53 03/2010 03/2017 243.55 - [N22000088 - - 64 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 7,012.84 03/2014 03/2019 32.32 - [N22000092 - - 65 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,074.45 06/2005 - 265.50 - [N22000097 - - 66 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 1,741.00 03/2014 03/2018 114.06 - [N22000099 - - 67 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,393.48 04/2014 03/2020 286.46 - [N22000100 - - 68 SEVOK RANGPO, NEFR 04/2008 1,339.48 3,375.42 12/2015 03/2020 151.99 - [N22000102 - - 69 RATLAM-MHOW-KHANDWA-AKOLA (GC) 04/2008 603.04 1,421.25 03/2012 - 135.68 - [N22000120 - - 70 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,446.57 03/2015 03/2020 187.83 NATIONAL PROJECT (NEFR) - - - [N22000124 71 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM 04/1996 1,676.31 5,185.44 03/2009 03/2016 209.34 KUMARGHAT NATIONAL PROJECT - - - [N22000127 72 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 04/2011 1,176.09 3,845.60 02/2020 02/2020 226.98 (GC) - [N22000148 - - 73 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 04/2010 622.41 2,030.50 02/2019 02/2019 226.23 GANGAPURCITY AND MOHARI-TANTPUR & TANPUR- - - BANSI PAHARPUR - [N22000158 74 CHENNAI-CUDDALORE VIA MAMALLAPURAM 04/2008 523.52 1,200.00 - - 129.22 - [N22000185 - - 75 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 1,500.00 - - 78.78 IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186 76 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION 04/2008 822.39 1,280.83 - - 55.74 - [N22000189 - - 77 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA 04/1999 895.00 1,242.25 03/2007 03/2016 38.80 - [N22000194 - - 78 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON 04/1999 523.17 1,418.21 - - 171.08 INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& - - RAJABHATKHOWA-JAI - [N22000209

(October 2014)

Date of Commissioning

(Month/Year) Date of Original / Anticipated Original/ Antici Cost S.No Project Approval Revised Cost Revised Pated Overruns (Month/ Cost(Rs crore) (Rs.crore) (%) Year) 1 2 3 4 5 6 7 8 79 WARDHA-NANDED MAHARASHTRA 04/2008 499.30 2,501.05 - - 400.91 - [N22000231 - - 80 TUMKUR-CHITRADURGA-DAVENGERE NL 04/2011 913.00 1,801.01 - - 97.26 - [N22000256 - - 81 MUNIRABAD (GINGERA) -RAICHUR NL 04/2007 179.65 1,350.91 - - 651.97 - [N22000257 - - 82 AKOLA-KHANDWA GC AKOLA-AKOT 04/2008 184.26 2,000.00 - - 985.42 - [N22000263 - - 83 BHANUPALI-BILASPUR BERI NL 04/2008 1,046.88 2,966.99 - - 183.41 - [N22000273 - - 84 RAYADURGA-TUMKUR NL 04/2007 970.34 1,743.00 - - 79.63 - [N22000279 - - 85 GADAG-WADI NL 04/2013 1,117.00 1,922.00 - - 72.07 - [N22000299 - - 86 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI 04/1999 460.94 1,030.00 01/1999 - 123.46 - [N22000303 - - 87 SAMBALPUR-TALCHER DOUBLING 03/2011 679.27 1,111.99 - - 63.70 - [N22000315 - - Total 42,049.81 326,454.68 -

ROAD TRANSPORT AND HIGHWAYS 88 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 11/2011 03/2015 106.50 - [N24000133 - - Total 1,108.00 328,742.68 -

SHIPPING AND PORTS 89 DEEPENING AND WIDENING OF MUMBAI HARBOUR 10/2005 800.00 1,571.60 10/2008 - 96.45 CHANNEL AND JNPT CHANNEL - - - [N25000003 90 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & 11/2007 1,228.00 2,098.56 12/2010 01/2016 70.89 TERMINAL - [N25000016 - - 91 CONSTRUCTION OF BERTHING AND ALLIED FACILITIES 04/2005 882.00 1,060.00 02/2011 12/2012 20.18 OFF TEKRA NEAR TUNA,KANDLA PORT TRUST - - - [N25000037 Total 2,910.00 333,472.84 -

STEEL 92 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 10/2005 8,692.00 12,291.00 10/2009 12/2014 41.41 6.3MT (RINL) - [120100067 - - 93 EXPANSION OF IISCO STEEL PLANT 06/2008 14,443.00 16,408.00 12/2011 03/2015 13.61 - [N12000051 - - Total 23,135.00 362,171.84 -

URBAN DEVELOPMENT

(October 2014)

Date of Commissioning

Grand Total 206,820.68 2,160,053.33

Details of Projects Without Milestones w.r.t. Original Schedule

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7

COAL 1 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - [N06000109]ECL,WEST BENGAL 08/2012 1,055.05 03/2018 03/2018 0/0 - - 2 MOONIDIH XV SEAM UG - [N06000098]BCCL,JHARKHAND 08/2011 1,230.27 04/2015 04/2019 0/0 2,500.00 12/2018 Total 2,285.32 0/0 -

STEEL 3 NMDC INTEGRATED STEEL PLANT - [N12000086]NMDC,CHHATISGARH 01/2010 15,525.00 05/2015 12/2016 0/0 - - Total 15,525.00 0/0 -

PETROLEUM 4 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA - [N16000112]GAIL,MULTI 08/2010 8,140.00 02/2014 12/2014 0/0 STATE - - 5 STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG - [N16000156]ISPRL,ANDHRA 01/2006 672.00 10/2011 12/2014 0/0 PRADESH 1,038.00 - 6 RECONSTRUCTION OF BPA AND BPB PLATFORMS - 03/2013 1,138.50 04/2015 04/2015 0/0 [N16000161]ONGC,MAHARASHTRA - - 7 SURAT PARADIP PIPELINE PROJECT - [N16000163]GAIL,MULTI STATE 10/2012 10,281.00 04/2015 04/2015 0/0 - - 8 DEV OF G1 AND GS-15 (ONGCL) - [160100231]ONGC,MULTI STATE 04/2003 429.82 04/2006 06/2015 0/0 3,955.21 04/2016 9 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - 01/2006 732.00 10/2011 10/2015 0/0 [N16000157]ISPRL,KARNATAKA 1,227.00 - 10 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR - [N16000169]ISPRL,KERALA 01/2006 993.00 01/2012 10/2015 0/0 1,693.00 - 11 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I - [N16000072]GAIL,MULTI STATE 07/2009 7,596.18 01/2013 12/2015 0/0 - - 12 INTEGRATED DEVELOPMENT OF BASSEIN FIELD - 12/2012 3,513.07 02/2016 02/2016 0/0 [N16000160]ONGC,MAHARASHTRA - - 13 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS - 05/2013 4,124.35 04/2016 04/2016 0/0 [N16000172]ONGC,MULTI STATE - - 14 REVAMP OF UNMANNED PLATFORMS PH-II IN MH AND NH ASSETS - 03/2013 2,913.10 05/2016 05/2016 0/0 [N16000181]ONGC,MULTI STATE - - 15 MH NORTH REDEVELOPMENT PHASE III - [N16000188]ONGC,MAHARASHTRA 06/2014 5,706.47 05/2017 05/2017 0/0 - - 16 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY - 03/2014 3,076.00 09/2017 09/2017 0/0 [N16000175]IOCL,WEST BENGAL - - 17 POLYPROPYLENE PLANT AT PARADIP REFINERY - [N16000179]IOCL,ODISHA 03/2014 3,150.00 09/2017 09/2017 0/0 - -

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7 18 AHMEDABAD REDEVELOPMENT PROJECT - [N16000120]ONGC,GUJARAT 11/2010 1,916.10 12/2014 12/2017 0/0 - - 19 MEHESANA REDEVELOPMENT PROJECT - [N16000121]ONGC,GUJARAT 11/2010 3,823.00 04/2015 12/2017 0/0 - - 20 ANKLESWAR REDEVELOPMENT - [N16000122]ONGC,GUJARAT 11/2010 2,189.63 12/2014 12/2018 0/0 - - 21 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD - [N16000183]ONGC,MULTI 03/2014 2,476.82 12/2018 12/2018 0/0 STATE - - Total 62,871.04 0/0 -

POWER 22 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. & NCC 06/2012 1,909.24 06/2015 06/2015 0/0 POWER PROJECTS LTD. LTOA GENERATION - [N18000145]PGCIL,MULTI STATE - - 23 TRANS.SYSTEM STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FOR IPPS 06/2014 5,151.37 03/2018 03/2018 0/0 IN CHHATTISGARH - [N18000168]PGCIL,MULTI STATE - - 24 SUBANSIRI LOWER H.E.P (NHPC) - [180100221]NHPC,ARUNACHAL PRADESH 09/2003 6,285.33 09/2010 12/2018 0/0 - - 25 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - [N18000172]NHPC,JAMMU AND 10/2014 8,112.12 04/2020 04/2020 0/0 KASHMIR - - Total 21,458.06 0/0 -

RAILWAYS 26 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT - 03/2005 470.09 - 03/2012 0/0 [N22000053]WS&PU,BIHAR 1,417.97 - 27 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO 04/2010 2,298.42 03/2014 03/2014 0/0 BARRACKPORE AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL - - 28 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,BIHAR 04/2002 921.00 03/2009 12/2014 0/0 - 12/2012 29 KANPUR-KASGANJ-MATHURA(GC),NER - [220100197]NER,UTTAR PRADESH 03/1997 677.97 - 03/2015 0/0 1,062.36 - 30 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER) - 04/1997 863.23 - 03/2015 0/0 [220100255]NER,UTTAR PRADESH - - 31 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR - 01/2004 915.70 - 03/2015 0/0 [220100315]NFR,ASSAM - - 32 PATNA GANGA BRIDGE (NL), ECR - [220100308]ECR,BIHAR 04/2001 624.47 10/2007 12/2015 0/0 - 12/2012 33 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - 03/1996 495.44 03/2004 03/2016 0/0 [220100164]MRTP,MAHARASHTRA 495.44 12/2010 34 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR - 04/2000 733.00 12/2008 03/2016 0/0 [220100266]NFR,MULTI STATE 733.00 - 35 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO 04/2010 3,951.98 03/2016 03/2016 0/0 NEW GARIA VIA RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL - - 36 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY 04/2010 2,913.51 03/2016 03/2016 0/0 BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL - - 37 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL 04/1996 1,676.31 03/2009 03/2016 0/0 PROJECT - [N22000127]NFR,ASSAM - -

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7 38 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE - 03/2013 4,874.58 03/2016 03/2016 0/0 [N22000135]MRTP,WEST BENGAL - - 39 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA 04/1999 895.00 03/2007 03/2016 0/0 - - 40 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI 04/2010 2,397.72 03/2016 06/2016 0/0 VIA BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL - - 41 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324]SECR,MADHYA PRADESH 04/2005 383.79 - 03/2017 0/0 663.67 - 42 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,UTTAR PRADESH 04/2006 325.00 03/2010 03/2017 0/0 - 03/2017 43 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES,NEFR - [220100201]NFR,ASSAM 09/1997 1,500.00 04/2008 06/2017 0/0 - 03/2014 44 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,WEST BENGAL 03/1998 111.90 03/2005 12/2017 0/0 1,039.29 12/2008 45 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NFR,MANIPUR 04/2003 727.56 03/2011 03/2018 0/0 727.56 03/2014 46 AGARTALA SABROOM, NL, NEFR - [N22000099]NFR,TRIPURA 04/2008 813.34 03/2014 03/2018 0/0 - - 47 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - [220100133]NR,JAMMU AND 03/1995 2,500.00 11/2002 12/2018 0/0 KASHMIR 3,000.00 - 48 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI- 04/2010 622.41 02/2019 02/2019 0/0 TANTPUR & TANPUR-BANSI PAHARPUR - [N22000158]NCR,MULTI STATE 2,030.50 - 49 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - 04/2008 5,300.00 03/2014 03/2019 0/0 [N22000092]MRTP,MAHARASHTRA 6,213.84 03/2019 50 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE 02/1997 386.30 03/1998 12/2019 0/0 1,157.54 - 51 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) - [N22000148]NCR,MULTI 04/2011 1,176.09 02/2020 02/2020 0/0 STATE 3,845.60 - 52 BHAIRABI SAIRONG, NL, NEFR - [N22000100]NFR,MIZORAM 04/2008 619.34 04/2014 03/2020 0/0 - 03/2020 53 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM 04/2008 1,339.48 12/2015 03/2020 0/0 - - 54 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) - 04/2006 850.00 03/2015 03/2020 0/0 [N22000124]NFR,NAGALAND - 03/2020 55 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181]CR,MAHARASHTRA 02/1997 514.68 - - 0/0 - - 56 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - 02/1997 295.00 - - 0/0 [220100183]SWR,KARNATAKA - - 57 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 07/2012 - 0/0 - - 58 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00 - - 0/0 997.58 - 59 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,JHARKHAND 03/1999 2,957.21 07/2005 - 0/0 - - 60 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]WCR,MULTI STATE 09/1998 247.66 05/2008 - 0/0 - - 61 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240]ECR,BIHAR 04/1997 501.69 03/2012 - 0/0 335.77 -

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7 62 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR 09/2001 492.98 12/2010 - 0/0 - - 63 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 - - 0/0 517.70 - 64 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA PRADESH 12/2001 330.00 - - 0/0 - - 65 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA- 03/2000 1,049.69 12/2006 - 0/0 NSCB AIRPORT(MTP) - [220100268]MRTP,WEST BENGAL 3,156.32 - 66 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - [220100272]ER,WEST BENGAL 04/2000 1,188.91 - - 0/0 - 12/2009 67 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274]SWR,KARNATAKA 04/1996 138.00 - - 0/0 - - 68 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA 04/1994 470.21 - - 0/0 - - 69 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA 04/1996 301.64 - - 0/0 - 09/2009 70 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA PRADESH 04/2001 470.92 - - 0/0 727.13 - 71 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - [N22000049]RVNL,ANDHRA PRADESH 07/2006 743.00 03/2008 - 0/0 - 06/2008 72 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - 09/2007 404.19 - - 0/0 [N22000079]SR,TAMIL NADU - - 73 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST BENGAL 04/2007 1,106.62 12/2010 - 0/0 - - 74 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,WEST BENGAL 03/1984 293.97 06/2005 - 0/0 - 07/2011 75 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA PRADESH 04/2008 603.04 03/2012 - 0/0 - - 76 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - 04/2008 1,389.62 03/2014 - 0/0 [N22000122]WR,GUJARAT - - 77 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 - - 0/0 - - 78 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - [N22000139]WR,MULTI 04/2007 1,640.04 - - 0/0 STATE - - 79 PALANPUR-SAMAKHAYALI (DL) - [N22000144]WR,GUJARAT 04/2013 1,266.89 - - 0/0 - - 80 RATLAM-DUNGARPUR VIA BANSWARA (NL) - [N22000147]NWR,MULTI STATE 04/2011 2,082.75 - - 0/0 - - 81 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183]NFR,MULTI 04/2013 1,798.00 - - 0/0 STATE - - 82 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185]SR,MULTI STATE 04/2008 523.52 - - 0/0 - - 83 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI- 04/2013 839.00 - - 0/0 SRIPERUMBUDUR - [N22000186]SR,TAMIL NADU - - 84 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - [N22000189]SR,MULTI STATE 04/2008 822.39 - - 0/0 - - 85 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND 04/2013 4,274.00 - - 0/0 - -

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7 86 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205]NFR,MEGHALAYA 04/2010 4,083.02 - - 0/0 - - 87 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR 04/1999 523.17 - - 0/0 CHALSA-NAXAL& RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE - - 88 WARDHA-NANDED MAHARASHTRA - [N22000231]CR,MAHARASHTRA 04/2008 499.30 - - 0/0 - - 89 TUMKUR-CHITRADURGA-DAVENGERE NL - [N22000256]SWR,KARNATAKA 04/2011 913.00 - - 0/0 - - 90 MUNIRABAD (GINGERA) -RAICHUR NL - [N22000257]SWR,KARNATAKA 04/2007 179.65 - - 0/0 - - 91 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA 04/2013 1,112.00 - - 0/0 - - 92 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - [N22000261]SCR,MULTI 04/2012 1,054.35 - - 0/0 STATE - - 93 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI STATE 04/2008 184.26 - - 0/0 - - 94 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - [N22000271]NR,MULTI STATE 04/2013 1,239.00 - - 0/0 - - 95 BHANUPALI-BILASPUR BERI NL - [N22000273]NR,HIMACHAL PRADESH 04/2008 1,046.88 - - 0/0 - - 96 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI STATE 04/2007 970.34 - - 0/0 - - 97 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH 04/2011 1,313.48 - - 0/0 - - 98 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - [N22000288]SCR,MULTI 04/2008 2,050.00 - - 0/0 STATE - - 99 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - [N22000297]SWR,KARNATAKA 04/2010 2,127.00 - - 0/0 - - 100 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 - - 0/0 - - 101 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303]SR,TAMIL NADU 04/1999 460.94 01/1999 - 0/0 - - 102 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR(221 KM) - 03/2012 1,503.71 - - 0/0 [N22000313]RVNL,ANDHRA PRADESH - - 103 SAMBALPUR-TALCHER DOUBLING - [N22000315]ECOR,ODISHA 03/2011 679.27 - - 0/0 - - Total 91,739.88 0/0 -

ROAD TRANSPORT AND HIGHWAYS 104 PUNE-SHOLAPUR,PKG1 - [N24000127]NHAI,MAHARASHTRA 11/2009 1,110.00 05/2012 03/2012 0/0 - - 105 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4 - 09/2010 1,655.00 09/2013 09/2013 0/0 [N24000139]NHAI,TAMIL NADU - - 106 INDORE-JHABUA-GUJRAT/MP - [N24000136]NHAI,MADHYA PRADESH 10/2010 1,175.00 04/2013 12/2014 0/0 - - 107 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM - 11/2010 1,585.00 05/2013 12/2014 0/0 [N24000145]NHAI,ANDHRA PRADESH - -

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7 108 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA 10/2010 1,724.55 03/2013 12/2014 0/0 - - 109 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,JAMMU AND KASHMIR 07/2010 1,813.76 07/2013 12/2014 0/0 - - 110 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,UTTAR PRADESH 02/2011 1,141.00 08/2013 12/2014 0/0 - - 111 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46 09/2011 1,250.00 12/2013 12/2014 0/0 - [N24000172]NHAI,TAMIL NADU - - 112 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU AND KASHMIR 06/2011 1,100.70 06/2014 12/2014 0/0 - - 113 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR - [N24000205]NHAI,MULTI 12/2011 1,047.00 06/2014 12/2014 0/0 STATE - - 114 2-LANING WITH PAVED SHOLDERS OF MULTAI CHHINDWARA SEONI SEC - 10/2011 1,565.00 10/2014 12/2014 0/0 [N24000226]NHAI,MADHYA PRADESH - - 115 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133]NHAI,HARYANA 05/2009 1,108.00 11/2011 03/2015 0/0 - - 116 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR PRADESH 04/2010 1,267.00 06/2013 03/2015 0/0 - - 117 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,WEST BENGAL 04/2012 1,396.18 09/2014 03/2015 0/0 - - 118 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,MULTI STATE 10/2012 1,928.22 04/2015 04/2015 0/0 - - 119 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547 - 11/2011 1,535.00 05/2014 05/2015 0/0 [N24000183]NHAI,ANDHRA PRADESH - - 120 4-LANING OF FARAKA-RAIGANJ - [N24000202]NHAI,MULTI STATE 02/2011 1,078.84 08/2013 06/2015 0/0 - - 121 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,MULTI STATE 12/2012 1,479.00 06/2015 06/2015 0/0 - - 122 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,MULTI STATE 02/2011 2,498.76 08/2014 07/2015 0/0 - - 123 FOUR LANING OF ORISSA CHATTISHGARH BORDER - [N24000218]NHAI,MULTI 02/2013 1,232.00 08/2015 08/2015 0/0 STATE - - 124 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR PRADESH 03/2013 1,573.00 09/2015 09/2015 0/0 - - 125 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 09/2014 10/2015 0/0 - - 126 BEAWAR-PALI-PINDWARA - [N24000199]NHAI,RAJASTHAN 12/2011 2,388.00 06/2014 11/2015 0/0 - - 127 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - [N24000228]NHAI,TAMIL NADU 06/2013 1,287.95 11/2015 11/2015 0/0 - - 128 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,MULTI STATE 09/2011 2,848.00 03/2014 12/2015 0/0 - - 129 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR PRADESH 03/2011 1,046.00 09/2013 12/2015 0/0 - - 130 NASHRI CHANANI - [N24000162]NHAI,JAMMU AND KASHMIR 06/2010 2,159.00 06/2015 05/2016 0/0 - - 131 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - [N24000161]NHAI,JAMMU AND 07/2010 1,987.00 07/2015 06/2016 0/0 KASHMIR - -

(October 2014) Date of Commissioning

(Month/Year) Date of Original/ Approval Revised Original / Antici Milestones SI.No Project (Month/ Cost Revised Pated Achieved/ Year) (Rs. crore) Total 1 2 3 4 5 6 7 132 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9 - 04/2014 1,266.60 09/2016 09/2016 0/0 [N24000233]NHAI,TELANGANA - - 133 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM) - 11/2013 1,916.79 11/2016 11/2016 0/0 [N24000232]NHAI,HIMACHAL PRADESH - - 134 WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50 - 05/2013 1,348.20 - - 0/0 [N24000230]NHAI,MAHARASHTRA - - 135 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV - 04/2014 1,123.17 - - 0/0 [N24000235]NHAI,TELANGANA - - Total 49,043.72 0/0 -

SHIPPING AND PORTS 136 CONSTRUCTION OF BERTHING AND ALLIED FACILITIES OFF TEKRA NEAR 04/2005 882.00 02/2011 12/2012 0/0 TUNA,KANDLA PORT TRUST - [N25000037]PORT TRUST,GUJARAT - - 137 ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR CONTAINER VESSELS 10/2010 1,028.10 12/2013 11/2013 0/0 FROM M/S STX SHIPBUILDING CO. LTD. - [N25000052]SHIPP.,MAHARASHTRA 1,012.23 11/2013 138 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TERMINAL - 11/2007 1,228.00 12/2010 01/2016 0/0 [N25000016]MUMBAI PORT TRU,MAHARASHTRA 1,460.00 09/2012 139 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT TRUST,TAMIL 06/2005 2,427.40 10/2008 - 0/0 NADU - 11/2010 140 DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL 10/2005 800.00 10/2008 - 0/0 - [N25000003]PORT TRUST,MAHARASHTRA 1,571.60 - Total 6,365.50 0/0 -

URBAN DEVELOPMENT 141 DEVELOPMENT OF STATE HIGHWAYS IN THE STATE OF BIHAR UNDER RSVY 11/2006 2,727.89 03/2010 10/2014 0/0 PATNA - [N28000078]CPWD,BIHAR - - 142 FARIDABAD EXTENSION - [N28000057]DMRC,DELHI 09/2011 2,494.00 09/2014 05/2015 0/0 - - 143 DELHI MRTS PHASE-III - [N28000056]DMRC,DELHI 09/2011 38,585.00 03/2016 03/2016 0/0 - - 144 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL 10/2013 1,219.21 07/2017 07/2017 0/0 SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071]CPWD,DELHI - - 145 BANGALORE METRO RAIL PROJECT PHASE-2 - [N28000058]BMRCL,KARNATAKA 02/2014 26,405.14 02/2019 02/2019 0/0 - - Total 71,431.24 0/0 -

Grand Total 320,719.76 0/0

List of Projects Ahead of Schedule w.r.t. Latest Schedule

(October 2014) Date of Commissioning

SI.No Project Date of Original / Anticipated Cumulative Original / Anticipated Approval Revised Cost Expenditure Revised Cost (Rs. crore) Cost (Rs. crore) (Rs. crore)

1 2 3 4 5 6 7 8

PETROLEUM 1 DEV OF G1 AND GS-15 (ONGCL) 4/2003 429.82 3,955.21 3,413.13 04/2006 06/2015 - [160100231 3,955.21 04/2016 Total 429.82 3,955.21 3,413.13 -

POWER 2 SYSTEM STRENGTHENING - XVII IN SOUTHERN 9/2012 1,508.74 1,508.74 402.08 06/2016 12/2015 REGIONAL GRID - - - [N16000144 3 SYSTEM STRENGTHENING -XIX IN SOUTHERN 8/2012 1,935.35 1,935.35 887.78 12/2014 11/2014 REGIONAL GRID - - - [N18000137 4 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME 10/2013 1,315.90 1,315.90 169.97 11/2016 03/2016 IN WR AND NR (PART-A) - - - [N18000154 5 EASTERN REGION STRENGTHENING SCHEME-V 10/2013 1,364.52 1,364.52 45.04 05/2016 04/2016 - [N18000155 - - Total 6,124.51 6,124.51 1,504.87 -

Grand Total 6,554.33 10,079.72 4,918.00

List of Projects on schedule w.r.t. Latest Schedule

(October 2014)

Date of Commissioning

SI.No Project Date of Original/ Anticipated Cumulative Original Antici Approval Revised Cost Expenditure /Revised Pated Cost (Rs. crore) Cost (Rs. crore) (Rs. crore)

1 2 3 4 5 6 7 8

ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 9/2003 3,492.00 5,677.00 4,754.19 09/2010 03/2015 MWE) - [020100044 - 03/2015 Total 3,492.00 5,677.00 4,754.19 -

COAL 2 AMLOHRI EPR (NCL) (6 MTY , INCR.) 12/2009 1,352.04 1,143.54 664.83 03/2016 03/2016 - [N06000010 - 03/2016 3 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 43.25 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - - - [N06000091 4 SIARMAL OCP (40.00MTY) 5/2014 3,756.36 3,756.36 0.56 03/2026 03/2026 - [N06000113 - - 5 SONEPUR BAZARI (COMB) OCP (8.0 MTY) 8/2012 1,055.05 1,055.05 40.13 03/2018 03/2018 - [N06000109 - - Total 7,294.73 7,086.23 748.77 -

PETROLEUM 6 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II 3/2012 5,608.40 5,608.40 2,909.76 05/2015 05/2015 - [N16000132 - - 7 SURAT PARADIP PIPELINE PROJECT 10/2012 10,281.00 10,281.00 1.52 04/2015 04/2015 - [N16000163 - - 8 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) 3/2014 3,076.00 3,076.00 42.24 09/2017 09/2017 AT HALDIA REFINERY - - - [N16000175 9 REVAMP OF UNMANNED PLATFORMS PH-II IN MH AND 3/2013 2,913.10 2,913.10 9.50 05/2016 05/2016 NH ASSETS - [N16000181 - - 10 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 9/2012 871.35 1,200.00 65.38 03/2015 11/2015 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - 11/2015 - [N18000148 11 MH NORTH REDEVELOPMENT PHASE III 6/2014 5,706.47 5,706.47 0.28 05/2017 05/2017 - [N16000188 - - 12 RESID UPGRADATION PROJECT 2/2011 3,110.36 3,110.36 274.47 11/2015 11/2015 - [N16000184 - - 13 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD 3/2014 2,476.82 2,476.82 - 12/2018 12/2018 - [N16000183 - - 14 POLYPROPYLENE PLANT AT PARADIP REFINERY 3/2014 3,150.00 3,150.00 92.49 09/2017 09/2017 - [N16000179 - - 15 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 5/2013 4,124.35 4,124.35 - 04/2016 04/2016 FIELDS - [N16000172 - -

(October 2014)

Date of Commissioning

SI.No Project Date of Original/ Anticipated Cumulative Original Antici Approval Revised Cost Expenditure /Revised Pated Cost (Rs. crore) Cost (Rs. crore) (Rs. crore)

1 2 3 4 5 6 7 8 16 RECONSTRUCTION OF BPA AND BPB PLATFORMS 3/2013 1,138.50 1,138.50 145.86 04/2015 04/2015 - [N16000161 - - 17 INTEGRATED REFINERY EXPANSION PROJECT 3/2012 14,225.00 16,504.00 3,818.42 05/2016 05/2016 - [N16000143 - - 18 REWARI KANPUR PIPELINE PROJECT 2/2012 1,210.64 1,210.64 757.58 11/2015 11/2015 - [N16000145 - - 19 INTEGRATED DEVELOPMENT OF BASSEIN FIELD 12/2012 3,513.07 3,513.07 0.27 02/2016 02/2016 - [N16000160 - - Total 61,405.06 64,012.71 8,117.77 -

POWER 20 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 4,653.95 3,403.80 12/2009 03/2017 - [180100239 - 03/2017 21 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD 2/2012 1,310.85 1,310.85 904.23 02/2015 02/2015 CORRIDOR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000120 22 TRANS.SYSTEM STRENGTHENING IN WR-NR 6/2014 5,151.37 5,151.37 - 03/2018 03/2018 TRANSMISSION CORRIDOR FOR IPPS IN - - CHHATTISGARH - [N18000168 23 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) 10/2014 8,112.12 8,112.12 - 04/2020 04/2020 - [N18000172 - - 24 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA 9/2013 1,575.30 1,575.30 116.80 05/2016 05/2016 STAGE-II - [N18000153 - - 25 VINDHYACHAL STPP STAGE-V 12/2011 3,180.40 3,180.40 1,302.00 08/2015 08/2015 - [N18000134 - - 26 COMMON SYS. ASSOCIATED WITH EAST COAST 3/2013 2,514.88 2,514.88 262.85 12/2015 12/2015 ENERGY PVT LTD AND NCC POWER PROJECTS LTD - - LTOA GEN PART- B - [N18000144 27 COMMON SYSTEM ASSOCIATED WITH EAST COAST 6/2012 1,909.24 1,909.24 639.63 06/2015 06/2015 ENERGY PVT. LTD. & NCC POWER PROJECTS LTD. - - LTOA GENERATION - [N18000145 Total 26,251.06 28,408.11 6,629.31 -

RAILWAYS 28 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 4/2006 325.00 1,116.53 374.71 03/2010 03/2017 - [N22000088 - 03/2017 29 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 4/2008 5,300.00 7,012.84 1,820.40 03/2014 03/2019 - [N22000092 - 03/2019 30 BHAIRABI SAIRONG, NL, NEFR 4/2008 619.34 2,393.48 192.81 04/2014 03/2020 - [N22000100 - 03/2020 31 NEW WORK FOR CONSTRUCTION OF METRO 4/2010 3,951.98 3,951.98 678.58 03/2016 03/2016 RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA - - RAJARHAT (MTP) - [N22000110 32 NEW WORK FOR CONSTRUCTION OF METRO 4/2010 2,913.51 2,619.02 363.88 03/2016 03/2016 RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. - - - [N22000111

(October 2014)

Date of Commissioning

SI.No Project Date of Original/ Anticipated Cumulative Original Antici Approval Revised Cost Expenditure /Revised Pated Cost (Rs. crore) Cost (Rs. crore) (Rs. crore)

1 2 3 4 5 6 7 8 33 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 4/2006 850.00 2,446.57 10.23 03/2015 03/2020 NATIONAL PROJECT (NEFR) - - 03/2020 [N22000124 34 EAST WEST METRO CORRIDOR FROM HOWRAH 3/2013 4,874.58 4,874.58 1,741.00 03/2016 03/2016 MAIDAN TO SALT LAKE - - - [N22000135 35 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 4/2011 1,176.09 3,845.60 2.03 02/2020 02/2020 (GC) - [N22000148 - - 36 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 4/2010 622.41 2,030.50 4.66 02/2019 02/2019 GANGAPURCITY AND MOHARI-TANTPUR & TANPUR- - - BANSI PAHARPUR - [N22000158 Total 20,632.91 30,291.10 5,188.30 -

ROAD TRANSPORT AND HIGHWAYS 37 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 1,479.00 368.60 06/2015 06/2015 - [N24000215 - - 38 FOUR LANING OF ORISSA CHATTISHGARH BORDER 2/2013 1,232.00 1,232.00 590.90 08/2015 08/2015 - [N24000218 - - 39 ETAWAH CHAKERI 3/2013 1,573.00 1,573.00 928.70 09/2015 09/2015 - [N24000219 - - 40 AHMEDABAD TO VADODARA SECTION 1/2013 2,125.24 2,125.24 163.30 12/2015 12/2015 - [N24000222 - - 41 DELHI AGRA APPROVED LENGTH 180.0 KM 10/2012 1,928.22 1,928.22 647.40 04/2015 04/2015 - [N24000224 - - 42 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 6/2013 1,287.95 1,287.95 540.40 11/2015 11/2015 - [N24000228 - - 43 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION 11/2013 1,916.79 1,916.79 273.20 11/2016 11/2016 (73.20 KM TO186.50 KM) - - - [N24000232 44 4 LANNING OF MH-KNT BORDER SANGAREDDY 4/2014 1,266.60 1,266.60 - 09/2016 09/2016 SECTION OF NH-9 - - - [N24000233 Total 12,808.80 12,808.80 3,512.50 -

URBAN DEVELOPMENT 45 DELHI MRTS PHASE-III 9/2011 38,585.00 38,585.00 8,699.49 03/2016 03/2016 - [N28000056 - - 46 BANGALORE METRO RAIL PROJECT PHASE-2 2/2014 26,405.14 26,405.14 - 02/2019 02/2019 - [N28000058 - - 47 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE 10/2013 1,219.21 1,219.21 - 07/2017 07/2017 INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW - - DELHI - [N28000071 Total 66,209.35 66,209.35 8,699.49 -

Grand Total 198,093.91 214,493.30 37,650.33

List of Delayed Projects w.r.t. Latest Schedule

(October 2014) Date of

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) - 12/2001 13,171.00 17,270.00 17,975.00 12/2008 03/2015 75 17 [020100040]NPCIL,TAMIL NADU 17,270.00 10/2013 2 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 10/2009 11,459.00 11,459.00 5,572.00 12/2015 10/2017 22 - 4 - [N02000010]NPCIL,GUJARAT - - 3 RAJASTHAN ATOMIC POWER PROJECT -7 AND 10/2009 12,320.00 12,320.00 3,410.00 12/2016 04/2018 16 - 8 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN - - Total 36,950.00 41,049.00 26,957.00 -

COAL 4 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,388.61 3,064.56 06/2009 12/2014 66 21 - [060100087]NLC,TAMIL NADU 3,027.59 03/2013 5 TUTICORIN THERMAL POWER PROJECT- 2X500 05/2008 4,904.54 6,602.74 5,666.99 03/2012 12/2014 33 7 MW - [N06000047]NLC,TAMIL NADU 6,602.74 05/2014 6 ADRIYALA SHAFT PROJECT - 12/2009 212.34 1,228.39 1,248.89 03/2013 09/2015 30 36 [N06000016]SCCL,TELANGANA 1,228.39 09/2012 7 GEVRA EXPANSION OCP (SECL) (25-35) MTY - 06/2010 2,675.67 2,675.67 1,596.14 03/2014 03/2016 24 - [060100093]SECL,CHHATISGARH - - 8 DIPKA EXPANSION OCP (SECL) (20-25) MTY - 12/2009 1,943.66 1,943.66 1,571.43 03/2014 03/2016 24 - [060100094]SECL,CHHATISGARH - - 9 NEYVELI NEW THERMAL POWER 06/2011 5,907.11 5,907.11 385.56 12/2015 04/2018 28 - PROJECT(2X500 MW) - [N06000095]NLC,TAMIL - - NADU 10 MOONIDIH XV SEAM UG - 08/2011 1,230.27 1,230.27 1,000.00 04/2015 04/2019 48 4 [N06000098]BCCL,JHARKHAND 2,500.00 12/2018 11 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY - 06/2008 1,188.31 7,612.33 755.96 03/2013 03/2023 120 - [N06000008]SECL,CHHATISGARH - - Total 20,092.68 30,588.78 15,289.53 -

STEEL 12 EXPANSION OF LIQUID STEEL CAPACITY 10/2005 8,692.00 12,291.00 11,046.25 10/2009 12/2014 62 26 FROM 3MT TO 6.3MT (RINL) - 12,291.00 10/2012 [120100067]RINL,ANDHRA PRADESH 13 EXPANSION OF IISCO STEEL PLANT - 06/2008 14,443.00 16,408.00 16,489.58 12/2011 03/2015 39 - [N12000051]SAIL,WEST BENGAL - - 14 EXPANSION OF ROURKELA STEEL PLANT - 08/2010 11,812.00 11,812.00 11,580.12 03/2013 03/2015 24 - [N12000056]SAIL,ODISHA - - 15 EXPANSION OF DURGAPUR STEEL PLANT - 08/2010 2,875.00 2,875.00 2,387.83 12/2012 05/2015 29 - [N12000074]SAIL,WEST BENGAL - - 16 EXPANSION OF BOKARO STEEL PLANT - 05/2010 6,325.00 6,325.00 4,873.07 12/2011 06/2015 42 - [N12000055]SAIL,JHARKHAND - - 17 EXPANSION OF BHILAI STEEL PLANT - 08/2010 17,265.00 17,265.00 13,534.47 03/2013 09/2015 30 - [N12000057]SAIL,CHHATISGARH - - 18 NMDC INTEGRATED STEEL PLANT - 01/2010 15,525.00 15,525.00 5,615.00 05/2015 12/2016 19 - [N12000086]NMDC,CHHATISGARH - -

(October 2014) Date of

PETROLEUM 19 DIESEL HYDROTREATOR PROJECT AT VISAKH 03/2009 3,597.00 2,730.00 3,128.58 09/2011 11/2014 38 32 REFINERY - [N16000068]HPCL,ANDHRA 2,730.00 03/2012 PRADESH 20 DEVELOPMENT OF CLUSTER-7 FIELDS - 03/2010 3,241.03 6,638.94 2,306.51 03/2013 12/2014 21 1 [N16000104]ONGC,MULTI STATE 6,638.94 11/2014 21 PETROCHEMICAL COMPLEX-II AT VIJAYPUR 08/2010 8,140.00 8,140.00 7,117.42 02/2014 12/2014 10 - AND PATA - [N16000112]GAIL,MULTI STATE - - 22 POLYPROPYLENE UNIT - 05/2009 1,803.78 1,803.78 988.28 07/2012 12/2014 29 - [N16000113]MANGALORE REFIN,KARNATAKA - - 23 STRATEGIC CRUDE OIL STORAGE PROJECT 01/2006 672.00 1,038.00 994.41 10/2011 12/2014 38 - AT VIZAG - [N16000156]ISPRL,ANDHRA 1,038.00 - PRADESH 24 PARADIP REFINERY PROJECT - 02/2009 29,777.00 34,555.00 27,269.17 11/2012 03/2015 28 16 [N16000058]IOCL,ODISHA 34,555.00 11/2013 25 REPLACEMENT OF CDU/VDU AT MUMBAI 03/2012 1,419.00 1,419.00 771.76 12/2014 03/2015 3 - REFINERY - [N16000142]BPCL,MAHARASHTRA - - 26 DEVELOPMENT OF B-193 CLUSTER FIELDS - 06/2007 3,248.78 5,633.44 5,867.78 08/2010 05/2015 57 38 [N16000033]ONGC,MAHARASHTRA 5,633.44 03/2012 27 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 605.15 03/2015 05/2015 2 - - [N16000131]ONGC,MAHARASHTRA 2,665.65 - 28 DEVELOPMENT OF C-26 CLUSTER FIELDS - 03/2012 2,592.17 2,592.17 310.34 05/2014 05/2015 12 - [N16000133]ONGC,MAHARASHTRA - - 29 PIPELINE REPLACEMENT PROJECT-3 - 04/2012 2,547.26 1,417.00 1,401.28 05/2014 05/2015 12 - [N16000137]ONGC,MULTI STATE - - 30 KOCHI-KOOTANAD BANGALORE MANGALORE 06/2009 2,915.00 2,300.00 1,324.96 12/2012 06/2015 30 - PIPELINE PROJECT - [N16000129]GAIL,MULTI - - STATE 31 STRATEGIC CRUDE OIL STORAGE PROJECT 01/2006 732.00 1,227.00 893.67 10/2011 10/2015 48 - AT MANGALORE - 1,227.00 - [N16000157]ISPRL,KARNATAKA 32 STRATEGIC CRUDE OIL STORAGE PROJECT 01/2006 993.00 1,693.00 1,302.58 01/2012 10/2015 45 - AT PADUR - [N16000169]ISPRL,KERALA 1,693.00 - 33 JAGDISHPUR-HALDIA PIPELINE PROJECT 07/2009 7,596.18 7,596.18 13.50 01/2013 12/2015 35 - PHASE-I - [N16000072]GAIL,MULTI STATE - - 34 PARADIP-RAIPUR- RANCHI PIPELINE - 08/2009 1,793.00 1,793.00 1,025.98 09/2012 12/2015 39 - [N16000088]IOCL,MULTI STATE - - 35 DEVELOPMENT OF WO-16 CLUSTER FIELDS - 06/2010 2,523.00 2,523.00 1,013.04 01/2014 12/2015 23 - [N16000105]ONGC,MULTI STATE - - 36 ASSAM RENEWAL PROJECT FOR GROUP A - 03/2009 2,465.15 2,378.86 1,711.73 03/2013 03/2016 36 12 [N16000061]ONGC,ASSAM - 03/2015 37 AHMEDABAD REDEVELOPMENT PROJECT - 11/2010 1,916.10 1,916.10 1,160.30 12/2014 12/2017 36 - [N16000120]ONGC,GUJARAT - - 38 MEHESANA REDEVELOPMENT PROJECT - 11/2010 3,823.00 3,823.00 1,076.57 04/2015 12/2017 32 - [N16000121]ONGC,GUJARAT - - 39 ANKLESWAR REDEVELOPMENT - 11/2010 2,189.63 2,189.63 1,039.42 12/2014 12/2018 48 - [N16000122]ONGC,GUJARAT - - Total 86,043.71 96,072.75 61,322.43 -

(October 2014) Date of

Commissioning S.No Project Date of Original/ Anticipated Cumulative Original / Anticip Delay w.r.t. Delay w.r.t. Approval Revised Cost Expenditure Revised ated original Revised Cost (Rs. crore) Cost (in months) (in months) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 POWER 40 RAMPUR HEP(412 MW) - 01/2007 2,047.03 3,288.28 3,315.80 03/2012 11/2014 32 - [N18000024]SJVNL,HIMACHAL PRADESH - - 41 SUPPLIMENTARY TRANSMISSION 08/2008 2,360.95 2,580.90 2,141.51 08/2012 11/2014 27 - ASSOCIATED WITH DVC AND MAITHON RBC - 2,580.90 - [N18000065]PGCIL,MULTI STATE 42 765 KV POOLING STATION AND NETWORK 08/2008 7,075.33 7,075.33 6,403.66 08/2012 11/2014 27 - WITH DVC AND MAITHOB RBC - - - [N18000069]PGCIL,MULTI STATE 43 INTEGRATION OF POOLING STATION IN 08/2011 1,391.97 1,391.97 1,462.75 12/2013 11/2014 11 - CHATTISGARH WITH CENTRAL PART OF WR - - FOR IPP GENERATION PROJECTS IN - [N18000107]PGCIL,CHHATISGARH 44 TRANSMISSION SYSTEM FOR PHASE-I GEN 09/2010 2,074.86 2,074.86 1,697.64 03/2013 12/2014 21 - PROJECT IN ORISSA - PART-A - - - [N18000087]PGCIL,ODISHA 45 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2012 1,927.16 1,927.16 1,358.37 10/2014 12/2014 2 - KRISHNAPATNAM UMPP-PART B - - - [N18000122]PGCIL,MULTI STATE 46 SYSTEM STRENGTHENING-XVIII IN SOUTHERN 06/2012 1,263.26 1,263.26 822.48 11/2014 12/2014 1 - REGION GRID - [N18000130]PGCIL,MULTI - - STATE 47 TRANSMISSION SYSTEM FOR PHASE-I 03/2011 2,569.25 2,569.25 2,579.17 03/2014 02/2015 11 - GEN.PROJ.IN ORISSA PART-C - - - [N18000096]PGCIL,MULTI STATE 48 TRANSMISSION SYSTEM FOR IPP 09/2011 1,366.34 1,366.34 1,153.36 12/2013 02/2015 14 - GENERATION PROJECTS IN MP AND - - CHATTISGARH - [N18000105]PGCIL,MULTI STATE 49 BARH STPP STAGE -II - 02/2008 7,341.04 7,341.04 8,023.00 08/2013 03/2015 19 - [N18000047]NTPC,BIHAR - - 50 TRANSMISSION SYSTEM OF VINDHUACHAL -IV 03/2010 4,672.99 4,672.99 3,426.47 11/2012 03/2015 28 - AND RIHAND -III GEN. PROJ. - - - [N18000076]PGCIL,MULTI STATE 51 SYSTEM STRENGTHENING IN NR FOR SASAN 12/2009 1,216.83 1,216.83 1,030.09 08/2012 03/2015 31 - & MUNDRA (UMPP) - [N18000081]PGCIL,MULTI - - STATE 52 TRANSMISSION SYSTEM FOR PHASE-I 12/2010 2,743.19 2,743.19 2,444.80 12/2013 03/2015 15 - GENERATION PROJECTS IN ORISSA-PART B - - - [N18000093]PGCIL,ODISHA 53 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 1,961.87 1,552.45 05/2014 03/2015 10 - CHAMPA AND RAIGARH FOR IPP GENERATION - - PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH 54 COMMON SYSTEM ASSOCIATED WITH 09/2011 1,940.13 1,940.13 1,511.66 09/2014 03/2015 6 - COASTAL ENERGEN PRIVATE LIMITED AND - - IND-BARATH POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU 55 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,127.51 2,008.33 07/2014 03/2015 8 - WESTERN PART OF WR FOR IPPS - - GENERATION PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH 56 KOLDAM HEP (NTPC) - 01/2011 4,527.15 7,220.00 6,120.00 04/2009 05/2015 73 - [180100211]NTPC,HIMACHAL PRADESH 7,220.00 -

(October 2014) Date of

Commissioning S.No Project Date of Original/ Anticipated Cumulative Original / Anticip Delay w.r.t. Delay w.r.t. Approval Revised Cost Expenditure Revised ated original Revised Cost (Rs. crore) Cost (in months) (in months) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 57 SYSTEM STRENGTHENING IN NORTH/WEST 12/2011 1,746.65 1,746.65 596.73 08/2014 05/2015 9 - PART OF WR FOR IPP PROJECTS IN - - CHATTISGARH - [N18000116]PGCIL,CHHATISGARH 58 SYSTEM STRENTHENING IN RAIPUR-WARDHA 01/2012 1,422.85 1,422.85 838.42 01/2015 05/2015 4 - CORRIDOR FOR IPP PROJECTS IN - - CHHATTISGARH - [N18000117]PGCIL,CHHATISGARH 59 TRANSMISSION SYSTEM FOR TRANSFER OF 03/2011 1,585.12 1,585.12 1,342.56 11/2013 06/2015 19 - POWER FROM GEN.PROJ IN SIKKIM TO NR/WR - - PART-B - [N18000099]PGCIL,MULTI STATE 60 TR SYSTEM FOR PHASE-I GENERATION 12/2011 2,422.66 2,422.66 1,263.46 08/2014 06/2015 10 - PROJECTS IN JHARKHAND AND WEST - - BENGAL-PART-A2 - [N18000113]PGCIL,MULTI STATE 61 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN 02/2012 3,201.44 3,201.44 1,817.71 10/2014 06/2015 8 - AND WEST BENGAL PART-B - - - [N18000129]PGCIL,MULTI STATE 62 PARE HYDRO ELECTRIC PROJECT - 12/2008 573.99 1,128.38 917.52 08/2013 09/2015 25 - [N18000045]NEEPCO,ARUNACHAL PRADESH 1,128.38 - 63 TR. SYSTEM ASSOCIATED WITH MUNDRA 10/2008 4,824.12 4,824.12 3,992.08 10/2012 12/2015 38 - ULTRA MEGA POWER PROJECT - - - [N18000061]PGCIL,MULTI STATE 64 TRANSM SYSTEM FOR DEVELOPMENT OF 04/2010 4,404.57 4,404.57 841.65 01/2015 12/2015 11 - POOLING STN. IN NR PART OF WEST BENGAL - - AND TRANSFER OF POWER FROM B - [N18000077]PGCIL,WEST BENGAL 65 TRANS. SYSTEM ASSOCIATED WITH 02/2010 2,144.00 2,144.00 1,907.90 12/2012 12/2015 36 - PALLATANA GBPP and BPTS. - - - [N18000080]PGCIL,MULTI STATE 66 EASTERN REGION STRENGTHENING SCHEME- 07/2010 1,272.80 1,272.80 910.23 11/2012 12/2015 37 - III - [N18000100]PGCIL,MULTI STATE - - 67 WR-NR HVDC INTERCONNECTOR FOR IPP 03/2012 9,569.76 9,569.76 2,898.69 06/2015 12/2015 6 - PROJECTS IN CHHATTISGARH - - - [N18000125]PGCIL,CHHATISGARH 68 TEESTA LOW DAM HEP, STAGE-IV (NHPC) - 09/2005 1,061.38 1,929.15 1,557.61 09/2009 03/2016 78 - [180100243]NHPC,WEST BENGAL - - 69 NORTH- EAST NORTH WESTERN 02/2009 11,130.19 11,130.19 9,450.20 08/2013 03/2016 31 - INTERCONNECTOR I PROJECT - - - [N18000066]PGCIL,MULTI STATE 70 NORTHERN REGION SYSTEM 08/2010 1,677.57 1,677.57 1,091.32 04/2013 03/2016 35 - STRENGTHENING SCHEME-XXI - - - [N18000095]PGCIL,MULTI STATE 71 BONGAIGAON THERMAL POWER PROJECT - 01/2008 6,749.18 6,749.18 4,779.00 07/2011 08/2016 61 - [N18000041]NTPC,ASSAM 6,749.18 - 72 KISHANGANGA HEP - [N18000031]NHPC,JAMMU 01/2009 3,642.04 5,497.72 3,712.35 01/2016 11/2016 10 - AND KASHMIR - - 73 BARH STPP(3X660MW) NTPC - 09/2010 8,692.97 8,693.00 10,313.00 12/2009 03/2017 87 - [180100242]NTPC,BIHAR - - 74 TAPOVAN-VISHNUGAD HEP (4X130MW) - 11/2006 2,978.48 3,846.30 2,241.00 03/2013 03/2018 60 - [N18000014]NTPC,UTTARAKHAND 3,846.30 - 75 KUDGI STPP STAGE 1 - 01/2012 15,166.19 15,166.19 5,382.00 12/2016 03/2018 15 - [N18000131]NTPC,KARNATAKA - - 76 MOUDA STPP STAGE 2 - 03/2012 7,921.47 7,921.47 3,164.00 09/2016 03/2018 18 - [N18000132]NTPC,MAHARASHTRA - -

(October 2014) Date of

RAILWAYS 85 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), 04/2002 921.00 2,363.00 1,493.51 03/2009 12/2014 69 24 ECR - [220100307]ECR,BIHAR - 12/2012 86 PATNA GANGA BRIDGE (NL), ECR - 04/2001 624.47 2,921.00 2,264.84 10/2007 12/2015 98 36 [220100308]ECR,BIHAR - 12/2012 87 BELAPUR-SEAWOOD-URAN ELECTRIFIED 03/1996 495.44 1,814.10 396.44 03/2004 03/2016 144 63 DOUBLE LINE(MTP) - 495.44 12/2010 [220100164]MRTP,MAHARASHTRA 88 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,483.04 1,673.08 12/2008 03/2016 87 - CHANGRABANDHA (NL),NEFR - 733.00 - [220100266]NFR,MULTI STATE 89 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 5,185.44 4,452.04 03/2009 03/2016 84 - BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - [N22000127]NFR,ASSAM 90 CONSTRUCTION OF NL FROM KUMARGHAT- 04/1999 895.00 1,242.25 994.65 03/2007 03/2016 108 - AGARTALA - [N22000194]NFR,TRIPURA - - 91 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,397.72 2,397.72 121.21 03/2016 06/2016 3 - RAILWAY FROM NOAPARA-BARASAI VIA - - BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL 92 BPUTRA BRIDGE AT BOGIBIL AND LINK 09/1997 1,500.00 4,996.19 3,326.02 04/2008 06/2017 110 39 LINES,NEFR - [220100201]NFR,ASSAM - 03/2014 93 BANKURA - DAMODAR (GC) (SER) - 03/1998 111.90 1,423.98 481.00 03/2005 12/2017 153 108 [220100277]SER,WEST BENGAL 1,039.29 12/2008 94 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - 04/2003 727.56 5,996.00 2,519.80 03/2011 03/2018 84 48 [220100288]NFR,MANIPUR 727.56 03/2014 95 AGARTALA SABROOM, NL, NEFR - 04/2008 813.34 1,741.00 752.27 03/2014 03/2018 48 - [N22000099]NFR,TRIPURA - - 96 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - 03/1995 2,500.00 19,565.00 9,987.13 11/2002 12/2018 193 - [220100133]NR,JAMMU AND KASHMIR 3,000.00 -

(October 2014) Date of

ROAD TRANSPORT AND HIGHWAYS 99 GUJARAT/MAHARASHTRA BORDERSURAT- 03/2010 1,509.10 1,509.10 2,686.00 09/2012 12/2014 27 - HAZIRA PORT SECTION - - - [N24000125]NHAI,GUJARAT 100 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 02/2009 1,693.75 1,693.75 2,762.00 08/2011 12/2014 40 - - [N24000131]NHAI,MULTI STATE - - 101 INDORE-JHABUA-GUJRAT/MP - 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2014 20 - [N24000136]NHAI,MADHYA PRADESH - - 102 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 996.80 05/2013 12/2014 19 - 356.502 KM - [N24000145]NHAI,ANDHRA - - PRADESH 103 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,292.00 03/2013 12/2014 21 - [N24000156]NHAI,MAHARASHTRA - - 104 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 1,173.00 07/2013 12/2014 17 - [N24000163]NHAI,JAMMU AND KASHMIR - - 105 GHAZIABAD-ALIGARH NH-91 - 02/2011 1,141.00 1,141.00 2,445.00 08/2013 12/2014 16 - [N24000170]NHAI,UTTAR PRADESH - - 106 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 09/2011 1,250.00 1,250.00 1,374.00 12/2013 12/2014 12 - SECTION KM.0.00 TO KM.148.3 NH-46 - - - [N24000172]NHAI,TAMIL NADU 107 SRINAGAR TO BANIHAL - 06/2011 1,100.70 1,100.70 323.00 06/2014 12/2014 6 - [N24000189]NHAI,JAMMU AND KASHMIR - - 108 SIX LANING OF CHANDIKHOL-JAGATPUR- 12/2011 1,047.00 1,047.00 295.70 06/2014 12/2014 6 - BHUBANESWAR - [N24000205]NHAI,MULTI - - STATE 109 2-LANING WITH PAVED SHOLDERS OF MULTAI 10/2011 1,565.00 1,565.00 1,592.00 10/2014 12/2014 2 - CHHINDWARA SEONI SEC - - - [N24000226]NHAI,MADHYA PRADESH 110 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 05/2009 1,108.00 2,288.00 3,466.00 11/2011 03/2015 40 - KM) - [N24000133]NHAI,HARYANA - - 111 MURADABAD-BAREILY - 04/2010 1,267.00 1,267.00 2,425.00 06/2013 03/2015 21 - [N24000154]NHAI,UTTAR PRADESH - - 112 6-LANING OF DHANKUNI-KHARAGPUR 04/2012 1,396.18 1,396.18 1,934.00 09/2014 03/2015 6 - SECTION - [N24000206]NHAI,WEST BENGAL - - 113 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 2,188.00 05/2014 05/2015 12 - KM.1182.802 TO KM.1366.547 - - - [N24000183]NHAI,ANDHRA PRADESH 114 4-LANING OF FARAKA-RAIGANJ - 02/2011 1,078.84 1,078.84 1,906.00 08/2013 06/2015 22 - [N24000202]NHAI,MULTI STATE - - 115 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 2,786.00 08/2014 07/2015 11 - [N24000155]NHAI,MULTI STATE - - 116 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 1,410.00 929.60 09/2014 10/2015 13 - - - 117 BEAWAR-PALI-PINDWARA - 12/2011 2,388.00 2,388.00 2,301.00 06/2014 11/2015 17 - [N24000199]NHAI,RAJASTHAN - -

(October 2014) Date of

SHIPPING AND PORTS 122 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1,228.00 2,098.56 1,049.37 12/2010 01/2016 61 40 BERTHS & TERMINAL - [N25000016]MUMBAI 1,460.00 09/2012 PORT TRU,MAHARASHTRA Total 1,228.00 2,098.56 1,049.37 -

URBAN DEVELOPMENT 123 DEVELOPMENT OF STATE HIGHWAYS IN THE 11/2006 2,727.89 2,727.89 2,637.11 03/2010 10/2014 55 - STATE OF BIHAR UNDER RSVY PATNA - - - [N28000078]CPWD,BIHAR 124 FARIDABAD EXTENSION - 09/2011 2,494.00 2,494.00 685.21 09/2014 05/2015 8 - [N28000057]DMRC,DELHI - - Total 5,221.89 5,221.89 3,322.32 -

Grand Total 467,475.96 562,977.86 365,273.92