MP Jul 2016.Pdf

Abbreviations used in the report

AAI Airport Authority of India Ltd. AERB Atomic Energy Regulatory Board AIBP Accelerated Irrigation Benefit Programme AIR All India Radio APW Active Process Water ATU Atomic Treating Unit BCM Billion Cubic Meter BHEL Bharat Heavy Electricals Ltd. BHPV Bharat Heavy Plates & Vessel Ltd. BLU Boiler Light Up BOLT Build , Operate, Lease & Transfer BPST Bureau of Parliamentary Studies & Training CCEA Cabinet Committee on Economic Affairs CCU Catalytic Cracking Unit CDS Crude Distribution System CDU Crude Distillation Unit CEA Central Electricity Authority CEC Central Empowered Committee CHP Coal Handling Plant CLW Chittaranjan Locomotive Works CMPDI Central Mine Planning & Design Institute COS Committee of Secretaries COR Cost Overrun CPP Captive Power Plant CRIS Centre for Railway Information System CRL Cochin Refinery Ltd. CSL Cochin Shipyard Ltd. CTU Crude Topping Unit DAE Department of Atomic Energy DB Dumb Barges DCME Digital Circuit Multiplexiing Equipment DGMS Director General Mines Safety DHDS Diesel Hydro Desulphurisation project DOA Date of Approval DOC Date of Commissioning DOT Department of Telecommunication DVC Damodar Valley Corporation ECL Eastern Coalfields Ltd. EIL Engineers India Ltd. EMP Enivronment Management Plan EOT Electrical Overhead Travelling crane ESP Electrostatic Precipitator FCCU Fluidised Catalytic Cracker Unit ERP Enterprise Resource Planning FE Foreign Exchange FOIS Freight Operation Information System FPU Feed Preparation Unit GAIL Gas Authority of India Ltd. GC Gauge Conversion GDS Gateway Digital Switch GIS Gas Insulated Station GT Gas Turbine GTPP Gas Turbine Power Plant HCU Hydro- cracker Unit HEC Heavy Engineering Corporation HEMM Heavy Equipment & Mining Machinery HEP Hydro Electric Project HPCL Hindustan Petroleum Corporation Ltd. HRT Head Race Tunnel HSCL Hindustan Steel Construction Ltd. HVDC High Voltage Direct Current IAAI International Airport Authority of India ICT Inter Connecting Transformer IDC Interest During construction IFFCO Indian Farmer Fertilizer Co-operative Ltd. IMG Inter Ministrial Group IOC Indian Oil Corporation Ltd. IPCL Indian Petrochemicals Ltd. KV Kilo Volts. L&T Larsen & Toubro LEP Life Extension Program LOI Letter of Intent LPG Liquified Petroleum Gas LSTK Lump sum Turnkey contract MAMC Minning & Allied Machinery Corporation. MFL Madras Fertilizer Ltd. MGCL Madras Gas Cracker Complex MIS Management Information System MMSCMD Million Metric Standard Cubic Meter day MMT Million Metric Tonnes MOE&F Ministry of Environment & Forest MT Metric Tonnes MTY Metric Tonne per year MU Million Unit MW Mega Watts NAC New Anticipated Cost NALCO National Aluminium Company NBCC National Building Construction Corporation. NCL Northern Coalfields Ltd NEC North East Council NEEPCO North-Eastern Electric Power Corporation Ltd. NFL National Fertilizer Ltd. NH National Highway NHPC National Hydro-Electric Power Corporation NIRE National Institute of Renewable Energy NIT Notice Inviting Tender NJPC Nathpa Jhakri Power Corporation Ltd. NGN Next Generation Network NLC Neyveli Lignite Corporation Ltd. NMDC National Mineral Development Corporation Ltd. NPC Nuclear Power Corporation Ltd. NRL Numaligarh Refinery Ltd. OB Over Burden OC Opencast OECF Overseas Economic Co-operation Fund ONGC Oil & Natural Gas Commission OPGC Orissa Power Generation Corporation P & M Plant & Machinery PERT Project Evaluation & Review Technique PSTN Public Switched Telephone Network PHT Primary Heat Transport PIB Public Investment Board PSLW Powered Support Longwall QRC Quick Roll Changer RAPP Rajasthan Atomic Power Plant RCE Revised Cost Estimates RCF Railway Coach Factory ROB Road Over Bridge ROH Regular Overhauling RTU Remote Terminal Unit SAIL Steel Authority of India Ltd. SCI Shipping Corporation of India Ltd. SDH Synchronous Digital Hierarchy SG Steam Generator SP Self Propelled ST Steam Turbine STPS Super Thermal Power Station SUR Sulphur Recovery Unit SWSU Sour Water Stripping Unit TBM Tunnel Boring Machine TG Turbo Generator TPA Tonnes Per Annum TPS Thermal Power Station TOR Time Overrun TPY Tonnes per year UG Under Ground ULDCS Unified Load Despatch & Communication Scheme VDU Vaccum Distillation Unit WHRB Waste Heat Recovery Boiler WO_DOC With out Date of Commissioning WO_ODC With out original Date of Commissioning Contents Executive Summary Hindi 1-25 Executive Summary English 26-39 Month wise list of Completed Projects Costing 40-40 Rs. 1000 Crore and above During 2015-16 Month wise list of Deleted Projects Costing Rs. 100 Crore and above 41-41 during 2015-2016 Summary of Projects 42-55 Graphical Presentation of all Projects w.r.t. Original Schedule 56-66 Sector wise analysis of Projects 67-84 State-Wise Position of Central Sector Projects costing Rs. 150 crore and above 85-85 showing Both Time and Cost Overruns Graphical Sector wise analysis of Projects 86-97 Annexures 98-98 Status of Central Sector Projects Costing 99-99 Rs. 1000 Crore and above List of projects in which expenditure is more than approved cost 100-103 Details of Projects Ahead of Schedule w.r.t. Original Schedule 104-104 Details of on Schedule Projects w.r.t. Original Schedule 105-108 Detials of Ongoing Projects having Cost Overruns w.r.t. to Original 109-114 Schedule Details of delayed projects w.r.t. oroginal schedule 115-127 Details of ongoing projects having time and cost overruns w.r.t. original 128-130 Schedule Details of P rojects Without Date of Commissioning 131-136 Details of Projects Without Original Date of Commissioning 137-138 Details of Projects Without Milestones w.r.t. Original Schedule 139-148 List of Projects Ahead of Schedule w.r.t. Latest Schedule 149-149 List of Projects on schedule w.r.t. Latest Schedule 150-155 List of Ongoing Projects Having Cost Overrun w.r.t. to Latest Schedule 156-160 List of Delayed Projects w.r.t. latest schedule 161-166 Details of Central Sector Projects Showing Time Overruns of 6 Months 167-173 and More Details of Central Sector Projects Showing Cost Overruns of More Than 174-179 Rs. 100 Crore Details of Central Sector Projects Showing Time Overruns of 6 Months 180-183 and More and Cost Overruns of Rs.100 Crore and above Details of Ongoing Projects Under -Public Private Partnership Mode 184-186 Details of wrost 10 cases of time overruns 187-187 Details of wrost 10 cases of cost overruns 188-188 MoSPI vkbZ- ih- ,e- Mh- OCMS

कायकार�� सारांश

जलाईुु , 2016 क� बड़ी प�रयोजनाओ ं से सबं ं�धधतत �लशै �रपोट� म� 1000 करोड़ तथा अ�धक लागत वाल� के � ��य ��े क� 329 अवसंरचना� मक प�रयोजनाओ ं क� ि� थ�त क� सचनाू द� गई हैै । जलाईु 2016 के दौरान, 8 प�रयोजनाए ं (रेलवे और �व�युत �े� ��येक म� 3 प�रयोजनाए,ं पे�ो�लयम और सड़क प�रवहन एव ं राजमाग � �े� ��येेक म� 1 प�रयोजना) केे पूरे होने क� सचनाू �ा�त हुई है ।

2. सदभांं �धीन माह के दौरान, 329 प�रयोजनाओं म� से मलू सममय-सारणी क� तुलना म� 129 प�रयोजनाए ं �वल�बं त ह� तथा 23 प�रयोजनाओ ं म� �पछले माह म� स�चतू क� गई समापन क� तार�ख क� तुलना म� अ�त�र�त �वलबं क� सचनाू द� गई है । �व�युत, पे�ो�लयम, रेलवे, शहर� �वकास तथा परमाण ु ऊजा� �े�� से सबं ं�धत प�रयोजनाओं के सबं ंध म�, 1 से 46 मह�न� तक का अ�त�र�त �वलबं हुआ है ।

�.स.ं �े� �नगरानी के तहत मलू अनुुसचीू क� �रपोट� वाले माह आने वाल� तुलना म�� के दौरान प�रयोजनाए ं �वल��तं अ�त�र� त प�रयोजनाए ं �वल��तं 1. रेलवे 129 26 5 2. सड़क प�रवहन एव ं 69 33 0 राजमाग � 61 41 14 3. �व�युत 4. पे�ो�लयम 29 13 2 5. कोयला 13 4 0 6. शहर� �वकास 9 4 1 7. इ� पात 9 2 0 4 3 1 8. परमाण ु ऊजा� 2 1 0 9. दरसू चारं 10. खान 1 1 0 11. पे�ोरसायन 1 0 0 12. भार� ��योग 1 1 0 13. पोत प�रवहन एवं प� तन 1 0 0 329 129 23 कु ल

1 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

3. इन 329 प�र�रयोजनाओ ं के काया� वयन क� कु ल मलू लागत लगभग 1,038,115.19 करोड़ थी तथा उनके पूरा होने क� अनुमा�नत लागत 11,85,455.05 करोड़ होने क� सभं ावना है, जो 1,47,339.86 करोड़ (मलू लागत का 14.19%%) क� सम�� लागत व��ृ को दशा�ता है । �पछले माह के दौरान 320 प�र�रयोजनाओं क� सम� लागत व��ृ 1,45,979.14 करोड़ (मलू लागत का 14.34%) थी । जलाईुु , 2016 तक इन प�रयोजनाओं पर �कया गया � यय 5,12,475.96 करोड़ है। 329 प��रयोजनाओं म� से, 115 प�रयोजनाओं म� मलू लागत क� तुलना म� लागतव��ृ हुई ह� । 115 प�र�रयोजनाओं क� लागत व��ृृ 108.50% है जब�क �पछले माह के दौरान 320 प�रयोजनाओ ं म� से 111 पा�रयोजनाओं म� 111.25% थी । �पछलेे माह क� तुलना म�, लागत व��ृ स�चू त करने वाल� प�रयोजनाओं क� सं�यां 34.69% से बढ़कर 34.95% तक हो गई है ।

4. लागत व��ृ क� अ�धकतम ��तशतता वाल� प��ररयोजनाओं क� �े�-वार सचीू (अ�धकतम स�यां म� पाचं ) नीच े द� गई ह�:-

लागतव�ृ � क� अ�धकतम ��तशतता वाल� (31.07.2016 क� ��थ �त के अनुसारार) प�रयोजनाओं क� ��े वार सचीू (अ�धकतम स�यां म� पााचंच) अनमु ोदन मलूू अनुमा�नत लागत क� तार�� लाागत लागत व��ृ (%) (म��ना/वष)� (करोड़ �. (करोड़ �. �.स.ं प�रयोजना म�) म��) परमाण ु ऊजा� 1 कु डनकु लम एपीपी 12/2001 13171.00 22462.00 70.54 (एनपीसीस आईएल) 2 �ोटोटाइप �ा�ट �ीडर 09/2003 3492.00 5677.00 62.57 �रए�टर (भा�व�न, 500 एमड� � यईू ) कोयला 1 अद�रयाला शा�ट 12/2009 212.34 1228.39 478.50 प�रयोजना �ार� उ�योग 1 रा��य �टोमो�टव पर��ण और आरडी 04/2011 1718.00 3827.30 122.78 अवसरं चना�मक प�रयोजना (एनएट�आरआईपी)

2 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

पे�� 1 असम गसै �ै कर 04/2006 5460.61 9965.00 82.49 प�र�ोजना पे�� 1 पादरु म� साम�रक क�चा 01/2006 993.00 1693.00 70.49 तेल भडारणं प�र�ोजना 2 मगलौरं म� साम�रक 01/2006 732.00 1227.00 67.62 क�चा तेल भडारणं प�र�ोजना 3 मोबाइल ऑफशोर ��पादन इकाई के �लए 03/2011 861.79 1256.72 45.83 �रग सागर स�ा� का �पांतरण (एमओपीएस) 4 नहाका��त�ा-बरौनी क�चे तेल �ंक पाइपलाइन के 09/2012 871.35 1200.00 37.72 क�चे तेल पंप ��ेशन� का ��न�न 5 बी-127 �ल��र �े�� 12/2011 2059.63 2665.65 29.42 का एक�कृ त ��कास ��ुत 1 तुर�अल जल ��ुत 07/1998 368.72 1441.52 290.95 प�र�ोजना (60 मेगा.) 2 सबन�सर�ु लोअर एच.ई.पी. (8X250 09/2003 6285.33 17435.15 177.39 मेगा.) (एनएचपीसी)

3 पारे हाइ�ो इले��क 12/2008 573.99 1581.04 175.45 प�र�ोजना

4 काम�ग जल ��ुत 12/2004 2496.90 6179.96 147.51 प�र�ोजना (नीपको)

5 ��पुरा गसै ��ा�रत 07/2009 421.01 1007.57 139.32 ��ुत प�र�ोजना

3 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

रेलवे

1 इकलाखी-बालरघाटु स�हत गाजोल-इटाहार से 04/1983 36.80 1336.57 3531.98 नई बीजी रेलवे लाइन (एनएल), एनईएफआर 2 बांकु रा-दामोदर (जीसी) 03/1998 111.90 2371.85 2019.62 (एसईआर) 3 ल�लतपुर-सतना-र�वा- 09/1998 247.66 5050.00 1939.09 �सगरौल�ं एनएल, (एनसीआर) 4 िज�रबम से इ�फाल 04/2003 727.56 9046.72 1143.43 (तुपुई) (एनएल) (एनईएफआर) 5 अकोला-खांडवा जीसी 04/2008 184.26 2000.00 985.42 अकोला-अकोट सड़क ��रव�� एवं राजमाग � 1 पानीपत-जालधरं 6 लेन 05/2009 1108.00 2288.00 106.50 (96 �कमी. से 387.1 �कमी.) 2 �वा�ल�र ��वपुर� के 05/2013 1055.00 1601.77 51.83 चार ले�नगं 3 इंदौर-जाबुआ – 10/2010 1175.00 1206.10 2.65 गजरातु /एमपी ��ा� 1 गलबगाु � म� मे�डकल 05/2005 768.88 1070.97 39.29 कॉलेज और अ�पताल का �नमा�ण ��र� �वकास 1 बंगलौर मे�ो रेल 05/2005 768.88 1070.97 39.29 प�र�ोजना 2 पूव � �कदवई नगर का 05/2005 768.88 1070.97 39.29 पुन�वकास�

4 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

�� पणी: प�रयोजना काया��वयन एज�सी के मु� य कायपालक� , सबं ं��त ��ास�नक म�ालयं के स�चव और �व� तीय सलाहकार, और अ��क लागतव��ृ से बचने के �लए इन प�रयोजना�ं क� �व�ेष समी�ा कर�गे ।

5. पूर� अव�� म� अ��कतम लागतव��ृ वाल� प�रयो�ना� ं क� �े�-वार सचीू (अ��कतम स�यां म� पाचं ) इस �कार है:-

अ��कतम लागतव��ृ वाल� प�रयोजना�ं (अ��कतम स�यां म� पांच) क� �े�-वार सचीू (31.07.2016 क� ��त के अनुसार) �.स.ं प�रयोजना अनुमोदन मलू अनुमा�नत लागत क� तार�� लागत (�. लागत (�. व��ृ (�. (माह/वष)� करोड़ म�) करोड़ म�) करोड़ म�) परमाण ु ऊजा� 1 कु डनकु लम एपीपी 12/2001 13171.00 22462.00 9291.00 (एनपीसीआईएल) 2 �ोटोटाइप �ा�ट �ीडर �रए�टर (�ा�व�न, 500 09/2003 3492.00 5677.00 2185.00 एमड� � यईू )

कोयला 1 अद�रयाला �ा�ट 12/2009 212.34 1228.39 1016.05 प�रयो�ना �ार� ��योग 1 रा��य �टोमो�टव पर�� औरआरडी 04/2011 1718.00 3827.30 2109.30 अवसरचना�मकं प�रयो�ना (एनएट�आरआईपी) पे�ोरसायन 1 असम गसै �ै कर 04/2006 5460.61 9965.00 4504.39 प�रयो�ना पे�ो�लयम 1 एक�कृ त �र�ाइनर� 03/2012 14225.00 16504.00 2279.00 �व�तार प�रयो�ना 01/2006 993.00 1693.00 700.00 2 पादरु म� साम�रक क�चा

5 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

तेल भडारणं प�र�ोजना

3 बी-127 �ल�टर �े�� का 12/2011 2059.63 2665.65 606.02 एक�कृ त �वकास 4 मगलौरं म� साम�रक 01/2006 732.00 1227.00 495.00 क�चा तेल भडारणं प�र�ोजना 5 मोबाइल ऑफशोर ��पादन इकाई के �लए �रग सागर 03/2011 861.79 1256.72 394.93 स�ाट का �पांतरण (एमओपीएस) �व��ुत 1 सबन�सर�ु लोअर एच.ई.पी. 09/2003 6285.33 17435.15 11149.82 (8X250 मेगा.) (एनएचपीसी) 2 बाढ़ एसट�पीपी (3X660 02/2005 8692.97 15095.67 6402.70 मेवा.) एनट�पीसी 3 रघुनाथपरु ताप �व��ुत 04/2007 4122.00 9606.82 5484.82 �टेशन चरण -I 4 पाबती� एचईपी (4X200 09/2002 3919.59 8398.75 4479.16 मेवा) (एनएचपीसी) II 5 काम�ग जल �व��ुत 12/2004 2496.90 6179.96 3683.06 प�र�ोजना (नीपको) रेलवे 1 ऊधमपुर-�ीनगर-बारामलाू 03/1995 2500.00 19565.00 17065.00 (एनएल), एन.आर. 2 िजर�बाम से इ�फाल 04/2003 727.56 9046.72 8319.16 (तुपुई) (एनएल) (एनईएफआर) 3 ल�लतपुर सतना-र�वा- 09/1998 247.66 5050.00 4802.34 �सगलौल�ं एनएल (एनसीआर) 4 लम�डु गं -�सलचर िजर�बाम, बदरपुर-बराई�ाम 04/1996 1676.31 6300.00 4623.69 कु मारघाट रा�� प�र�ोजना

6 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

5 बोगी�बल और �लकं 09/1997 1500.00 4857.14 3357.14 लाइन� पर ��पु� पुल, एनईएफआर सड़क प�रवहन एवं राजमाग � 1 पानीपत-जालधरं छह लेन 05/2009 1108.00 2288.00 1180.00 (96 �क.मी. से 387.1 �कमी) 2 �वा�लयर �शवपुर� के चार 05/2013 1055.00 1601.77 546.77 ले�नगं 3 इंदौर-जाबुआ – 10/2010 1175.00 1206.10 31.10 गजरातु /एमपी इ�पात 1 गलबगाु � म� मे��कल 05/2005 768.88 1070.97 302.09 कॉलेज और अ�पताल का �नमा�ण �हर� �वकास 1 बंगलोर मे�ो रेल 05/2006 6395.00 14405.01 8010.01 प�रयोजना 2 पूव � �कदवई नगर का 06/2012 4264.00 5298.00 1034.00 पुन�नमा� �ण

�� पणी: प�रय�जना काया� वयन एज�सी के म�ु य कायपालक� , सबं ं��त ��ास�नक म�ालय�ं के स�चव और �व� तीय सलाहकार, और ��क लागतव��ृ से बचने के �लए इन प�रय�जना�ं क� �व�ेष समी�ा कर�गे ।

6. 329 प�रयोजना�ं म� से, 3 प�रयोजनाएं समय-सारणी से पहले, 68 प�रयोजनाएं समय पर तथा 129 प�रयोजनाएं म� �वल�बतं ह�, 115 प�रयोजनाएं लागत व��ृ तथा 51 प�रयोजना�ं के सबं ंध म� �नक� मलू प�रयोजना काया� वयन समय-सारणी क� तुलना म� समय तथा लागतव��ृ दोन� दशा�ती है । तथा�प, य�द समापन क� नवीनतम समय-सारणी के आधार पर गणना क� जाती है तो �वल�बतं प�रयोजना�ं का स�ं या 99 तक घट जाती है इसके अलावा, 24 प�रयोजनाएं �कसी आरंभ सबं ंधी समय-सारणी/तार�� के �बना � वीकृ त क� गई ह� तथा 105 प�रयोजना� ं के सबं ंध म� न तो शु� करने का वष � और न प�रयोजना के अनुमा�नत �प से पूरा होने का समय स�चतू �कया गया है । 129 �वल�बतं प�रयोजना�ं म� से, 22 प�रयोजना�ं म� सम� �प से 1 से 12 माह तक का �वलबं हुआ, 17 प�रयोजना�ं म� 13 से 24 मह�ने तक का �वलबं हुआ, 56 प�रयोजना�ं म� 25 से 60 माह तक का �वलबं हुआ तथा 34 प�रयोजना�ं म�

7 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

61 माह और उससे ��क का �वलबं हुआ । ��कतम समयव��ृ वाल� प�रयोजनाओं (��कतम स�यां म� पाचं ) क� �े�-वार सचीू नीचे �� गई ह�:-

अ��क�म समयव��ृ वाल� प�रयोजना�ं (अ��क�म स�यां म� पांच) क� �े�-वार सचीू (31.07.2016 क� �� के अनुसार) �. प�रयोजना अनुमोदन शु� करने क� शु� करने क� समयव��ृ स.ं क� �ार�� मलू �ार�� अनुमा�न� (माह) (माह/वष)� (माह/वष)� �ार�� (माह/वष)� परमाण ु ऊजा� 1 कु डनकु लम एपीपी 12/2001 12/2008 05/2016 89 (एनपीसीआईएल) 2 �ोटोटाइप �ा�ट �ीडर 09/2003 09/2010 10/2017 85 �रए�टर (�ा�व�न, 500 एमड� � यईू ) 3 राज��ान परमाण ु ऊजा� 10/2009 12/2016 12/2019 36 प�रयोजना-7 और 8 (2x700 मेवा) 4 काकरापार परमाण ु 10/2009 12/2015 11/2018 35 ऊजा� प�रयोजना-3 और 4 कोयला 1 खान- I (ल�ज �े�) और खान- Iए (3.0 से 04/2013 06/2015 08/2019 50 7.0 एमट�पीए) का �व�तार 08/2011 04/2015 04/2019 48 2 म�नडीहु XV सेम यूजी

3 ��रयाला �ा�ट 12/2009 03/2013 03/2016 36 प�रयोजना 3 नेयवेल� नए ताप 06/2011 12/2015 04/2018 28 �व�युत प�रयोजना (2X500 मेगावाट) 4 सोनेपुर बाजार� (कॉम) 08/2012 03/2018 09/2018 6 ओसीपी (8.0 एमट�वाई)

8 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

�ा�� 1 रा�� ऑटोमो�टव पर��ण औरआरडी 04/2011 09/2011 12/2017 75 अवसरचना�मकं प�र�ोजना (एनएट�आरआईपी) खान 1 सीएपीएसी के मौजदाू का�ट खान के तहत 09/2011 09/2017 04/2020 31 भ�मगतू खान का �वकास-मलजखं ंड खान का �व�तार पे�� 1 फु पलरु -ह��द�ा 07/2009 01/2013 12/2018 71 पाइपलाइन प�र�ोजना चरण-I 2 पादरु म� साम�रक 01/2006 01/2012 09/2016 56 क�चा तेल भडारणं प�र�ोजना 3 समहू ए के �लए असम 03/2009 03/2013 03/2017 48 �र�नवल प�र�ोजना 4 मोबाइल ऑफशोर ��पादन इकाई के �लए 03/2011 05/2013 12/2016 43 �रग सागर स�ाट का �पांतरण (एमओपीएस)

5 बी-127 एक�कृ त �े�� 12/2011 03/2015 03/2018 36 का �वकास ��ुत 1 तु�र�ल जल �व��ुत 07/1998 07/2006 03/2017 128 प�र�ोजना (60 मेवा.)

2 पाबती� एचईपी (4X200 09/2002 09/2009 12/2018 111 मेगावाट) (एनएचपीसी) II

9 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

3 कु डनकु लम एपीपी 05/2005 11/2008 12/2017 109 �ांस�म�न ��ाल� (पीजीसीआईएल) 4 काम�ग �ाइ�ो इले��टक 12/2004 12/2009 06/2017 90 प�र�ोजना (नीपको) 5 बाढ़ एसट�पीपी 02/2005 01/2011 05/2018 88 (3X660 मेगावाट), एनट�पीसी रेलवे 1 ग��द�ा-जबलपुर 02/1997 03/1998 12/2019 261 (जीसी), (एसईसीआर) 2 एनएल के �लए 6 एमएमएस के साथ 96 04/1998 03/2003 03/2021 216 �कमी. जीसी बांकु रा दामोदर �ाट� रेलवे लाइन 3 ऊधमपुर-�ीनगर- 03/1995 11/2002 12/2018 193 बारामलाू (एनएल), एन.आर. 4 ल�लतपुर-सतना-र�वा- 09/1998 05/2008 03/2023 178 �सगर�ल�ं एनएल, (एनसीआर) 5 बांकु रा - दामोदर 03/1998 03/2005 12/2019 177 (जीसी) (एसईआर)

सड़क ��रव�� एवं राजमाग � 1 एमपी म�ारा�� सीमा से नागपुर आईसी कै �पट� कानून और 04/2010 06/2012 03/2018 69 नागपुर बाइपास के �लए चार ले�नगं

2 सरतू -द��सर (छः लेन) 02/2009 08/2011 12/2016 64 263 �कमी. से 502 �कमी.

10 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

3 पानीपत-जालधरं 6 लेन 05/2009 11/2011 12/2016 61 (96 �कमी. से 387.1 �कमी) 4 गड़गाु ंव - कोटपुतल� - 02/2008 10/2011 07/2016 57 जयपुर (छह लेन) 5 गजरातु / महारा�� 03/2010 09/2012 12/2016 51 सीमा सरतू -हजीरा पोट� से��न ��ा� 1 �भलाई इ�पात सयं ं� 08/2010 03/2013 12/2016 45 का �व�तार 2 एनएमडीसी एक�कृ त 01/2010 05/2015 12/2017 31 इ�पात �व�तार 3 गलबगाु � म� �च�क�सीय 05/2005 02/2014 03/2016 25 कॉलेज और ��पताल का �नमा�ण दरसू चारं 1 इंटेल�ज�ट फाइबर �� टक सी के पैके ज एफ और जी, भाग क 09/2014 09/2014 03/2017 30 �पे��म (एनएफएस) ओएफसी लाइंग �ोजे� ट के �लए नेटवक� ��र� ��ास 1 बंगलोर मे�ो रेल 05/2006 06/2011 11/2016 65 प�रयोजना 2 बंगलोर मे�ो रेल 02/2014 02/2019 03/2020 13 प�रयोजना चरण 2 3 म�बईु मे�ो लाइन 3, 07/2013 01/2015 12/2015 11 (कोलाबा-बां�ा-सी�ज) 3 ��ल� एम�रट�एस 09/2011 03/2016 12/2016 9 चरण -III 4 चे�नई मे�ो रेल 02/2009 12/2015 08/2016 8 �ल�मटेड चरण-1

11 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

�� पणी: प�रयोजना काया� वयन एज�सी के म�ु य कायपालक� , सबं ं��त �शास�नक म�ालय�ं के स�चव और �व� तीय सलाहकार, और अ��क समयव��ृ से बचने के �लए इन प�रयोजना�ं क� �वशेष समी�ा कर�गे । 7. �व�भ�न प�रयोजना काया��वयन एज��सय� �वारा यथास�चतू समयव��ृ के स��तं कार�� म� भ�मू अ�ध�ह� म� �वल�ब, वन सबं ंधी अनुम�त म� �वलबं , �प�कर आपू�त � म� �वल�ब, �न�ध क� कमी, भवू ै�ा�नक ग�त�व�धया,ं �प� कर के स�ं थापन म� सम�याए,ँ भखननू �� थ�त, �स�वल काय� म� धीमी �ग�त, ��मक� क� कमी, ठेके दार �वारा अपया� त ��मक� को काम पर लगाना, माओवाद� सम�याएँ, �यायालय सबं ंधी मामले, स�वदां सबं ंधी मु�े, आरओयू/आरओड��य ू सम�याएं, कानून एवं �यव�था क� ��थ�त इ�या�द �ा�मल ह� ।

8. म�ालयं के ऑनलाइन क� � यूटर�कृ त म�नीट�रगं �स� टम (ओसीएमएस) म� �व�भ� न अवसरचनां प�रयोजनाओ ं के पीईआरट� चाट� से तैयार �कए गए ल� य� क� �नगरानी क� प�रक� पना क� गई है । प�रयोजना �ा�धका�रय� से �नय�मत �प से अनुरोध �कया गया है �क वे बेहतर �नगरानी को सचा�ु बनाने के �लए �� येक प�रयोजना के सबं ंध म� �पल��धय� क� सचीू क� ��व�� ट कर� । तथा�प, सभी एज��सयां �पल��धय� क� सचीू स�चतू /�दान नह�ं कर रह� ह� । �बना �पल��धय� वाल� पहले क� प�रयोजनाओ ं (अ�धकतम स�यां म� पांच) क� �े�-वार सचीू �न�नान ुसार ह�:-

�बना �पल��य� वाल� पहले क� प�रयोजना�ं (अ��कतम स�यां म� पाचं ) क� �े�-वार सचीू (31.07.2016 क� �� त के अनुसार)

�.स.ं प�रयोजना अनुमोदन मलू अनुमा�नत सयचीं शु� करने शु� करने क� लागत लागत �यय क� मलू क� तार�ख (करोड़़ (करोड़़ �) (करोड़़ �) तार�ख अनुमो�दत �) तार�ख �ार� ��योग 1 रा��य ऑटोमो�टव पर�� और 04/2011 09/2011 12/2017 1718.00 3827.30 2289.00 आरडी अवसरचना�मकं प�रयोजना (एनएट�आरआईपी) खान

12 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

1 मलजखं ंड खान का �व�तार- 09/2011 09/2017 04/2020 1856.00 1176.00 0.00 भ�मगतू खदान का �व�तार पे�� 1 मगलौरं म� साम�रक क�चा 01/2006 10/2011 04/2016 732.00 1227.00 1145.04 तेल भडारणं प�र�ोजना 2 पादरु म� साम�रक 01/2006 01/2012 09/2016 993.00 1693.00 1490.09 क�चा तेल भडारणं प�र�ोजना 3 दमन �वकास 08/2014 05/2019 05/2019 6086.08 6086.08 1206.93 प�र�ोजना 4 म��ईु हाइ द��ण (एमएचएस) 11/2014 04/2019 03/2019 6068.80 6068.80 1807.27 पुन�वकास� चरण- III 5 को�ची �र�ाइनर� म� �ोपील�न डर�वे े�ट�स 11/2014 05/2018 08/2018 4588.29 4588.29 310.99 पे�ोरसा�न प�र�ोजना (पीडीपीपी) ��ुत 1 स�ान�सर�ु लोअर 09/2003 09/2010 6285.33 17435.15 8597.51 एचईपी एन.ए. (एनएचपीसी) 2 पकल दलु हाइ�ो इले��टक 10/2014 04/2020 03/2022 8112.12 8112.12 359.77 प�र�ोजना (1000 मेवा) 3 प��चमी �े� म� 03/2015 09/2017 07/2018 1071.24 1071.24 0.70 �टैटकॉम क� ��ापना

13 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

4 �ीन एनज� को�रडोर इंटर-�टेट 07/2015 07/2018 07/2018 2247.37 2247.37 47.20 �ां��म�न �क�म आईएसट� 5 द��ी �े� म� 01/2016 07/2018 07/2018 1455.47 1455.47 17.60 XXIV स��कर�ु ��ाल� रेलवे 1 हावड़ा-अमटा- 04/1974 03/2007 393.46 1026.00 0.00 चंपादंगा एनएल एन.ए. (एसईआर) 2 नांगलडमै -तलवारा 03/1981 07/2012 450.00 2100.00 496.00 (एनएल), एनआर एन.ए.

3 इकलाखी-बलरघाटू से नए बीजी 04/1983 03/2019 36.80 1336.57 259.58 लाइन स�हत एन.ए. गजोल-इटाहार एनएल, एफईआर 4 तामलकु -द�घा, लाइन दोहर�कर� 03/1984 06/2005 12/2019 293.97 1428.00 456.82 (एसईआर)

5 �वजयनगरम- 01/1991 एन.ए. एन.ए. 2335.67 2335.67 0.00 सबलपं ुर तीसर� लाइन सड़क ��रव�� एवं राजमाग � 1 एनएच-31 के

ब��तयारपुर- 01/1991 एन.ए. एन.ए. 1167.45 1167.45 0.00 मोकामा से��न के चार ले�नगं

2 हो�पेट-�च�दगु � क� 01/1991 एन.ए. 08/2018 1388.00 1388.00 151.71 चार ले�नगं 3 गड़गाु ंव-कोटपुतल�- 02/2008 10/2011 07/2016 1673.70 1673.70 2946.14 जयपुर (छह लेन)

14 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

4 पानीपत-जालधरं 05/2009 11/2011 12/2016 1108.00 2288.00 3842.02 6 लेन( 96 �कमी. से 387.1 �कमी.) 5 एमपी महारा�� सीमा से नागपुर आईसी कै �पट� 04/2010 06/2012 03/2018 1170.52 1170.52 2041.03 कानून और नागपुर बाइपास के �लए चार ले�नगं पोत प�र�� और प�त�

1 सेतुसम�मु ��प 06/2005 10/2008 एन.ए. 2427.40 2427.40 831.21 चैनल प�रयोजना ��पात 1 गलु बगा� म� मे��कल कॉलेज 05/2005 02/2014 03/2016 768.88 1070.97 1070.97 और �� पताल का �नमा�ण 2 कोक ओवन 12/2011 12/2017 12/2017 2858.00 2500.00 0.00 बैटर�-5 3 �हतकर स�वधाओु ं के साथ गुआ �य�क खान का 02/2014 09/2017 09/2017 4749.00 4749.00 16.41 �व�तार और पीलेट सयं ं� क� �थापना 4 फोज � �ह�ल �लांट 04/2014 09/2018 09/2018 1682.85 1682.85 0.00

दरसू चारं

1 �पे��म के �लए 03/2012 07/2015 एन.ए. 13334.00 13334.00 0.00 नेटवक� ��र� ��ास

1 ��ल� मे�ो, चरण 09/2011 03/2016 12/2016 38585.00 38585.00 23897.11 –III

15 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

2 को�ची मे�ो रेल 07/2012 07/2017 06/2017 5181.79 5181.79 0.00 प�रयोजना 3 म�बईु मे�ो लाइन 07/2013 01/2015 12/2015 23136.00 23136.00 0.00 3 (कोलाबा-बां�ा- सी�ज) 4 नई �द�ल� म� मे�डकल साइंस (कै प��स) के 10/2013 10/2019 12/2018 1219.21 1219.21 0.00 के ��य सश�� पु�लस बल इं�ट��यूट क� �थापना 5 बंगलौर मे�ो रेल 02/2014 02/2019 03/2020 26405.14 26405.14 731.11 प�रयोजना चरण- 2

�� पणी: प�रयोजना काया� वयन एज�सी के मु� य कायपालक� , सबं ं��त ��ास�नक म�ालयं के स�चव और �व� तीय सलाहकार �पल��य� को �नयत करने के �लए इन प�रयोजना�ं क� �व�ेष समी�ा कर�गे ।

9. यह भी पाया गया है �क प�रयोजना एज��सयां सशो�धतं लागत अनुमान� तथा अनेक प�रयोजना� ं को शु� करने क� समय-सारणी को स�चतू नह�ं कर रह� ह�, जो सकं े त देता है �क समय/लागत व��ृ सबं ंधी आंकड़ े कम बताए गए ह� । �बना सशो�धतं लागत अनुमान� वाल� पहले क� प�रयोजना�ं क� �े�-वार सचीू (अ�धकतम स�यां म� पाचं ) नीचे द� गई ह�:-

�बना स�ो��तं लागत अनुमान� वाल� पहले क� प�रयोजना�ं (अ��कतम स�यां म� पाचं ) क� �े�-वार सचीू (31-07-2016 क� ��त के अनुसार) �.स.ं प�रयोजना अनुमोदन मलू स�ो��तं सचयीं �यय क� लागत लागत (करोड़़ �) तार�� (करोड़़ �) (करोड़़ �) परमाण ु ऊजा� 1 कु डनकु लम एपीपी 12/2001 13171.00 17270.00 21713.00 (एनपीसीआईएल)

16 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

2 �ोटोटाइप �ा�ट �ीडर �रए�टर 09/2003 3492.00 0.00 5245.08 (भा�व�न, 500 एमड� �य ूई) कोयला 12/2009 212.34 0.00 880.93 1 अ�द�रयाला स��ट प�रयोजना

�ार� ��यो� 1 रा��य आटोमो�टव टे��टंग 04/2011 1718.00 0.00 2289.00 और आरडी अवसरचनां प�रयोजना (एनएट�आरआईपी) पे�ो�लयम

1 मगलौरं म� साम�रक क�चा 01/2006 732.00 0.00 1145.04 तेल भडारणं प�रयोजना 2 पादरु म� साम�रक क�चा तेल 01/2006 993.00 0.00 1490.09 भडारणं प�रयोजना �व�युत

1 पाबती� एचईपी (4X200 मेवा) 09/2002 3919.59 0.00 5832.79 (एनएचपीसी) II 2 सबन�स�रु लोअर एच.ई.पी. 09/2003 6285.33 0.00 8597.51 (8X250 मेवा.) (एनएचपीसी) 3 ती�ता लो डमै एचईपी चरण- 09/2005 1061.38 0.00 2039.60 IV (4X40 मेवा.) (एनएचपीसी) 4 बीआरबीसीएल-नबीनगर 01/2007 5353.00 0.00 5719.27 ट�पीपी-जेवी (4x250 मेवा.) 5 �कशनगगां एचईपी (3X110 01/2009 3642.04 0.00 4646.60 मेवा.) रेलवे

1 नांगलडम-तलबारा (एनएल), 03/1981 450.00 0.00 496.00 एनआर 2 तामलकु द��ा लाइन 03/1984 293.97 0.00 456.82 दो�र�करण (एसईआर) 3 खुदा� रोड बोलानगीर 04/1994 470.21 0.00 614.02 (एनएल), ईसीओआर

17 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

4 पेड़ाप�ल�-कर�मनगर – 12/1994 124.43 926.23 949.27 �नजामाबाद एनएल (एससीआर) 5 लि��ु गं -�स�चर-िज�रबम, 04/1996 1676.31 0.00 6342.69 बदरपुर-बराय�ाम रा��य प�रयोजना सड़क प�रवहन एवं राजमाग � 1 गड़गाु ंव-कोटपुतल�-जयपुर (छह 02/2008 1673.70 0.00 2946.14 लेन) 2 सरतू -द�हसर (छः लेन) 263 02/2009 1693.75 0.00 2675.34 �कमी. से 502 �कमी. 3 पानीपत-जालधरं 6 लेन ( 96 05/2009 1108.00 0.00 3842.02 �कमी. से 387.1 �कमी 4 गजरातु / महारा�� सीमा 03/2010 1509.10 2782.54 3236.34 सरतू -हजीरा पोट� से�शन 5 एमपी महारा�� सीमा से नागपुर आईसी कै �पट� कानून 04/2010 1170.52 0.00 2041.03 और नागपुर बाइपास के �लए चार ले�नगं �हर� �वकास 1 बंगलौर मे�ो रेल प�रयोजना 05/2006 6395.00 13845.01 14022.30

�� पणी: प�रयोजना काया� वयनकता� एज�सी के म�ु य कायपालक� , सबं ं��त ��ास�नक म�ालय�ं के स��व और �व� तीय सलाहकार स�ो��तं लागत अनुमान� को �नयत करने के �लए इन प�रयोजना� ं क� �व�ेष समी�ा कर�गे ।

10. शु� करने क� सशो�धतं समय-सारणी के �बना पहले क� प�रयोजना� ं क� �े�-वार सचीू (��धकतम स�यां म� पाचं ) इस �कार ह�:-

18 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

शु� करने क� सशो��तं समय-सारणी के ��ना पहले क� प�रयोजना� ं (अ��कतम स�यां म� पांच) क� �े�-वार सचीू (31.07.2016 क� �� त के अनुसार) �.स.ं �े�/प�रयोजना अनुमोदन शु� करने शु� करने शु� करने क� क� मलू क� सशो��तं क� तार�� तार�� तार�� अनुमा�नत तार�� परमाण ु ऊजा� 1 कु डनकु लम एपीपी 12/2001 12/2008 10/2013 05/2016 (एपीसीआईएल) कोयला

1 अद�र�ाला शा�ट 12/2009 03/2013 एन.ए. 03/2016 प�र�ोजना पे�ोरसायन

1 असम गसै �े कर 04/2006 04/2012 12/2015 एन.ए. प�र�ोजना पे�ो�लयम

1 मगलौरं म� साम�रक क�चा 01/2006 10/2011 एन.ए. एन.ए. तेल भडारणं प�र�ोजना

2 पाराद�प हैदराबाद 01/2015 एन.ए. एन.ए. एन.ए. पाइपलाइन 3 पाराद�प-ह��द�ा-दगाु �पुर एलपीजी पाइप लाइन का 01/2015 �व�तार और पटना और एन.ए. एन.ए. एन.ए. मज��रपु ुर तक इसके �व�तार �व�युत 1 सबन�सर�ु लोअर एच.ई.पी. 09/2003 09/2010 (8X250 मेवा.) एन.ए. एन.ए. (एनएचपीसी)

2 रघुनाथपरु ताप �व��ुत 04/2007 02/2011 एन.ए. 03/2016 �टेशन चरण-I 3 �कसनगगां एचईपी 01/2009 01/2016 एन.ए. एन.ए. (3X110एमड��)ू

19 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

4 ��पुरा गसै आधा�रत 07/2009 07/2013 एन.ए. एन.ए. �व�युत प�रयोजना

5 कु नुल� -मज�फरपु ुर ट�पीपी 03/2010 01/2013 एन.ए. 03/2016 चरण-II स��सडीयर� रेलवे

1 हावड़ा—अमटा-चंपादंगा 04/1974 03/2007 03/2007 एन.ए. एनएल (एसईआर)

2 नानगलडम-तलवाड़ा 03/1981 07/2012 एन.ए. एन.ए. (एनएल), एन.आर. 3 इकलाखी-बेलरघाटू स�हत

गजोल इटाहार (एनएल) से 04/1983 एन.ए. एन.ए. एन.ए. �यू बीजी रेलवे लाइन, एनईएफआर

4 �वजयनगरम सबलपं ुर 01/1991 एन.ए. एन.ए. एन.ए. तीसर� लाइन 5 पेड़ाप�ल�-कर�मनगर- 12/1994 �नजामाबाद एनएल, एन.ए. एन.ए. एन.ए. एससीआर सड़क ��रव�� एवं राजमाग � 1 एनएच-31 के 01/1991 एन.ए. एन.ए. एन.ए. ब��तयारपुर-मोकामा से�शन के चार ले�नगं 2 एनएच 4 चे�नई एयरपोट� 09/2010 09/2013 एन.ए. एन.ए. मदरैवोयल से �यू 4 लेन ए�लवेटेड रोड 3 चरण क के अतगं त� एनएच 44 के �शल�गं 12/2010 02/2011 न�ग� टोइन से� शन के 2 एन.ए. एन.ए. ले�नगं तथा न�ग�टोन तुरा रा�य सड़क 4 ल�गलेन –चंदो�यान रोड,

मोन-तमल-ु मेरांगक�ग रोड, 12/2010 02/2011 एन.ए. एन.ए. फे क-पुफटरो रो रोड के दो ले�नगं का चौड़ीकरण

20 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

5 म�य �देश म� 332.100

से 426.100 �कमी. तक 06/2015 03/2016 एन.ए. एन.ए. एनएच-3 के गनाु -बयोरा का चार ले�नगं पोत प�रवहन और प�तन

1 सेतुसम�मु �शप चैनल 06/2005 10/2008 एन.ए. एन.ए. प�रयोजना इ�पात 1 गलबगाु � म� मे�डकल कॉलेज और हॉ�पीटल 05/2005 02/2014 एन.ए. 03/2016

दरसू चारं 1 नेटवक� फॉर �पे��म 03/2012 07/2015 एन.ए. एन.ए.

शहर� �वकास

1 म�बईु मे�ो लाइन 3 07/2013 01/2015 एन.ए. 12/2015 (कोलाबा- बां�ा सी�स)

�� पणी: प�रयोजना काया� वयन एज�सी के मु� य कायपालक� , सबं ं��त �शास�नक म�ालयं के स�चव और �व� तीय सलाहकार शु� करने क� सशो��तं समय-सारणी को �नयत करने के �लए इन प�रयोजना�ं क� �वशेष समी�ा कर�गे ।

11. ��त�र�त �वलबं का �े�-वार �य�रा �न�नानुसार हैः-

i) �व�युत �े� म�, 61 प�रयोजना�ं म� से 41 प�रयोजनाएं �वल�बतं ह� । माह के दौरान, 14 प�रयोजना�ं के सबं ंध म� 1-12 माह के ��त�र�त �वलबं क� सचनाू �ा�त हुई है । ��त�र�त �वलबं (माह ��त�र�त �.स..ं प�रयोजना का नाम म�) �वलबं के कारण

1 1 झारखंड और प��चम बंगाल भाग ख म� भ�मू ��ध�हण चरण-I प�रयोजना�ं के �लए पारेषण �णाल� पीजीसीआईएल

2 मौदा एसट�पीपी चरण 2 एनट�पीसी 1 एन.आर

21 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

3 बोकारो थमल� पावर �टेशन-क, डीवीसी 1 एन.आर

4 3 के मगं जल �व�युत प�रयोजना (नीपको) एन.आर नीपको

5 ब�गाईगांव थमल� पावर प�रयोजना, 3 एन.आर एनट�पीसी

6 पारे �ाइ�ो इले��क प�रयोजना नीपको 3 एन.आर

7 3 सासन और म�ाुं के �लए एनआर म� स�व�ां सबं ंधी स��करणु प�रयोजना (यूएमपीपी) म�ु े पीजीसीआईएल

8 3 लारा सपरु थमल� पावर प�रयोजना चरण- एन.आर I (2 X 800 मेवा) एनट�पीसी

9 3 एफजीयूट�पीपी ��चा�ार चरण-IV (1X500 एन.आर मेवा) एनट�पीसी

10 4 कु डगी एसट�पीपी चरण 1 एनट�पीसी एन.आर

11 4 इ�ट को�ट �ाइवेट �ल�मटेड के साथ जड़ु े वन अनुम�त सामा�य �णाल� तथा एनसीसी �व�युत प�रयोजना �ल�मटेड, एलट��ए जेनरेशन पीजीसीआईएल

12 एनपीजीसीपीएल-नबीनगर एसट�पीपी-जेवी 5 एन.आर (3X660 मेवा) एनट�पीसी

13 6 आर�ड��य ू कु डनकु लम एपीपी पारेषण �णाल� सम�या, (पीजीसीआईएल), पीजीसीआईएल भ�मू का मआवजाु

14 12 ��तर करणपुरा एसीट�पीपी (3X660 मेवा) एन.आर एनट�पीसी

22 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

एनआरः इन प�रयोजना�ं म� �वलबं के �लए प�रयोजना काया��वयन एज�सी �वारा कोई �व�षे कारण स��ू नह�ं �कया गया है ।

ii) पे�ो�लयम �े� म�, 29 प�रयोजनाओं म� से 13 प�रयोजनाएं �वल�बतं ह� । माह के दौरान, 2 प�रयोजनाओं के सबं ंध म� 3-4 माह के ��त�र�त �वलबं क� सचनाू �ा�त हुई है ।

��र�� वलबं (माह ��र�� .स..ं प�रयोजना का नाम म�) �वलबं के कारण

1 3 �रफा�नर� क� एक�कृ त �रफा�नर� �व�तार प�रयोजना, �मता म� बीपीसीएल ब�ोतर�

2 4 काम म� �काव�, आरओयू पादरु म� साम�रक क�चा तेल भडारणं सम�या, प�रयोजना आईएसपीआरएल �यायालय सबं ंधी मामल�

iii) रेलवे �े� म�, 129 प�रयोजनाओं म� से 26 प�रयोजनाएं �वल�बतं ह� । माह के दौरान, 5 प�रयोजनाओ ं के सबं ंध म� 12-46 माह के ��त�र�त �वलबं क� सचनाू �ा�त हुई है ।

��र�� वलबं (माह ��र�� .स..ं प�रयोजना का नाम म�) �वलबं के कारण

1 �यू मायनागर�ु से जोगीघोपा वाया 12 भ�मू ��ध�हण च��बंधा (एनएल) एनईएफआर, एनएफआर

23 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

2 द�मापुर से ज�जाु तक नई लाइन 12 भ�मू अ�ध�हण (को�हमा) रा��य प�रयोजना (एनईएफआर) एनएफआर

3 अगरतला सब�म, एनएल, एनईएफआर 24 वन अनुम�त एनएफआर म� �वलबं

4 कोटा �व�तार के साथ �वा�लयर- 34 एनआर सीओपुरकाला (जीसी) एनसीआर

5 गगापं ुर सीट� और मोहाल�-तांतनपुर तथा 46 रा�य सरकार तानपुर-बांसी पहारपुर �व�तार के से अनुम�त साथ ढोलपुर-�सम�ाु एनसीआर म� �वलबं

एनआरः इन प�रयोजना�ं म� ��बं के ��ए प�रयोजना काया��यन एज�सी ��ारा कोई ��षे कारण स��ू नह�ं �कया गया है ।

iv) परमाण ु ऊजा� �े� म�, 4 प�रयोजनाओं म� से 3 प�रयोजनाएं �वल�बतं ह� । माह के दौरान, 1 प�रयोजना ‘�ोटोटाइप फा�ट �ी�र �रए�टर (भा�वनी, 500 एम��यूई) भा�वनी’ के सबं ंध म� 13 माह के अ�त�र�त �वलबं क� सचनाू �ा�त हुई है िजसके �लए काया��वयन एज�सी �वारा कोई �वलबं क� सचनाू नह�ं द� है ।

v) �हर� ��कास �े� म�, 9 प�रयोजनाओं म� से, 4 प�रयोजनाएं �वल�बतं ह� । माह के दौरान, 1 प�रयोजना ‘बंगलौर मे�ो रेल प�रयोजना चरण-2, बीएमआरसीएल’ के सबं ंध म� भ�मू अ�ध�हण म� �वलबं होने के कारण 13 माह के अ�त�र�त �वलबं क� सचनाू �ा�त हुई है ।

12. रेल म�ालयं ने जलाईु , 2016 से इस म�ालयं के ओसीएमएस पर 500 करोड़ और उससे अ�धक लागत वाल� सभी चल रह� प�रयोजनाओं सबं ंधी आंकड़� के अ�यतन करना �फर से शु� कर �दया गया है । (जनू , 2016 क� ि�थ�त के अनुसार)

13. जलाईु , 2016 के दौरान, 124 प�रयोजनाएं ऐसी ह� जो 6 मह�न� से अ�धक क� समयव��ृ दशा� रह� है तथा 113 प�रयोजनाओ ं म� 100 करोड़ �. से अ�धक क� लागतव��ृ देखी जा रह� है और 50 प�रयोजनाओं म� 6 माह से अ�धक समयव��ृ तथा 100 करोड़ �. से अ�धक लागतव��ृ दोन� देखी जा रह� ह� । 24 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

14. �दनांक 31.07.2016 क� ��थ�त केे अनुसार, ��न �ेे�� म� 1000 करोड़ तथा अ�धक लागत �ाल� ��रयोजनाओं के सबं ंध म� ��थ�त �र�ो�� म� स��तू क� गई है ।

15. इसे स��, सां��यक� और काय�म� काया��यन म�ालयं का अनुमोदन �ा�त है ।

*******

25 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

EXECUTIVE SUMMARY

The Flash Report on Mega Projects costing 1000 crore and above for the month of July 2016 contains information on the status of the 329 Central Sector Infrastructure Projects. During July 2016, 8 projects (3 projects each in Railways and Power sector, 1 project each in Petroleum and Road Transport and Highways sector) have reported completion. 2. During the reference month, out of 329 projects, 129 projects are delayed with respect to original schedule and 23 projects have reported additional delay vis-à-vis the date of completion reported in the previous month. The additional delay is in the range of 1 to 46 months in respect of projects relating to Power, Petroleum, Railways, Urban Development and Atomic Energy sectors. S.l. Sector Projects on Delayed Additionally No. Monitor Projects w.r.t. delayed during the original month under report schedule 1 RAILWAYS 129 26 5 2 ROAD TRANSPORT AND 69 33 0 HIGHWAYS 3 POWER 61 41 14 4 PETROLEUM 29 13 2 5 COAL 13 4 0 6 URBAN DEVELOPMENT 9 4 1 7 STEEL 9 2 0 8 ATOMIC ENERGY 4 3 1 9 TELECOMMUNICATIONS 2 1 0 10 MINES 1 1 0 11 PETROCHEMICALS 1 0 0 12 HEAVY INDUSTRY 1 1 0 13 SHIPPING AND PORTS 1 0 0 Total 329 129 23

3. The total original cost of 329 projects was about 10,38,115.19 crore and latest reported anticipated completion cost is 11,85,455.05 crore, which reflects an overall cost overrun of 1,47,339.86 crore (14.19% of the original cost), while during the last month, the overall cost overrun for 320 projects was 1,45,979.14 crore (14.34% of the original cost). The expenditure incurred on these projects till July 2016 is 512,475.96 crore. Out of 329 projects, 115 projects have cost overruns with respect to original cost. Cost overruns of these 115 projects is 108.50% while during the last month, it was 111.25% in 111 projects out of 320 projects. In comparison with the last month, the number of projects reporting cost overruns increases from 34.69% to 34.95%. 4. The sector wise list of projects (maximum five in numbers) having maximum percentage of cost overruns is as below:- 26 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

SECTOR WISE LIST OF PROJECTS (MAXIMUM FIVE IN NUMBERS) HAVING MAXIMUM PERCENTAGE OF COST OVERRUNS (as on 31-07-2016)

COST DATE OF ORIGINAL COST COST APPROVAL (Rs.in ANTICIPATED OVERRUNS SN PROJECT (month/year) crore) (Rs. In crore) (%) ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 22462.00 70.54 PROTOTYPE FAST BREEDER REACTOR 2 09/2003 3492.00 5677.00 62.57 (BHAVINI, 500 MWE) COAL 1 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 478.50 HEAVY INDUSTRY NATIONAL AUTOMOTIVE TESTING AND 1 RD INFRASTRUCTURE PROJECT 04/2011 1718.00 3827.30 122.78 (NATRIP) PETROCHEMICALS 1 ASSAM GAS CRACKER PROJECT 04/2006 5460.61 9965.00 82.49 PETROLEUM STRATEGIC CRUDE OIL STORAGE 1 01/2006 993.00 1693.00 70.49 PROJECT AT PADUR STRATEGIC CRUDE OIL STORAGE 2 01/2006 732.00 1227.00 67.62 PROJECT AT MANGALORE CONVERSION OF RIG SAGAR SAMRAT 3 TO MOBILE OFFSHORE PRODUCTION 03/2011 861.79 1256.72 45.83 UNIT(MOPS) UPGRADATION OF CRUDE OIL PUMP 4 STATIONS OF NAHARKATIYA-BARAUNI 09/2012 871.35 1200.00 37.72 CRUDE OIL TRUNK PIPELINE INTEGRATED DEVELOPMENT OF B-127 5 12/2011 2059.63 2665.65 29.42 FIELDS POWER TUIRIAL HYDRO ELECTRIC PROJECT 1 07/1998 368.72 1441.52 290.95 (60MW) SUBANSIRI LOWER H.E.P (8X250 MW) 2 09/2003 6285.33 17435.15 177.39 (NHPC) 3 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1581.04 175.45 KAMENG HYDROELECTRIC PROJECT 4 12/2004 2496.90 6179.96 147.51 (NEEPCO) 5 TRIPURA GAS BASED POWER PROJECT 07/2009 421.01 1007.57 139.32 RAILWAYS NEW BG RLY LINE FROM EKLAKHI- 1 BALURGHAT INCLUDING GAZOLE- 04/1983 36.80 1336.57 3531.98 ITAHAR(NL),NEFR 2 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 2371.85 2019.62 LALITPUR-SATNA-REWA-SINGRULI NL, 3 09/1998 247.66 5050.00 1939.09 (NCR) 4 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 9046.72 1143.43 5 AKOLA-KHANDWA GC AKOLA-AKOT 04/2008 184.26 2000.00 985.42 ROAD TRANSPORT AND HIGHWAYS PANIPAT-JALANDHAR 6 LANE(KM 96 TO 1 05/2009 1108.00 2288.00 106.50 387.1 KM) 2 FOUR LANING OF GWALIOR-SHIVPURI 05/2013 1055.00 1601.77 51.83 3 INDORE-JHABUA-GUJRAT/MP 10/2010 1175.00 1206.10 2.65 STEEL CONSTRUCTION OF MEDICAL COLLEGE 1 05/2005 768.88 1070.97 39.29 AND HOSPITAL AT GULBARGA URBAN DEVELOPMENT 1 BANGALORE METRO RAIL PROJECT 05/2006 6395.00 14405.01 125.25 REDEVELOPMENT OF EAST KIDWAI 2 06/2012 4264.00 5298.00 24.25 NAGAR 27 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

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

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

SECTOR WISE LIST OF PROJECTS (MAXIMUM FIVE IN NUMBERS) HAVING MAXIMUM COST OVERRUNS (as on 31-07-2016)

COST COST DATE OF ORIGINAL COST OVERRUNS APPROVAL (Rs.in ANTICIPATED (Rs in S.N. PROJECT (month/year) crore) (Rs. in crore) crore) ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 22462.00 9291.00 PROTOTYPE FAST 2 BREEDER REACTOR 09/2003 3492.00 5677.00 2185.00 (BHAVINI, 500 MWE) COAL 1 ADRIYALA SHAFT PROJECT 12/2009 212.34 1228.39 1016.05 HEAVY INDUSTRY NATIONAL AUTOMOTIVE TESTING AND RD 1 04/2011 1718.00 3827.30 2109.30 INFRASTRUCTURE PROJECT (NATRIP) PETROCHEMICALS ASSAM GAS CRACKER 1 04/2006 5460.61 9965.00 4504.39 PROJECT PETROLEUM INTEGRATED REFINERY 1 03/2012 14225.00 16504.00 2279.00 EXPANSION PROJECT STRATEGIC CRUDE OIL 2 STORAGE PROJECT AT 01/2006 993.00 1693.00 700.00 PADUR INTEGRATED 3 DEVELOPMENT OF B-127 12/2011 2059.63 2665.65 606.02 FIELDS STRATEGIC CRUDE OIL 4 STORAGE PROJECT AT 01/2006 732.00 1227.00 495.00 MANGALORE CONVERSION OF RIG SAGAR SAMRAT TO 5 03/2011 861.79 1256.72 394.93 MOBILE OFFSHORE PRODUCTION UNIT(MOPS) POWER SUBANSIRI LOWER H.E.P 1 09/2003 6285.33 17435.15 11149.82 (8X250 MW) (NHPC) BARH STPP(3X660MW) 2 02/2005 8692.97 15095.67 6402.70 NTPC RAGHUNATHPUR THERMAL 3 04/2007 4122.00 9606.82 5484.82 POWER STATION PHASE-I PARBATI HEP (4X200 MW) 4 09/2002 3919.59 8398.75 4479.16 (NHPC) II KAMENG HYDROELECTRIC 5 12/2004 2496.90 6179.96 3683.06 PROJECT (NEEPCO) RAILWAYS UDHAMPUR-SRINAGAR- 1 03/1995 2500.00 19565.00 17065.00 BARAMULLA (NL),NR JIRIBAM TO IMPHAL 2 04/2003 727.56 9046.72 8319.16 (TUPUI)(NL)(NEFR) LALITPUR-SATNA-REWA- 3 09/1998 247.66 5050.00 4802.34 SINGRULI NL, (NCR)

28 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

LUMDING-SILCHAR JIRIBAM, BADARPUR- 4 04/1996 1676.31 6300.00 4623.69 BARAIGRAM KUMARGHAT NATIONAL PROJECT BPUTRA BRIDGE AT 5 BOGIBIL AND LINK LINES 09/1997 1500.00 4857.14 3357.14 NEFR ROAD TRANSPORT AND HIGHWAYS PANIPAT-JALANDHAR 6 1 05/2009 1108.00 2288.00 1180.00 LANE(KM 96 TO 387.1 KM) FOUR LANING OF 2 05/2013 1055.00 1601.77 546.77 GWALIOR-SHIVPURI INDORE-JHABUA- 3 10/2010 1175.00 1206.10 31.10 GUJRAT/MP STEEL CONSTRUCTION OF 1 MEDICAL COLLEGE AND 05/2005 768.88 1070.97 302.09 HOSPITAL AT GULBARGA URBAN DEVELOPMENT BANGALORE METRO RAIL 1 05/2006 6395.00 14405.01 8010.01 PROJECT REDEVELOPMENT OF EAST 2 06/2012 4264.00 5298.00 1034.00 KIDWAI NAGAR

6. Out of the 329 projects, 3 projects are ahead of schedule, 68 are on schedule, 129 are delayed, 115 projects reported cost overrun and 51 projects reported both time and cost overrun with respect to their original project implementation schedules. However, the number of delayed projects decreases to 99 if delay is calculated on the basis of latest schedule of completion. Further, 24 projects have been sanctioned without original commissioning date and for 105 projects neither the year of commissioning nor the tentative gestation period has been reported. Out of 129 delayed projects, 22 projects have overall delay in the range of 1 to 12 months, 17 projects have delay in the range of 13 to 24 months, 56 projects have delay in the range of 25 to 60 months and 34 projects have delay of 61 months and above. The sector wise list of projects (maximum five in numbers) having maximum time overruns is as below:-

SECTOR WISE LIST OF PROJECTS (MAXIMUM FIVE IN NUMBERS) HAVING MAXIMUM TIME OVERRUNS (as on 31-07-2016)

ORIGINAL ANTICIPATED DATE OF DATE OF DATE OF TIME APPROVAL COMMISSIONING COMMISSIONING OVERRUNS SN PROJECT (month/year) (month/year) (month/year) (MONTHS) ATOMIC ENERGY KUDANKULAM APP 1 12/2001 12/2008 05/2016 89 (NPCIL) PROTOTYPE FAST 2 BREEDER REACTOR 09/2003 09/2010 10/2017 85 (BHAVINI, 500 MWE) RAJASTHAN ATOMIC 3 POWER PROJECT -7 AND 10/2009 12/2016 12/2019 36 8 (2X700 MW) KAKRAPAR ATOMIC 4 POWER PROJECT - 3 AND 10/2009 12/2015 11/2018 35 4 29 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

COAL EXPANSION OF MINE-I 1 (LEASE AREA) AND MINE- 04/2013 06/2015 08/2019 50 I A (3.0 TO 7.0 MTPA) 2 MOONIDIH XV SEAM UG 08/2011 04/2015 04/2019 48 ADRIYALA SHAFT 3 12/2009 03/2013 03/2016 36 PROJECT NEYVELI NEW THERMAL 4 POWER PROJECT(2X500 06/2011 12/2015 04/2018 28 MW) SONEPUR BAZARI 5 08/2012 03/2018 09/2018 6 (COMB) OCP (8.0 MTY) HEAVY INDUSTRY NATIONAL AUTOMOTIVE TESTING AND RD 1 04/2011 09/2011 12/2017 75 INFRASTRUCTURE PROJECT (NATRIP) MINES EXPANSION OF MALANJKHAND MINE- DEVELOPMENT OF 1 09/2011 09/2017 04/2020 31 UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC PETROLEUM PHUPLUR-HALDIA 1 PIPELINE PROJECT 07/2009 01/2013 12/2018 71 PHASE-I STRATEGIC CRUDE OIL 2 STORAGE PROJECT AT 01/2006 01/2012 09/2016 56 PADUR ASSAM RENEWAL 3 03/2009 03/2013 03/2017 48 PROJECT FOR GROUP A CONVERSION OF RIG SAGAR SAMRAT TO 4 MOBILE OFFSHORE 03/2011 05/2013 12/2016 43 PRODUCTION UNIT(MOPS) INTEGRATED 5 DEVELOPMENT OF B-127 12/2011 03/2015 03/2018 36 FIELDS POWER TUIRIAL HYDRO 1 ELECTRIC PROJECT 07/1998 07/2006 03/2017 128 (60MW) PARBATI HEP (4X200 MW) 2 09/2002 09/2009 12/2018 111 (NHPC) II KUNADANKULAM APP 3 05/2005 11/2008 12/2017 109 TRANS SYSTEM (PGCIL) KAMENG 4 HYDROELECTRIC 12/2004 12/2009 06/2017 90 PROJECT (NEEPCO) BARH STPP(3X660MW) 5 02/2005 01/2011 05/2018 88 NTPC RAILWAYS GONDIA- 1 02/1997 03/1998 12/2019 261 JABALPUR(GC),(SECR) BANKURA DAMODAR 2 VALLEY RLY LINE 96 KM 04/1998 03/2003 03/2021 216 GC WITH 6MMS FOR NL UDHAMPUR-SRINAGAR- 3 03/1995 11/2002 12/2018 193 BARAMULLA (NL),NR LALITPUR-SATNA-REWA- 4 09/1998 05/2008 03/2023 178 SINGRULI NL, (NCR) BANKURA - DAMODAR 5 03/1998 03/2005 12/2019 177 (GC) (SER) ROAD TRANSPORT AND HIGHWAYS 30 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

FOUR LANING FROM MP MAHARASHTRA BORDER 1 TO NAGPUR IC KAMPTEE 04/2010 06/2012 03/2018 69 KANOON AND NAGPUR BYPASS SURAT- DAHISAR(SIX 2 02/2009 08/2011 12/2016 64 LANE) KM 263 TO KM 502 PANIPAT-JALANDHAR 6 3 05/2009 11/2011 12/2016 61 LANE(KM 96 TO 387.1 KM) GURGAON - KOTPUTLI - 4 02/2008 10/2011 07/2016 57 JAIPUR (SIX LANE) GUJARAT/MAHARASHTRA 5 BORDER SURAT-HAZIRA 03/2010 09/2012 12/2016 51 PORT SECTION STEEL EXPANSION OF BHILAI 1 08/2010 03/2013 12/2016 45 STEEL PLANT NMDC INTEGRATED 2 01/2010 05/2015 12/2017 31 STEEL PLANT CONSTRUCTION OF 3 MEDICAL COLLEGE AND 05/2005 02/2014 03/2016 25 HOSPITAL AT GULBARGA TELECOMMUNICATIONS NETWORK FOR SPECTRUM (NFS) OFC LAYING PROJECT, 1 09/2014 09/2014 03/2017 30 PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C URBAN DEVELOPMENT BANGALORE METRO 1 05/2006 06/2011 11/2016 65 RAIL PROJECT BANGALORE METRO RAIL 2 02/2014 02/2019 03/2020 13 PROJECT PHASE-2 MUMBAI METRO LINE 3 3 (COLABA-BANDRA- 07/2013 01/2015 12/2015 11 SEEPZ) 4 DELHI MRTS PHASE-III 09/2011 03/2016 12/2016 9 CHENNAI METRO RAIL 5 02/2009 12/2015 08/2016 8 LTD (PHASE 1)

7. Brief reasons for time overruns as reported by various project implementing agencies are delay in land acquisition, delay in forest clearance, delay in supply of equipments, fund constraints, geological surprises, problems in equipment erection, geo-mining conditions, slow progress in civil works, shortage of labour, inadequate mobilization by the contractor, maoist problems, court cases, contractual issues, ROU/ROW problems, law and order situation, etc.

8. The Online Computerized Monitoring System (OCMS) of this Ministry envisages monitoring of milestones drawn from the PERT Charts of the various infrastructure projects. The project authorities have been regularly requested to enter the list of milestones for each project, to facilitate better monitoring. However, not all the project agencies are reporting/providing the list of milestones.The sector wise list of oldest projects (maximum five in numbers) without milestones is as below:- 31 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

SECTOR WISE LIST OF OLDEST PROJECTS (MAXIMUM FIVE IN NUMBERS) WITHOUT MILESTONES (as on 31-07-2016)

SN PROJECTS DATE OF COST COST CUMULATIVE ORIGINAL DATE ANTICIPATED APPROVAL ORIGINAL ANTICIPATED EXPENDITURE OF DATE OF (Rs. (Rs. Crore) (Rs. Crore) COMMISSIONING COMMISSIONING Crore)

HEAVY INDUSTRY NATIONAL AUTOMOTIVE 1 TESTING AND RD 04/2011 09/2011 12/2017 1718.00 3827.30 2289.00 INFRASTRUCTURE PROJECT (NATRIP) MINES EXPANSION OF MALANJKHAND MINE- DEVELOPMENT OF 1 UNDERGROUND 09/2011 09/2017 04/2020 1856.00 1176.00 0.00 MINE UNDER EXISTING OPEN CAST MINE OF CAPAC PETROLEUM STRATEGIC CRUDE OIL STORAGE 1 01/2006 10/2011 04/2016 732.00 1227.00 1145.04 PROJECT AT MANGALORE STRATEGIC CRUDE 2 OIL STORAGE 01/2006 01/2012 09/2016 993.00 1693.00 1490.09 PROJECT AT PADUR DAMAN 3 DEVELOPMENT 08/2014 05/2019 05/2019 6086.08 6086.08 1206.93 PROJECT MUMBAI HIGH SOUTH (MHS) 4 11/2014 04/2019 03/2019 6068.80 6068.80 1807.27 REDEVELOPMENT PHASE-III PROPYLENE DERIVATIVES 5 PETROCHEMICAL 11/2014 05/2018 08/2018 4588.29 4588.29 310.99 PROJECT(PDPP) AT KOCHI REFINERY POWER SUBANSIRI LOWER 1 H.E.P (8X250 MW) 09/2003 09/2010 N.A. 6285.33 17435.15 8597.51 (NHPC) PAKAL DUL HYDRO 2 ELECTRIC PROJECT 10/2014 04/2020 03/2022 8112.12 8112.12 359.77 (1000 MW) INSTALLATION OF 3 STATCOMS IN 03/2015 09/2017 07/2018 1071.24 1071.24 0.70 WESTERN REGION GREEN ENERGY CORRIDORS: INTER- STATE 4 07/2015 07/2018 07/2018 2247.37 2247.37 47.20 TRANSMISSION SCHEME (ISTS) - PART C SYSTEM STRENGTHENING 5 01/2016 07/2018 07/2018 1455.47 1455.47 17.60 XXIV IN SOUTHERN REGION RAILWAYS HOWRAH-AMTA- 1 CHAMPADANGA NL 04/1974 03/2007 N.A. 393.46 1026.00 0.00 (SER) NANGALDAM- 2 03/1981 07/2012 N.A. 450.00 2100.00 496.00 TALWARA(NL),NR NEW BG RLY LINE FROM EKLAKHI- 3 BALURGHAT 04/1983 N.A. 03/2019 36.80 1336.57 259.58 INCLUDING GAZOLE- ITAHAR(NL),NEFR TAMLUK DIGHA,LINE 4 03/1984 06/2005 12/2019 293.97 1428.00 456.82 DOUBLING (SER) VIZIANAGARAM - 5 SAMABALPUR 3RD 01/1991 N.A. N.A. 2335.67 2335.67 0.00 LINE

32 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

ROAD TRANSPORT AND HIGHWAYS FOUR LANING OF BAKHTIYARPUR - 1 01/1991 N.A. N.A. 1167.45 1167.45 0.00 MOKAMA SECTION OF NH-31 FOUR LANING OF 2 HOSPET - 01/1991 N.A. 08/2018 1388.00 1388.00 151.71 CHITRADURGA GURGAON - 3 KOTPUTLI - JAIPUR 02/2008 10/2011 07/2016 1673.70 1673.70 2946.14 (SIX LANE) PANIPAT- JALANDHAR 6 4 05/2009 11/2011 12/2016 1108.00 2288.00 3842.02 LANE(KM 96 TO 387.1 KM) FOUR LANING FROM MPMAHARASHTRA BORDER TO 5 NAGPUR IC 04/2010 06/2012 03/2018 1170.52 1170.52 2041.03 KAMPTEE KANOON AND NAGPUR BYPASS SHIPPING AND PORTS SETHUSAMUDRAM 1 SHIP CHANNEL 06/2005 10/2008 N.A. 2427.40 2427.40 831.21 PROJECT STEEL CONSTRUCTION OF MEDICAL COLLEGE 1 05/2005 02/2014 03/2016 768.88 1070.97 1070.97 AND HOSPITAL AT GULBARGA COKE OVEN 2 12/2011 12/2017 12/2017 2858.00 2500.00 0.00 BATTERY-5 EXPANSION OF GUA ORE MINES WITH BENEFICIATION 3 02/2014 09/2017 09/2017 4749.00 4749.00 16.41 FACILITIES AND INSTALLATION OF PELLET PLANT FORGED WHEEL 4 04/2014 09/2018 09/2018 1682.85 1682.85 0.00 PLANT TELECOMMUNICATIONS NETWORK FOR 1 03/2012 07/2015 N.A. 13334.00 13334.00 0.00 SPECTRUM URBAN DEVELOPMENT DELHI MRTS PHASE- 1 09/2011 03/2016 12/2016 38585.00 38585.00 23897.11 III KOCHI METRO RAIL 2 07/2012 07/2017 06/2017 5181.79 5181.79 0.00 PROJECT MUMBAI METRO 3 LINE 3 (COLABA- 07/2013 01/2015 12/2015 23136.00 23136.00 0.00 BANDRA-SEEPZ) ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE 4 INSTITUTE OF 10/2013 10/2019 12/2018 1219.21 1219.21 0.00 MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI BANGALORE METRO 5 RAIL PROJECT 02/2014 02/2019 03/2020 26405.14 26405.14 731.11 PHASE-2

9. It has also been observed that project agencies are not reporting revised cost estimates and commissioning schedule for many projects, which suggests that time/cost overruns figures are under-reported.The sector wise list of oldest projects (maximum five in numbers) without revised cost estimates is as below:

SECTOR WISE LIST OF OLDEST PROJECTS (MAXIMUM FIVE IN NUMBERS) WITHOUT REVISED COST ESTIMATES (as on 31-07-2016) 33 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

COST COST CUMULATIVE ORIGINAL REVISED SN PROJECT DOA EXPENDITURE (Rs. (Rs. (Rs. Crore) Crore) Crore) ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13171.00 17270.00 21713.00 PROTOTYPE FAST BREEDER 2 09/2003 3492.00 0.00 5245.08 REACTOR (BHAVINI, 500 MWE) COAL 1 ADRIYALA SHAFT PROJECT 12/2009 212.34 0.00 880.93 HEAVY INDUSTRY NATIONAL AUTOMOTIVE TESTING AND RD 1 04/2011 1718.00 0.00 2289.00 INFRASTRUCTURE PROJECT (NATRIP) PETROLEUM STRATEGIC CRUDE OIL 1 STORAGE PROJECT AT 01/2006 732.00 0.00 1145.04 MANGALORE STRATEGIC CRUDE OIL 2 01/2006 993.00 0.00 1490.09 STORAGE PROJECT AT PADUR POWER PARBATI HEP (4X200 MW) 1 09/2002 3919.59 0.00 5832.79 (NHPC) II SUBANSIRI LOWER H.E.P 2 09/2003 6285.33 0.00 8597.51 (8X250 MW) (NHPC) TEESTA LOW DAM HEP, STAGE- 3 09/2005 1061.38 0.00 2039.60 IV (4X40 MW) (NHPC) BRBCL-NABINAGAR TPP- JV 4 01/2007 5353.00 0.00 5719.27 (4X250 MW) 5 KISHANGANGA HEP (3X110 MW) 01/2009 3642.04 0.00 4646.60 RAILWAYS 1 NANGALDAM-TALWARA(NL),NR 03/1981 450.00 0.00 496.00 TAMLUK DIGHA,LINE DOUBLING 2 03/1984 293.97 0.00 456.82 (SER) KHURDA ROAD- 3 04/1994 470.21 0.00 614.02 BOLANGIR(NL)ECOR PEDAPALLI-KARIMNAGAR- 4 12/1994 124.43 926.23 949.27 NIZAMABAD NL(SCR) LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM 5 04/1996 1676.31 0.00 6342.69 KUMARGHAT NATIONAL PROJECT ROAD TRANSPORT AND HIGHWAYS GURGAON - KOTPUTLI - JAIPUR 1 02/2008 1673.70 0.00 2946.14 (SIX LANE)

SURAT- DAHISAR(SIX LANE) KM 2 02/2009 1693.75 0.00 2675.34 263 TO KM 502 PANIPAT-JALANDHAR 6 3 05/2009 1108.00 0.00 3842.02 LANE(KM 96 TO 387.1 KM)

GUJARAT/MAHARASHTRA 4 BORDERSURAT-HAZIRA PORT 03/2010 1509.10 2782.54 3236.34 SECTION

FOUR LANING FROM MPMAHARASHTRA BORDER TO 5 04/2010 1170.52 0.00 2041.03 NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS

URBAN DEVELOPMENT BANGALORE METRO RAIL 1 05/2006 6395.00 13845.01 14022.30 PROJECT

10. The sector wise list of earliest projects (maximum five in numbers) without revised commissioning schedule is as below: SECTOR WISE LIST OF OLDEST PROJECTS (MAXIMUM FIVE IN NUMBERS) WITHOUT REVISED COMMISSIONING SCHEDULE (as on 31-07-2016)

ORIGINAL DATE REVISED DATE ANTICIPATED DATE OF OF OF DATE OF SN SECTOR/ PROJECT APPROVAL COMMISSIONING COMMISSIONING COMMISSIONING ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 12/2008 10/2013 05/2016 COAL 1 ADRIYALA SHAFT PROJECT 12/2009 03/2013 N.A. 03/2016 PETROCHEMICALS ASSAM GAS CRACKER 1 04/2006 04/2012 12/2015 N.A. PROJECT PETROLEUM STRATEGIC CRUDE OIL 1 STORAGE PROJECT AT 01/2006 10/2011 N.A. N.A. MANGALORE PARADIP HYDERABAD 2 01/2015 N.A. N.A. N.A. PIPLEINE AUGMENTATION OF PARADIP- HALDIA-DURGAPUR LPG 3 PIPELINE AND ITS EXTENSION 01/2015 N.A. N.A. N.A. UPTO PATNA AND MUZAFFARPUR POWER SUBANSIRI LOWER H.E.P 1 09/2003 09/2010 N.A. N.A. (8X250 MW) (NHPC) RAGHUNATHPUR THERMAL 2 04/2007 02/2011 N.A. 03/2016 POWER STATION PHASE-I KISHANGANGA HEP (3X110 3 01/2009 01/2016 N.A. N.A. MW) TRIPURA GAS BASED POWER 4 07/2009 07/2013 N.A. N.A. PROJECT KBUNL-MUZAFFARPUR TPP 5 STAGE-II- SUBSIDIARY (2X195 03/2010 01/2013 N.A. 03/2016 MW) RAILWAYS HOWRAH-AMTA- 1 04/1974 03/2007 03/2007 N.A. CHAMPADANGA NL (SER) 2 NANGALDAM-TALWARA(NL),NR 03/1981 07/2012 N.A. N.A. NEW BG RLY LINE FROM EKLAKHI-BALURGHAT 3 INCLUDING GAZOLE- 04/1983 N.A. N.A. N.A. ITAHAR(NL),NEFR

VIZIANAGARAM -SAMABALPUR 4 01/1991 N.A. N.A. N.A. 3RD LINE PEDAPALLI-KARIMNAGAR- 5 NIZAMABAD NL(SCR) 12/1994 N.A. N.A. N.A.

ROAD TRANSPORT AND HIGHWAYS FOUR LANING OF BAKHTIYARPUR - MOKAMA 1 01/1991 N.A. N.A. N.A. SECTION OF NH-31

NEW 4 LANE ELEVATED ROAD 2 FROM CHENNAI AIRPORT- 09/2010 09/2013 N.A. N.A. MADURAVOYAL NH NO.4 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 3 44 AND NONGSTOIN TURA 12/2010 02/2011 N.A. N.A. STATE ROAD UNDER PHASE A OF SA WIDENING OF 2(TWO) LANING OF LONGLENG-CHANTONGYA ROAD, MON-TAMLU- 4 12/2010 02/2011 N.A. N.A. MERANGKONG ROAD, PHEK- PFUTSERO ROA

35 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 5 FROM KM 332.100 TO KM. 06/2015 03/2016 N.A. N.A. 426.100 IN THE STATE OF MADHYA SHIPPING AND PORTS SETHUSAMUDRAM SHIP 1 06/2005 10/2008 N.A. N.A. CHANNEL PROJECT STEEL CONSTRUCTION OF MEDICAL 2 COLLEGE AND HOSPITAL AT 05/2005 02/2014 N.A. 03/2016 GULBARGA TELECOMMUNICATIONS 1 NETWORK FOR SPECTRUM 03/2012 07/2015 N.A. N.A. URBAN DEVELOPMENT MUMBAI METRO LINE 3 1 07/2013 01/2015 N.A. 12/2015 (COLABA-BANDRA-SEEPZ)

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

(i) In the Power Sector, out of 61 projects, 41 projects are delayed. During the month, 14 projects have reported additional delay in the range of 1-12 months. Additional Delay (in Reasons for Sr No. Project Name months) Additional Delay 1 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST 1 Land acquisition BENGAL PART-B PGCIL

2 MOUDA STPP STAGE 2 1 N.R NTPC

3 BOKARO THERMAL POWER STATION-A 1 N.R DVC

4 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 3 N.R NEEPCO

5 BONGAIGAON THERMAL POWER PROJECT 3 N.R NTPC

6 PARE HYDRO ELECTRIC PROJECT 3 N.R NEEPCO

7 SYSTEM STRENGTHENING IN NR FOR SASAN AND 3 Contractual issues MUNDRA (UMPP) PGCIL

8 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 3 N.R 800 MW) NTPC

9 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) 3 N.R NTPC

10 KUDGI STPP STAGE 1 4 N.R NTPC

11 COMMON SYSTEM ASSOCIATED WITH EAST COAST 4 Forest clearance ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI PGCIL

36 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

12 NPGCPL-NABINAGAR STPP - JV (3X660 MW) 5 N.R NTPC

13 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 6 ROW problem, land PGCIL compensation

14 NORTH KARANPURA STPP (3X660 MW) 12 N.R NTPC N.R: No specific reason has been reported by the project implementing agency for the delay in these projects.

(ii) In the Petroleum Sector, out of 29 projects, 13 projects are delayed. During the month 2 projects have reported additional delay in the range of 3-4 months. Additional Delay (in Reasons for Sr No. Project Name months) Additional Delay 1 INTEGRATED REFINERY EXPANSION PROJECT 3 Increase in capacity of BPCL refinery

STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR 4 Work stoppage, ROU 2 ISPRL issue, court cases N.R: No specific reason has been reported by the project implementing agency for the delay in these projects.

(iii) In the Railways Sector, out of 129 projects, 26 projects are delayed. During the month, 5 projects have reported additional delay in the range of 12 – 46 months. Additional Delay (in Reasons for Sr No. Project Name months) Additional Delay 1 NEW MAYNAGURI TO JOGIGHOPA VIA 12 Land aquisition CHANGRABANDHA (NL),NEFR NFR

2 NEW LINE FROM DIMAPUR TO ZUBZA (KOHIMA) 12 Land aquisition NATIONAL PROJECT (NEFR) NFR

24 Delay in forest AGARTALA SABROOM, NL, NEFR clearance NFR 3

4 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 34 NR (GC) NCR

5 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 46 Delay in clearance GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR- from state government. BANSI PAHARPUR NCR N.R: No specific reason has been reported by the project implementing agency for the delay in these projects.

(iv) In the Atomic Energy Sector, out of 4 projects, 3 projects are delayed. During the month, 1 project namely ‘Prototype Fast Breeder Reactor (Bhavini, 500 MWE) Bhavini’ has reported additional delay of 13 months for which no reason for delay 37 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

is reported by the implementing agency.

(v) In the Urban Development Sector, out of 9 projects, 4 projects are delayed. During the month 1 project namely ‘Bangalore Metro Rail Project Phase -2, BMRCL’ has reported additional delay of 13 months due to delay in land acquisition.

12. Ministry of Railways has resumed the data updation of all its ongoing projects costing Rs 500 crore and above on the OCMS of this Ministry w.e.f. July 2016 (reporting month June 2016).

13. During July 2016, there are 124 projects which are showing time overruns of more than 6 months and 113 projects which are having cost overruns of more than Rs.100 crore and 50 projects are having both time overruns of more than 6 months and cost overruns of more than Rs. 100 crore.

14. The status as on 31.07.2016 in respect of projects costing 1000 crore and above in the various sectors is indicated in the Report.

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

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EXECUTIVE SUMMARY

Projects Additionally Sl.No. Sector Projects on Monitor Delayed 1 RAILWAYS 129 5 2 ROAD TRANSPORT AND HIGHWAYS 69 0 3 POWER 61 14 4 PETROLEUM 29 2 5 COAL 13 0 6 STEEL 9 0 7 URBAN DEVELOPMENT 9 1 8 ATOMIC ENERGY 4 1 9 TELECOMMUNICATIONS 2 0 10 MINES 1 0 11 PETROCHEMICALS 1 0 12 HEAVY INDUSTRY 1 0 13 SHIPPING AND PORTS 1 0 Total 329 23

Sectoral break up of on-going infrastructure projects

39 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Month wise List of Completed Projects Costing Rs.1000 crore and above during 2016-2017

Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) commissioning (Rs. crore)

April,2016

COAL 1 AMLOHRI EPR (NCL) (6 MTY , INCR.) 1,352.04 03/2016 848.99 (NORTHERN COAL FIELDS LIMITED) - [N06000010]

July,2016

PETROLEUM 2 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD 2,476.82 12/2018 982.92 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000183]

POWER 3 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI 1,677.57 04/2013 1,487.22 (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000095] 4 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND 2,422.66 08/2014 2,497.86 AND WEST BENGAL-PART-A2 (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000113] 5 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP- 1,927.16 10/2014 1,642.57 PART B (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000122]

RAILWAYS 6 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 921.00 03/2009 1,649.05 (EAST CENTRAL RAILWAYS) - [220100307] 7 PATNA GANGA BRIDGE (NL), ECR 624.47 10/2007 3,104.92 (EAST CENTRAL RAILWAYS) - [220100308] 8 CONSTRUCTION OF STEEL SUPERSTRUCTURE AND OTHER 1,191.31 06/2012 1,296.95 ANCILLARY WORKS OF RAIL CUM ROAD BRIDGE. FABRICATION (EAST CENTRAL RAILWAYS) - [N22000342]

ROAD TRANSPORT AND HIGHWAYS 9 BEAWAR PALI PINDWARA 2,388.51 06/2014 2,490.61 PPP (BOT)(NATIONAL HIGHWAYS AUTHORITY OF INDIA) - [N24000199]

40 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Month wise List of Deleted Projects Costing Rs.1000 crore and above during 2016-2017

Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) Commissioning (Rs. crore)

July,2016

PETROLEUM 1 KOCHI-KOOTANAD BANGALORE MANGALORE PIPELINE PROJECT 2,915.00 12/2012 1,381.86 (GAS AUTHORITY OF INDIA LIMITED) - [N16000129]

41 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Summary of projects in the Mega Report for the month of July, 2016

Project Implementation - Current Status:

Number of Projects in Previous Month 320

Number of Projects completed/dropped/frozen in Current Month 9 Number of Projects elevated to the status of Mega project during the current 2 month

Number of Projects Added in Current Month 16 Number of Projects in Current Month 329 Brief Analysis

Project Status with respect to Original Schedule: Out of 329 projects, 3 projects are ahead of schedule, 68 projects are on schedule 129 projects are delayed. 105 projects do not have fixed dates of commissioning.24 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

Total original cost of implementation of 329 projects when sanctioned, was of the order of Rs. 1038115.19 crore but this was subsequently revised to Rs. 1185455.05 crore implying a cost overrun of 14.2%. The expenditure incurred on these projects till July, 2016 is Rs. 512475.96 crore, which is 43.2% of the revised cost of the projects.

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Projects Added / Completed / Dropped / Frozen

No of Projects in Previous Month 320 No of Projects Completed/Dropped/Frozen in Current Month 9 No of Projects added in Current Month 16 No of Projects elevated to the status of Mega Projects during the month 2 No of Projects in Current Month 329

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 ) 129 3 68 24 105 329 39.21 Latest Approved ( Date ) 99 3 98 24 105 329 30.09

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 256 8,72,049.95 9,34,386.35 3,42,829.84 36.70 62,336.40 7.10 Revision in Cost Project with 73 2,33,801.99 2,51,068.70 1,69,646.12 67.60 17,266.71 7.40 Revision in Cost Total 329 11,05,851.94 11,85,455.05 5,12,475.96 43.23 79603.11 7.20 Original Cost of All Projects Original Cost 329 10,38,115.19 11,85,455.05 5,12,475.96 43.23 1,47,339.86 14.19

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) 129 485,686.05 598,649.89 379,988.93 63.50 112,963.8 23.30 4 Latest Approved 99 352,960.06 425,339.68 275,628.32 64.80 72,379.62 20.50 (RCE)

43 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

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 23 132,803.98 157,653.56 81,979.76 52.00 24,849.58 18.70

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 overr Cost (%) cost un (%) 1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 2 16,663.00 28,139.00 68.87 2 COAL 13 40,241.24 41,257.29 2.52 1 212.34 1,228.39 478.50 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0.00 4 STEEL 9 48,164.22 48,108.31 -0.12 1 768.88 1,070.97 39.29 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 1 5,460.61 9,965.00 82.49 6 PETROLEUM 29 92,291.41 96,128.03 4.16 8 27,120.46 32,240.84 18.88 7 POWER 61 288,736.15 338,638.09 17.28 23 67,709.75 117,611.69 73.70 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 122.78 9 RAILWAYS 129 269,294.06 333,823.65 23.96 73 57,729.63 180,138.36 212.04 10 ROAD TRANSPORT 69 103,572.79 105,330.66 1.70 3 3,338.00 5,095.87 52.66 AND HIGHWAYS 11 SHIPPING AND 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0.00 PORTS 12 TELECOMMUNICATIO 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0.00 NS 13 URBAN 9 128,466.14 137,510.15 7.04 2 10,659.00 19,703.01 84.85 DEVELOPMENT

Total 329 1,038,115.19 1,185,455.05 14.19 115 191,379.67 399,020.43 108.50

^ - Cost Overrun = Anticipated Cost minus Original Cost.

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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 12 24,622.20 26,712.38 8.49 2 1,073.00 3,950.18 268.14 2 ARUNACHAL 3 9,356.22 25,196.15 169.30 3 9,356.22 25,196.15 169.30 PRADESH 3 ASSAM 9 23,912.46 39,013.90 63.15 5 13,883.62 29,071.32 109.39 4 BIHAR 12 38,976.96 48,870.43 25.38 4 10,366.26 20,259.73 95.44 5 GUJARAT 9 21,877.96 22,679.11 3.66 2 2,117.22 2,918.37 37.84 6 HARYANA 3 4,629.72 5,809.72 25.49 1 1,108.00 2,288.00 106.50 7 HIMACHAL PRADESH 3 6,883.26 13,282.53 92.97 2 4,966.47 11,365.74 128.85 8 JAMMU AND 9 25,620.25 44,826.38 74.96 2 6,142.04 25,348.17 312.70 KASHMIR 9 KARNATAKA 16 59,649.29 76,009.35 27.43 10 11,007.95 28,127.01 155.52 10 KERALA 6 26,538.08 30,533.08 15.05 3 15,768.00 19,763.00 25.34 11 MADHYA PRADESH 14 36,562.96 40,525.49 10.84 5 3,687.75 8,330.28 125.89 12 MAHARASHTRA 34 128,336.93 135,963.88 5.94 8 16,067.31 25,538.76 58.95 13 MANIPUR 1 727.56 9,046.72 1143.43 1 727.56 9,046.72 1143.43 14 MEGHALAYA 2 5,577.50 7,494.48 34.37 1 4,083.02 6,000.00 46.95 15 MIZORAM 2 988.06 4,261.77 331.33 2 988.06 4,261.77 331.33 16 NAGALAND 3 6,420.00 8,083.30 25.91 1 850.00 2,513.30 195.68 17 ODISHA 18 43,003.13 47,874.01 11.33 4 1,634.35 6,505.23 298.03 18 RAJASTHAN 2 13,993.70 13,993.70 0.00 0 0.00 0.00 0.00 19 SIKKIM 1 1,339.48 4,084.69 204.95 1 1,339.48 4,084.69 204.95 20 TAMIL NADU 18 55,968.82 72,237.05 29.07 8 20,945.59 37,213.82 77.67 21 TRIPURA 3 2,129.35 5,809.57 172.83 3 2,129.35 5,809.57 172.83 22 UTTAR PRADESH 26 53,514.68 56,008.63 4.66 3 1,839.23 4,333.18 135.60 23 WEST BENGAL 23 41,968.82 54,539.21 29.95 7 7,069.20 21,367.24 202.26 24 D & N HAVELI 1 6,086.08 6,086.08 0.00 0 0.00 0.00 0.00 25 DELHI 4 45,462.73 46,496.73 2.27 1 4,264.00 5,298.00 24.25 26 CHHATISGARH 14 86,451.85 88,561.21 2.44 5 8,085.45 10,194.81 26.09 27 JHARKHAND 10 31,907.50 34,121.75 6.94 3 6,170.26 8,384.51 35.89 28 UTTARAKHAND 6 14,392.36 16,582.04 15.21 2 4,635.48 6,825.16 47.24 29 TELANGANA 7 15,116.87 17,800.40 17.75 3 715.33 3,398.86 375.15 30 MULTI STATE 58 206,100.41 182,951.31 -11.23 23 30,359.47 61,626.86 102.99

Total 329 1,038,115.19 1,185,455.05 14.19 115 191,379.67 399,020.43 108.50

^ - Cost Overrun = Anticipated Cost minus Original Cost.

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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 Overru Cost pated T.O.R Cost n ^ Cost (in months) (%) 1 ATOMIC ENERGY 4 40,442.00 51,918.00 28.38 3 27,271.00 29,456.00 35 - 85 2 COAL 13 40,241.24 41,257.29 2.52 4 9,650.60 9,650.60 6 - 50 3 MINES 1 1,856.00 1,176.00 -36.64 1 1,856.00 1,176.00 31 - 31 4 STEEL 9 48,164.22 48,108.31 -0.12 2 32,790.00 32,790.00 31 - 45 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 - 6 PETROLEUM 29 92,291.41 96,128.03 4.16 13 46,074.09 49,900.43 3 - 71 7 POWER 61 288,736.15 338,638.09 17.28 41 189,987.34 222,668.08 3 - 128 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75 - 75 9 RAILWAYS 129 269,294.06 333,823.65 23.96 26 38,332.73 101,507.31 27 - 261 10 ROAD TRANSPORT AND HIGHWAYS 69 103,572.79 105,330.66 1.70 33 49,909.98 51,667.85 12 - 69 11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 - 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 1 2,111.17 2,011.17 30 - 30 13 URBAN DEVELOPMENT 9 128,466.14 137,510.15 7.04 4 85,985.14 93,995.15 8 - 65

Total 329 1,038,115.19 1,185,455.05 14.19 129 485,686.05 598,649.89

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

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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 Overru Cost pated T.O.R cost n ^ Cost (in months) (%) 1 ANDHRA PRADESH 12 24,622.20 26,712.38 8.49 2 3,120.00 3,120.00 31 - 39 2 ARUNACHAL PRADESH 3 9,356.22 25,196.15 169.30 2 3,070.89 7,761.00 43 - 90 3 ASSAM 9 23,912.46 39,013.90 63.15 5 10,888.16 21,485.21 21 - 110 4 BIHAR 12 38,976.96 48,870.43 25.38 4 27,503.55 35,140.54 5 - 88 5 GUJARAT 9 21,877.96 22,679.11 3.66 5 17,491.46 17,491.46 12 - 51 6 HARYANA 3 4,629.72 5,809.72 25.49 1 1,108.00 2,288.00 61 - 61 7 HIMACHAL PRADESH 3 6,883.26 13,282.53 92.97 1 3,919.59 8,398.75 111 - 111 8 JAMMU AND KASHMIR 9 25,620.25 44,826.38 74.96 7 21,314.62 40,520.75 10 - 193 9 KARNATAKA 16 59,649.29 76,009.35 27.43 4 49,621.34 57,631.35 6 - 65 10 KERALA 6 26,538.08 30,533.08 15.05 3 19,806.29 22,785.29 3 - 56 11 MADHYA PRADESH 14 36,562.96 40,525.49 10.84 4 4,689.04 5,405.12 13 - 120 12 MAHARASHTRA 34 128,336.93 135,963.88 5.94 9 32,373.51 36,060.50 4 - 69 13 MANIPUR 1 727.56 9,046.72 1143.43 1 727.56 9,046.72 96 - 96 14 MEGHALAYA 2 5,577.50 7,494.48 34.37 0 0.00 0.00 - 15 MIZORAM 2 988.06 4,261.77 331.33 2 988.06 4,261.77 71 - 128 16 NAGALAND 3 6,420.00 8,083.30 25.91 1 850.00 2,513.30 72 - 72 17 ODISHA 18 43,003.13 47,874.01 11.33 3 5,607.00 5,607.00 6 - 33 18 RAJASTHAN 2 13,993.70 13,993.70 0.00 2 13,993.70 13,993.70 36 - 57 19 SIKKIM 1 1,339.48 4,084.69 204.95 1 1,339.48 4,084.69 51 - 51 20 TAMIL NADU 18 55,968.82 72,237.05 29.07 9 34,825.01 37,418.04 8 - 109 21 TRIPURA 3 2,129.35 5,809.57 172.83 1 813.34 3,351.00 72 - 72 22 UTTAR PRADESH 26 53,514.68 56,008.63 4.66 7 18,466.01 19,722.54 3 - 84 23 WEST BENGAL 23 41,968.82 54,539.21 29.95 12 25,245.36 28,686.13 6 - 216 24 D & N HAVELI 1 6,086.08 6,086.08 0.00 0 0.00 0.00 - 25 DELHI 4 45,462.73 46,496.73 2.27 1 38,585.00 38,585.00 9 - 9 26 CHHATISGARH 14 86,451.85 88,561.21 2.44 9 62,696.64 64,471.74 3 - 45 27 JHARKHAND 10 31,907.50 34,121.75 6.94 6 23,246.11 25,460.36 12 - 155 28 UTTARAKHAND 6 14,392.36 16,582.04 15.21 3 7,127.06 9,316.74 43 - 78 29 TELANGANA 7 15,116.87 17,800.40 17.75 0 0.00 0.00 - 30 MULTI STATE 58 206,100.41 182,951.31 -11.23 24 56,269.27 74,043.19 7 - 261

Total 329 1,038,115.19 1,185,455.05 14.19 129 485,686.05 598,649.89

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

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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 51,918.00 28.38 3 27,271.00 29,456.00 35 - 85 2 COAL 13 40,241.24 41,257.29 2.52 2 2,285.32 2,285.32 6 - 48 3 MINES 1 1,856.00 1,176.00 -36.64 1 1,856.00 1,176.00 31 - 31 4 STEEL 9 48,164.22 48,108.31 -0.12 1 17,265.00 17,265.00 45 - 45 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 - 6 PETROLEUM 29 92,291.41 96,128.03 4.16 5 23,827.64 27,135.29 3 - 56 7 POWER 61 288,736.15 338,638.09 17.28 26 94,438.37 107,545.34 5 - 111 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75 - 75 9 RAILWAYS 129 269,294.06 333,823.65 23.96 22 30,120.65 88,975.26 27 - 261 10 ROAD TRANSPORT AND 69 103,572.79 105,330.66 1.70 33 49,909.98 51,667.85 12 - 69 HIGHWAYS 11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 - 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 1 2,111.17 2,011.17 30 - 30 13 URBAN DEVELOPMENT 9 128,466.14 137,510.15 7.04 4 85,985.14 93,995.15 8 - 65

Total 329 1,038,115.19 1,185,455.05 14.19 99 336,788.27 425,339.68 $- Time overrun = Anticipated Date of Commissioning minus Original schedule Date of Commissioning ^ - Cost Overrun = Anticipated Cost minus Original Cost.

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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 44,541.00 51,918.00 16.56 2 20,762.00 28,139.00 35.53 2 COAL 13 40,241.24 41,257.29 2.52 1 212.34 1,228.39 478.50 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0.00 4 STEEL 9 48,466.31 48,108.31 -0.74 0 0.00 0.00 0.00 5 PETROCHEMICALS 1 9,965.00 9,965.00 0.00 0 0.00 0.00 0.00 6 PETROLEUM 29 92,115.38 96,128.03 4.36 5 18,492.57 22,505.22 21.70 7 POWER 61 318,811.50 338,638.09 6.22 6 27,828.05 47,654.64 71.25 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 122.78 9 RAILWAYS 129 289,502.56 333,823.65 15.31 59 56,580.88 157,120.50 177.69 10 ROAD TRANSPORT AND 69 104,846.23 105,330.66 0.46 3 3,338.00 5,095.87 52.66 HIGHWAYS 11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0.00 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0.00 13 URBAN DEVELOPMENT 9 135,916.15 137,510.15 1.17 2 18,109.01 19,703.01 8.80

Total 329 1,105,851.94 1,185,455.05 7.20 79 147,040.85 285,273.93 94.01

^ - Cost Overrun = Anticipated Cost minus Original Cost.

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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 51,918.00 28.38 1 3,492.00 5,677.00 85- 85 2 COAL 13 40,241.24 41,257.29 2.52 0 0.00 0.00 0- 0 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0- 0 4 STEEL 9 48,164.22 48,108.31 -0.12 0 0.00 0.00 0- 0 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 0- 0 6 PETROLEUM 29 92,291.41 96,128.03 4.16 3 16,089.35 19,397.00 7- 56 7 POWER 61 288,736.15 338,638.09 17.28 4 10,936.01 20,612.67 10- 111 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75- 75 9 RAILWAYS 129 269,294.06 333,823.65 23.96 17 14,395.97 74,271.75 34- 261 10 ROAD TRANSPORT AND 69 103,572.79 105,330.66 1.70 3 3,338.00 5,095.87 13- 61 HIGHWAYS 11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0- 0 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0- 0 13 URBAN DEVELOPMENT 9 128,466.14 137,510.15 7.04 1 6,395.00 14,405.01 65- 65

Total 329 1038115.19 1185455.05 14.19 30 56364.33 143286.6

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

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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 51,918.00 28.38 1 3,492.00 5,677.00 85- 85 2 COAL 13 40,241.24 41,257.29 2.52 0 0.00 0.00 0- 0 3 MINES 1 1,856.00 1,176.00 -36.64 0 0.00 0.00 0- 0 4 STEEL 9 48,164.22 48,108.31 -0.12 0 0.00 0.00 0- 0 5 PETROCHEMICALS 1 5,460.61 9,965.00 82.49 0 0.00 0.00 0- 0 6 PETROLEUM 29 92,291.41 96,128.03 4.16 5 19,010.77 23,319.37 7- 56 7 POWER 61 288,736.15 338,638.09 17.28 19 53,239.37 83,778.98 23- 128 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 75- 75 9 RAILWAYS 129 269,294.06 333,823.65 23.96 21 24,175.64 88,435.13 34- 261 10 ROAD TRANSPORT AND 69 103,572.79 105,330.66 1.70 3 3,338.00 5,095.87 13- 61 HIGHWAYS 11 SHIPPING AND PORTS 1 2,427.40 2,427.40 0.00 0 0.00 0.00 0- 0 12 TELECOMMUNICATIONS 2 15,445.17 15,345.17 -0.65 0 0.00 0.00 0- 0 13 URBAN DEVELOPMENT 9 128,466.14 137,510.15 7.04 1 6,395.00 14,405.01 65- 65

Total 329 1038115.19 1185455.05 14.19 51 111368.78 224538.66

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

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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 ADDITIONAL DEVELOPMENT OF VASAI 03/2014 2,476.82 12/2018 2,476.82 12/2018 982.92 EAST FIELD 2 KOCHI-KOOTANAD BANGALORE 06/2009 2,915.00 12/2012 2,915.00 02/2019 1,381.86 MANGALORE PIPELINE PROJECT

POWER 3 NORTHERN REGION SYSTEM 08/2010 1,677.57 04/2013 1,677.57 06/2016 1,487.22 STRENGTHENING SCHEME-XXI 4 TR SYSTEM FOR PHASE-I GENERATION 12/2011 2,422.66 08/2014 2,422.66 04/2016 2,497.86 PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2 5 TRANSMISSION SYSTEM ASSOCIATED 02/2012 1,927.16 10/2014 1,940.58 04/2016 1,642.57 WITH KRISHNAPATNAM UMPP-PART B

RAILWAYS 6 RAIL-CUM-ROAD BRIDGE AT MUNGER 04/2002 921.00 03/2009 2,363.00 N.A. 1,649.05 (NL), ECR 7 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 10/2007 3,142.46 02/2016 3,104.92 8 CONSTRUCTION OF STEEL 06/2008 1,191.31 06/2012 1,570.00 N.A. 1,296.95 SUPERSTRUCTURE AND OTHER ANCILLARY WORKS OF RAIL CUM ROAD BRIDGE. FABRICATION

ROAD TRANSPORT AND HIGHWAYS 9 BEAWAR PALI PINDWARA 12/2011 2,388.51 06/2014 2,388.00 07/2016 2,490.61 PPP (BOT)

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

Original Anticipated

SI.No Project DOA Cost DOC Cost DOC

PETROLEUM 1 PROPYLENE DERIVATIVES PETROCHEMICAL 11/2014 4,588.29 5/2018 4,588.29 8/2018 PROJECT(PDPP) AT KOCHI REFINERY 2 AURAIYA PHULPUR PIPELINE PROJECT 7/2015 1,427.94 12/2018 1,427.94 12/2018

RAILWAYS 3 BONDAMUNDA RANCHI DOUBLING 3/2016 1,724.20 3/2021 1,724.20 3/2021 4 TURAVUR-AMBALAPUZHA DOUBLING 2/2015 1,000.00 / 1,000.00 - 5 BANKURA DAMODAR VALLEY RLY LINE 96 KM 4/1998 1,027.40 3/2003 1,027.40 3/2021 GC WITH 6MMS FOR NL 6 MAU-GHAZIPUR-TARIGHAT NEW LINE 4/2015 1,765.90 12/2025 1,765.90 12/2025 7 RISHIKESH - KARNAPRAYAG NEW LINE 4/2011 4,295.30 12/2026 4,295.30 12/2026 8 DAUND-GULBARGA - DOUBLING (224.9 KM) AND 3/2009 1,514.45 3/2020 1,514.45 3/2020 PUNE-GUNTAKAL -ELECTRIFICATION (641.37 KM) 9 VIZIANAGARAM -SAMABALPUR 3RD LINE 1/1991 2,335.67 / 2,335.67 - 10 EXECUTION OF RAIL CONNECTIVITY PROJECT 4/2016 5,200.00 3/2020 5,200.00 3/2020 FOR COAL TRANSPORTATION IN ODISHA FOR MCRL 11 BHIMSEN - JHANSI DOUBLING WITH 3/2012 1,183.25 12/2020 1,183.25 12/2020 ELECTRIFICATION 12 BINA - KOTA DOUBLING WITH RE 4/2011 1,485.65 12/2020 1,485.65 12/2020 13 KATNI-BINA 3RD LINE (263 KM) 6/2016 2,478.23 3/2022 2,478.23 3/2022 14 RAMNA - SINGRAULI DOUBLING 8/2015 2,436.21 3/2020 2,436.21 3/2020

STEEL 15 FORGED WHEEL PLANT 4/2014 1,682.85 9/2018 1,682.85 9/2018 16 COKE OVEN BATTERY-5 12/2011 2,858.00 12/2017 2,500.00 12/2017

Milestones (Cumulative due & achieved) Total 2083 Achieved up to month 1120

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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 PROTOTYPE FAST BREEDER REACTOR 3,492.00 5,677.00 09/2010 09/2016 10/2017 13 (BHAVINI, 500 MWE) BHAVNI

PETROLEUM 2 INTEGRATED REFINERY EXPANSION 14,225.00 16,504.00 05/2016 09/2016 12/2016 3 PROJECT BPCL 3 STRATEGIC CRUDE OIL STORAGE PROJECT 993.00 1,693.00 01/2012 05/2016 09/2016 4 AT PADUR ISPRL

POWER 4 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN 3,201.44 3,201.44 10/2014 08/2016 09/2016 1 AND WEST BENGAL PART-B PGCIL 5 MOUDA STPP STAGE 2 7,921.47 7,921.47 09/2016 12/2016 01/2017 1 NTPC 6 BOKARO THERMAL POWER STATION-A 2,313.00 4,237.67 12/2011 09/2016 10/2016 1 DVC 7 KAMENG HYDROELECTRIC PROJECT 2,496.90 6,179.96 12/2009 03/2017 06/2017 3 (NEEPCO) NEEPCO 8 BONGAIGAON THERMAL POWER PROJECT 4,375.35 6,749.18 09/2011 03/2017 06/2017 3 NTPC 9 PARE HYDRO ELECTRIC PROJECT 573.99 1,581.04 08/2013 12/2016 03/2017 3 NEEPCO 10 SYSTEM STRENGTHENING IN NR FOR SASAN 1,216.83 1,428.87 08/2012 08/2016 11/2016 3 AND MUNDRA (UMPP) PGCIL 11 LARA SUPER THERMAL POWER PROJECT 11,846.00 11,846.00 06/2017 06/2017 09/2017 3 STAGE-I (2 X 800 MW) NTPC 12 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) 3,363.12 3,363.12 12/2016 12/2016 03/2017 3 NTPC 13 KUDGI STPP STAGE 1 15,166.19 15,166.19 01/2017 03/2017 07/2017 4 NTPC 14 COMMON SYSTEM ASSOCIATED WITH EAST 1,909.24 1,909.24 06/2015 08/2016 12/2016 4 COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI PGCIL 15 NPGCPL-NABINAGAR STPP - JV (3X660 MW) 12,964.60 12,964.60 01/2018 01/2018 06/2018 5 NTPC 16 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 1,779.29 2,187.32 11/2008 06/2017 12/2017 6 PGCIL

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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) 17 NORTH KARANPURA STPP (3X660 MW) 14,366.58 14,366.58 02/2019 02/2019 02/2020 12 NTPC

RAILWAYS 18 NEW MAYNAGURI TO JOGIGHOPA VIA 733.00 2,531.34 12/2008 03/2018 03/2019 12 CHANGRABANDHA (NL),NEFR NFR 19 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 850.00 2,513.30 03/2015 03/2020 03/2021 12 NATIONAL PROJECT (NEFR) NFR 20 AGARTALA SABROOM, NL, NEFR 813.34 3,351.00 03/2014 03/2018 03/2020 24 NFR 21 GWALIOR-SEOPURKALA WITH EXTENSION TO 1,176.09 3,845.60 02/2020 02/2020 12/2022 34 KOTA (GC) NCR 22 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 622.41 2,030.50 02/2019 02/2019 12/2022 46 GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR-BANSI PAHARPUR NCR

URBAN DEVELOPMENT 23 BANGALORE METRO RAIL PROJECT PHASE-2 26,405.14 26,405.14 02/2019 02/2019 03/2020 13 BMRCL

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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

Delay in Months

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Sectorwise analysis of projects Cost (Rs. crore)

Original Latest Anticipated Cumulative Number of Expenditure Sector projects

ATOMIC ENERGY 4 40,442.00 44,541.00 51,918.00 42,141.08 COAL 13 40,241.24 40,241.24 41,257.29 7,831.21 MINES 1 1,856.00 1,856.00 1,176.00 0.00 STEEL 9 48,164.22 48,466.31 48,108.31 27,897.51 PETROCHEMICALS 1 5,460.61 9,965.00 9,965.00 9,895.57 PETROLEUM 29 92,291.41 92,115.38 96,128.03 37,797.31 POWER 61 288,736.15 318,811.50 338,638.09 189,712.37 HEAVY INDUSTRY 1 1,718.00 1,718.00 3,827.30 2,289.00 RAILWAYS 129 269,294.06 289,502.56 333,823.65 66,608.78 ROAD TRANSPORT AND HIGHWAYS 69 103,572.79 104,846.23 105,330.66 73,947.36 SHIPPING AND PORTS 1 2,427.40 2,427.40 2,427.40 831.21 TELECOMMUNICATIONS 2 15,445.17 15,445.17 15,345.17 301.57 URBAN DEVELOPMENT 9 128,466.14 135,916.15 137,510.15 53,222.99

Grand total 329 1,038,115.19 1,105,851.94 1,185,455.05 512,475.96

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(All Cost/ Expenditure in Rs. Crore) Sector Wise Details (July 2016) Date of

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) - 12/2001 13,171.00 22,462.00 21,713.00 12/2008 05/2016 - 63/102 [020100040]NPCIL,TAMIL NADU , 17,270.00 10/2013 2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 5,245.08 09/2010 10/2017 85(O) 12/88 500 MWE) - [020100044]BHAVNI,TAMIL NADU , - 09/2016 13(R) 3 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4 - 10/2009 11,459.00 11,459.00 8,688.00 12/2015 11/2018 35(O) 43/70 [N02000010]NPCIL,GUJARAT , - 11/2016 24(R) 4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 10/2009 12,320.00 12,320.00 6,495.00 12/2016 12/2019 36(O) 30/69 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN , - 03/2017 33(R) Total 40,442.00 51,918.00 42,141.08 148/329 -

COAL 5 GEVRA EXPANSION OCP (SECL) (35-70) MTY - 06/2010 11,816.40 11,816.40 2,093.73 03/2023 03/2023 0(O) 11/16 [060100093]SECL,CHHATISGARH , - - - 6 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY - 08/2013 7,612.33 7,612.33 840.32 03/2023 03/2023 0(O) 2/17 [N06000008]SECL,CHHATISGARH , 7,612.33 03/2023 0(R) 7 ADRIYALA SHAFT PROJECT - 12/2009 212.34 1,228.39 880.93 03/2013 03/2016 - 21/22 [N06000016]SCCL,TELANGANA , - - 8 PELMA OCP(15.00MTY) - 11/2014 1,624.59 1,624.59 5.53 03/2023 03/2023 0(O) 1/10 [N06000045]SECL,CHHATISGARH , 1,624.59 03/2023 0(R) 9 RAMPUR BATURA OCP (4.0 MTY) - 08/2015 1,186.64 1,186.64 13.00 03/2023 03/2023 0(O) 1/9 [N06000049]SECL,MADHYA PRADESH , - - - 10 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 06/2011 1,131.28 1,131.28 315.55 03/2018 03/2018 0(O) 6/9 MTPA,6MTPA INCREMENTAL) - 1,131.28 - - [N06000091]NCL,UTTAR PRADESH , 11 SIARMAL OCP (40.00MTY) - [N06000113]MCL,ODISHA 05/2014 3,756.36 3,756.36 621.68 03/2026 03/2026 0(O) 3/15 , - - - 12 GARJANBAHAL OCP - [N06000117]MCL,ODISHA , 11/2014 1,375.38 1,375.38 338.46 03/2021 03/2021 0(O) 1/9 - - - 13 MADANNAGAR OPENCAST PROJECT - 10/2015 1,875.32 1,875.32 - 03/2024 03/2024 0(O) 0/0 [N06000140]SECL,CHHATISGARH , - - - 14 NEYVELI NEW THERMAL POWER PROJECT(2X500 06/2011 5,907.11 5,907.11 2,358.87 12/2015 04/2018 28(O) 13/35 MW) - [N06000095]NLC,TAMIL NADU , - 04/2018 0(R) 15 MOONIDIH XV SEAM UG - 08/2011 1,230.27 1,230.27 54.30 04/2015 04/2019 48(O) 1/6 [N06000098]BCCL,JHARKHAND , - - - 16 EXPANSION OF MINE-I (LEASE AREA) AND MINE-I A 04/2013 1,458.17 1,458.17 71.86 06/2015 08/2019 50(O) 1/7 (3.0 TO 7.0 MTPA) - [N06000138]NLC,TAMIL NADU , - 08/2019 0(R) 17 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - 08/2012 1,055.05 1,055.05 236.98 03/2018 09/2018 6(O) 4/12 [N06000109]ECL,WEST BENGAL , - - - Total 40,241.24 41,257.29 7,831.21 65/167 -

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Sector Wise Details (July 2016) 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 MINES 18 EXPANSION OF MALANJKHAND MINE- 09/2011 1,856.00 1,176.00 - 09/2017 04/2020 31(O) 0/0 DEVELOPMENT OF UNDERGROUND MINE UNDER - - - EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH , Total 1,856.00 1,176.00 .00 0/0 -

STEEL 19 CONSTRUCTION OF MEDICAL COLLEGE AND 05/2005 768.88 1,070.97 1,070.97 02/2014 03/2016 - 0/0 HOSPITAL AT GULBARGA - 1,070.97 - [N12000101]HSCL,KARNATAKA , 20 INSTALLATION OF NEW HOT STRIP MILL AT RSP - 04/2015 3,127.30 3,127.30 377.19 04/2018 04/2018 0(O) 0/2 [N12000094]SAIL,ODISHA , - - - 21 EXPANSION OF GUA ORE MINES WITH 02/2014 4,749.00 4,749.00 16.41 09/2017 09/2017 0(O) 0/0 BENEFICIATION FACILITIES AND INSTALLATION OF - - - PELLET PLANT - [N12000097]SAIL,JHARKHAND , 22 FORGED WHEEL PLANT - [N12000116]RINL,UTTAR 04/2014 1,682.85 1,682.85 - 09/2018 09/2018 0(O) 0/0 PRADESH , - - - 23 NEW SINTER PLANT AT BOKARO STEEL PLANT - 03/2015 1,034.01 1,034.01 63.30 10/2017 10/2017 0(O) 0/2 [N12000095]SAIL,JHARKHAND , - - - 24 EXPANSION OF BHILAI STEEL PLANT - 08/2010 17,265.00 17,265.00 16,362.05 03/2013 12/2016 45(O) 33/37 [N12000057]SAIL,CHHATISGARH , - - - 25 NMDC INTEGRATED STEEL PLANT - 01/2010 15,525.00 15,525.00 9,903.70 05/2015 12/2017 31(O) 37/81 [N12000086]NMDC,CHHATISGARH , - 12/2017 0(R) 26 MODERNISATION OF STEEL MELTING SHOP NO.1 AT 05/2015 1,154.18 1,154.18 103.89 12/2017 12/2017 0(O) 0/2 BOKARO STEEL PLANT - - - - [N12000096]SAIL,JHARKHAND , 27 COKE OVEN BATTERY-5 - [N12000117]RINL,ANDHRA 12/2011 2,858.00 2,500.00 - 12/2017 12/2017 0(O) 0/0 PRADESH , - - - Total 48,164.22 48,108.31 27,897.51 70/124 -

PETROCHEMICALS 28 ASSAM GAS CRACKER PROJECT - 04/2006 5,460.61 9,965.00 9,895.57 04/2012 - - 23/26 [N16000106]BCPL,ASSAM , 9,965.00 12/2015 Total 5,460.61 9,965.00 9,895.57 23/26 -

PETROLEUM 29 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 1,145.04 10/2011 04/2016 - 0/0 MANGALORE - [N16000157]ISPRL,KARNATAKA , - - 30 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR 01/2015 1,823.00 1,823.00 5.24 - - - 0/0 LPG PIPELINE AND ITS EXTENSION UPTO PATNA - - AND MUZAFFARPUR - [N16000193]IOCL,MULTI STATE , 31 PARADIP HYDERABAD PIPLEINE - 01/2015 2,321.00 2,321.00 7.26 - - - 0/0 [N16000194]IOCL,MULTI STATE , - - 32 DIESEL HYDROTREATOR - [N16000207]NRL,ASSAM , 07/2015 1,031.37 1,031.37 67.64 01/2018 01/2018 0(O) 30/61 Central Sector Projects - - -

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Sector Wise Details (July 2016) 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 33 ASSAM RENEWAL PROJECT FOR GROUP A - 03/2009 2,465.15 2,378.89 1,877.43 03/2013 03/2017 48(O) 5/15 [N16000061]ONGC,ASSAM , 2,378.89 03/2017 0(R) 34 DE-BOTTLENECKING OF SMPL - 12/2009 1,584.00 1,584.00 1,439.48 03/2017 03/2017 0(O) 3/12 [N16000089]IOCL,MAHARASHTRA , - 03/2017 0(R) 35 INTEGRATED DEVELOPMENT OF B-127 FIELDS - 12/2011 2,059.63 2,665.65 1,350.72 03/2015 03/2018 36(O) 0/17 [N16000131]ONGC,MAHARASHTRA , 2,665.65 03/2018 0(R) 36 DEVELOPMENT OF C-26 CLUSTER FIELDS - 03/2012 2,592.17 2,592.17 1,377.05 05/2014 03/2017 34(O) 0/21 [N16000133]ONGC,MAHARASHTRA , 2,592.17 03/2017 0(R) 37 DISTILLATE YIELD IMPROVEMENT PROJECT 03/2014 3,076.00 3,076.00 371.38 09/2017 03/2018 6(O) 1/7 (COKER) AT HALDIA REFINERY - - 03/2018 0(R) [N16000175]IOCL,WEST BENGAL , 38 POLYPROPYLENE PLANT AT PARADIP REFINERY - 03/2014 3,150.00 3,150.00 356.28 09/2017 03/2018 6(O) 2/6 [N16000179]IOCL,ODISHA , - - - 39 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT 11/2014 6,068.80 6,068.80 1,807.27 04/2019 03/2019 -1(O) 0/0 PHASE-III - [N16000197]ONGC,MAHARASHTRA , - - - 40 NEELAM REDEVELOPMENT PLAN FOR 08/2015 2,818.88 2,818.88 - 03/2019 03/2019 0(O) 0/0 EXPLOITATION OF BASSEIN AND MUKTA PAY - - - - [N16000204]ONGC,MAHARASHTRA , 41 LIFE EXTENSION OF WALL PLATFORMS OF MUMBAI 12/2015 3,190.69 3,190.69 76.24 04/2018 04/2018 0(O) 0/0 HIGH AND HEERA FIELDS - - - - [N16000213]ONGC,MAHARASHTRA , Central Sector Projects 42 MH NORTH REDEVELOPMENT PHASE III - 06/2014 5,706.47 5,813.25 4,080.91 05/2017 05/2017 0(O) 7/16 [N16000188]ONGC,MAHARASHTRA , 5,813.25 05/2017 0(R) 43 DAMAN DEVELOPMENT PROJECT - 08/2014 6,086.08 6,086.08 1,206.93 05/2019 05/2019 0(O) 0/0 [N16000198]ONGC,D & N HAVELI , - 05/2019 0(R) 44 PIPELINE REPLACEMENT PROJECT -4 - 02/2015 2,899.93 2,098.43 1,188.25 05/2017 05/2017 0(O) 0/0 [N16000203]ONGC,MAHARASHTRA , 2,098.43 - - 45 PROPYLENE DERIVATIVES PETROCHEMICAL 11/2014 4,588.29 4,588.29 310.99 05/2018 08/2018 3(O) 0/0 PROJECT(PDPP) AT KOCHI REFINERY - - - - [N16000227]BPCL,KERALA , 46 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 993.00 1,693.00 1,490.09 01/2012 09/2016 56(O) 0/0 PADUR - [N16000169]ISPRL,KERALA , - - - 47 RESID UPGRADATION PROJECT - 03/2013 3,110.36 3,110.36 1,923.08 11/2015 11/2016 12(O) 48/52 [N16000184]CPCL,TAMIL NADU , - 11/2016 0(R) 48 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I - 07/2009 3,957.00 3,561.00 226.96 01/2013 12/2018 71(O) 13/38 [N16000072]GAIL,MULTI STATE , 3,561.00 12/2018 0(R) 49 PARADIP-RAIPUR- RANCHI PIPELINE - 08/2009 1,793.00 1,793.00 1,498.11 12/2016 12/2016 0(O) 6/7 [N16000088]IOCL,MULTI STATE , - - - 50 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE 03/2011 861.79 1,256.72 1,056.13 05/2013 12/2016 43(O) 1/5 OFFSHORE PRODUCTION UNIT(MOPS) - 1,256.72 12/2016 0(R) [N16000128]ONGC,MAHARASHTRA , 51 INTEGRATED REFINERY EXPANSION PROJECT - 03/2012 14,225.00 16,504.00 11,869.25 05/2016 12/2016 7(O) 0/16 [N16000143]BPCL,KERALA , - - - 52 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 05/2013 4,124.35 4,124.35 980.80 04/2016 12/2017 20(O) 0/3 FIELDS - [N16000172]ONGC,MULTI STATE , 4,124.35 12/2017 0(R) 53 INSTALLATION OF DIESEL HYDROTREATMENT UNIT 05/2015 2,443.00 2,443.00 253.03 12/2017 12/2017 0(O) 0/0 (DHT) AND ASSOCIATED FACILITIES - - - - [N16000205]BPCL,MAHARASHTRA ,

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Sector Wise Details (July 2016) 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 54 ENHANCED RECOVERY FROM BASSEIN FIELD 01/2015 4,619.94 4,619.94 1,175.83 12/2017 12/2017 0(O) 0/0 THROUGH INTEGRATED DEVELOPMENT OF MUKTA, - - - BASSEIN AND PANNA FORM - [N16000212]ONGC,MAHARASHTRA , Central Sector Projects 55 AURAIYA PHULPUR PIPELINE PROJECT - 07/2015 1,427.94 1,427.94 - 12/2018 12/2018 0(O) 0/0 [N16000231]GAIL,UTTAR PRADESH , - - - 56 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 655.92 03/2015 12/2016 21(O) 0/5 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK - - - PIPELINE - [N18000148]OIL,ASSAM , 57 GAMJI REDEVELOPMENT PROJECT - 05/2015 1,671.22 1,881.22 - 11/2019 - - 0/0 [N16000202]ONGC,GUJARAT , - - Total 92,291.41 96,128.03 37,797.31 116/281 -

POWER 58 TRIPURA GAS BASED POWER PROJECT - 07/2009 421.01 1,007.57 971.29 07/2013 - - 25/26 [N18000071]NEEPCO,TRIPURA , 1,007.57 - 59 MOUDA STPP STAGE 2 - 03/2012 7,921.47 7,921.47 5,688.00 09/2016 01/2017 4(O) 33/40 [N18000132]NTPC,MAHARASHTRA , - 01/2017 0(R) 60 WR-NR HVDC INTERCONNECTOR FOR IPP 03/2012 9,569.76 9,569.76 6,314.09 06/2015 02/2017 20(O) 21/30 PROJECTS IN CHHATTISGARH - - - - [N18000125]PGCIL,CHHATISGARH , 61 NORTH KARANPURA STPP (3X660 MW) - 02/2014 14,366.58 14,366.58 3,121.00 02/2019 02/2020 12(O) 13/18 [N18000177]NTPC,JHARKHAND , - 02/2020 0(R) 62 PARE HYDRO ELECTRIC PROJECT - 12/2008 573.99 1,581.04 1,258.93 08/2013 03/2017 43(O) 29/38 [N18000045]NEEPCO,ARUNACHAL PRADESH , 1,581.04 03/2017 0(R) 63 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA 10/2008 4,824.12 4,824.12 4,333.58 10/2012 03/2017 53(O) 7/11 MEGA POWER PROJECT - [N18000061]PGCIL,MULTI - - - STATE , 64 TRANSMISSION SYSTEM FOR DEVELOPMENT OF 04/2010 4,404.57 4,404.57 2,882.95 01/2015 03/2017 26(O) 8/16 POOLING STN. IN NR PART OF WEST BENGAL AND - - - TRANSFER OF POWER - [N18000077]PGCIL,WEST BENGAL , 65 TRANSMISSION SYSTEM FOR TRANSFER OF 03/2011 1,585.12 1,585.12 1,452.46 11/2013 03/2016 - 11/12 POWER FROM GEN.PROJ IN SIKKIM TO NR/WR - - PART-B - [N18000099]PGCIL,MULTI STATE , 66 SYSTEM STRENGTHENING IN NORTH AND WEST 12/2011 1,746.65 2,228.71 1,620.73 08/2014 03/2017 31(O) 7/11 PART OF WR FOR IPP PROJECTS IN CHATTISGARH - 2,228.71 12/2015 15(R) [N18000116]PGCIL,CHHATISGARH , 67 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) - 07/1998 368.72 1,441.52 1,057.08 07/2006 03/2017 128(O) 5/13 [N18000119]NEEPCO,MIZORAM , 1,441.52 03/2017 0(R) 68 TRANSMISSION SYSTEM STRENGTHENING IN WR- 06/2014 5,151.37 5,151.37 874.80 03/2018 03/2018 0(O) 8/12 NR TRANSMISSION CORRIDOR FOR IPPS IN - - - CHHATTISGARH - [N18000168]PGCIL,MULTI STATE , 69 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - 10/2014 8,112.12 8,112.12 359.77 04/2020 03/2022 23(O) 0/0 [N18000172]CVPPPL,JAMMU AND KASHMIR , - - - 70 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) - 07/2013 3,363.12 3,363.12 1,532.00 12/2016 03/2017 3(O) 20/22 [N18000174]NTPC,UTTAR PRADESH , - 03/2017 0(R) 71 TANDA TPP STAGE-II (2X660 MW) - 09/2014 9,188.98 9,188.98 1,642.00 03/2019 03/2019 0(O) 16/17 [N18000175]NTPC,UTTAR PRADESH , - - - 72 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY 03/2010 3,984.03 3,984.03 3,413.45 01/2013 03/2016 - 1/1 (2X195 MW) - [N18000191]NTPC,BIHAR , - -

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Sector Wise Details (July 2016) 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 73 RAGHUNATHPUR THERMAL POWER STATION 04/2007 4,122.00 9,606.82 8,465.36 02/2011 03/2016 - 26/26 PHASE-I - [N18000202]DVC,WEST BENGAL , 8,781.30 - 74 INTER-REGIONAL SYSTEM STRENGTHENING 12/2014 6,517.36 6,517.36 817.20 04/2018 04/2018 0(O) 3/12 SCHEME IN WR AND NR (PART-B) - - - - [N18000179]PGCIL,MULTI STATE , 75 GREEN ENERGY CORRIDORS INTER-STATE 04/2015 3,705.61 3,705.61 621.30 04/2018 04/2018 0(O) 4/9 TRANSMISSION SCHEME -PART B - - - - [N18000196]PGCIL,MULTI STATE , 76 GREEN ENERGY CORRIDORS INTER-STATE 04/2015 1,479.30 1,479.30 212.10 04/2017 04/2017 0(O) 2/8 TRANSMISSION SCHEME (ISTS) - PART A - - - - [N18000197]PGCIL,MULTI STATE , 77 BARH STPP(3X660MW) NTPC - 02/2005 8,692.97 15,095.67 11,894.00 01/2011 05/2018 88(O) 27/48 [180100242]NTPC,BIHAR , 15,095.67 05/2018 0(R) 78 WARDHA-HYDERABAD 765 KV LINK - 01/2015 3,662.02 3,662.02 972.00 05/2018 05/2018 0(O) 0/5 [N18000183]PGCIL,MULTI STATE , - - - 79 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF 03/2015 1,394.52 1,394.52 1.70 05/2017 05/2017 0(O) 0/9 DELHI DURING 12TH PLAN PERIOD (PART-A) - - - - [N18000188]PGCIL,DELHI , 80 KAMENG HYDROELECTRIC PROJECT (NEEPCO) - 12/2004 2,496.90 6,179.96 4,684.99 12/2009 06/2017 90(O) 16/30 [180100239]NEEPCO,ARUNACHAL PRADESH , 6,179.96 06/2017 0(R) 81 TAPOVAN-VISHNUGAD HEP (4X130MW) - 11/2006 2,978.48 3,846.30 2,908.00 03/2013 06/2019 75(O) 3/15 [N18000014]NTPC,UTTARAKHAND , 3,846.30 06/2019 0(R) 82 BONGAIGAON THERMAL POWER PROJECT - 01/2008 4,375.35 6,749.18 6,136.00 09/2011 06/2017 69(O) 22/37 [N18000041]NTPC,ASSAM , 6,749.18 06/2017 0(R) 83 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2010 2,144.00 2,932.88 2,343.20 12/2012 06/2017 54(O) 11/23 PALLATANA GBPP and BPTS. - 2,932.88 12/2016 6(R) [N18000080]PGCIL,MULTI STATE , 84 EASTERN REGION STRENGTHENING SCHEME-III - 07/2010 1,272.80 1,731.10 1,304.43 11/2012 06/2017 55(O) 10/13 [N18000100]PGCIL,MULTI STATE , 1,731.10 03/2016 15(R) 85 COMMON SYS. ASSOCIATED WITH EAST COAST 03/2013 2,514.88 2,514.88 1,402.85 12/2015 06/2017 18(O) 15/18 ENERGY PVT LTD AND NCC POWER PROJECTS LTD - - - LTOA GEN PART- B - [N18000144]PGCIL,MULTI STATE , 86 NPGCPL-NABINAGAR STPP - JV (3X660 MW) - 01/2013 12,964.60 12,964.60 6,848.07 01/2018 06/2018 5(O) 23/31 [N18000192]NTPC,BIHAR , - - - 87 KUDGI STPP STAGE 1 - 01/2012 15,166.19 15,166.19 11,360.00 01/2017 07/2017 6(O) 32/46 [N18000131]NTPC,KARNATAKA , - 07/2017 0(R) 88 INSTALLATION OF STATCOMS IN WESTERN REGION 03/2015 1,071.24 1,071.24 0.70 09/2017 07/2018 10(O) 0/0 - [N18000185]PGCIL,MULTI STATE , - - - 89 GREEN ENERGY CORRIDORS: INTER-STATE 07/2015 2,247.37 2,247.37 47.20 07/2018 07/2018 0(O) 0/0 TRANSMISSION SCHEME (ISTS) - PART C - - - - [N18000200]PGCIL,MULTI STATE , 90 SYSTEM STRENGTHENING XXIV IN SOUTHERN 01/2016 1,455.47 1,455.47 17.60 07/2018 07/2018 0(O) 0/0 REGION - [N18000208]PGCIL,MULTI STATE , - - - 91 TELANGANA SUPER THERMAL POWER PROJECT 01/2016 10,598.98 10,598.98 - 07/2020 07/2020 0(O) 4/4 PHASE I - [N18000212]NTPC,TELANGANA , - - - 92 SOLAPUR STPP - [N18000133]NTPC,MAHARASHTRA , 03/2012 9,395.18 9,395.18 6,628.00 11/2016 08/2017 9(O) 27/35 - 08/2017 0(R) 93 LATA-TAPOVAN HYDRO ELECTRIC POWER 07/2012 1,527.00 1,527.00 145.00 08/2017 08/2017 0(O) 0/9 PROJECT 3X57 MW - - - - [N18000142]NTPC,UTTARAKHAND , 94 DARLIPALLI STPP STAGE-I (2X800 MW) - 02/2014 12,532.44 12,532.44 3,774.00 08/2018 08/2018 0(O) 19/21 [N18000176]NTPC,ODISHA , - - -

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Sector Wise Details (July 2016) 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 95 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) 09/2005 1,061.38 2,193.08 2,039.60 09/2009 09/2016 84(O) 3/4 (NHPC) - [180100243]NHPC,WEST BENGAL , - - - 96 TEHRI PUMPED STORAGE PLANT(1000MW) - 07/2006 1,657.00 2,978.86 1,815.30 02/2016 09/2019 43(O) 12/23 [N18000010]THDCIL,UTTARAKHAND , 2,978.86 09/2019 0(R) 97 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND 02/2012 3,201.44 3,201.44 3,374.33 10/2014 09/2016 23(O) 13/17 WEST BENGAL PART-B - [N18000129]PGCIL,MULTI - - - STATE , 98 LARA SUPER THERMAL POWER PROJECT STAGE-I 12/2012 11,846.00 11,846.00 6,644.00 06/2017 09/2017 3(O) 25/40 (2 X 800 MW) - [N18000140]NTPC,CHHATISGARH , - 09/2017 0(R) 99 GADARWARA SUPER THERMAL POWER PROJECT 03/2013 11,638.55 11,638.55 6,073.00 09/2017 09/2017 0(O) 21/41 STAGE-I - [N18000151]NTPC,MADHYA PRADESH , - - - 100 RAMMAM-III HEPP (3X40 MW) - 09/2014 1,381.84 1,381.84 204.00 09/2019 09/2019 0(O) 4/6 [N18000178]NTPC,WEST BENGAL , - - - 101 BRBCL-NABINAGAR TPP- JV (4X250 MW) - 01/2007 5,353.00 5,353.00 5,719.27 05/2014 09/2017 40(O) 1/4 [N18000190]NTPC,BIHAR , - 03/2017 6(R) 102 MUNPL-MEJA TPP - JV (2X660 MW) - 04/2012 9,750.89 9,750.89 5,440.32 12/2016 09/2017 9(O) 26/32 [N18000193]NTPC,UTTAR PRADESH , - - - 103 KHARGONE STPP STAGE I (1320 MW) - 03/2015 9,870.51 9,870.51 1,717.00 09/2019 09/2019 0(O) 14/14 [N18000205]NTPC,MADHYA PRADESH , - - - 104 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 2,310.58 1,833.15 05/2014 10/2016 29(O) 8/12 CHAMPA AND RAIGARH FOR IPP GENERATION 2,310.58 06/2016 4(R) PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH , 105 BOKARO THERMAL POWER STATION-A - 08/2006 2,313.00 4,237.67 3,617.60 12/2011 10/2016 58(O) 13/14 [N18000199]DVC,JHARKHAND , 4,138.41 03/2016 7(R) 106 SYSTEM STRENGTHENING IN NR FOR SASAN AND 12/2009 1,216.83 1,428.87 1,081.09 08/2012 11/2016 51(O) 3/5 MUNDRA (UMPP) - [N18000081]PGCIL,MULTI STATE , 1,428.87 11/2016 0(R) 107 PARBATI HEP (4X200 MW) (NHPC) II - 09/2002 3,919.59 8,398.75 5,832.79 09/2009 12/2018 111(O) 2/3 [180100210]NHPC,HIMACHAL PRADESH , - - - 108 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - 05/2005 1,779.29 2,187.32 1,908.05 11/2008 12/2017 109(O) 20/22 [180100258]PGCIL,TAMIL NADU , 2,187.32 01/2016 23(R) 109 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT 08/2008 2,491.58 2,491.58 862.25 06/2013 12/2019 78(O) 6/11 - [N18000042]THDCIL,UTTARAKHAND , - - - 110 NORTH- EAST NORTH WESTERN INTERCONNECTOR 02/2009 11,130.19 13,762.80 12,036.60 08/2013 12/2017 52(O) 17/26 I PROJECT - [N18000066]PGCIL,MULTI STATE , 13,762.80 12/2017 0(R) 111 COMMON SYSTEM ASSOCIATED WITH COASTAL 09/2011 1,940.13 1,940.13 2,093.66 09/2014 12/2016 27(O) 8/13 ENERGEN PRIVATE LIMITED AND IND-BARATH - - - POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU , 112 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,619.56 2,435.13 07/2014 12/2016 29(O) 6/8 WESTERN PART OF WR FOR IPPS GENERATION 2,619.56 06/2016 6(R) PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH , 113 SYSTEM STRENTHENING IN RAIPUR WARDHA 01/2012 1,422.85 1,875.13 1,565.92 01/2015 12/2016 23(O) 9/11 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - 1,875.13 06/2016 6(R) [N18000117]PGCIL,CHHATISGARH , 114 COMMON SYSTEM ASSOCIATED WITH EAST COAST 06/2012 1,909.24 1,909.24 1,182.33 06/2015 12/2016 18(O) 3/5 ENERGY PVT. LTD. AND NCC POWER PROJECTS - - - LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE , 115 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA 09/2013 1,575.30 1,575.30 1,059.20 05/2016 12/2016 7(O) 8/13 STAGE-II - [N18000153]PGCIL,MULTI STATE , - - -

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HEAVY INDUSTRY 119 NATIONAL AUTOMOTIVE TESTING AND RD 04/2011 1,718.00 3,827.30 2,289.00 09/2011 12/2017 75(O) 0/0 INFRASTRUCTURE PROJECT (NATRIP) - - - - [N20000001]NATIS,MULTI STATE , Total 1,718.00 3,827.30 2,289.00 0/0 -

RAILWAYS 120 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) - 12/1994 124.43 1,010.00 949.27 - - - 0/0 [220100106]SCR,TELANGANA , 926.23 - 121 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 495.44 1,781.98 249.59 03/2004 - - 0/0 LINE(MTP) - [220100164]MRTP,MAHARASHTRA , 1,781.98 - 122 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 514.68 2,271.50 830.87 - - - 0/0 [220100181]CR,MAHARASHTRA , 2,271.50 - 123 NANGALDAM-TALWARA(NL),NR - 03/1981 450.00 2,100.00 496.00 07/2012 - - 0/0 [220100188]NR,MULTI STATE , - - 124 HUBLI-ANKOLA(NL),SWR - 04/1997 227.00 2,135.00 - - - - 0/0 [220100193]SWR,KARNATAKA , - - 125 HOWRAH-AMTA-CHAMPADANGA NL (SER) - 04/1974 393.46 1,026.00 - 03/2007 - - 0/0 [220100208]SER,WEST BENGAL , 154.30 03/2007 126 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 501.69 1,043.56 891.01 03/2012 - - 0/0 - [220100240]ECR,BIHAR , 335.77 - 127 GULBARGA-BIDAR,SCR(NL) - 02/1998 242.42 1,542.41 938.66 - - - 0/1 [220100254]SCR,KARNATAKA , 369.70 05/2009 128 KOTLPALLI-NARASAPUR (NL) (SCR) - 12/2001 330.00 2,125.18 35.82 - - - 0/0 [220100265]SCR,ANDHRA PRADESH , 1,045.20 - 129 DEOGHAR - SULTANGANJ (INL), ER - 04/2000 607.09 1,500.00 614.83 12/2012 - - 0/0 [220100273]ER,MULTI STATE , - 12/2012 130 BANGLORE - SATYAMANGALAM (NL)(SWR) - 04/1996 138.00 1,382.78 4.41 - - - 0/0 [220100274]SWR,KARNATAKA , 1,382.78 - 131 HARIDASPUR-PARADEEP(NL) - 04/1996 301.64 1,185.64 693.79 - - - 0/0 [220100285]RVNL,ODISHA , - 09/2009 132 SUKINDA ROAD - ANGUL (NL)(ECOR) - 04/1998 183.23 1,202.70 248.06 02/2015 - - 0/0 [220100325]RVNL,ODISHA , - - 133 MANOHARABAD-KOTHPALL NEW LINE(SCR) - 04/2006 378.56 1,160.47 1.74 - - - 0/1 [N22000032]SCR,TELANGANA , 1,160.47 - 134 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 1,825.00 957.58 03/2008 - - 0/0 [N22000049]RVNL,ANDHRA PRADESH , - 06/2008 135 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 2,072.50 572.47 - - - 0/0 'PONDI'-AGASTIYAMPALLI - [N22000079]SR,TAMIL - - NADU ,

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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 10 136 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND 09/2006 343.17 1,065.00 969.97 - - - 0/0 COIMBATORE - [N22000080]SR,TAMIL NADU , - - 137 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL 09/2006 456.00 1,080.00 201.46 - - - 0/0 NADU , - - 138 BARDHAMAN-KATWA (GC) - [N22000091],WEST 04/2007 1,106.62 1,106.62 407.13 12/2010 - - 3/7 BENGAL , - - 139 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,298.42 1,655.68 38.99 03/2014 - - 0/0 RAILWAY FROM BARANAGAR TO BARRACKPORE - - AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL , 140 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI 04/2007 1,347.26 1,347.26 312.49 - - - 0/0 STATE , - - 141 RATLAM-DUNGARPUR VIA BANSWARA (NL) - 04/2011 2,082.75 3,500.00 144.23 - - - 0/1 [N22000147]NWR,MULTI STATE , - - 142 SITAMARHI-JAYNAGAR-NIRMALI VIA SURSAND (NL) - 04/2008 678.62 2,393.23 17.17 - - - 0/0 [N22000175]ECR,BIHAR , - - 143 CHENNAI-CUDDALORE VIA MAMALLAPURAM - 04/2008 523.52 1,200.00 2.26 - - - 0/0 [N22000185]SR,MULTI STATE , - - 144 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 1,500.00 0.26 - - - 0/0 IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186]SR,TAMIL NADU , 145 PIRPAINTI-JASIDIH - [N22000219]ER,MULTI STATE , 04/2013 915.98 2,103.00 0.30 - - - 0/0 - - 146 WARDHA-NANDED MAHARASHTRA - 04/2008 499.30 2,491.43 165.15 - - - 0/0 [N22000231]CR,MAHARASHTRA , 2,491.43 - 147 TUMKUR-CHITRADURGA-DAVENGERE NL - 04/2011 913.00 1,801.01 2.09 - - - 0/0 [N22000256]SWR,KARNATAKA , 1,801.00 06/2016 148 MUNIRABAD (GINGERA) -RAICHUR NL - 04/2007 179.65 1,350.91 534.48 - - - 0/1 [N22000257]SWR,KARNATAKA , 1,350.91 - 149 MANUGURU-RAMAGUNDAM - 04/2013 1,112.00 1,112.00 0.36 - - - 0/1 [N22000259]SCR,TELANGANA , - - 150 KAZIPET-VIJAYAWADA 3RD LINE WITH 04/2012 1,054.35 2,200.00 95.85 - - - 0/0 ELECTRIFICATION - [N22000261]SCR,MULTI STATE , - - 151 BHANUPALI-BILASPUR BERI NL - 04/2008 1,046.88 2,966.99 - - - - 0/0 [N22000273]RVNL,HIMACHAL PRADESH , - - 152 RAYADURGA-TUMKUR NL - [N22000279]RVNL,MULTI 04/2007 970.34 1,714.49 486.10 - - - 0/2 STATE , 1,714.49 - 153 NADIKUDE-SRI KALAHASTI - 04/2011 1,313.48 1,313.48 8.79 - - - 0/1 [N22000286]SCR,ANDHRA PRADESH , - - 154 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI 04/2008 2,050.00 2,050.00 206.35 - - - 0/1 PH-I - [N22000288]SCR,MULTI STATE , - - 155 GADAG-WADI NL - [N22000299]SWR,KARNATAKA , 04/2013 1,117.00 1,922.00 2.62 - - - 0/0 1,922.00 - 156 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - 04/1999 460.94 1,170.00 1,012.54 01/1999 - - 0/0 [N22000303]SR,TAMIL NADU , - - 157 HUBLI- CHIKJAJUR - [N22000325]SWR,KARNATAKA , 03/2015 1,900.00 1,141.00 18.69 - - - 0/1 1,141.00 03/2016 158 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE , 03/2015 1,830.00 1,190.92 - - - - 0/0 1,190.92 - 159 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI 03/2015 1,618.00 1,614.59 115.23 - - - 0/0 STATE , 1,614.59 -

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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 10 160 GONDA GORAKHPUR LOOP WITH ANAND NAGAR 04/1997 836.26 1,072.52 1,039.98 - - - 0/0 NAUTANWA GC (260 KM) - [N22000345]NER,UTTAR 1,072.52 - PRADESH , 161 DEDICATED FREIGHT CORRIDOR PROJECT - 10/2006 81,459.00 28,181.00 - - - - 0/0 [N22000346]DFCC,MULTI STATE , Central Sector - - Projects 162 INDORE - MANMAD VIA MALEGAON (368 KM) - 02/2016 9,968.00 9,968.00 - - - - 0/0 [N22000353]CR,MAHARASHTRA , - - 163 PUNE-NASIK (265 KM) - 02/2016 2,425.00 2,425.00 - - - - 0/0 [N22000354]CR,MAHARASHTRA , - - 164 VAIBHAVWADI -KOLHAPUR (107 KM) - 02/2016 2,750.00 2,750.00 - - - - 0/0 [N22000355]CR,MAHARASHTRA , - - 165 WARDHA-BALHARSHAH - 3RD LINE (132 KM) - 02/2015 630.00 1,272.19 - - - - 0/0 [N22000356]CR,MAHARASHTRA , 1,272.19 - 166 ITARSI-NAGPUR (BAL.) - 3RD LINE (267 KM) - 02/2015 2,326.00 2,326.00 - - - - 0/0 [N22000358]CR,MAHARASHTRA , - - 167 PUNE-MIRAJ-LONDA (467 KM) - 02/2015 4,670.00 3,627.00 - - - - 0/0 [N22000359]CR,MAHARASHTRA , 3,627.00 - 168 DAUND - MANMAD (236 KM) - 02/2016 1,876.00 1,876.00 - - - - 0/0 [N22000360]CR,MAHARASHTRA , - - 169 DUVVADA-VIJAYAWADA - [N22000366]SCR,ANDHRA 04/2015 3,873.07 3,873.07 - - - - 0/0 PRADESH , - - 170 KAZIPET-BALHRSHA - [N22000367]SCR,MULTI STATE 04/2015 2,063.03 2,063.03 0.29 - - - 0/0 , - - 171 GUNTUR-GUNTAKAL - [N22000368]SCR,ANDHRA 04/2016 4,000.00 3,571.00 - - - - 0/0 PRADESH , - - 172 VIJAYAWADA-GUDUR - [N22000369]RVNL,ANDHRA 04/2015 3,246.26 3,246.26 - - - - 0/0 PRADESH , - - 173 BONGAIGAON-GOALPARA-GUWAHATI (176 KM) - 04/2015 2,232.32 2,232.32 0.31 - - - 0/0 [N22000388]NFR,ASSAM , - - 174 TURAVUR-AMBALAPUZHA DOUBLING - 02/2015 1,000.00 1,000.00 - - - - 0/0 [N22000400]SR,KERALA , - - 175 VIZIANAGARAM -SAMABALPUR 3RD LINE - 01/1991 2,335.67 2,335.67 - - - - 0/0 [N22000409]RVNL,ODISHA , - - 176 MANDARHILL-DUMKA-RAMPURHAT (NL),ER - 04/1995 900.05 1,125.89 982.16 12/2011 03/2020 99(O) 0/0 [220100168]ER,JHARKHAND , 1,125.89 03/2020 0(R) 177 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - 09/1998 247.66 5,050.00 - 05/2008 03/2023 178(O) 0/0 [220100232]WCR,MULTI STATE , - - - 178 KATIHAR - JOGBANI (GC)(NEFR) - 09/2001 492.98 1,727.27 752.03 12/2010 03/2018 87(O) 0/0 [220100247]NFR,BIHAR , - - - 179 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,531.34 2,299.80 12/2008 03/2019 123(O) 0/0 CHANGRABANDHA (NL),NEFR - - - - [220100266]NFR,MULTI STATE , 180 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - 04/2000 1,188.91 1,188.91 771.67 - 03/2019 - 0/0 [220100272]ER,WEST BENGAL , 1,188.91 12/2009 111(R) 181 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - 04/2003 727.56 9,046.72 5,397.74 03/2011 03/2019 96(O) 0/0 [220100288]NFR,MANIPUR , - - - 182 CHHINDWARA - NAGPUR (GC)(SECR) - 04/2005 383.79 1,101.16 194.91 - 03/2017 - 0/0 [220100324]SECR,MADHYA PRADESH , - - - 183 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - 04/2006 325.00 1,581.53 657.36 03/2010 03/2017 84(O) 0/0 [N22000088]NR,UTTAR PRADESH , - - -

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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 10 184 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - 04/2008 5,300.00 7,986.04 2,423.55 03/2014 03/2019 60(O) 0/0 [N22000092]MRTP,MAHARASHTRA , 6,821.29 03/2019 0(R) 185 AGARTALA SABROOM, NL, NEFR - 04/2008 813.34 3,351.00 1,744.26 03/2014 03/2020 72(O) 0/0 [N22000099]NFR,TRIPURA , - - - 186 BHAIRABI SAIRONG, NL, NEFR - 04/2008 619.34 2,820.25 721.26 04/2014 03/2020 71(O) 0/0 [N22000100]NFR,MIZORAM , - - - 187 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM , 04/2008 1,339.48 4,084.69 389.32 12/2015 03/2020 51(O) 0/0 - - - 188 RATLAM-MHOW-KHANDWA-AKOLA (GC) - 04/2008 603.04 1,421.25 690.90 03/2012 03/2022 120(O) 0/0 [N22000120]WR,MADHYA PRADESH , 1,030.29 - - 189 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,513.30 149.63 03/2015 03/2021 72(O) 0/0 NATIONAL PROJECT (NEFR) - - - - [N22000124]NFR,NAGALAND , 190 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 6,300.00 6,342.69 03/2009 03/2017 96(O) 0/0 BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - - [N22000127]NFR,ASSAM , 191 DAHOD-INDORE VIA SARDARPUR, JHABUA AND 04/2007 1,640.04 1,640.04 347.36 - 03/2022 - 0/0 DHAR (NL) - [N22000139]WR,MULTI STATE , - 03/2022 0(R) 192 VIRAMGAM-SAMAKHIALI (DL) - 04/2011 446.00 1,037.15 648.98 - 03/2019 - 0/0 [N22000145]WR,GUJARAT , - - - 193 NEW BONGAIGAON-RANGIA-KAMAKGHYA 04/2013 1,798.00 1,798.00 - - 03/2019 - 0/0 DOUBLING - [N22000183]NFR,MULTI STATE , - - - 194 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - 04/2008 822.39 1,480.83 1,461.01 - 03/2018 - 0/1 [N22000189]RVNL,MULTI STATE , - - - 195 CONSTRUCTION OF NL FROM KUMARGHAT- 04/1999 895.00 1,451.00 1,251.49 03/2007 03/2016 - 0/0 AGARTALA - [N22000194]NFR,TRIPURA , - - 196 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND , 04/2013 4,274.00 4,274.00 - - 03/2020 - 0/0 - - - 197 NEW BG LINE FROM BYRNIHAT TO SHILLONG - 04/2010 4,083.02 6,000.00 20.28 - 03/2020 - 0/0 [N22000205]NFR,MEGHALAYA , - - - 198 NEW JALPAIGURI SILIGURI-NEW BONGAIGAON 04/1999 523.17 1,653.55 1,071.96 - 03/2018 - 0/0 INCLUDING BR LINE AND MM - - - FOR CHALSA NAXAL RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE , 199 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - 04/2010 2,127.00 2,127.00 627.65 - 03/2019 - 0/1 [N22000297]RVNL,KARNATAKA , - - - 200 VIJAYWADA-GUDUGOLANU-BHIMAVARAM- 03/2012 1,503.71 1,503.71 208.93 - 03/2020 - 0/0 NARSAPUR DL (221 KM) - [N22000313]RVNL,ANDHRA - - - PRADESH , 201 SAMBALPUR-TALCHER DOUBLING - 03/2011 679.27 1,111.99 245.28 - 03/2021 - 0/0 [N22000315]ECOR,ODISHA , - - - 202 KIRANDUL - JAGDALPUR DOUBLING - 12/2012 826.57 1,160.83 216.02 - 03/2020 - 0/1 [N22000318]ECOR,CHHATISGARH , 1,160.83 03/2020 0(R) 203 ROSA-SITAPUR CANTT-BURHWAL DOUBLING - 03/2015 1,750.00 1,750.00 - 03/2022 03/2022 0(O) 0/0 [N22000347]NER,UTTAR PRADESH , - - - 204 JAGADALPUR-KORAPUT DOUBLING - 04/2015 1,547.38 1,547.38 - 03/2021 03/2021 0(O) 0/0 [N22000376]ECOR,ODISHA , - - - 205 KOTTAVALSA - KORAPUT DOUBLING - 04/2015 2,499.71 2,499.71 0.40 03/2021 03/2021 0(O) 0/0 [N22000377]ECOR,ANDHRA PRADESH , - - - 206 KORAPUT - SINGAPUR ROAD DOUBLING - 04/2015 2,361.74 2,361.74 0.93 03/2021 03/2021 0(O) 0/0 [N22000379]ECOR,ODISHA , - - -

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Sector Wise Details (July 2016) 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 10 207 BUDHAPANK - SALEGAON VIA RAJATGARH 3RD AND 04/2015 1,172.92 1,172.92 2.35 03/2021 03/2021 0(O) 0/0 4TH LINE. - [N22000381]ECOR,ODISHA , - - - 208 SURENDRA NAGAR RAJKOT - 04/2015 1,002.39 1,002.39 0.86 - 03/2021 - 0/0 [N22000392]WR,GUJARAT , - - - 209 BONDAMUNDA RANCHI DOUBLING - 03/2016 1,724.20 1,724.20 - 03/2021 03/2021 0(O) 0/0 [N22000396]SER,JHARKHAND , - - - 210 BANKURA DAMODAR VALLEY RLY LINE 96 KM GC 04/1998 1,027.40 1,027.40 481.65 03/2003 03/2021 216(O) 0/0 WITH 6MMS FOR NL - [N22000402]SER,WEST - - - BENGAL , 211 DAUND-GULBARGA - DOUBLING (224.9 KM) AND 03/2009 1,514.45 1,514.45 - 03/2020 03/2020 0(O) 0/0 PUNE-GUNTAKAL -ELECTRIFICATION (641.37 KM) - - - - [N22000407]RVNL,MAHARASHTRA , 212 KATNI-BINA 3RD LINE (263 KM) - 06/2016 2,478.23 2,478.23 - 03/2022 03/2022 0(O) 0/0 [N22000415]WCR,MADHYA PRADESH , - - - 213 RAMNA - SINGRAULI DOUBLING - 08/2015 2,436.21 2,436.21 - 03/2020 03/2020 0(O) 0/0 [N22000417]ECR,UTTAR PRADESH , - - - 214 EXECUTION OF RAIL CONNECTIVITY PROJECT FOR 04/2016 5,200.00 5,200.00 - 03/2020 03/2020 0(O) 0/0 COAL TRANSPORTATION IN ODISHA FOR MCRL - - - - [N22000418]ECOR,ODISHA , 215 RANGIA-MURKONGSELEK ALONG WITH LINKED 04/2003 4,300.00 4,300.00 0.79 - 05/2015 - 0/0 FINGERS - [N22000386]NFR,ASSAM , - - 216 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR 09/1997 1,500.00 4,857.14 4,218.47 04/2008 06/2017 110(O) 0/0 - [220100201]NFR,ASSAM , - 12/2011 66(R) 217 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 2,957.21 3,020.95 2,379.94 07/2005 06/2018 155(O) 0/0 [220100222]ECR,JHARKHAND , 3,020.95 03/2018 3(R) 218 KHURDA ROAD-BOLANGIR(NL)ECOR - 04/1994 470.21 3,004.90 614.02 - 06/2021 - 0/0 [220100284]ECOR,ODISHA , - 06/2021 0(R) 219 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,397.72 2,397.72 197.20 03/2016 06/2016 - 0/0 RAILWAY FROM NOAPARA-BARASAI VIA - - BIMANBANDER (MTP) - [N22000108]KMRCL,WEST BENGAL , 220 EAST WEST METRO CORRIDOR FROM HOWRAH 03/2013 4,874.58 4,874.58 1,881.65 03/2016 06/2018 27(O) 0/0 MAIDAN TO SALT LAKE - [N22000135]MRTP,WEST - - - BENGAL , 221 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) - 04/1999 744.71 1,126.79 803.45 - 10/2016 - 1/1 [220100256]NER,MULTI STATE , 744.71 - - 222 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - 03/1995 2,500.00 19,565.00 - 11/2002 12/2018 193(O) 0/0 [220100133]NR,JAMMU AND KASHMIR , - - - 223 HASSAN-BANGALORE VIA SHRAVANA- 02/1997 295.00 1,289.92 1,297.83 - 12/2016 - 0/1 BELGOLA(NL),SWR - [220100183]SWR,KARNATAKA , 1,289.92 - - 224 GONDIA-JABALPUR(GC),(SECR) - 02/1997 386.30 1,776.81 1,027.59 03/1998 12/2019 261(O) 0/0 [220100186]SECR,MULTI STATE , 1,160.54 - - 225 KANPUR KASGANJ MATHURA(GC) NER - 03/1997 677.97 1,679.13 1,715.69 - 12/2016 - 0/0 [220100197]NER,UTTAR PRADESH , 1,595.40 - - 226 BANKURA - DAMODAR (GC) (SER) - 03/1998 111.90 2,371.85 479.90 03/2005 12/2019 177(O) 0/0 [220100277]SER,WEST BENGAL , 1,039.29 12/2008 132(R) 227 TAMLUK DIGHA,LINE DOUBLING (SER) - 03/1984 293.97 1,428.00 456.82 06/2005 12/2019 174(O) 0/0 [N22000097]SER,WEST BENGAL , - - - 228 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 3,951.98 3,161.58 1,023.66 03/2016 12/2020 57(O) 0/0 RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA - - - RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL ,

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Sector Wise Details (July 2016) 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 10 229 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,913.51 2,619.00 646.48 03/2016 12/2018 33(O) 0/0 RAILWAY FROM JOKA TO BINOY BADAL DINESH - - - BAGH. - [N22000111]RVNL,WEST BENGAL , 230 UDHNA-JALGAON WITH 04/2008 1,389.62 1,389.62 1,599.70 03/2014 12/2017 45(O) 0/0 ELECTRIFICATION(DOUBLING) (WR) - 2,173.50 12/2017 0(R) [N22000122]WR,GUJARAT , 231 PALANPUR-SAMAKHAYALI (DL) - 04/2013 1,266.89 1,266.89 81.52 - 12/2020 - 0/0 [N22000144]RVNL,GUJARAT , - - - 232 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 04/2011 1,176.09 3,845.60 1.92 02/2020 12/2022 34(O) 0/0 (GC) - [N22000148]NCR,MULTI STATE , - - - 233 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 04/2010 622.41 2,030.50 12.23 02/2019 12/2022 46(O) 0/0 GANGAPURCITY AND MOHARI-TANTPUR AND - 12/2022 0(R) TANPUR-BANSI PAHARPUR - [N22000158]NCR,MULTI STATE , 234 KIUL - GAYA DOUBLING PROJECT - 12/2015 1,200.20 1,200.20 - 12/2020 12/2020 0(O) 0/1 [N22000349]ECR,BIHAR , - - - 235 RAMPUR DUMRA - TAL - RAJENDRAPUL DOUBLING 12/2015 1,491.47 1,491.47 0.01 12/2020 12/2020 0(O) 1/1 INCLUDING GANGA BRIDGE - [N22000350]ECR,BIHAR - - - , 236 KATNI - SINGRAULI DOUBLING PROJECT - 12/2015 1,762.94 1,762.94 - 12/2020 12/2020 0(O) 1/1 [N22000351]WCR,MADHYA PRADESH , - - - 237 MAU-GHAZIPUR-TARIGHAT NEW LINE - 04/2015 1,765.90 1,765.90 - 12/2025 12/2025 0(O) 0/0 [N22000405]RVNL,UTTAR PRADESH , - - - 238 RISHIKESH - KARNAPRAYAG NEW LINE - 04/2011 4,295.30 4,295.30 - 12/2026 12/2026 0(O) 0/0 [N22000406]RVNL,UTTARAKHAND , - - - 239 BHIMSEN - JHANSI DOUBLING WITH 03/2012 1,183.25 1,183.25 - 12/2020 12/2020 0(O) 0/0 ELECTRIFICATION - [N22000413]RVNL,UTTAR - - - PRADESH , 240 BINA - KOTA DOUBLING WITH RE - 04/2011 1,485.65 1,485.65 - 12/2020 12/2020 0(O) 0/0 [N22000414]RVNL,MADHYA PRADESH , - - - 241 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT 04/1983 36.80 1,336.57 259.58 - 03/2019 - 0/0 INCLUDING GAZOLE-ITAHAR(NL),NEFR - 274.41 - - [220100135]NFR,WEST BENGAL , 242 ANGAMALI-SABARIMALA (N.L.)(SR) - 10/1998 550.00 1,566.00 137.40 - - - 0/0 [220100252]SR,KERALA , 517.70 - 243 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,122.00 834.61 - - - 0/6 VIRUDHUNAGAR(SR)(GC) - [220100263]SR,MULTI - - STATE , 244 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM- 03/2000 1,049.69 3,404.92 3,544.30 12/2006 - - 0/0 NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - 3,385.14 - [220100268]MRTP,WEST BENGAL , 245 RAMGANJMUNDI-BHOPAL (NL),WCR - 04/2001 470.92 3,000.00 - - - - 0/0 [220100314]WCR,MADHYA PRADESH , 727.13 - 246 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA 04/2010 553.63 1,009.00 7.08 - 12/2019 - 0/0 - [N22000160]SER,MULTI STATE , 651.17 - - 247 AKOLA-KHANDWA GC AKOLA-AKOT - 04/2008 184.26 2,000.00 17.32 - - - 0/0 [N22000263]SCR,MULTI STATE , - - 248 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - 04/2013 1,239.00 1,239.00 - - - - 0/0 [N22000271]NR,MULTI STATE , - - Total 269,294.06 333,823.65 66,608.78 6/31 -

ROAD TRANSPORT AND HIGHWAYS

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Sector Wise Details (July 2016) 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 10 249 NEW 4 LANE ELEVATED ROAD FROM CHENNAI 09/2010 1,655.00 1,655.00 641.78 09/2013 - - 0/0 AIRPORT-MADURAVOYAL NH NO.4 - - - [N24000139]NHAI,TAMIL NADU , PPP (BOT) 250 WIDENING OF 2(TWO) LANING OF LONGLENG- 12/2010 1,296.00 1,296.00 - 02/2011 - - 0/0 CHANTONGYA ROAD, MON-TAMLU-MERANGKONG - - ROAD, PHEK- PFUTSERO ROA - [N24000315]PWD,NAGALAND , ITEM RATE 251 2 LANING OF SHILLONG NONGSTOIN SECTION OF 12/2010 1,494.48 1,494.48 - 02/2011 - - 0/0 NH 44 AND NONGSTOIN TURA STATE ROAD UNDER - - PHASE A OF SA - [N24000390]PWD,MEGHALAYA , ITEM RATE 252 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) - 07/2015 2,288.18 2,288.18 - - - - 0/0 [N24000425]NHAI,MAHARASHTRA , PPP (BOT) - - 253 4 LANING OF BAHARAGORA - SINGHARA - 07/2015 1,282.94 1,282.94 - - - - 0/0 [N24000427]NHAI,ODISHA , - - 254 4 LANING OF FAGNE - MAH-GUJ BORDER ( PKG-3) - 07/2015 1,885.74 1,885.74 - - - - 0/0 [N24000439]NHAI,MAHARASHTRA , EPC - - 255 8 LANING OF MUKARBA CHOWK TO PANIPAT - 07/2015 2,128.72 2,128.72 - - - - 0/0 [N24000449]NHAI,HARYANA , PPP (BOT) - - 256 6 LANING OF AGRA - ETAWAH BYPASS - 07/2015 1,657.20 1,657.20 - - - - 0/0 [N24000452]NHAI,UTTAR PRADESH , PPP (BOT) - - 257 FOUR OF SIMARIA - KHAGARIA SECTION OF NH-31 - 12/2015 1,041.10 1,041.10 - - - - 0/0 [N24000480]NHAI,BIHAR , - - 258 FOUR LANING OF YADGIRI - WARANGAL - 12/2015 1,423.96 1,423.96 - - - - 0/0 [N24000486]NHAI,TELANGANA , - - 259 FOUR LANING OF GUNA TO BIAORA SECTION OF 06/2015 1,012.90 1,012.90 - 03/2016 - - 0/0 NH-3 FROM KM 332.100 TO KM. 426.100 IN THE - - STATE OF MADHYA - [N24000496]NHAI,MADHYA PRADESH , 260 FOUR LANING OF BIAORA –DEWAS SECTION OF NH- 06/2015 1,583.79 1,583.79 - - - - 0/0 3 FROM KM 426.100 TO KM 566.450 IN THE STATE OF - - MADHYA PR - [N24000505]NHAI,MADHYA PRADESH , PPP (BOT) 261 DELHI-MEERUT EXPRESSWAY PKG-III 6 LANNING 01/2016 1,081.57 1,081.57 - - - - 0/0 FROM KM 27.740 TO 49.346 KM - - - [N24000541]NHAI,UTTAR PRADESH , 262 FOUR LANNING OF NH-9 FROM VIJAYWADA- 01/2016 1,134.97 1,134.97 - - - - 0/0 MACHLIPATNAM (KM 0.000 TO 63.800) - - - [N24000545]NHAI,ANDHRA PRADESH , 263 4-LANNING OF VARANASI GORAKHPUR SECTION OF 03/2016 1,404.50 1,404.50 - - - - 0/0 NH-29 FROM 12.00 TO 88.00 KM [PACKAGE-II] - - (GORAKPUR) - [N24000547]NHAI,UTTAR PRADESH , 264 4-LANNING OF VARANASI GORAKHPUR SECTION OF 03/2016 1,396.74 1,396.74 - - - - 0/0 NH-29 FROM 88.00 148.00 KM 4-LANNING OF - - VARANASI GORAKHPU - [N24000549]NHAI,UTTAR PRADESH , 265 JHARPOKHARIA-BARIPADA-BALESHWAR SECTION - 02/2016 1,069.65 1,069.65 - - - - 0/0 [N24000550]NHAI,ODISHA , - - 266 4-LANNING OF VARANASI GORAKHPUR SECTION OF 03/2016 1,587.49 1,587.49 - - - - 0/0 NH-29 FROM 148.00 208.300 KM [PACKAGE-IV] - - - [N24000551]NHAI,UTTAR PRADESH , 267 4-LANNING OF CHUTMALPUR-GANESHPUR SECTION 03/2016 1,443.00 1,443.00 - - - - 0/0 OF NH-72A FROM KM 0.000 (KM 22.825 OF MH-73) TO - - KM 17.900 - [N24000562]NHAI,UTTARAKHAND ,

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Sector Wise Details (July 2016) 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 10 268 4-LANING OF GAGALHERI- SAHARANPUR- 03/2016 1,668.00 1,668.00 - - - - 0/0 YAMUNANAGAR (UP/HARYANA BORDER) SECTION - - OF NH-73 FROM KM 33.000 ( - [N24000563]NHAI,UTTAR PRADESH , 269 4-LANNING OF HARIDWAR-NAGINA SECTION OF NH- 03/2016 1,408.00 1,408.00 - - - - 0/0 74 FROM KM 0.000 (KM 204.300 OF NH-58) TO KM - - 73.00 - [N24000564]NHAI,UTTAR PRADESH , 270 4-LANNING OF NAGINA-KASHIPUR SECTION OF NH- 03/2016 1,737.00 1,737.00 - - - - 0/0 74 FROM KM 73.00 TO KM 175.00 - - - [N24000565]NHAI,UTTAR PRADESH , 271 4-LANNING OF NH17 AND NEW NO. NH66 FROM KM 03/2016 1,101.58 1,101.58 - - - - 0/0 241/300 TO 281/300 UNDER HYBRID ANNUITY MODE - - - [N24000585]PWD,MAHARASHTRA , 272 DELHI AGRA APPROVED LENGTH 180.0 KM - 10/2012 1,928.22 1,928.22 1,780.96 04/2015 01/2017 21(O) 0/0 [N24000224]NHAI,MULTI STATE , PPP (BOT) - - - 273 FOUR LANING OF KAITHAL - RAJASTHAN BORDER - 07/2015 1,393.00 1,393.00 1,326.36 - 01/2018 - 0/0 [N24000487]NHAI,HARYANA , PPP (BOT) - - - 274 FOUR LANING OF AURANGABAD - YEDISHI - 07/2015 1,871.34 1,871.34 1,559.31 01/2018 01/2018 0(O) 0/0 [N24000508]NHAI,MAHARASHTRA , PPP (BOT) - - - 275 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR 03/2013 1,573.00 1,573.00 1,884.96 09/2015 02/2017 17(O) 0/0 PRADESH , PPP (BOT) - - - 276 SIX LANING OF CHANDIKHOL-JAGATPUR- 12/2011 1,047.00 1,047.00 1,637.30 06/2014 03/2017 33(O) 0/0 BHUBANESWAR - [N24000205]NHAI,ODISHA , PPP - - - (BOT) 277 FOUR LANING FROM MPMAHARASHTRA BORDER 04/2010 1,170.52 1,170.52 2,041.03 06/2012 03/2018 69(O) 0/0 TO NAGPUR IC KAMPTEE KANOON AND NAGPUR - - - BYPASS - [N24000509]NHAI,MAHARASHTRA , 278 VARANASI-AURANGABAD KM.786 TO KM.978.40 - 09/2011 2,848.00 2,848.00 681.17 03/2014 04/2017 37(O) 0/0 [N24000182]NHAI,MULTI STATE , PPP (BOT) - - - 279 RANCHI-RARGA-JAMSETHPUR - 12/2012 1,479.00 1,479.00 578.36 06/2015 05/2017 23(O) 0/0 [N24000215]NHAI,JHARKHAND , PPP (ANNUITY) - - - 280 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA , PPP 03/2012 1,410.00 1,410.00 1,784.29 09/2014 06/2017 33(O) 0/0 (BOT) - - - 281 4 LANING OF NH-31D FROM GHOSHPUKUR - 12/2015 1,083.00 1,083.00 - 06/2018 06/2018 0(O) 0/0 SALSALABARI ( KM 0.00 TO KM . 83.785) - - - - [N24000463]NHAI,WEST BENGAL , 282 FOUR LANING OF RAMBAN - BANIHAL SECTION OF 12/2015 2,168.66 2,168.66 - 06/2019 06/2019 0(O) 0/0 NH-1A - [N24000471]NHAI,JAMMU AND KASHMIR , - - - 283 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) 01/2016 1,027.53 1,027.53 5.92 06/2018 06/2018 0(O) 0/0 - [N24000493]NHAI,UTTAR PRADESH , - - - 284 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - 07/2010 1,987.00 1,987.00 1,682.27 07/2015 07/2017 24(O) 0/0 [N24000161]NHAI,JAMMU AND KASHMIR , PPP - - - (ANNUITY) 285 NASHRI- CHANANI - [N24000162]NHAI,JAMMU AND 05/2011 2,159.00 2,159.00 4,240.12 06/2015 07/2016 13(O) 0/0 KASHMIR , PPP (ANNUITY) - - - 286 GHAZIABAD-ALIGARH NH-91 - 02/2011 1,141.00 1,141.00 1,948.72 08/2013 07/2016 35(O) 0/0 [N24000170]NHAI,UTTAR PRADESH , PPP (BOT) - - - 287 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - 02/2008 1,673.70 1,673.70 2,946.14 10/2011 07/2016 57(O) 0/0 [N24000477]NHAI,RAJASTHAN , PPP (BOT) - - - 288 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 2,035.69 05/2013 08/2016 39(O) 0/0 356.502 KM - [N24000145]NHAI,ANDHRA PRADESH , - - - PPP (BOT)

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Sector Wise Details (July 2016) 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 10 289 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 1,008.50 1,282.25 06/2013 08/2016 38(O) 0/3 [N24000167]NHAI,GUJARAT , PPP (BOT) - - - 290 WIDENING OF KHED-SINNAR STRETCH OF PUNE 05/2013 1,348.20 1,348.20 1,553.72 02/2014 08/2017 42(O) 2/2 NASHIK SECTION OF NH-50 - - - - [N24000230]NHAI,MAHARASHTRA , PPP (BOT) 291 4-LANING OF GOA/KARNATAKA BORDER-KUNDAPUR 05/2014 1,655.01 1,655.01 917.00 08/2016 08/2017 12(O) 0/0 SECTION - [N24000462]NHAI,KARNATAKA , PPP (BOT) - - - 292 FOUR LANING OF HOSPET - CHITRADURGA - 01/1991 1,388.00 1,388.00 151.71 - 08/2018 - 0/0 [N24000490]NHAI,KARNATAKA , PPP (BOT) - - - 293 4 LANNING OF MH-KNT BORDER SANGAREDDY 04/2014 1,266.60 1,266.60 937.30 09/2016 09/2016 0(O) 0/0 SECTION OF NH-9 - [N24000233]NHAI,TELANGANA , - - - PPP (BOT) 294 SIX-LANING OF BARWA ADDA-PANAGARH - 04/2014 1,665.00 1,665.00 1,409.79 - 09/2016 - 0/0 [N24000515]NHAI,WEST BENGAL , PPP (BOT) - - - 295 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - 06/2013 1,287.95 1,287.95 757.57 11/2015 10/2017 23(O) 0/0 [N24000228]NHAI,TAMIL NADU , PPP (BOT) - - - 296 FOUR LANING OF GAYA-HISUA-RAJGIRI-NALANDA- 01/2014 1,408.85 1,408.85 - 10/2016 10/2016 0(O) 0/0 BIHARSHARIF SECTION (KM0.00 TO 92.935) ON NH- - - - 82 IN BIHAR - [N24000579]MORTH,BIHAR , 297 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION 11/2013 1,916.79 1,916.79 1,532.63 11/2016 11/2016 0(O) 0/0 (73.20 KM TO186.50 KM) - - - - [N24000232]NHAI,HIMACHAL PRADESH , PPP (BOT) 298 FOUR LANING OF MADURAI - RAMANATHAPURAM 05/2015 1,387.11 1,387.11 219.72 11/2017 11/2017 0(O) 0/0 (KM 5. TO KM 81) AND TWO LANING WITH PS KM 81 - - - TO KM 120 - [N24000349]NHAI,TAMIL NADU , 299 FOUR LANING OF ORISSA/CHATTISGARH BORDER - 02/2013 1,232.00 1,232.00 1,142.88 08/2015 11/2016 15(O) 0/0 AURANG SECTION - [N24000481]NHAI,CHHATISGARH - - - , 300 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA 03/2010 1,509.10 1,509.10 3,236.34 09/2012 12/2016 51(O) 2/3 PORT SECTION - [N24000125]NHAI,GUJARAT , PPP 2,782.54 - - (BOT) 301 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 - 02/2009 1,693.75 1,693.75 2,675.34 08/2011 12/2016 64(O) 2/2 [N24000131]NHAI,MULTI STATE , PPP (BOT) - - - 302 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - 05/2009 1,108.00 2,288.00 3,842.02 11/2011 12/2016 61(O) 0/0 [N24000133]NHAI,HARYANA , PPP (BOT) - - - 303 INDORE-JHABUA-GUJRAT/MP - 10/2010 1,175.00 1,206.10 1,206.10 04/2013 12/2016 44(O) 0/0 [N24000136]NHAI,MADHYA PRADESH , PPP (BOT) - - - 304 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR 04/2010 1,267.00 1,267.00 2,666.66 06/2013 12/2016 42(O) 0/0 PRADESH , PPP (BOT) - - - 305 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 2,488.49 08/2014 12/2016 28(O) 0/0 [N24000155]NHAI,MULTI STATE , PPP (ANNUITY) - - - 306 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,893.03 03/2013 12/2016 45(O) 0/0 [N24000156]NHAI,MAHARASHTRA , PPP (BOT) - - - 307 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 2,415.99 07/2013 12/2016 41(O) 0/0 [N24000163]NHAI,JAMMU AND KASHMIR , PPP - - - (ANNUITY) 308 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 09/2011 1,250.00 1,250.00 1,328.82 12/2013 12/2017 48(O) 0/0 SECTION KM.0.00 TO KM.148.3 NH-46 - - - - [N24000172]NHAI,TAMIL NADU , PPP (BOT) 309 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 2,832.06 05/2014 12/2016 31(O) 0/0 KM.1182.802 TO KM.1366.547 - - - - [N24000183]NHAI,ANDHRA PRADESH , PPP (BOT)

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Sector Wise Details (July 2016) 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 10 310 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU 06/2011 1,100.70 1,100.70 1,363.70 06/2014 12/2016 30(O) 0/0 AND KASHMIR , PPP (ANNUITY) - - - 311 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR 03/2011 1,046.00 1,046.00 616.80 09/2013 12/2016 39(O) 0/0 PRADESH , PPP (BOT) - - - 312 4-LANING OF FARAKA-RAIGANJ - 02/2011 1,078.84 1,078.84 2,182.32 08/2013 12/2016 40(O) 0/0 [N24000202]NHAI,WEST BENGAL , PPP (BOT) - - - 313 6-LANING OF DHANKUNI-KHARAGPUR SECTION - 04/2012 1,396.18 1,396.18 2,450.15 09/2014 12/2016 27(O) 0/0 [N24000206]NHAI,WEST BENGAL , PPP (BOT) - - - 314 AHMEDABAD TO VADODARA SECTION - 01/2013 2,125.24 2,125.24 4,700.69 12/2015 12/2016 12(O) 0/3 [N24000222]NHAI,GUJARAT , PPP (BOT) - - - 315 FOUR LANING OF UDHAMBUR - RAMBAN SECTION 12/2015 2,136.97 2,136.97 - 12/2018 12/2018 0(O) 0/0 OF NH-1A - [N24000488]NHAI,JAMMU AND KASHMIR , - - - 316 FOUR LANING OF GWALIOR-SHIVPURI - 05/2013 1,055.00 1,601.77 1,369.90 11/2015 12/2016 13(O) 0/0 [N24000494]NHAI,MADHYA PRADESH , PPP (BOT) - - - 317 FOUR LANING OF BAKHTIYARPUR - MOKAMA 01/1991 1,167.45 1,167.45 - - - - 0/0 SECTION OF NH-31 - [N24000507]NHAI,BIHAR , - - Total 103,572.79 105,330.66 73,947.36 6/13 -

SHIPPING AND PORTS 318 SETHUSAMUDRAM SHIP CHANNEL PROJECT - 06/2005 2,427.40 2,427.40 831.21 10/2008 - - 0/0 [250100175]PORT TRUST,TAMIL NADU , Public Private - - (SPV) Total 2,427.40 2,427.40 831.21 0/0 -

TELECOMMUNICATIONS 319 NETWORK FOR SPECTRUM - [N26000101]DOT,MULTI 03/2012 13,334.00 13,334.00 - 07/2015 - - 0/0 STATE , - - 320 NETWORK FOR SPECTRUM (NFS) OFC LAYING 09/2014 2,111.17 2,011.17 301.57 09/2014 03/2017 30(O) 0/70 PROJECT, PACKAGE F AND G, A PART OF - - - INTELLIGENT FIBER OPTIC C - [N26000102]ITI,MULTI STATE , Central Sector Projects Total 15,445.17 15,345.17 301.57 0/70 -

URBAN DEVELOPMENT 321 BANGALORE METRO RAIL PROJECT PHASE-2 - 02/2014 26,405.14 26,405.14 731.11 02/2019 03/2020 13(O) 0/0 [N28000058]BMRCL,KARNATAKA , - - - 322 NAGPUR METRO RAIL - 08/2014 8,680.00 8,680.00 174.57 03/2018 03/2018 0(O) 0/0 [N28000085]NMRCL,MAHARASHTRA , - - - 323 KOCHI METRO RAIL PROJECT - 07/2012 5,181.79 5,181.79 - 07/2017 06/2017 -1(O) 0/0 [N28000081]KMRCL,KERALA , - - - 324 CHENNAI METRO RAIL LTD (PHASE 1) - 02/2009 14,600.00 14,600.00 12,868.97 12/2015 08/2016 8(O) 1/24 [N28000084]CMRL,TAMIL NADU , 14,600.00 - - 325 BANGALORE METRO RAIL PROJECT - 05/2006 6,395.00 14,405.01 14,022.30 06/2011 11/2016 65(O) 3/3 [N28000008]MRTP,KARNATAKA , 13,845.01 12/2013 35(R) 326 REDEVELOPMENT OF EAST KIDWAI NAGAR - 06/2012 4,264.00 5,298.00 1,528.93 11/2019 11/2019 0(O) 0/7 [N28000080]NBCC,DELHI , - - - 327 DELHI MRTS PHASE-III - [N28000056]DMRCL,DELHI , 09/2011 38,585.00 38,585.00 23,897.11 03/2016 12/2016 9(O) 0/0 - - -

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Sector Wise Details (July 2016) 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 10 328 ESTABLISHMENT OF CENTRAL ARMED POLICE 10/2013 1,219.21 1,219.21 - 10/2019 12/2018 -10(O) 0/0 FORCE INSTITUTE OF MEDICAL - - - SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071]CPWD,DELHI , 329 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) - 07/2013 23,136.00 23,136.00 - 01/2015 12/2015 - 0/0 [N28000086]MMRCL,MAHARASHTRA , - - Total 128,466.14 137,510.15 53,222.99 4/34 -

Grand Total 1,038,115.19 1,185,455.05 512,475.96 1120/2083

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State-Wise Position of Central Sector Projects costing Rs. 150 crore and above showing Both Time and Cost Overruns

(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 12 24,622.20 26,712.38 8.49 0 0.00 0.00 - 2 ARUNACHAL PRADESH 3 9,356.22 25,196.15 169.30 2 3,070.89 7,761.00 43 - 90 3 ASSAM 9 23,912.46 39,013.90 63.15 4 8,423.01 19,106.32 21 - 110 4 BIHAR 12 38,976.96 48,870.43 25.38 2 9,185.95 16,822.94 87 - 88 5 GUJARAT 9 21,877.96 22,679.11 3.66 0 0.00 0.00 - 6 HARYANA 3 4,629.72 5,809.72 25.49 1 1,108.00 2,288.00 61 - 61 7 HIMACHAL PRADESH 3 6,883.26 13,282.53 92.97 1 3,919.59 8,398.75 111 - 111 8 JAMMU AND KASHMIR 9 25,620.25 44,826.38 74.96 1 2,500.00 19,565.00 193 - 193 9 KARNATAKA 16 59,649.29 76,009.35 27.43 1 6,395.00 14,405.01 65 - 65 10 KERALA 6 26,538.08 30,533.08 15.05 2 15,218.00 18,197.00 7 - 56 11 MADHYA PRADESH 14 36,562.96 40,525.49 10.84 3 2,833.04 4,229.12 13 - 120 12 MAHARASHTRA 34 128,336.93 135,963.88 5.94 3 8,221.42 11,908.41 36 - 60 13 MANIPUR 1 727.56 9,046.72 1143.43 1 727.56 9,046.72 96 - 96 14 MEGHALAYA 2 5,577.50 7,494.48 34.37 0 0.00 0.00 - 15 MIZORAM 2 988.06 4,261.77 331.33 2 988.06 4,261.77 71 - 128 16 NAGALAND 3 6,420.00 8,083.30 25.91 1 850.00 2,513.30 72 - 72 17 ODISHA 18 43,003.13 47,874.01 11.33 0 0.00 0.00 - 18 RAJASTHAN 2 13,993.70 13,993.70 0.00 0 0.00 0.00 - 19 SIKKIM 1 1,339.48 4,084.69 204.95 1 1,339.48 4,084.69 51 - 51 20 TAMIL NADU 18 55,968.82 72,237.05 29.07 2 5,271.29 7,864.32 85 - 109 21 TRIPURA 3 2,129.35 5,809.57 172.83 1 813.34 3,351.00 72 - 72 22 UTTAR PRADESH 26 53,514.68 56,008.63 4.66 1 325.00 1,581.53 84 - 84 23 WEST BENGAL 23 41,968.82 54,539.21 29.95 3 1,467.25 5,992.93 84 - 177 24 D & N HAVELI 1 6,086.08 6,086.08 0.00 0 0.00 0.00 - 25 DELHI 4 45,462.73 46,496.73 2.27 0 0.00 0.00 - 26 CHHATISGARH 14 86,451.85 88,561.21 2.44 4 7,258.88 9,033.98 23 - 31 27 JHARKHAND 10 31,907.50 34,121.75 6.94 3 6,170.26 8,384.51 58 - 155 28 UTTARAKHAND 6 14,392.36 16,582.04 15.21 2 4,635.48 6,825.16 43 - 75 29 TELANGANA 7 15,116.87 17,800.40 17.75 0 0.00 0.00 - 30 MULTI STATE 58 206,100.41 182,951.31 -11.23 10 20,647.28 38,917.20 34 - 261

Total 329 1,038,115.19 1,185,455.05 14.19 51 111,368.78 224,538.66

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Summary of projects in the Mega Report for the month of July, 2016

Project Implementation - Current Status:

Number of Projects in Previous Month 320

Number of Projects completed/dropped/frozen in Current Month 9 Number of Projects elevated to the status of Mega project during the current 2 month

Number of Projects Added in Current Month 16 Number of Projects in Current Month 329 Brief Analysis

Investment Scenario

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Sector wise current status of projects on the Mega Report

ATOMIC ENERGY

Current Status: Number of Projects 4

Number of Projects Delayed 3

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 4 projects, 3 projects are delayed. 1 project does not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 4 projects when sanctioned, was of the order of Rs. 40442 crore but this was subsequently anticipated to Rs. 51918 crore implying a cost overrun of 28.4%. The expenditure incurred on these projects till July, 2016 is Rs. 42141.08 crore, which is 81.2% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

COAL

Current Status: Number of Projects 13 Number of Projects On Schedule 8 Number of Projects Delayed 4

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 13 projects, 8 projects are on schedule 4 projects are delayed. 1 project does not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 13 projects when sanctioned, was of the order of Rs. 40241.24 crore but this was subsequently anticipated to Rs. 41257.29 crore implying a cost overrun of 2.5%. The expenditure incurred on these projects till July, 2016 is Rs. 7831.21 crore, which is 19% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

MINES

Current Status: Number of Projects 1

Number of Projects Delayed 1

Brief Analysis

Project Status with respect to Original Schedule: Out of 1 project, 1 project is delayed.

Investment Scenario

Total original cost of implementation of 1 project when sanctioned, was of the order of Rs. 1856 crore but this was subsequently anticipated to Rs. 1176 cr.

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Sector wise current status of projects on the Mega Report

STEEL

Current Status: Number of Projects 9 Number of Projects On Schedule 6 Number of Projects Delayed 2

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 9 projects, 6 projects are on schedule 2 projects are delayed. 1 project does not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 9 projects when sanctioned, was of the order of Rs. 48164.22 crore but this was subsequently anticipated to Rs. 48108.31 cr The expenditure incurred on these projects till July, 2016 is Rs. 27897.51 crore, which is 58% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

PETROLEUM

Current Status: Number of Projects 29 Number of Projects On Schedule 11 Number of Projects Delayed 13 Number of Projects Ahead 1

Number of Projects Without Date Of Commissioning 4 Brief Analysis

Project Status with respect to Original Schedule: Out of 29 projects, 1 project is ahead of schedule, 11 projects are on schedule 13 projects are delayed. 4 projects do not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 29 projects when sanctioned, was of the order of Rs. 92291.41 crore but this was subsequently anticipated to Rs. 96128.03 crore implying a cost overrun of 4.2%. The expenditure incurred on these projects till July, 2016 is Rs. 37797.31 crore, which is 39.3% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

POWER

Current Status: Number of Projects 61 Number of Projects On Schedule 15 Number of Projects Delayed 41

Number of Projects Without Date Of Commissioning 5 Brief Analysis

Project Status with respect to Original Schedule: Out of 61 projects, 15 projects are on schedule 41 projects are delayed. 5 projects do not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 61 projects when sanctioned, was of the order of Rs. 288736.15 crore but this was subsequently anticipated to Rs. 338638.09 crore implying a cost overrun of 17.3%. The expenditure incurred on these projects till July, 2016 is Rs. 189712.37 crore, which is 56% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

HEAVY INDUSTRY

Current Status: Number of Projects 1

Number of Projects Delayed 1

Brief Analysis

Project Status with respect to Original Schedule: Out of 1 project, 1 project is delayed.

Investment Scenario

Total original cost of implementation of 1 project when sanctioned, was of the order of Rs. 1718 crore but this was subsequently anticipated to Rs. 3827.3 crore implying a cost overrun of 122.8%. The expenditure incurred on these projects till July, 2016 is Rs. 2289 crore, which is 59.8% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

RAILWAYS

Current Status: Number of Projects 129 Number of Projects On Schedule 17 Number of Projects Delayed 26

Number of Projects Without Original Date of Commissioning 21 Number of Projects Without Date Of Commissioning 65 Brief Analysis

Project Status with respect to Original Schedule: Out of 129 projects, 17 projects are on schedule 26 projects are delayed. 65 projects do not have fixed dates of commissioning.21 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

Total original cost of implementation of 129 projects when sanctioned, was of the order of Rs. 269294.06 crore but this was subsequently anticipated to Rs. 333823.65 crore implying a cost overrun of 24%. The expenditure incurred on these projects till July, 2016 is Rs. 66608.78 crore, which is 20% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

ROAD TRANSPORT AND HIGHWAYS

Current Status: Number of Projects 69 Number of Projects On Schedule 9 Number of Projects Delayed 33

Number of Projects Without Original Date of Commissioning 3 Number of Projects Without Date Of Commissioning 24 Brief Analysis

Project Status with respect to Original Schedule: Out of 69 projects, 9 projects are on schedule 33 projects are delayed. 24 projects do not have fixed dates of commissioning.3 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

Total original cost of implementation of 69 projects when sanctioned, was of the order of Rs. 103572.79 crore but this was subsequently anticipated to Rs. 105330.66 crore implying a cost overrun of 1.7%. The expenditure incurred on these projects till July, 2016 is Rs. 73947.36 crore, which is 70.2% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

TELECOMMUNICATIONS

Current Status: Number of Projects 2

Number of Projects Delayed 1

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 2 projects, 1 project is delayed. 1 project does not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 2 projects when sanctioned, was of the order of Rs. 15445.17 crore but this was subsequently anticipated to Rs. 15345.17 cr The expenditure incurred on these projects till July, 2016 is Rs. 301.57 crore, which is 2% of the revised cost of the projects.

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Sector wise current status of projects on the Mega Report

URBAN DEVELOPMENT

Current Status: Number of Projects 9 Number of Projects On Schedule 2 Number of Projects Delayed 4 Number of Projects Ahead 2

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 9 projects, 2 projects are ahead of schedule, 2 projects are on schedule 4 projects are delayed. 1 project does not have fixed dates of commissioning.

Investment Scenario

Total original cost of implementation of 9 projects when sanctioned, was of the order of Rs. 128466.14 crore but this was subsequently anticipated to Rs. 137510.15 crore implying a cost overrun of 7%. The expenditure incurred on these projects till July, 2016 is Rs. 53222.99 crore, which is 38.7% of the revised cost of the projects.

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ANNEXURE

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

S.NO STATE NO OF COST COST CUMULATIVE PROJECTS ORIGINAL ANTICIPATED EXPENDITURE 1 ANDHRA PRADESH 12 24,622.2 26,712.38 6,079.27 2 ARUNACHAL PRADESH 3 9,356.22 25,196.15 14,541.43 3 ASSAM 9 23,912.46 39,013.9 29,194.82 4 BIHAR 12 38,976.96 48,870.43 29,535.01 5 CHHATISGARH 14 86,451.85 88,561.21 50,977.25 6 D & N HAVELI 1 6,086.08 6,086.08 1,206.93 7 DELHI 4 45,462.73 46,496.73 25,427.74 8 GUJARAT 9 21,877.96 22,679.11 20,238.34 9 HARYANA 3 4,629.72 5,809.72 5,168.38 10 HIMACHAL PRADESH 3 6,883.26 13,282.53 7,365.42 11 JAMMU AND KASHMIR 9 25,620.25 44,826.38 14,708.45 12 JHARKHAND 10 31,907.5 34,121.75 10,916.96 13 KARNATAKA 16 59,649.29 76,009.35 32,824.56 14 KERALA 6 26,538.08 30,533.08 13,807.73 15 MADHYA PRADESH 14 36,562.96 40,525.49 11,264.81 16 MAHARASHTRA 34 1,28,336.93 1,35,963.88 37,011.73 17 MANIPUR 1 727.56 9,046.72 5,397.74 18 MEGHALAYA 2 5,577.5 7,494.48 20.28 19 MIZORAM 2 988.06 4,261.77 1,778.34 20 MULTI STATE 58 2,06,100.41 1,82,951.31 57,253.97 21 NAGALAND 3 6,420 8,083.3 149.63 22 ODISHA 18 43,003.13 47,874.01 10,693.63 23 RAJASTHAN 2 13,993.7 13,993.7 9,441.14 24 SIKKIM 1 1,339.48 4,084.69 389.32 25 TAMIL NADU 18 55,968.82 72,237.05 54,718.37 26 TELANGANA 7 15,116.87 17,800.4 2,769.6 27 TRIPURA 3 2,129.35 5,809.57 3,967.04 28 UTTAR PRADESH 26 53,514.68 56,008.63 19,465.96 29 UTTARAKHAND 6 14,392.36 16,582.04 5,730.55 30 WEST BENGAL 23 41,968.82 54,539.21 30,431.56 TOTAL 329 10,38,115.19 11,85,455.05 5,12,475.96

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Annexure - II

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST

ATOMIC ENERGY Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 1 KUDANKULAM APP (NPCIL) NPCIL 12/2001 13171 17270 21713

2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, BHAVNI 09/2003 3492 - 5245.08 500 MWE)

COAL Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 3 ADRIYALA SHAFT PROJECT SCCL 12/2009 212.34 - 880.93

HEAVY INDUSTRY Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 4 NATIONAL AUTOMOTIVE TESTING AND RD NATIS 04/2011 1718 - 2289 INFRASTRUCTURE PROJECT (NATRIP)

PETROLEUM Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 5 STRATEGIC CRUDE OIL STORAGE PROJECT AT ISPRL 01/2006 732 - 1145.04 MANGALORE

6 STRATEGIC CRUDE OIL STORAGE PROJECT AT ISPRL 01/2006 993 - 1490.09 PADUR

POWER Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 7 PARBATI HEP (4X200 MW) (NHPC) II NHPC 09/2002 3919.59 - 5832.79

8 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) NHPC 09/2003 6285.33 - 8597.51

9 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) NHPC 09/2005 1061.38 - 2039.6 (NHPC)

10 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 3642.04 - 4646.6

11 COMMON SYSTEM ASSOCIATED WITH COASTAL PGCIL 09/2011 1940.13 - 2093.66 ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L 12 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN PGCIL 02/2012 3201.44 - 3374.33 AND WEST BENGAL PART-B

13 BRBCL-NABINAGAR TPP- JV (4X250 MW) NTPC 01/2007 5353 - 5719.27

RAILWAYS Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 14 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) SCR 12/1994 124.43 926.23 949.27

15 HASSAN-BANGALORE VIA SHRAVANA- SWR 02/1997 295 1289.92 1297.83 BELGOLA(NL),SWR

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Annexure - II

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST

Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 16 NANGALDAM-TALWARA(NL),NR NR 03/1981 450 - 496

17 KANPUR KASGANJ MATHURA(GC) NER NER 03/1997 677.97 1595.4 1715.69

18 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NFR 09/1997 1500 - 4218.47 NEFR

19 JAYANAGAR-DARBHANGA-NARKATIA ECR 04/1997 501.69 335.77 891.01 GANJ(GC),ECR

20 KATIHAR - JOGBANI (GC)(NEFR) NFR 09/2001 492.98 - 752.03

21 GULBARGA-BIDAR,SCR(NL) SCR 02/1998 242.42 369.7 938.66

22 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) NER 04/1999 744.71 744.71 803.45

23 QUILON-TIRUNELVELI-TENKASI- SR 03/1998 280 - 834.61 VIRUDHUNAGAR(SR)(GC)

24 NEW MAYNAGURI TO JOGIGHOPA VIA NFR 04/2000 733 - 2299.8 CHANGRABANDHA (NL),NEFR

25 TOLLYGANJ-GARIA WITH EXTENSION TO DUM MRTP 03/2000 1049.69 3385.14 3544.3 DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) 26 DEOGHAR - SULTANGANJ (INL), ER ER 04/2000 607.09 - 614.83

27 KHURDA ROAD-BOLANGIR(NL)ECOR ECOR 04/1994 470.21 - 614.02

28 HARIDASPUR-PARADEEP(NL) RVNL 04/1996 301.64 - 693.79

29 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) NFR 04/2003 727.56 - 5397.74

30 SUKINDA ROAD - ANGUL (NL)(ECOR) RVNL 04/1998 183.23 - 248.06

31 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) RVNL 07/2006 743 - 957.58

32 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU SR 09/2007 404.19 - 572.47 'PONDI'-AGASTIYAMPALLI

33 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND SR 09/2006 343.17 - 969.97 COIMBATORE

34 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) NR 04/2006 325 - 657.36

35 TAMLUK DIGHA,LINE DOUBLING (SER) SER 03/1984 293.97 - 456.82

36 AGARTALA SABROOM, NL, NEFR NFR 04/2008 813.34 - 1744.26

37 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 619.34 - 721.26

38 LUMDING-SILCHAR JIRIBAM, BADARPUR- NFR 04/1996 1676.31 - 6342.69 BARAIGRAM KUMARGHAT NATIONAL PROJECT

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Annexure - II

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST

Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 39 VIRAMGAM-SAMAKHIALI (DL) WR 04/2011 446 - 648.98

40 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION RVNL 04/2008 822.39 - 1461.01

41 CONSTRUCTION OF NL FROM KUMARGHAT- NFR 04/1999 895 - 1251.49 AGARTALA

42 NEW JALPAIGURI SILIGURI-NEW BONGAIGAON NFR 04/1999 523.17 - 1071.96 INCLUDING BR LINE AND MM FOR CHALSA NAXAL RAJABHATKHOWA-JAI 43 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI SR 04/1999 460.94 - 1012.54

ROAD TRANSPORT AND HIGHWAYS Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 44 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA NHAI 03/2010 1509.1 2782.54 3236.34 PORT SECTION

45 SURAT- DAHISAR(SIX LANE) KM 263 TO KM NHAI 02/2009 1693.75 - 2675.34 502

46 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 NHAI 05/2009 1108 - 3842.02 KM)

47 INDORE-JHABUA-GUJRAT/MP NHAI 10/2010 1175 - 1206.1

48 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- NHAI 11/2010 1585 - 2035.69 356.502 KM

49 MURADABAD-BAREILY NHAI 04/2010 1267 - 2666.66

50 PUNE-SATARA(NH-4) NHAI 10/2010 1724.55 - 1893.03

51 NASHRI- CHANANI NHAI 05/2011 2159 - 4240.12

52 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 NHAI 07/2010 1813.76 - 2415.99

53 4 LANNING OF AHMEDABAD TO GODHARA NHAI 12/2010 1008.5 - 1282.25

54 GHAZIABAD-ALIGARH NH-91 NHAI 02/2011 1141 - 1948.72

55 SIX LANNING OF KRISHNAGIRI- WALAJHAPET NHAI 09/2011 1250 - 1328.82 SECTION KM.0.00 TO KM.148.3 NH-46

56 SIX LANNING OF NELLORE-CHILKALURIPET NHAI 11/2011 1535 - 2832.06 KM.1182.802 TO KM.1366.547

57 SRINAGAR TO BANIHAL NHAI 06/2011 1100.7 - 1363.7

58 PANIKHOLI-RIMOLI NHAI 03/2012 1410 - 1784.29

59 4-LANING OF FARAKA-RAIGANJ NHAI 02/2011 1078.84 - 2182.32

60 SIX LANING OF CHANDIKHOL-JAGATPUR- NHAI 12/2011 1047 - 1637.3

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Annexure - II

LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST

Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency BHUBANESWAR

61 6-LANING OF DHANKUNI-KHARAGPUR SECTION NHAI 04/2012 1396.18 - 2450.15

62 ETAWAH CHAKERI NHAI 03/2013 1573 - 1884.96

63 AHMEDABAD TO VADODARA SECTION NHAI 01/2013 2125.24 - 4700.69

64 WIDENING OF KHED-SINNAR STRETCH OF PUNE NHAI 05/2013 1348.2 - 1553.72 NASHIK SECTION OF NH-50

65 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) NHAI 02/2008 1673.7 - 2946.14

66 FOUR LANING OF GWALIOR-SHIVPURI NHAI 05/2013 1055 - 1369.9

67 FOUR LANING FROM MPMAHARASHTRA BORDER TO NHAI 04/2010 1170.52 - 2041.03 NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS URBAN DEVELOPMENT Cost Cost Cumm Date of Original Revised Expenditure Approval (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency 68 BANGALORE METRO RAIL PROJECT MRTP 05/2006 6395 13845.01 14022.3

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

(July 2016) 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

URBAN DEVELOPMENT 1 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE 10/2013 1,219.21 1,219.21 - 10/2019 12/2018 OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071 - - 2 KOCHI METRO RAIL PROJECT 7/2012 5,181.79 5,181.79 - 07/2017 06/2017 - [N28000081 - - Total 6,401.00 6,401.00 .00 -

PETROLEUM 3 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III 11/2014 6,068.80 6,068.80 1,807.27 04/2019 03/2019 - [N16000197 - - Total 6,068.80 6,068.80 1,807.27 -

Grand Total 12,469.80 12,469.80 1,807.27

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

COAL 1 RAMPUR BATURA OCP (4.0 MTY) 8/2015 1,186.64 1,186.64 13.00 03/2023 03/2023 - [N06000049 - - 2 GARJANBAHAL OCP 11/2014 1,375.38 1,375.38 338.46 03/2021 03/2021 - [N06000117 - - 3 MADANNAGAR OPENCAST PROJECT 10/2015 1,875.32 1,875.32 - 03/2024 03/2024 - [N06000140 - - 4 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 315.55 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - [N06000091 - - 5 PELMA OCP(15.00MTY) 11/2014 1,624.59 1,624.59 5.53 03/2023 03/2023 - [N06000045 - 03/2023 6 GEVRA EXPANSION OCP (SECL) (35-70) MTY 6/2010 11,816.40 11,816.40 2,093.73 03/2023 03/2023 - [060100093 - - 7 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 8/2013 7,612.33 7,612.33 840.32 03/2023 03/2023 - [N06000008 - 03/2023 8 SIARMAL OCP (40.00MTY) 5/2014 3,756.36 3,756.36 621.68 03/2026 03/2026 - [N06000113 - - Total 30,378.30 30,378.30 4,228.27 -

PETROLEUM 9 DE-BOTTLENECKING OF SMPL 12/2009 1,584.00 1,584.00 1,439.48 03/2017 03/2017 - [N16000089 - 03/2017 10 INSTALLATION OF DIESEL HYDROTREATMENT UNIT (DHT) 5/2015 2,443.00 2,443.00 253.03 12/2017 12/2017 AND ASSOCIATED FACILITIES - [N16000205 - - 11 DAMAN DEVELOPMENT PROJECT 8/2014 6,086.08 6,086.08 1,206.93 05/2019 05/2019 - [N16000198 - 05/2019 12 DIESEL HYDROTREATOR 7/2015 1,031.37 1,031.37 67.64 01/2018 01/2018 - [N16000207 - - 13 LIFE EXTENSION OF WALL PLATFORMS OF MUMBAI HIGH AND 12/2015 3,190.69 3,190.69 76.24 04/2018 04/2018 HEERA FIELDS - [N16000213 - - 14 ENHANCED RECOVERY FROM BASSEIN FIELD THROUGH 1/2015 4,619.94 4,619.94 1,175.83 12/2017 12/2017 INTEGRATED DEVELOPMENT OF MUKTA, BASSEIN AND - - PANNA FORM - [N16000212 15 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION OF 8/2015 2,818.88 2,818.88 - 03/2019 03/2019 BASSEIN AND MUKTA PAY - [N16000204 - - 16 MH NORTH REDEVELOPMENT PHASE III 6/2014 5,706.47 5,813.25 4,080.91 05/2017 05/2017 - [N16000188 - 05/2017 17 PARADIP-RAIPUR- RANCHI PIPELINE 8/2009 1,793.00 1,793.00 1,498.11 12/2016 12/2016 - [N16000088 - - 18 PIPELINE REPLACEMENT PROJECT -4 2/2015 2,899.93 2,098.43 1,188.25 05/2017 05/2017 - [N16000203 - - 19 AURAIYA PHULPUR PIPELINE PROJECT 7/2015 1,427.94 1,427.94 - 12/2018 12/2018 - [N16000231 - -

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POWER 20 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW 7/2012 1,527.00 1,527.00 145.00 08/2017 08/2017 - [N18000142 - - 21 DARLIPALLI STPP STAGE-I (2X800 MW) 2/2014 12,532.44 12,532.44 3,774.00 08/2018 08/2018 - [N18000176 - - 22 GREEN ENERGY CORRIDORS: INTER-STATE TRANSMISSION 7/2015 2,247.37 2,247.37 47.20 07/2018 07/2018 SCHEME (ISTS) - PART C - [N18000200 - - 23 TELANGANA SUPER THERMAL POWER PROJECT PHASE I 1/2016 10,598.98 10,598.98 - 07/2020 07/2020 - [N18000212 - - 24 SYSTEM STRENGTHENING XXIV IN SOUTHERN REGION 1/2016 1,455.47 1,455.47 17.60 07/2018 07/2018 - [N18000208 - - 25 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR 6/2014 5,151.37 5,151.37 874.80 03/2018 03/2018 TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH - - - [N18000168 26 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION 4/2015 1,479.30 1,479.30 212.10 04/2017 04/2017 SCHEME (ISTS) - PART A - [N18000197 - - 27 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI 3/2015 1,394.52 1,394.52 1.70 05/2017 05/2017 DURING 12TH PLAN PERIOD (PART-A) - [N18000188 - - 28 WARDHA-HYDERABAD 765 KV LINK 1/2015 3,662.02 3,662.02 972.00 05/2018 05/2018 - [N18000183 - - 29 TANDA TPP STAGE-II (2X660 MW) 9/2014 9,188.98 9,188.98 1,642.00 03/2019 03/2019 - [N18000175 - - 30 GADARWARA SUPER THERMAL POWER PROJECT STAGE-I 3/2013 11,638.55 11,638.55 6,073.00 09/2017 09/2017 - [N18000151 - - 31 RAMMAM-III HEPP (3X40 MW) 9/2014 1,381.84 1,381.84 204.00 09/2019 09/2019 - [N18000178 - - 32 KHARGONE STPP STAGE I (1320 MW) 3/2015 9,870.51 9,870.51 1,717.00 09/2019 09/2019 - [N18000205 - - 33 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR 12/2014 6,517.36 6,517.36 817.20 04/2018 04/2018 AND NR (PART-B) - [N18000179 - - 34 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION 4/2015 3,705.61 3,705.61 621.30 04/2018 04/2018 SCHEME -PART B - [N18000196 - - Total 82,351.32 82,351.32 17,118.90 -

RAILWAYS 35 BUDHAPANK - SALEGAON VIA RAJATGARH 3RD AND 4TH 4/2015 1,172.92 1,172.92 2.35 03/2021 03/2021 LINE. - [N22000381 - - 36 DAUND-GULBARGA - DOUBLING (224.9 KM) AND PUNE- 3/2009 1,514.45 1,514.45 - 03/2020 03/2020 GUNTAKAL -ELECTRIFICATION (641.37 KM) - - - [N22000407 37 BINA - KOTA DOUBLING WITH RE 4/2011 1,485.65 1,485.65 - 12/2020 12/2020 - [N22000414 - - 38 KATNI - SINGRAULI DOUBLING PROJECT 12/2015 1,762.94 1,762.94 - 12/2020 12/2020 - [N22000351 - - 39 MAU-GHAZIPUR-TARIGHAT NEW LINE 4/2015 1,765.90 1,765.90 - 12/2025 12/2025 - [N22000405 - -

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(July 2016) 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 40 RISHIKESH - KARNAPRAYAG NEW LINE 4/2011 4,295.30 4,295.30 - 12/2026 12/2026 - [N22000406 - - 41 KATNI-BINA 3RD LINE (263 KM) 6/2016 2,478.23 2,478.23 - 03/2022 03/2022 - [N22000415 - - 42 KORAPUT - SINGAPUR ROAD DOUBLING 4/2015 2,361.74 2,361.74 0.93 03/2021 03/2021 - [N22000379 - - 43 BONDAMUNDA RANCHI DOUBLING 3/2016 1,724.20 1,724.20 - 03/2021 03/2021 - [N22000396 - - 44 KOTTAVALSA - KORAPUT DOUBLING 4/2015 2,499.71 2,499.71 0.40 03/2021 03/2021 - [N22000377 - - 45 RAMPUR DUMRA - TAL - RAJENDRAPUL DOUBLING 12/2015 1,491.47 1,491.47 0.01 12/2020 12/2020 INCLUDING GANGA BRIDGE - [N22000350 - - 46 BHIMSEN - JHANSI DOUBLING WITH ELECTRIFICATION 3/2012 1,183.25 1,183.25 - 12/2020 12/2020 - [N22000413 - - 47 EXECUTION OF RAIL CONNECTIVITY PROJECT FOR COAL 4/2016 5,200.00 5,200.00 - 03/2020 03/2020 TRANSPORTATION IN ODISHA FOR MCRL - - - [N22000418 48 RAMNA - SINGRAULI DOUBLING 8/2015 2,436.21 2,436.21 - 03/2020 03/2020 - [N22000417 - - 49 ROSA-SITAPUR CANTT-BURHWAL DOUBLING 3/2015 1,750.00 1,750.00 - 03/2022 03/2022 - [N22000347 - - 50 KIUL - GAYA DOUBLING PROJECT 12/2015 1,200.20 1,200.20 - 12/2020 12/2020 - [N22000349 - - 51 JAGADALPUR-KORAPUT DOUBLING 4/2015 1,547.38 1,547.38 - 03/2021 03/2021 - [N22000376 - - Total 35,869.55 35,869.55 3.69 -

ROAD TRANSPORT AND HIGHWAYS 52 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH-1A 12/2015 2,168.66 2,168.66 - 06/2019 06/2019 - [N24000471 - - 53 4 LANING OF NH-31D FROM GHOSHPUKUR - SALSALABARI ( 12/2015 1,083.00 1,083.00 - 06/2018 06/2018 KM 0.00 TO KM . 83.785) - [N24000463 - - 54 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF 4/2014 1,266.60 1,266.60 937.30 09/2016 09/2016 NH-9 - [N24000233 - - 55 FOUR LANING OF AURANGABAD - YEDISHI 7/2015 1,871.34 1,871.34 1,559.31 01/2018 01/2018 - [N24000508 - - 56 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM 11/2013 1,916.79 1,916.79 1,532.63 11/2016 11/2016 TO186.50 KM) - [N24000232 - - 57 FOUR LANING OF GAYA-HISUA-RAJGIRI-NALANDA- 1/2014 1,408.85 1,408.85 - 10/2016 10/2016 BIHARSHARIF SECTION (KM0.00 TO 92.935) ON NH-82 IN BIHAR - - - [N24000579 58 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF NH-1A 12/2015 2,136.97 2,136.97 - 12/2018 12/2018 - [N24000488 - - 59 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) 1/2016 1,027.53 1,027.53 5.92 06/2018 06/2018 - [N24000493 - - 60 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5. TO 5/2015 1,387.11 1,387.11 219.72 11/2017 11/2017 KM 81) AND TWO LANING WITH PS KM 81 TO KM 120 - - - [N24000349 Total 14,266.85 14,266.85 4,254.88 -

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STEEL 61 COKE OVEN BATTERY-5 12/2011 2,858.00 2,500.00 - 12/2017 12/2017 - [N12000117 - - 62 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO 5/2015 1,154.18 1,154.18 103.89 12/2017 12/2017 STEEL PLANT - [N12000096 - - 63 EXPANSION OF GUA ORE MINES WITH BENEFICIATION 2/2014 4,749.00 4,749.00 16.41 09/2017 09/2017 FACILITIES AND INSTALLATION OF PELLET PLANT - - - [N12000097 64 NEW SINTER PLANT AT BOKARO STEEL PLANT 3/2015 1,034.01 1,034.01 63.30 10/2017 10/2017 - [N12000095 - - 65 INSTALLATION OF NEW HOT STRIP MILL AT RSP 4/2015 3,127.30 3,127.30 377.19 04/2018 04/2018 - [N12000094 - - 66 FORGED WHEEL PLANT 4/2014 1,682.85 1,682.85 - 09/2018 09/2018 - [N12000116 - - Total 14,605.34 14,247.34 560.79 -

URBAN DEVELOPMENT 67 REDEVELOPMENT OF EAST KIDWAI NAGAR 6/2012 4,264.00 5,298.00 1,528.93 11/2019 11/2019 - [N28000080 - - 68 NAGPUR METRO RAIL 8/2014 8,680.00 8,680.00 174.57 03/2018 03/2018 - [N28000085 - - Total 12,944.00 13,978.00 1,703.50 -

Grand Total 224,016.66 223,997.94 38,856.45

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

(July 2016)

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 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 09/2003 3,492.00 5,677.00 09/2010 10/2017 62.57 MWE) - [020100044 - - 2 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 22,462.00 12/2008 05/2016 70.54 - [020100040 - - Total 16,663.00 28,139.00 - COAL 3 ADRIYALA SHAFT PROJECT 12/2009 212.34 1,228.39 03/2013 03/2016 478.50 - [N06000016 - - Total 212.34 1,228.39 -

HEAVY INDUSTRY 4 NATIONAL AUTOMOTIVE TESTING AND RD 04/2011 1,718.00 3,827.30 09/2011 12/2017 122.78 INFRASTRUCTURE PROJECT (NATRIP) - - - [N20000001 Total 1,718.00 3,827.30 -

PETROCHEMICALS 5 ASSAM GAS CRACKER PROJECT 04/2006 5,460.61 9,965.00 04/2012 - 82.49 - [N16000106 - - Total 5,460.61 9,965.00 -

PETROLEUM 6 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR 01/2006 993.00 1,693.00 01/2012 09/2016 70.49 - [N16000169 - - 7 MH NORTH REDEVELOPMENT PHASE III 06/2014 5,706.47 5,813.25 05/2017 05/2017 1.87 - [N16000188 - - 8 GAMJI REDEVELOPMENT PROJECT 05/2015 1,671.22 1,881.22 11/2019 - 12.57 - [N16000202 - - 9 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE 03/2011 861.79 1,256.72 05/2013 12/2016 45.83 OFFSHORE PRODUCTION UNIT(MOPS) - - - [N16000128 10 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 03/2015 03/2018 29.42 - [N16000131 - - 11 INTEGRATED REFINERY EXPANSION PROJECT 03/2012 14,225.00 16,504.00 05/2016 12/2016 16.02 - [N16000143 - - 12 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 10/2011 - 67.62 MANGALORE - [N16000157 - - 13 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 03/2015 12/2016 37.72 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - - - [N18000148

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(July 2016)

Date of Commissioning

POWER 14 PARBATI HEP (4X200 MW) (NHPC) II 09/2002 3,919.59 8,398.75 09/2009 12/2018 114.28 - [180100210 - - 15 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) 09/2003 6,285.33 17,435.15 09/2010 - 177.39 - [180100221 - - 16 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) 09/2005 1,061.38 2,193.08 09/2009 09/2016 106.63 - [180100243 - - 17 NORTH- EAST NORTH WESTERN INTERCONNECTOR I 02/2009 11,130.19 13,762.80 08/2013 12/2017 23.65 PROJECT - [N18000066 - - 18 SYSTEM STRENGTHENING IN NR FOR SASAN AND 12/2009 1,216.83 1,428.87 08/2012 11/2016 17.43 MUNDRA (UMPP) - [N18000081 - - 19 TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA 02/2010 2,144.00 2,932.88 12/2012 06/2017 36.79 GBPP and BPTS. - [N18000080 - - 20 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA 05/2011 1,961.87 2,310.58 05/2014 10/2016 17.77 AND RAIGARH FOR IPP GENERATION PROJECT IN - - CHHATTISGARH - [N18000101 21 TAPOVAN-VISHNUGAD HEP (4X130MW) 11/2006 2,978.48 3,846.30 03/2013 06/2019 29.14 - [N18000014 - - 22 BONGAIGAON THERMAL POWER PROJECT 01/2008 4,375.35 6,749.18 09/2011 06/2017 54.25 - [N18000041 - - 23 EASTERN REGION STRENGTHENING SCHEME-III 07/2010 1,272.80 1,731.10 11/2012 06/2017 36.01 - [N18000100 - - 24 BOKARO THERMAL POWER STATION-A 08/2006 2,313.00 4,237.67 12/2011 10/2016 83.21 - [N18000199 4,139.00 - 25 RAGHUNATHPUR THERMAL POWER STATION PHASE-I 04/2007 4,122.00 9,606.82 02/2011 03/2016 133.06 - [N18000202 8,781.00 - 26 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 6,179.96 12/2009 06/2017 147.51 - [180100239 - 06/2016 27 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 02/2016 09/2019 79.77 - [N18000010 - - 28 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN 11/2011 2,127.51 2,619.56 07/2014 12/2016 23.13 PART OF WR FOR IPPS GENERATION PROJECTS IN - - CHATTISGARH - [N18000112 29 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,581.04 08/2013 03/2017 175.45 - [N18000045 - - 30 SYSTEM STRENGTHENING IN NORTH AND WEST PART 12/2011 1,746.65 2,228.71 08/2014 03/2017 27.60 OF WR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000116 31 KISHANGANGA HEP (3X110 MW) 01/2009 3,642.04 5,783.17 01/2016 - 58.79 - [N18000031 - - 32 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 05/2005 1,779.29 2,187.32 11/2008 12/2017 22.93 - [180100258 - - 33 BARH STPP(3X660MW) NTPC 02/2005 8,692.97 15,095.67 01/2011 05/2018 73.65 - [180100242 - - 34 SYSTEM STRENTHENING IN RAIPUR WARDHA 01/2012 1,422.85 1,875.13 01/2015 12/2016 31.79 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - - - [N18000117

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(July 2016)

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 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) 07/1998 368.72 1,441.52 07/2006 03/2017 290.95 - [N18000119 - 02/2015 36 TRIPURA GAS BASED POWER PROJECT 07/2009 421.01 1,007.57 07/2013 - 139.32 - [N18000071 - - Total 67,709.75 117,611.69 -

RAILWAYS 37 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT 04/1983 36.80 1,336.57 - - 3,531.98 INCLUDING GAZOLE-ITAHAR(NL),NEFR - 274.41 - [220100135 38 KODERMA-RANCHI VIA BARKAKANA (NL),ECR 03/1999 2,957.21 3,020.95 07/2005 06/2018 2.16 - [220100222 - - 39 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 492.98 1,727.27 12/2010 03/2018 250.37 - [220100247 - - 40 GULBARGA-BIDAR,SCR(NL) 02/1998 242.42 1,542.41 - - 536.26 - [220100254 369.70 05/2009 41 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,122.00 - - 300.71 VIRUDHUNAGAR(SR)(GC) - - - [220100263 42 KOTLPALLI-NARASAPUR (NL) (SCR) 12/2001 330.00 2,125.18 - - 543.99 - [220100265 - - 43 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM- 03/2000 1,049.69 3,404.92 12/2006 - 224.37 NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - - - [220100268 44 DEOGHAR - SULTANGANJ (INL), ER 04/2000 607.09 1,500.00 12/2012 - 147.08 - [220100273 - 12/2012 45 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 2,371.85 03/2005 12/2019 2,019.62 - [220100277 - 12/2008 46 HARIDASPUR-PARADEEP(NL) 04/1996 301.64 1,185.64 - - 293.06 - [220100285 - 09/2009 47 RAMGANJMUNDI-BHOPAL (NL),WCR 04/2001 470.92 3,000.00 - - 537.05 - [220100314 727.13 - 48 CHHINDWARA - NAGPUR (GC)(SECR) 04/2005 383.79 1,101.16 - 03/2017 186.92 - [220100324 - - 49 SUKINDA ROAD - ANGUL (NL)(ECOR) 04/1998 183.23 1,202.70 02/2015 - 556.39 - [220100325 - - 50 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 2,072.50 - - 412.75 'PONDI'-AGASTIYAMPALLI - - - [N22000079 51 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND 09/2006 343.17 1,065.00 - - 210.34 COIMBATORE - [N22000080 - - 52 TIDIVANAM-NAGARI (NL) 09/2006 456.00 1,080.00 - - 136.84 - [N22000085 - - 53 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,820.25 04/2014 03/2020 355.36 - [N22000100 - - 54 MANOHARABAD-KOTHPALL NEW LINE(SCR) 04/2006 378.56 1,160.47 - - 206.55 - [N22000032 - - 55 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) 07/2006 743.00 1,825.00 03/2008 - 145.63 - [N22000049 - 06/2008

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(July 2016)

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 56 RATLAM-MHOW-KHANDWA-AKOLA (GC) 04/2008 603.04 1,421.25 03/2012 03/2022 135.68 - [N22000120 - - 57 WARDHA-NANDED MAHARASHTRA 04/2008 499.30 2,491.43 - - 398.98 - [N22000231 - - 58 TUMKUR-CHITRADURGA-DAVENGERE NL 04/2011 913.00 1,801.01 - - 97.26 - [N22000256 - - 59 MUNIRABAD (GINGERA) -RAICHUR NL 04/2007 179.65 1,350.91 - - 651.97 - [N22000257 - - 60 KAZIPET-VIJAYAWADA 3RD LINE WITH 04/2012 1,054.35 2,200.00 - - 108.66 ELECTRIFICATION - - - [N22000261 61 AKOLA-KHANDWA GC AKOLA-AKOT 04/2008 184.26 2,000.00 - - 985.42 - [N22000263 - - 62 BHANUPALI-BILASPUR BERI NL 04/2008 1,046.88 2,966.99 - - 183.41 - [N22000273 - - 63 RAYADURGA-TUMKUR NL 04/2007 970.34 1,714.49 - - 76.69 - [N22000279 - - 64 GADAG-WADI NL 04/2013 1,117.00 1,922.00 - - 72.07 - [N22000299 - - 65 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI 04/1999 460.94 1,170.00 01/1999 - 153.83 - [N22000303 - - 66 AHMEDNAGAR-PARLI VAIJNATH(NL) CR 02/1997 514.68 2,271.50 - - 341.34 - [220100181 - - 67 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 495.44 1,781.98 03/2004 - 259.68 LINE(MTP) - [220100164 - - 68 MANDARHILL-DUMKA-RAMPURHAT (NL),ER 04/1995 900.05 1,125.89 12/2011 03/2020 25.09 - [220100168 - 12/2010 69 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR 09/1997 1,500.00 4,857.14 04/2008 06/2017 223.81 - [220100201 - 12/2011 70 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) 09/1998 247.66 5,050.00 05/2008 03/2023 1,939.09 - [220100232 - - 71 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 501.69 1,043.56 03/2012 - 108.01 - [220100240 335.77 - 72 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,531.34 12/2008 03/2019 245.34 CHANGRABANDHA (NL),NEFR - - - [220100266 73 KHURDA ROAD-BOLANGIR(NL)ECOR 04/1994 470.21 3,004.90 - 06/2021 539.05 - [220100284 - - 74 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 9,046.72 03/2011 03/2019 1,143.43 - [220100288 - - 75 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,513.30 03/2015 03/2021 195.68 NATIONAL PROJECT (NEFR) - - - [N22000124 76 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 7,986.04 03/2014 03/2019 50.68 - [N22000092 - - 77 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM 04/1996 1,676.31 6,300.00 03/2009 03/2017 275.83 KUMARGHAT NATIONAL PROJECT - - - [N22000127 78 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 3,351.00 03/2014 03/2020 312.00 - [N22000099 - -

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(July 2016)

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 SEVOK RANGPO, NEFR 04/2008 1,339.48 4,084.69 12/2015 03/2020 204.95 - [N22000102 - - 80 KANPUR KASGANJ MATHURA(GC) NER 03/1997 677.97 1,679.13 - 12/2016 147.67 - [220100197 1,062.36 - 81 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) 04/1999 744.71 1,126.79 - 10/2016 51.31 - [220100256 - - 82 NANGALDAM-TALWARA(NL),NR 03/1981 450.00 2,100.00 07/2012 - 366.67 - [220100188 - - 83 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 19,565.00 11/2002 12/2018 682.60 - [220100133 - - 84 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,581.53 03/2010 03/2017 386.62 - [N22000088 - - 85 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,776.81 03/1998 12/2019 359.96 - [220100186 - - 86 HOWRAH-AMTA-CHAMPADANGA NL (SER) 04/1974 393.46 1,026.00 03/2007 - 160.76 - [220100208 154.30 03/2007 87 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,428.00 06/2005 12/2019 385.76 - [N22000097 - - 88 HUBLI-ANKOLA(NL),SWR 04/1997 227.00 2,135.00 - - 840.53 - [220100193 - - 89 GONDA GORAKHPUR LOOP WITH ANAND NAGAR 04/1997 836.26 1,072.52 - - 28.25 NAUTANWA GC (260 KM) - - - [N22000345 90 HASSAN-BANGALORE VIA SHRAVANA- 02/1997 295.00 1,289.92 - 12/2016 337.26 BELGOLA(NL),SWR - - - [220100183 91 BANGLORE - SATYAMANGALAM (NL)(SWR) 04/1996 138.00 1,382.78 - - 902.01 - [220100274 - - 92 SAMBALPUR-TALCHER DOUBLING 03/2011 679.27 1,111.99 - 03/2021 63.70 - [N22000315 - - 93 KIRANDUL - JAGDALPUR DOUBLING 12/2012 826.57 1,160.83 - 03/2020 40.44 - [N22000318 - - 94 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) 12/1994 124.43 1,010.00 - - 711.70 - [220100106 - - 95 ANGAMALI-SABARIMALA (N.L.)(SR) 10/1998 550.00 1,566.00 - - 184.73 - [220100252 - - 96 VIRAMGAM-SAMAKHIALI (DL) 04/2011 446.00 1,037.15 - 03/2019 132.54 - [N22000145 - - 97 RATLAM-DUNGARPUR VIA BANSWARA (NL) 04/2011 2,082.75 3,500.00 - - 68.05 - [N22000147 - - 98 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 04/2011 1,176.09 3,845.60 02/2020 12/2022 226.98 (GC) - [N22000148 - - 99 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 04/2010 622.41 2,030.50 02/2019 12/2022 226.23 GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR- - - BANSI PAHARPUR - [N22000158 100 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA 04/2010 553.63 1,009.00 - - 82.25 - [N22000160 - - 101 SITAMARHI-JAYNAGAR-NIRMALI VIA SURSAND (NL) 04/2008 678.62 2,393.23 - - 252.66 - [N22000175 - -

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(July 2016)

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 8 102 CHENNAI-CUDDALORE VIA MAMALLAPURAM 04/2008 523.52 1,200.00 - - 129.22 - [N22000185 - - 103 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 1,500.00 - - 78.78 IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186 104 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION 04/2008 822.39 1,480.83 - 03/2018 80.06 - [N22000189 - - 105 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA 04/1999 895.00 1,451.00 03/2007 03/2016 62.12 - [N22000194 - - 106 NEW BG LINE FROM BYRNIHAT TO SHILLONG 04/2010 4,083.02 6,000.00 - 03/2020 46.95 - [N22000205 - - 107 NEW JALPAIGURI SILIGURI-NEW BONGAIGAON 04/1999 523.17 1,653.55 - 03/2018 216.06 INCLUDING BR LINE AND MM - - FOR CHALSA NAXAL RAJABHATKHOWA-JAI - [N22000209 108 PIRPAINTI-JASIDIH 04/2013 915.98 2,103.00 - - 129.59 - [N22000219 - - 109 WARDHA-BALHARSHAH - 3RD LINE (132 KM) 02/2015 630.00 1,272.19 - - 101.93 - [N22000356 - - Total 57,729.63 180,138.36 -

ROAD TRANSPORT AND HIGHWAYS 110 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 11/2011 12/2016 106.50 - [N24000133 - - 111 INDORE-JHABUA-GUJRAT/MP 10/2010 1,175.00 1,206.10 04/2013 12/2016 2.65 - [N24000136 - - 112 FOUR LANING OF GWALIOR-SHIVPURI 05/2013 1,055.00 1,601.77 11/2015 12/2016 51.83 - [N24000494 - - Total 3,338.00 5,095.87 -

STEEL 113 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL 05/2005 768.88 1,070.97 02/2014 03/2016 39.29 AT GULBARGA - [N12000101 1,070.97 - Total 768.88 1,070.97 -

URBAN DEVELOPMENT 114 BANGALORE METRO RAIL PROJECT 05/2006 6,395.00 14,405.01 06/2011 11/2016 125.25 - [N28000008 - - 115 REDEVELOPMENT OF EAST KIDWAI NAGAR 06/2012 4,264.00 5,298.00 11/2019 11/2019 24.25 - [N28000080 - - Total 10,659.00 19,703.01 -

Grand Total 191,379.67 399,020.43

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

ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER 09/2003 3,492.00 5,677.00 5,245.08 09/2010 10/2017 85 62.57 REACTOR (BHAVINI, 500 MWE) - - 09/2016 [020100044]BHAVNI,TAMIL NADU 2 KAKRAPAR ATOMIC POWER 10/2009 11,459.00 11,459.00 8,688.00 12/2015 11/2018 35 0 PROJECT - 3 AND 4 - - 11/2016 [N02000010]NPCIL,GUJARAT 3 RAJASTHAN ATOMIC POWER 10/2009 12,320.00 12,320.00 6,495.00 12/2016 12/2019 36 0 PROJECT -7 AND 8 (2X700 MW) - - 03/2017 [N02000027]NPCIL,RAJASTHAN Total 27,271.00 29,456.00 20,428.08 -

COAL 4 NEYVELI NEW THERMAL POWER 06/2011 5,907.11 5,907.11 2,358.87 12/2015 04/2018 28 0 PROJECT(2X500 MW) - - 04/2018 [N06000095]NLC,TAMIL NADU 5 SONEPUR BAZARI (COMB) OCP 08/2012 1,055.05 1,055.05 236.98 03/2018 09/2018 6 0 (8.0 MTY) - - - [N06000109]ECL,WEST BENGAL 6 MOONIDIH XV SEAM UG - 08/2011 1,230.27 1,230.27 54.30 04/2015 04/2019 48 0 [N06000098]BCCL,JHARKHAND - - 7 EXPANSION OF MINE-I (LEASE 04/2013 1,458.17 1,458.17 71.86 06/2015 08/2019 50 0 AREA) AND MINE-I A (3.0 TO 7.0 - 08/2019 MTPA) - [N06000138]NLC,TAMIL NADU Total 9,650.60 9,650.60 2,722.01 -

MINES 8 EXPANSION OF MALANJKHAND 09/2011 1,856.00 1,176.00 - 09/2017 04/2020 31 -36.64 MINE-DEVELOPMENT OF - - UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH Total 1,856.00 1,176.00 .00 -

STEEL 9 EXPANSION OF BHILAI STEEL 08/2010 17,265.00 17,265.00 16,362.05 03/2013 12/2016 45 0 PLANT - - - [N12000057]SAIL,CHHATISGARH

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PETROLEUM 11 STRATEGIC CRUDE OIL 01/2006 993.00 1,693.00 1,490.09 01/2012 09/2016 56 70.49 STORAGE PROJECT AT PADUR - - - [N16000169]ISPRL,KERALA 12 RESID UPGRADATION PROJECT 03/2013 3,110.36 3,110.36 1,923.08 11/2015 11/2016 12 0 - [N16000184]CPCL,TAMIL NADU - 11/2016 13 CONVERSION OF RIG SAGAR 03/2011 861.79 1,256.72 1,056.13 05/2013 12/2016 43 45.83 SAMRAT TO MOBILE OFFSHORE 1,256.72 12/2016 PRODUCTION UNIT(MOPS) - [N16000128]ONGC,MAHARASHTR A 14 INTEGRATED REFINERY 03/2012 14,225.00 16,504.00 11,869.25 05/2016 12/2016 7 16.02 EXPANSION PROJECT - - - [N16000143]BPCL,KERALA 15 UPGRADATION OF CRUDE OIL 09/2012 871.35 1,200.00 655.92 03/2015 12/2016 21 37.72 PUMP STATIONS OF - - NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - [N18000148]OIL,ASSAM 16 ASSAM RENEWAL PROJECT 03/2009 2,465.15 2,378.89 1,877.43 03/2013 03/2017 48 -3.5 FOR GROUP A - 2,378.89 03/2017 [N16000061]ONGC,ASSAM 17 DEVELOPMENT OF C-26 03/2012 2,592.17 2,592.17 1,377.05 05/2014 03/2017 34 0 CLUSTER FIELDS - 2,592.17 03/2017 [N16000133]ONGC,MAHARASHTR A 18 INTEGRATED DEVELOPMENT OF 05/2013 4,124.35 4,124.35 980.80 04/2016 12/2017 20 0 VASHISTA AND S-1 FIELDS - 4,124.35 12/2017 [N16000172]ONGC,MULTI STATE 19 INTEGRATED DEVELOPMENT OF 12/2011 2,059.63 2,665.65 1,350.72 03/2015 03/2018 36 29.42 B-127 FIELDS - 2,665.65 03/2018 [N16000131]ONGC,MAHARASHTR A 20 DISTILLATE YIELD 03/2014 3,076.00 3,076.00 371.38 09/2017 03/2018 6 0 IMPROVEMENT PROJECT - 03/2018 (COKER) AT HALDIA REFINERY - [N16000175]IOCL,WEST BENGAL 21 POLYPROPYLENE PLANT AT 03/2014 3,150.00 3,150.00 356.28 09/2017 03/2018 6 0 PARADIP REFINERY - - - [N16000179]IOCL,ODISHA 22 PROPYLENE DERIVATIVES 11/2014 4,588.29 4,588.29 310.99 05/2018 08/2018 3 0 PETROCHEMICAL - - PROJECT(PDPP) AT KOCHI REFINERY - [N16000227]BPCL,KERALA

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POWER 24 TEESTA LOW DAM HEP, STAGE- 09/2005 1,061.38 2,193.08 2,039.60 09/2009 09/2016 84 106.63 IV (4X40 MW) (NHPC) - - - [180100243]NHPC,WEST BENGAL 25 TR. SYS. FOR PHASE-I PROJ. IN 02/2012 3,201.44 3,201.44 3,374.33 10/2014 09/2016 23 0 Gen. Proj. delayed (ant. in JHARKHAN AND WEST BENGAL - - 2016-17 & beyond). PART-B - Implementation affected [N18000129]PGCIL,MULTI STATE due to delay in land acquisition of Kanpur S/stn.(land acquired in Jun’13). Co mpletion delayed due to non-availability of shut- down line due to system constraints.

26 ESTABLISHMENT OF POOLING 05/2011 1,961.87 2,310.58 1,833.15 05/2014 10/2016 29 17.77 Project completed except STATIONS AT CHAMPA AND 2,310.58 06/2016 balance ICT’s at Champa RAIGARH FOR IPP GENERATION S/stn. Land acquisition for PROJECT IN CHHATTISGARH - Champa S/S was delayed. [N18000101]PGCIL,CHHATISGAR (acquired in Apr’13). H Balance work of Champa S/stn. shall be completed matching with feeding dedicated lines from the IPP’s. 27 BOKARO THERMAL POWER 08/2006 2,313.00 4,237.67 3,617.60 12/2011 10/2016 58 83.21 NIL STATION-A - 4,138.41 03/2016 [N18000199]DVC,JHARKHAND 28 SYSTEM STRENGTHENING IN 12/2009 1,216.83 1,428.87 1,081.09 08/2012 11/2016 51 17.43 04/05 lines & 02/02 sub NR FOR SASAN AND MUNDRA 1,428.87 11/2016 station completed. Balance (UMPP) - one lines (Sikar- Jaipur) [N18000081]PGCIL,MULTI STATE delayed due to contractual/ legal issues arising out of change of ownership & poor performance of the executing contractor. Contract revived by assigning the balance works to the JV Partner and being executed with support by POWERGRID. ROW problem being faced.

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30 TRANSMISSION SYSTEM 11/2011 2,127.51 2,619.56 2,435.13 07/2014 12/2016 29 23.13 01/02 line & 01/01 S/stn. STRENGTHENING IN WESTERN 2,619.56 06/2016 completed. Balance PART OF WR FOR IPPS Aurangabad-Boisor line GENERATION PROJECTS IN affected due to delay in CHATTISGARH - forest clearance (Stage-I [N18000112]PGCIL,CHHATISGAR received in Aug’15). H Permission to work received in Oct’15 & severe ROW in routing of line through grape garden. Critical

31 SYSTEM STRENTHENING IN 01/2012 1,422.85 1,875.13 1,565.92 01/2015 12/2016 23 31.79 Completion delayed due to RAIPUR WARDHA CORRIDOR 1,875.13 06/2016 delay in forest clearance. FOR IPP PROJECTS IN (Huge forest involvement CHHATTISGARH - 295 Ha.). Permission to [N18000117]PGCIL,CHHATISGAR work obtained in H Jul’15.Stage-II

forest clearance obtained in Dec’15. Problem being faced due to

32 COMMON SYSTEM ASSOCIATED 06/2012 1,909.24 1,909.24 1,182.33 06/2015 12/2016 18 0 Stage – I forest clearance & WITH EAST COAST ENERGY - - working permission PVT. LTD. AND NCC POWER received. 01 pkg. PROJECTS LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE & system at Vemagiri end for export of power from ER to SR.

33 TRANSMISSION SYSTEM 09/2013 1,575.30 1,575.30 1,059.20 05/2016 12/2016 7 0 Completion delay due to ASSOCIATED WITH MAUDA - - severe ROW problem & STAGE-II - forest clearance awaited. [N18000153]PGCIL,MULTI STATE Permission to work obtained in Jan’16 for Betul – Khandwa line & Khandwa- Indore obtained in Mar’16. Final forest clearance awaited.

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(July 2016) Date of Commissioning (Month/Year) Reasons for Delay Date of Original/ Anticip Cumulative Original / Antici Time Cost (As Reported by S.No Project Approval Revised ated Cost Expenditure Revised Pated Overrun Overrun Project (Month/ Cost (Rs. crore) (Rs. crore) (Months) (%) Implementing Year) (Rs. crore) Agencies) 1 2 3 4 5 6 7 8 9 10 11 34 EASTERN REGION 10/2013 1,364.52 1,364.52 827.84 04/2016 12/2016 8 0 Completion delayed due to STRENGTHENING SCHEME-V - - - delay in sub station land [N18000155]PGCIL,MULTI STATE acquisition (land acquired in Feb’14). Severe ROW problem faced in Jharkhand area & near Rajarhat . Progress being expedited. 35 MOUDA STPP STAGE 2 - 03/2012 7,921.47 7,921.47 5,688.00 09/2016 01/2017 4 0 [N18000132]NTPC,MAHARASHTR - 01/2017 A 36 WR-NR HVDC 03/2012 9,569.76 9,569.76 6,314.09 06/2015 02/2017 20 0 Implementation affected INTERCONNECTOR FOR IPP - - due to delay in land PROJECTS IN CHHATTISGARH - acquisition of Champa Sub [N18000125]PGCIL,CHHATISGAR station (land acquired in H Apr’13). Implementation affected due to ROW problem in western UP (Shamli area). Completion matching with HVDC Station. Pole-I alongwith HVDC line expected by Nov’16. 37 PARE HYDRO ELECTRIC 12/2008 573.99 1,581.04 1,258.93 08/2013 03/2017 43 175.45 PROJECT - 1,581.04 03/2017 [N18000045]NEEPCO,ARUNACHA L PRADESH 38 TR. SYSTEM ASSOCIATED WITH 10/2008 4,824.12 4,824.12 4,333.58 10/2012 03/2017 53 0 Navsari-Boisar line affected MUNDRA ULTRA MEGA POWER - - due to PROJECT - severe ROW problem & [N18000061]PGCIL,MULTI STATE forest clearance. Permission to work received in Apr’16. 1200kV Wardha - Aurangabad affected due to delay in implementation arising out of complexities involved (1200KV tower) & ROW problem also encountered, subsequent contractual issues. 1 pkg. terminated & re-awarded in Dec’14/Feb’15. Remaining 01 pkg. also terminated in Aug’15 & again revived in Feb’16 in the interest of early completion of the project.

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40 SYSTEM STRENGTHENING IN 12/2011 1,746.65 2,228.71 1,620.73 08/2014 03/2017 31 27.6 NORTH AND WEST PART OF WR 2,228.71 12/2015 FOR IPP PROJECTS IN CHATTISGARH - [N18000116]PGCIL,CHHATISGAR H 41 TUIRIAL HYDRO ELECTRIC 07/1998 368.72 1,441.52 1,057.08 07/2006 03/2017 128 290.95 PROJECT (60MW) - 1,441.52 03/2017 [N18000119]NEEPCO,MIZORAM 42 FGUTPP, UNCHAHAR STAGE-IV 07/2013 3,363.12 3,363.12 1,532.00 12/2016 03/2017 3 0 (1X500 MW) - - 03/2017 [N18000174]NTPC,UTTAR PRADESH 43 KAMENG HYDROELECTRIC 12/2004 2,496.90 6,179.96 4,684.99 12/2009 06/2017 90 147.51 PROJECT (NEEPCO) - 6,179.96 06/2017 [180100239]NEEPCO,ARUNACHA L PRADESH 44 BONGAIGAON THERMAL POWER 01/2008 4,375.35 6,749.18 6,136.00 09/2011 06/2017 69 54.25 PROJECT - 6,749.18 06/2017 [N18000041]NTPC,ASSAM 45 TRANSMISSION SYSTEM 02/2010 2,144.00 2,932.88 2,343.20 12/2012 06/2017 54 36.79 11/17 line & 03/07 S/s ASSOCIATED WITH PALLATANA 2,932.88 12/2016 completed. Implementing of GBPP and BPTS. - balance lines affected due [N18000080]PGCIL,MULTI STATE to stiff resistance/ local disturbances & geographical constraints in NER. 03 nos. lines terminated & re-tendered due to poor performance by contractor & awarded recently in Jun’16. 03 lines in Arunachal Pradesh affected due to issue arising out of compensation to forest clearance & land ownership disputes. Issue getting resolved with support of state/Distt. Admn.

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48 KUDGI STPP STAGE 1 - 01/2012 15,166.19 15,166.19 11,360.00 01/2017 07/2017 6 0 [N18000131]NTPC,KARNATAKA - 07/2017 49 SOLAPUR STPP - 03/2012 9,395.18 9,395.18 6,628.00 11/2016 08/2017 9 0 [N18000133]NTPC,MAHARASHTR - 08/2017 A 50 LARA SUPER THERMAL POWER 12/2012 11,846.00 11,846.00 6,644.00 06/2017 09/2017 3 0 PROJECT STAGE-I (2 X 800 MW) - - 09/2017 [N18000140]NTPC,CHHATISGARH 51 BRBCL-NABINAGAR TPP- JV 01/2007 5,353.00 5,353.00 5,719.27 05/2014 09/2017 40 0 (4X250 MW) - - 03/2017 [N18000190]NTPC,BIHAR 52 MUNPL-MEJA TPP - JV (2X660 04/2012 9,750.89 9,750.89 5,440.32 12/2016 09/2017 9 0 MW) - [N18000193]NTPC,UTTAR - - PRADESH 53 KUNADANKULAM APP TRANS 05/2005 1,779.29 2,187.32 1,908.05 11/2008 12/2017 109 22.93 06/07 lines & 02/02 sub SYSTEM (PGCIL) - 2,187.32 01/2016 station completed ahead of [180100258]PGCIL,TAMIL NADU Gen. Proj. Balance 01 line (Edaman- Muvattupuza line) getting delayed due to severe ROW problem in Kerala. Revised G.O. issued on 30.07.15 in which compensation to be done on land value, to be finalised by concerned DC with the support of State Govt. Balance survey resumed on 27.07.16. Re- tendered of balance work is under approval.

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(July 2016) Date of Commissioning (Month/Year) Reasons for Delay Date of Original/ Anticip Cumulative Original / Antici Time Cost (As Reported by S.No Project Approval Revised ated Cost Expenditure Revised Pated Overrun Overrun Project (Month/ Cost (Rs. crore) (Rs. crore) (Months) (%) Implementing Year) (Rs. crore) Agencies) 1 2 3 4 5 6 7 8 9 10 11 54 NORTH- EAST NORTH WESTERN 02/2009 11,130.19 13,762.80 12,036.60 08/2013 12/2017 52 23.65 05/08 line completed INTERCONNECTOR I PROJECT - 13,762.80 12/2017 Implementation affected [N18000066]PGCIL,MULTI STATE due to agitation against Big Dam proj. affecting the construction works in Assam and adverse law & order situation in NER. Lower Subhanshri- B’Chariyali line in almost standstill since Dec’11 due to agitation. Gen. Proj. are also getting delayed. Kameng HEP is anticipated in FY 2016-17. Project expected completed progressively by Dec’17 matching with Gen. Proj. 55 BARH STPP(3X660MW) NTPC - 02/2005 8,692.97 15,095.67 11,894.00 01/2011 05/2018 88 73.65 [180100242]NTPC,BIHAR 15,095.67 05/2018 56 NPGCPL-NABINAGAR STPP - JV 01/2013 12,964.60 12,964.60 6,848.07 01/2018 06/2018 5 0 (3X660 MW) - - - [N18000192]NTPC,BIHAR 57 INSTALLATION OF STATCOMS IN 03/2015 1,071.24 1,071.24 0.70 09/2017 07/2018 10 0 WESTERN REGION - - - [N18000185]PGCIL,MULTI STATE 58 PARBATI HEP (4X200 MW) 09/2002 3,919.59 8,398.75 5,832.79 09/2009 12/2018 111 114.28 (NHPC) II - - - [180100210]NHPC,HIMACHAL PRADESH 59 TAPOVAN-VISHNUGAD HEP 11/2006 2,978.48 3,846.30 2,908.00 03/2013 06/2019 75 29.14 (4X130MW) - 3,846.30 06/2019 [N18000014]NTPC,UTTARAKHAN D 60 TEHRI PUMPED STORAGE 07/2006 1,657.00 2,978.86 1,815.30 02/2016 09/2019 43 79.77 1- Quarrying permission at PLANT(1000MW) - 2,978.86 09/2019 Asena during monsoon. [N18000010]THDCIL,UTTARAKHA 2- 4.668 Ha. land diversion ND case for dumping area at village Chopra 61 VISHNUGAD PIPALKOTI HYDRO 08/2008 2,491.58 2,491.58 862.25 06/2013 12/2019 78 0 Post Award: 1. There were ELECTRIC PROJECT - - - frequent hindrances by local [N18000042]THDCIL,UTTARAKHA villagers since mobilization ND of works since Jan 2014. Now the works at various fronts are in progress with intermittent hindrances by villagers. Regular support of Distt. Administration is required. 62 NORTH KARANPURA STPP 02/2014 14,366.58 14,366.58 3,121.00 02/2019 02/2020 12 0 (3X660 MW) - - 02/2020 [N18000177]NTPC,JHARKHAND 63 PAKAL DUL HYDRO ELECTRIC 10/2014 8,112.12 8,112.12 359.77 04/2020 03/2022 23 0 PROJECT (1000 MW) - - - [N18000172]CVPPPL,JAMMU AND KASHMIR

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HEAVY INDUSTRY 65 NATIONAL AUTOMOTIVE 04/2011 1,718.00 3,827.30 2,289.00 09/2011 12/2017 75 122.78 train manpower was not TESTING AND RD - - available in the country INFRASTRUCTURE PROJECT (NATRIP) - [N20000001]NATIS,MULTI STATE Total 1,718.00 3,827.30 2,289.00 -

RAILWAYS 66 UTRATIA-ZAFRABAD, NR (LINE 04/2006 325.00 1,581.53 657.36 03/2010 03/2017 84 386.62 DOUBLING) - - - [N22000088]NR,UTTAR PRADESH 67 LUMDING-SILCHAR JIRIBAM, 04/1996 1,676.31 6,300.00 6,342.69 03/2009 03/2017 96 275.83 BADARPUR-BARAIGRAM - - KUMARGHAT NATIONAL PROJECT - [N22000127]NFR,ASSAM 68 BPUTRA BRIDGE AT BOGIBIL 09/1997 1,500.00 4,857.14 4,218.47 04/2008 06/2017 110 223.81 AND LINK LINES NEFR - - 12/2011 [220100201]NFR,ASSAM 69 UDHNA-JALGAON WITH 04/2008 1,389.62 1,389.62 1,599.70 03/2014 12/2017 45 0 ELECTRIFICATION(DOUBLING) 2,173.50 12/2017 (WR) - [N22000122]WR,GUJARAT 70 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 492.98 1,727.27 752.03 12/2010 03/2018 87 250.37 - [220100247]NFR,BIHAR - - 71 KODERMA-RANCHI VIA 03/1999 2,957.21 3,020.95 2,379.94 07/2005 06/2018 155 2.16 BARKAKANA (NL),ECR - 3,020.95 03/2018 [220100222]ECR,JHARKHAND 72 EAST WEST METRO CORRIDOR 03/2013 4,874.58 4,874.58 1,881.65 03/2016 06/2018 27 0 FROM HOWRAH MAIDAN TO - - SALT LAKE - [N22000135]MRTP,WEST BENGAL 73 UDHAMPUR-SRINAGAR- 03/1995 2,500.00 19,565.00 - 11/2002 12/2018 193 682.6 BARAMULLA (NL),NR - - - [220100133]NR,JAMMU AND KASHMIR 74 NEW WORK FOR 04/2010 2,913.51 2,619.00 646.48 03/2016 12/2018 33 -10.11 CONSTRUCTION OF METRO - - RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL

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(July 2016) Date of Commissioning (Month/Year) Reasons for Delay Date of Original/ Anticip Cumulative Original / Antici Time Cost (As Reported by S.No Project Approval Revised ated Cost Expenditure Revised Pated Overrun Overrun Project (Month/ Cost (Rs. crore) (Rs. crore) (Months) (%) Implementing Year) (Rs. crore) Agencies) 1 2 3 4 5 6 7 8 9 10 11 75 NEW MAYNAGURI TO 04/2000 733.00 2,531.34 2,299.80 12/2008 03/2019 123 245.34 JOGIGHOPA VIA - - CHANGRABANDHA (NL),NEFR - [220100266]NFR,MULTI STATE 76 JIRIBAM TO IMPHAL 04/2003 727.56 9,046.72 5,397.74 03/2011 03/2019 96 1143.43 (TUPUI)(NL)(NEFR) - - - [220100288]NFR,MANIPUR 77 MUMBAI URBAN TRANSPORT 04/2008 5,300.00 7,986.04 2,423.55 03/2014 03/2019 60 50.68 Fund constraint affecting PROJECT PHASE-II - 6,821.29 03/2019 the progress of projects. [N22000092]MRTP,MAHARASHTR A 78 GONDIA-JABALPUR(GC),(SECR) - 02/1997 386.30 1,776.81 1,027.59 03/1998 12/2019 261 359.96 [220100186]SECR,MULTI STATE 1,160.54 - 79 BANKURA - DAMODAR (GC) 03/1998 111.90 2,371.85 479.90 03/2005 12/2019 177 2019.62 Local disturbance and fund (SER) - [220100277]SER,WEST 1,039.29 12/2008 constraint affected the work BENGAL progress. 80 TAMLUK DIGHA,LINE DOUBLING 03/1984 293.97 1,428.00 456.82 06/2005 12/2019 174 385.76 (SER) - [N22000097]SER,WEST - - BENGAL 81 MANDARHILL-DUMKA- 04/1995 900.05 1,125.89 982.16 12/2011 03/2020 99 25.09 Total land acquisition RAMPURHAT (NL),ER - 1,125.89 03/2020 required is 18.0 Hectares, [220100168]ER,JHARKHAND out of which, proposal for 15.2 Hectares is with Government of West Bengal. 82 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 3,351.00 1,744.26 03/2014 03/2020 72 312 - [N22000099]NFR,TRIPURA - - 83 BHAIRABI SAIRONG, NL, NEFR - 04/2008 619.34 2,820.25 721.26 04/2014 03/2020 71 355.36 [N22000100]NFR,MIZORAM - - 84 SEVOK RANGPO, NEFR - 04/2008 1,339.48 4,084.69 389.32 12/2015 03/2020 51 204.95 [N22000102]NFR,SIKKIM - - 85 NEW WORK FOR 04/2010 3,951.98 3,161.58 1,023.66 03/2016 12/2020 57 -20 CONSTRUCTION OF METRO - - RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL 86 NEW LINE FROM DIMAPUR TO 04/2006 850.00 2,513.30 149.63 03/2015 03/2021 72 195.68 ZUBZA(KOHIMA) NATIONAL - - PROJECT (NEFR) - [N22000124]NFR,NAGALAND 87 BANKURA DAMODAR VALLEY 04/1998 1,027.40 1,027.40 481.65 03/2003 03/2021 216 0 RLY LINE 96 KM GC WITH 6MMS - - FOR NL - [N22000402]SER,WEST BENGAL 88 RATLAM-MHOW-KHANDWA- 04/2008 603.04 1,421.25 690.90 03/2012 03/2022 120 135.68 AKOLA (GC) - 1,030.29 - [N22000120]WR,MADHYA PRADESH 89 GWALIOR-SEOPURKALA WITH 04/2011 1,176.09 3,845.60 1.92 02/2020 12/2022 34 226.98 EXTENSION TO KOTA (GC) - - - [N22000148]NCR,MULTI STATE

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ROAD TRANSPORT AND HIGHWAYS 92 NASHRI- CHANANI - 05/2011 2,159.00 2,159.00 4,240.12 06/2015 07/2016 13 0 [N24000162]NHAI,JAMMU AND - - KASHMIR 93 GHAZIABAD-ALIGARH NH-91 - 02/2011 1,141.00 1,141.00 1,948.72 08/2013 07/2016 35 0 [N24000170]NHAI,UTTAR - - PRADESH 94 GURGAON - KOTPUTLI - JAIPUR 02/2008 1,673.70 1,673.70 2,946.14 10/2011 07/2016 57 0 (SIX LANE) - - - [N24000477]NHAI,RAJASTHAN 95 CUDDAPAH-MYDUKUR- 11/2010 1,585.00 1,585.00 2,035.69 05/2013 08/2016 39 0 KURNOOL KM-167.750-356.502 - - KM - [N24000145]NHAI,ANDHRA PRADESH 96 4 LANNING OF AHMEDABAD TO 12/2010 1,008.50 1,008.50 1,282.25 06/2013 08/2016 38 0 GODHARA - - - [N24000167]NHAI,GUJARAT 97 FOUR LANING OF 02/2013 1,232.00 1,232.00 1,142.88 08/2015 11/2016 15 0 ORISSA/CHATTISGARH BORDER - - - AURANG SECTION - [N24000481]NHAI,CHHATISGARH 98 GUJARAT/MAHARASHTRA 03/2010 1,509.10 1,509.10 3,236.34 09/2012 12/2016 51 0 BORDERSURAT-HAZIRA PORT 2,782.54 - SECTION - [N24000125]NHAI,GUJARAT 99 SURAT- DAHISAR(SIX LANE) KM 02/2009 1,693.75 1,693.75 2,675.34 08/2011 12/2016 64 0 263 TO KM 502 - - - [N24000131]NHAI,MULTI STATE 100 PANIPAT-JALANDHAR 6 05/2009 1,108.00 2,288.00 3,842.02 11/2011 12/2016 61 106.5 LANE(KM 96 TO 387.1 KM) - - - [N24000133]NHAI,HARYANA 101 INDORE-JHABUA-GUJRAT/MP - 10/2010 1,175.00 1,206.10 1,206.10 04/2013 12/2016 44 2.65 [N24000136]NHAI,MADHYA - - PRADESH 102 MURADABAD-BAREILY - 04/2010 1,267.00 1,267.00 2,666.66 06/2013 12/2016 42 0 [N24000154]NHAI,UTTAR - - PRADESH 103 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 2,488.49 08/2014 12/2016 28 0 [N24000155]NHAI,MULTI STATE - -

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(July 2016) Date of Commissioning (Month/Year) Reasons for Delay Date of Original/ Anticip Cumulative Original / Antici Time Cost (As Reported by S.No Project Approval Revised ated Cost Expenditure Revised Pated Overrun Overrun Project (Month/ Cost (Rs. crore) (Rs. crore) (Months) (%) Implementing Year) (Rs. crore) Agencies) 1 2 3 4 5 6 7 8 9 10 11 104 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,893.03 03/2013 12/2016 45 0 [N24000156]NHAI,MAHARASHTR - - A 105 JAMMU-UDHAMPUR KM.27.5 TO 07/2010 1,813.76 1,813.76 2,415.99 07/2013 12/2016 41 0 KM.67.00 - - - [N24000163]NHAI,JAMMU AND KASHMIR 106 SIX LANNING OF NELLORE- 11/2011 1,535.00 1,535.00 2,832.06 05/2014 12/2016 31 0 CHILKALURIPET KM.1182.802 TO - - KM.1366.547 - [N24000183]NHAI,ANDHRA PRADESH 107 SRINAGAR TO BANIHAL - 06/2011 1,100.70 1,100.70 1,363.70 06/2014 12/2016 30 0 [N24000189]NHAI,JAMMU AND - - KASHMIR 108 BAREILY-SITAPUR (NH-24) - 03/2011 1,046.00 1,046.00 616.80 09/2013 12/2016 39 0 [N24000200]NHAI,UTTAR - - PRADESH 109 4-LANING OF FARAKA-RAIGANJ - 02/2011 1,078.84 1,078.84 2,182.32 08/2013 12/2016 40 0 [N24000202]NHAI,WEST BENGAL - - 110 6-LANING OF DHANKUNI- 04/2012 1,396.18 1,396.18 2,450.15 09/2014 12/2016 27 0 KHARAGPUR SECTION - - - [N24000206]NHAI,WEST BENGAL 111 AHMEDABAD TO VADODARA 01/2013 2,125.24 2,125.24 4,700.69 12/2015 12/2016 12 0 SECTION - - - [N24000222]NHAI,GUJARAT 112 FOUR LANING OF GWALIOR- 05/2013 1,055.00 1,601.77 1,369.90 11/2015 12/2016 13 51.83 SHIVPURI - - - [N24000494]NHAI,MADHYA PRADESH 113 DELHI AGRA APPROVED 10/2012 1,928.22 1,928.22 1,780.96 04/2015 01/2017 21 0 LENGTH 180.0 KM - - - [N24000224]NHAI,MULTI STATE 114 ETAWAH CHAKERI - 03/2013 1,573.00 1,573.00 1,884.96 09/2015 02/2017 17 0 [N24000219]NHAI,UTTAR - - PRADESH 115 SIX LANING OF CHANDIKHOL- 12/2011 1,047.00 1,047.00 1,637.30 06/2014 03/2017 33 0 JAGATPUR-BHUBANESWAR - - - [N24000205]NHAI,ODISHA 116 VARANASI-AURANGABAD 09/2011 2,848.00 2,848.00 681.17 03/2014 04/2017 37 0 KM.786 TO KM.978.40 - - - [N24000182]NHAI,MULTI STATE 117 RANCHI-RARGA-JAMSETHPUR - 12/2012 1,479.00 1,479.00 578.36 06/2015 05/2017 23 0 [N24000215]NHAI,JHARKHAND - - 118 PANIKHOLI-RIMOLI - 03/2012 1,410.00 1,410.00 1,784.29 09/2014 06/2017 33 0 [N24000197]NHAI,ODISHA - - 119 QUAZIGUND-BANIHAL KM.220.00 07/2010 1,987.00 1,987.00 1,682.27 07/2015 07/2017 24 0 TO KM.188.00 - - - [N24000161]NHAI,JAMMU AND KASHMIR

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TELECOMMUNICATIONS 125 NETWORK FOR SPECTRUM 09/2014 2,111.17 2,011.17 301.57 09/2014 03/2017 30 -4.74 (NFS) OFC LAYING PROJECT, - - PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C - [N26000102]ITI,MULTI STATE Total 2,111.17 2,011.17 301.57 -

URBAN DEVELOPMENT 126 CHENNAI METRO RAIL LTD 02/2009 14,600.00 14,600.00 12,868.97 12/2015 08/2016 8 0 (PHASE 1) - 14,600.00 - [N28000084]CMRL,TAMIL NADU 127 BANGALORE METRO RAIL 05/2006 6,395.00 14,405.01 14,022.30 06/2011 11/2016 65 125.25 PROJECT - 13,845.01 12/2013 [N28000008]MRTP,KARNATAKA 128 DELHI MRTS PHASE-III - 09/2011 38,585.00 38,585.00 23,897.11 03/2016 12/2016 9 0 [N28000056]DMRCL,DELHI - - 129 BANGALORE METRO RAIL 02/2014 26,405.14 26,405.14 731.11 02/2019 03/2020 13 0 PROJECT PHASE-2 - - - [N28000058]BMRCL,KARNATAKA Total 85,985.14 93,995.15 51,519.49 -

Grand Total 485,686.05 598,649.89 379,988.93

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

(July 2016)

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 ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 09/2010 10/2017 62.57 85 500 MWE) - [020100044 - - Total 3,492.00 5,677.00 - HEAVY INDUSTRY 2 NATIONAL AUTOMOTIVE TESTING AND RD 04/2011 1,718.00 3,827.30 09/2011 12/2017 122.78 75 INFRASTRUCTURE PROJECT (NATRIP) - - - [N20000001 Total 1,718.00 3,827.30 - PETROLEUM 3 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE 03/2011 861.79 1,256.72 05/2013 12/2016 45.83 43 OFFSHORE PRODUCTION UNIT(MOPS) - - - [N16000128 4 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 03/2015 12/2016 37.72 21 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK - - PIPELINE - [N18000148 5 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 993.00 1,693.00 01/2012 09/2016 70.49 56 PADUR - - - [N16000169 6 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 03/2015 03/2018 29.42 36 - [N16000131 - - 7 INTEGRATED REFINERY EXPANSION PROJECT 03/2012 14,225.00 16,504.00 05/2016 12/2016 16.02 7 - [N16000143 - - Total 19,010.77 23,319.37 - POWER 8 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) 07/1998 368.72 1,441.52 07/2006 03/2017 290.95 128 - [N18000119 - 02/2015 9 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,581.04 08/2013 03/2017 175.45 43 - [N18000045 - - 10 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) 09/2005 1,061.38 2,193.08 09/2009 09/2016 106.63 84 (NHPC) - [180100243 - - 11 SYSTEM STRENGTHENING IN NR FOR SASAN AND 12/2009 1,216.83 1,428.87 08/2012 11/2016 17.43 51 MUNDRA (UMPP) - - - [N18000081 12 EASTERN REGION STRENGTHENING SCHEME-III 07/2010 1,272.80 1,731.10 11/2012 06/2017 36.01 55 - [N18000100 - - 13 SYSTEM STRENTHENING IN RAIPUR WARDHA 01/2012 1,422.85 1,875.13 01/2015 12/2016 31.79 23 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - - - [N18000117 14 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 02/2016 09/2019 79.77 43 - [N18000010 - -

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(July 2016)

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 15 SYSTEM STRENGTHENING IN NORTH AND WEST 12/2011 1,746.65 2,228.71 08/2014 03/2017 27.60 31 PART OF WR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000116 16 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 05/2005 1,779.29 2,187.32 11/2008 12/2017 22.93 109 - [180100258 - - 17 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 2,310.58 05/2014 10/2016 17.77 29 CHAMPA AND RAIGARH FOR IPP GENERATION - - PROJECT IN CHHATTISGARH - [N18000101 18 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,619.56 07/2014 12/2016 23.13 29 WESTERN PART OF WR FOR IPPS GENERATION - - PROJECTS IN CHATTISGARH - [N18000112 19 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2010 2,144.00 2,932.88 12/2012 06/2017 36.79 54 PALLATANA GBPP and BPTS. - - - [N18000080 20 BOKARO THERMAL POWER STATION-A 08/2006 2,313.00 4,237.67 12/2011 10/2016 83.21 58 - [N18000199 4,139.00 - 21 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 6,179.96 12/2009 06/2017 147.51 90 - [180100239 - 06/2016 22 TAPOVAN-VISHNUGAD HEP (4X130MW) 11/2006 2,978.48 3,846.30 03/2013 06/2019 29.14 75 - [N18000014 - - 23 PARBATI HEP (4X200 MW) (NHPC) II 09/2002 3,919.59 8,398.75 09/2009 12/2018 114.28 111 - [180100210 - - 24 BONGAIGAON THERMAL POWER PROJECT 01/2008 4,375.35 6,749.18 09/2011 06/2017 54.25 69 - [N18000041 - - 25 BARH STPP(3X660MW) NTPC 02/2005 8,692.97 15,095.67 01/2011 05/2018 73.65 88 - [180100242 - - 26 NORTH- EAST NORTH WESTERN 02/2009 11,130.19 13,762.80 08/2013 12/2017 23.65 52 INTERCONNECTOR I PROJECT - - - [N18000066 Total 53,239.37 83,778.98 - RAILWAYS 27 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 2,371.85 03/2005 12/2019 2,019.62 177 - [220100277 - 12/2008 28 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) 09/1998 247.66 5,050.00 05/2008 03/2023 1,939.09 178 - [220100232 - - 29 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,428.00 06/2005 12/2019 385.76 174 - [N22000097 - - 30 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,581.53 03/2010 03/2017 386.62 84 - [N22000088 - - 31 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,776.81 03/1998 12/2019 359.96 261 - [220100186 - - 32 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 492.98 1,727.27 12/2010 03/2018 250.37 87 - [220100247 - - 33 RATLAM-MHOW-KHANDWA-AKOLA (GC) 04/2008 603.04 1,421.25 03/2012 03/2022 135.68 120 - [N22000120 - - 34 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,820.25 04/2014 03/2020 355.36 71 - [N22000100 - - 35 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 04/2010 622.41 2,030.50 02/2019 12/2022 226.23 46 GANGAPURCITY AND MOHARI-TANTPUR AND - - TANPUR-BANSI PAHARPUR - [N22000158

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(July 2016)

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 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 9,046.72 03/2011 03/2019 1,143.43 96 - [220100288 - - 37 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,531.34 12/2008 03/2019 245.34 123 CHANGRABANDHA (NL),NEFR - - - [220100266 38 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 3,351.00 03/2014 03/2020 312.00 72 - [N22000099 - - 39 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,513.30 03/2015 03/2021 195.68 72 NATIONAL PROJECT (NEFR) - - - [N22000124 40 MANDARHILL-DUMKA-RAMPURHAT (NL),ER 04/1995 900.05 1,125.89 12/2011 03/2020 25.09 99 - [220100168 - 12/2010 41 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 04/2011 1,176.09 3,845.60 02/2020 12/2022 226.98 34 (GC) - [N22000148 - - 42 SEVOK RANGPO, NEFR 04/2008 1,339.48 4,084.69 12/2015 03/2020 204.95 51 - [N22000102 - - 43 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR 09/1997 1,500.00 4,857.14 04/2008 06/2017 223.81 110 - [220100201 - 12/2011 44 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 6,300.00 03/2009 03/2017 275.83 96 BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - [N22000127 45 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 19,565.00 11/2002 12/2018 682.60 193 - [220100133 - - 46 KODERMA-RANCHI VIA BARKAKANA (NL),ECR 03/1999 2,957.21 3,020.95 07/2005 06/2018 2.16 155 - [220100222 - - 47 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 7,986.04 03/2014 03/2019 50.68 60 - [N22000092 - - Total 24,175.64 88,435.13 -

ROAD TRANSPORT AND HIGHWAYS 48 FOUR LANING OF GWALIOR-SHIVPURI 05/2013 1,055.00 1,601.77 11/2015 12/2016 51.83 13 - [N24000494 - - 49 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 11/2011 12/2016 106.50 61 - [N24000133 - - 50 INDORE-JHABUA-GUJRAT/MP 10/2010 1,175.00 1,206.10 04/2013 12/2016 2.65 44 - [N24000136 - - Total 3,338.00 5,095.87 -

URBAN DEVELOPMENT 51 BANGALORE METRO RAIL PROJECT 05/2006 6,395.00 14,405.01 06/2011 11/2016 125.25 65 - [N28000008 - - Total 6,395.00 14,405.01 -

Grand Total 111,368.78 224,538.66

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Annexure - VIII Details of Projects Without Date of Commissioning

(July 2016) 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

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) - [020100040]NPCIL,TAMIL NADU 12/2001 13,171.00 12/2008 05/2016 17,270.00 10/2013 Total 13,171.00 -

COAL 2 ADRIYALA SHAFT PROJECT - [N06000016]SCCL,TELANGANA 12/2009 212.34 03/2013 03/2016 - - Total 212.34 -

STEEL 3 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT 05/2005 768.88 02/2014 03/2016 GULBARGA - [N12000101]HSCL,KARNATAKA 1,070.97 - Total 768.88 -

PETROCHEMICALS 4 ASSAM GAS CRACKER PROJECT - [N16000106]BCPL,ASSAM 04/2006 5,460.61 04/2012 - 9,965.00 12/2015 Total 5,460.61 -

PETROLEUM 5 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - 01/2006 732.00 10/2011 04/2016 [N16000157]ISPRL,KARNATAKA - - 6 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE 01/2015 1,823.00 - - AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR - - - [N16000193]IOCL,MULTI STATE 7 PARADIP HYDERABAD PIPLEINE - [N16000194]IOCL,MULTI STATE 01/2015 2,321.00 - - - - 8 GAMJI REDEVELOPMENT PROJECT - [N16000202]ONGC,GUJARAT 05/2015 1,671.22 11/2019 - - - Total 6,547.22 -

POWER 9 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM 03/2011 1,585.12 11/2013 03/2016 GEN.PROJ IN SIKKIM TO NR/WR PART-B - [N18000099]PGCIL,MULTI - - STATE 10 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW) - 03/2010 3,984.03 01/2013 03/2016 [N18000191]NTPC,BIHAR - - 11 RAGHUNATHPUR THERMAL POWER STATION PHASE-I - 04/2007 4,122.00 02/2011 03/2016 [N18000202]DVC,WEST BENGAL 8,781.30 -

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(July 2016) 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 12 TRIPURA GAS BASED POWER PROJECT - 07/2009 421.01 07/2013 - [N18000071]NEEPCO,TRIPURA 1,007.57 - 13 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - 09/2003 6,285.33 09/2010 - [180100221]NHPC,ARUNACHAL PRADESH - - Total 16,397.49 -

RAILWAYS 14 RANGIA-MURKONGSELEK ALONG WITH LINKED FINGERS - 04/2003 4,300.00 - 05/2015 [N22000386]NFR,ASSAM - - 15 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - 04/1999 895.00 03/2007 03/2016 [N22000194]NFR,TRIPURA - - 16 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 04/2010 2,397.72 03/2016 06/2016 NOAPARA-BARASAI VIA BIMANBANDER (MTP) - - - [N22000108]KMRCL,WEST BENGAL 17 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) - 12/1994 124.43 - - [220100106]SCR,TELANGANA 926.23 - 18 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - 03/1996 495.44 03/2004 - [220100164]MRTP,MAHARASHTRA 1,781.98 - 19 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 514.68 - - [220100181]CR,MAHARASHTRA 2,271.50 - 20 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 07/2012 - - - 21 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00 - - - - 22 HOWRAH-AMTA-CHAMPADANGA NL (SER) - 04/1974 393.46 03/2007 - [220100208]SER,WEST BENGAL 154.30 03/2007 23 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - 04/1997 501.69 03/2012 - [220100240]ECR,BIHAR 335.77 - 24 GULBARGA-BIDAR,SCR(NL) - [220100254]SCR,KARNATAKA 02/1998 242.42 - - 369.70 05/2009 25 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA 12/2001 330.00 - - PRADESH 1,045.20 - 26 DEOGHAR - SULTANGANJ (INL), ER - [220100273]ER,MULTI STATE 04/2000 607.09 12/2012 - - 12/2012 27 BANGLORE - SATYAMANGALAM (NL)(SWR) - 04/1996 138.00 - - [220100274]SWR,KARNATAKA 1,382.78 - 28 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA 04/1996 301.64 - - - 09/2009 29 SUKINDA ROAD - ANGUL (NL)(ECOR) - [220100325]RVNL,ODISHA 04/1998 183.23 02/2015 - - - 30 MANOHARABAD-KOTHPALL NEW LINE(SCR) - 04/2006 378.56 - - [N22000032]SCR,TELANGANA 1,160.47 - 31 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 03/2008 - [N22000049]RVNL,ANDHRA PRADESH - 06/2008 32 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'- 09/2007 404.19 - - AGASTIYAMPALLI - [N22000079]SR,TAMIL NADU - - 33 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE - 09/2006 343.17 - - [N22000080]SR,TAMIL NADU - - 34 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL NADU 09/2006 456.00 - - - -

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(July 2016) 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 35 BARDHAMAN-KATWA (GC) - [N22000091],WEST BENGAL 04/2007 1,106.62 12/2010 - - - 36 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 04/2010 2,298.42 03/2014 - BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP) - - - [N22000109]RVNL,WEST BENGAL 37 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 - - - - 38 RATLAM-DUNGARPUR VIA BANSWARA (NL) - 04/2011 2,082.75 - - [N22000147]NWR,MULTI STATE - - 39 SITAMARHI-JAYNAGAR-NIRMALI VIA SURSAND (NL) - 04/2008 678.62 - - [N22000175]ECR,BIHAR - - 40 CHENNAI-CUDDALORE VIA MAMALLAPURAM - 04/2008 523.52 - - [N22000185]SR,MULTI STATE - - 41 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 - - IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186]SR,TAMIL NADU 42 PIRPAINTI-JASIDIH - [N22000219]ER,MULTI STATE 04/2013 915.98 - - - - 43 WARDHA-NANDED MAHARASHTRA - 04/2008 499.30 - - [N22000231]CR,MAHARASHTRA 2,491.43 - 44 TUMKUR-CHITRADURGA-DAVENGERE NL - 04/2011 913.00 - - [N22000256]SWR,KARNATAKA 1,801.00 06/2016 45 MUNIRABAD (GINGERA) -RAICHUR NL - 04/2007 179.65 - - [N22000257]SWR,KARNATAKA 1,350.91 - 46 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA 04/2013 1,112.00 - - - - 47 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - 04/2012 1,054.35 - - [N22000261]SCR,MULTI STATE - - 48 BHANUPALI-BILASPUR BERI NL - [N22000273]RVNL,HIMACHAL 04/2008 1,046.88 - - PRADESH - - 49 RAYADURGA-TUMKUR NL - [N22000279]RVNL,MULTI STATE 04/2007 970.34 - - 1,714.49 - 50 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH 04/2011 1,313.48 - - - - 51 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - 04/2008 2,050.00 - - [N22000288]SCR,MULTI STATE - - 52 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 - - 1,922.00 - 53 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - 04/1999 460.94 01/1999 - [N22000303]SR,TAMIL NADU - - 54 HUBLI- CHIKJAJUR - [N22000325]SWR,KARNATAKA 03/2015 1,900.00 - - 1,141.00 03/2016 55 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE 03/2015 1,830.00 - - 1,190.92 - 56 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI STATE 03/2015 1,618.00 - - 1,614.59 - 57 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC 04/1997 836.26 - - (260 KM) - [N22000345]NER,UTTAR PRADESH 1,072.52 - 58 DEDICATED FREIGHT CORRIDOR PROJECT - 10/2006 81,459.00 - - [N22000346]DFCC,MULTI STATE - - 59 INDORE - MANMAD VIA MALEGAON (368 KM) - 02/2016 9,968.00 - - [N22000353]CR,MAHARASHTRA - -

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(July 2016) 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 60 PUNE-NASIK (265 KM) - [N22000354]CR,MAHARASHTRA 02/2016 2,425.00 - - - - 61 VAIBHAVWADI -KOLHAPUR (107 KM) - 02/2016 2,750.00 - - [N22000355]CR,MAHARASHTRA - - 62 WARDHA-BALHARSHAH - 3RD LINE (132 KM) - 02/2015 630.00 - - [N22000356]CR,MAHARASHTRA 1,272.19 - 63 ITARSI-NAGPUR (BAL.) - 3RD LINE (267 KM) - 02/2015 2,326.00 - - [N22000358]CR,MAHARASHTRA - - 64 PUNE-MIRAJ-LONDA (467 KM) - [N22000359]CR,MAHARASHTRA 02/2015 4,670.00 - - 3,627.00 - 65 DAUND - MANMAD (236 KM) - [N22000360]CR,MAHARASHTRA 02/2016 1,876.00 - - - - 66 DUVVADA-VIJAYAWADA - [N22000366]SCR,ANDHRA PRADESH 04/2015 3,873.07 - - - - 67 KAZIPET-BALHRSHA - [N22000367]SCR,MULTI STATE 04/2015 2,063.03 - - - - 68 GUNTUR-GUNTAKAL - [N22000368]SCR,ANDHRA PRADESH 04/2016 4,000.00 - - - - 69 VIJAYAWADA-GUDUR - [N22000369]RVNL,ANDHRA PRADESH 04/2015 3,246.26 - - - - 70 BONGAIGAON-GOALPARA-GUWAHATI (176 KM) - 04/2015 2,232.32 - - [N22000388]NFR,ASSAM - - 71 TURAVUR-AMBALAPUZHA DOUBLING - [N22000400]SR,KERALA 02/2015 1,000.00 - - - - 72 VIZIANAGARAM -SAMABALPUR 3RD LINE - 01/1991 2,335.67 - - [N22000409]RVNL,ODISHA - - 73 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 - - 517.70 - 74 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - 03/1998 280.00 - - [220100263]SR,MULTI STATE - - 75 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA 03/2000 1,049.69 12/2006 - AND NOAPARA-NSCB AIRPORT(MTP) - [220100268]MRTP,WEST 3,385.14 - BENGAL 76 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA 04/2001 470.92 - - PRADESH 727.13 - 77 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI 04/2008 184.26 - - STATE - - 78 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - 04/2013 1,239.00 - - [N22000271]NR,MULTI STATE - - Total 169,748.31 -

ROAD TRANSPORT AND HIGHWAYS 79 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT- 09/2010 1,655.00 09/2013 - MADURAVOYAL NH NO.4 - [N24000139]NHAI,TAMIL NADU - - 80 WIDENING OF 2(TWO) LANING OF LONGLENG-CHANTONGYA 12/2010 1,296.00 02/2011 - ROAD, MON-TAMLU-MERANGKONG ROAD, PHEK- PFUTSERO ROA - - - [N24000315]PWD,NAGALAND 81 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND 12/2010 1,494.48 02/2011 - NONGSTOIN TURA STATE ROAD UNDER PHASE A OF SA - - - [N24000390]PWD,MEGHALAYA

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(July 2016) 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 82 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) - 07/2015 2,288.18 - - [N24000425]NHAI,MAHARASHTRA - - 83 4 LANING OF BAHARAGORA - SINGHARA - 07/2015 1,282.94 - - [N24000427]NHAI,ODISHA - - 84 4 LANING OF FAGNE - MAH-GUJ BORDER ( PKG-3) - 07/2015 1,885.74 - - [N24000439]NHAI,MAHARASHTRA - - 85 8 LANING OF MUKARBA CHOWK TO PANIPAT - 07/2015 2,128.72 - - [N24000449]NHAI,HARYANA - - 86 6 LANING OF AGRA - ETAWAH BYPASS - [N24000452]NHAI,UTTAR 07/2015 1,657.20 - - PRADESH - - 87 FOUR OF SIMARIA - KHAGARIA SECTION OF NH-31 - 12/2015 1,041.10 - - [N24000480]NHAI,BIHAR - - 88 FOUR LANING OF YADGIRI - WARANGAL - 12/2015 1,423.96 - - [N24000486]NHAI,TELANGANA - - 89 FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 FROM KM 06/2015 1,012.90 03/2016 - 332.100 TO KM. 426.100 IN THE STATE OF MADHYA - - - [N24000496]NHAI,MADHYA PRADESH 90 FOUR LANING OF BIAORA –DEWAS SECTION OF NH-3 FROM KM 06/2015 1,583.79 - - 426.100 TO KM 566.450 IN THE STATE OF MADHYA PR - - - [N24000505]NHAI,MADHYA PRADESH 91 DELHI-MEERUT EXPRESSWAY PKG-III 6 LANNING FROM KM 27.740 01/2016 1,081.57 - - TO 49.346 KM - [N24000541]NHAI,UTTAR PRADESH - - 92 FOUR LANNING OF NH-9 FROM VIJAYWADA-MACHLIPATNAM (KM 01/2016 1,134.97 - - 0.000 TO 63.800) - [N24000545]NHAI,ANDHRA PRADESH - - 93 4-LANNING OF VARANASI GORAKHPUR SECTION OF NH-29 FROM 03/2016 1,404.50 - - 12.00 TO 88.00 KM [PACKAGE-II] (GORAKPUR) - - - [N24000547]NHAI,UTTAR PRADESH 94 4-LANNING OF VARANASI GORAKHPUR SECTION OF NH-29 FROM 03/2016 1,396.74 - - 88.00 148.00 KM 4-LANNING OF VARANASI GORAKHPU - - - [N24000549]NHAI,UTTAR PRADESH 95 JHARPOKHARIA-BARIPADA-BALESHWAR SECTION - 02/2016 1,069.65 - - [N24000550]NHAI,ODISHA - - 96 4-LANNING OF VARANASI GORAKHPUR SECTION OF NH-29 FROM 03/2016 1,587.49 - - 148.00 208.300 KM [PACKAGE-IV] - [N24000551]NHAI,UTTAR - - PRADESH 97 4-LANNING OF CHUTMALPUR-GANESHPUR SECTION OF NH-72A 03/2016 1,443.00 - - FROM KM 0.000 (KM 22.825 OF MH-73) TO KM 17.900 - - - [N24000562]NHAI,UTTARAKHAND 98 4-LANING OF GAGALHERI- SAHARANPUR- YAMUNANAGAR 03/2016 1,668.00 - - (UP/HARYANA BORDER) SECTION OF NH-73 FROM KM 33.000 ( - - - [N24000563]NHAI,UTTAR PRADESH 99 4-LANNING OF HARIDWAR-NAGINA SECTION OF NH-74 FROM KM 03/2016 1,408.00 - - 0.000 (KM 204.300 OF NH-58) TO KM 73.00 - - - [N24000564]NHAI,UTTAR PRADESH 100 4-LANNING OF NAGINA-KASHIPUR SECTION OF NH-74 FROM KM 03/2016 1,737.00 - - 73.00 TO KM 175.00 - [N24000565]NHAI,UTTAR PRADESH - - 101 4-LANNING OF NH17 AND NEW NO. NH66 FROM KM 241/300 TO 03/2016 1,101.58 - - 281/300 UNDER HYBRID ANNUITY MODE - - - [N24000585]PWD,MAHARASHTRA 102 FOUR LANING OF BAKHTIYARPUR - MOKAMA SECTION OF NH-31 - 01/1991 1,167.45 - - [N24000507]NHAI,BIHAR - - Total 34,949.96 -

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(July 2016) 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

SHIPPING AND PORTS 103 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT 06/2005 2,427.40 10/2008 - TRUST,TAMIL NADU - - Total 2,427.40 -

TELECOMMUNICATIONS 104 NETWORK FOR SPECTRUM - [N26000101]DOT,MULTI STATE 03/2012 13,334.00 07/2015 - - - Total 13,334.00 -

URBAN DEVELOPMENT 105 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) - 07/2013 23,136.00 01/2015 12/2015 [N28000086]MMRCL,MAHARASHTRA - - Total 23,136.00 -

Grand Total 286,153.21

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Annexure - IX Details of Projects Without Original Date of Commissioning

(July 2016) 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

RAILWAYS 1 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC 04/1999 744.71 1,126.79 803.45 - 10/2016 - 0/1 (NER) - [220100256]NER,MULTI STATE 744.71 - 2 HASSAN-BANGALORE VIA SHRAVANA- 02/1997 295.00 1,289.92 1,297.83 - 12/2016 - 0/1 BELGOLA(NL),SWR - 1,289.92 - [220100183]SWR,KARNATAKA 3 KANPUR KASGANJ MATHURA(GC) NER - 03/1997 677.97 1,679.13 1,715.69 - 12/2016 - 0/0 [220100197]NER,UTTAR PRADESH 1,595.40 - 4 CHHINDWARA - NAGPUR (GC)(SECR) - 04/2005 383.79 1,101.16 194.91 - 03/2017 - 0/0 [220100324]SECR,MADHYA PRADESH - - 5 VILLUPURAM-DINDIGUL WITH 04/2008 822.39 1,480.83 1,461.01 - 03/2018 - 0/1 ELECTRIFICATION - [N22000189]RVNL,MULTI - - STATE 6 NEW JALPAIGURI SILIGURI-NEW 04/1999 523.17 1,653.55 1,071.96 - 03/2018 - 0/0 BONGAIGAON INCLUDING BR LINE AND MM - - FOR CHALSA NAXAL RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE 7 TARAKESWAR - BISHNUPUR NEW BG LINE 04/2000 1,188.91 1,188.91 771.67 - 03/2019 111(R1) 0/0 (NL), ER - [220100272]ER,WEST BENGAL 1,188.91 12/2009 8 VIRAMGAM-SAMAKHIALI (DL) - 04/2011 446.00 1,037.15 648.98 - 03/2019 - 0/0 [N22000145]WR,GUJARAT - - 9 NEW BONGAIGAON-RANGIA-KAMAKGHYA 04/2013 1,798.00 1,798.00 - - 03/2019 - 0/0 DOUBLING - [N22000183]NFR,MULTI STATE - - 10 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - 04/2010 2,127.00 2,127.00 627.65 - 03/2019 - 0/1 [N22000297]RVNL,KARNATAKA - - 11 DIMAPUR-TIZIT NL - 04/2013 4,274.00 4,274.00 - - 03/2020 - 0/0 [N22000196]NFR,NAGALAND - - 12 NEW BG LINE FROM BYRNIHAT TO 04/2010 4,083.02 6,000.00 20.28 - 03/2020 - 0/0 SHILLONG - [N22000205]NFR,MEGHALAYA - - 13 VIJAYWADA-GUDUGOLANU-BHIMAVARAM- 03/2012 1,503.71 1,503.71 208.93 - 03/2020 - 0/0 NARSAPUR DL (221 KM) - - - [N22000313]RVNL,ANDHRA PRADESH 14 KIRANDUL - JAGDALPUR DOUBLING - 12/2012 826.57 1,160.83 216.02 - 03/2020 0(R3) 1/1 [N22000318]ECOR,CHHATISGARH 1,160.83 03/2020 15 PALANPUR-SAMAKHAYALI (DL) - 04/2013 1,266.89 1,266.89 81.52 - 12/2020 - 0/0 [N22000144]RVNL,GUJARAT - - 16 SAMBALPUR-TALCHER DOUBLING - 03/2011 679.27 1,111.99 245.28 - 03/2021 - 0/0 [N22000315]ECOR,ODISHA - - 17 SURENDRA NAGAR RAJKOT - 04/2015 1,002.39 1,002.39 0.86 - 03/2021 - 0/0 [N22000392]WR,GUJARAT - - 18 KHURDA ROAD-BOLANGIR(NL)ECOR - 04/1994 470.21 3,004.90 614.02 - 06/2021 0(R3) 0/0 [220100284]ECOR,ODISHA - 06/2021 19 DAHOD-INDORE VIA SARDARPUR, JHABUA 04/2007 1,640.04 1,640.04 347.36 - 03/2022 0(R3) 0/0 AND DHAR (NL) - [N22000139]WR,MULTI - 03/2022 STATE

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1 2 3 4 5 6 7 8 9 10 20 NEW BG RLY LINE FROM EKLAKHI- 04/1983 36.80 1,336.57 259.58 - 03/2019 - 0/0 BALURGHAT INCLUDING GAZOLE- 274.41 - ITAHAR(NL),NEFR - [220100135]NFR,WEST BENGAL 21 DIGHA-JALESWAR INCLUDING MM FOR 04/2010 553.63 1,009.00 7.08 - 12/2019 - 0/0 DIGHA-EGRA - [N22000160]SER,MULTI 651.17 - STATE Total 25,343.47 37,792.76 10,594.08 1/5 -

ROAD TRANSPORT AND HIGHWAYS 22 SIX-LANING OF BARWA ADDA-PANAGARH - 04/2014 1,665.00 1,665.00 1,409.79 - 09/2016 - 0/0 [N24000515]NHAI,WEST BENGAL - - 23 FOUR LANING OF KAITHAL - RAJASTHAN 07/2015 1,393.00 1,393.00 1,326.36 - 01/2018 - 0/0 BORDER - [N24000487]NHAI,HARYANA - - 24 FOUR LANING OF HOSPET - CHITRADURGA 01/1991 1,388.00 1,388.00 151.71 - 08/2018 - 0/0 - [N24000490]NHAI,KARNATAKA - - Total 4,446.00 4,446.00 2,887.86 0/0 -

Grand Total 29,789.47 42,238.76 13,481.94 1/5

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Annexure - X Details of Projects Without Milestones w.r.t. Original Schedule

(July 2016) 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 MADANNAGAR OPENCAST PROJECT - [N06000140]SECL,CHHATISGARH 10/2015 1,875.32 03/2024 03/2024 0/0 - - Total 1,875.32 0/0 -

MINES 2 EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE 09/2011 1,856.00 09/2017 04/2020 0/0 UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA - - PRADESH Total 1,856.00 0/0 -

STEEL 3 CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA - 05/2005 768.88 02/2014 03/2016 0/0 [N12000101]HSCL,KARNATAKA 1,070.97 - 4 EXPANSION OF GUA ORE MINES WITH BENEFICIATION FACILITIES AND 02/2014 4,749.00 09/2017 09/2017 0/0 INSTALLATION OF PELLET PLANT - [N12000097]SAIL,JHARKHAND - - 5 COKE OVEN BATTERY-5 - [N12000117]RINL,ANDHRA PRADESH 12/2011 2,858.00 12/2017 12/2017 0/0 - - 6 FORGED WHEEL PLANT - [N12000116]RINL,UTTAR PRADESH 04/2014 1,682.85 09/2018 09/2018 0/0 - - Total 10,058.73 0/0 -

PETROLEUM 7 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - 01/2006 732.00 10/2011 04/2016 0/0 [N16000157]ISPRL,KARNATAKA - - 8 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR - [N16000169]ISPRL,KERALA 01/2006 993.00 01/2012 09/2016 0/0 - - 9 PIPELINE REPLACEMENT PROJECT -4 - [N16000203]ONGC,MAHARASHTRA 02/2015 2,899.93 05/2017 05/2017 0/0 2,098.43 - 10 INSTALLATION OF DIESEL HYDROTREATMENT UNIT (DHT) AND ASSOCIATED 05/2015 2,443.00 12/2017 12/2017 0/0 FACILITIES - [N16000205]BPCL,MAHARASHTRA - - 11 ENHANCED RECOVERY FROM BASSEIN FIELD THROUGH INTEGRATED 01/2015 4,619.94 12/2017 12/2017 0/0 DEVELOPMENT OF MUKTA, BASSEIN AND PANNA FORM - - - [N16000212]ONGC,MAHARASHTRA 12 LIFE EXTENSION OF WALL PLATFORMS OF MUMBAI HIGH AND HEERA FIELDS - 12/2015 3,190.69 04/2018 04/2018 0/0 [N16000213]ONGC,MAHARASHTRA - - 13 PROPYLENE DERIVATIVES PETROCHEMICAL PROJECT(PDPP) AT KOCHI REFINERY 11/2014 4,588.29 05/2018 08/2018 0/0 - [N16000227]BPCL,KERALA - - 14 AURAIYA PHULPUR PIPELINE PROJECT - [N16000231]GAIL,UTTAR PRADESH 07/2015 1,427.94 12/2018 12/2018 0/0 - -

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(July 2016) 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 15 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III - 11/2014 6,068.80 04/2019 03/2019 0/0 [N16000197]ONGC,MAHARASHTRA - - 16 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION OF BASSEIN AND MUKTA 08/2015 2,818.88 03/2019 03/2019 0/0 PAY - [N16000204]ONGC,MAHARASHTRA - - 17 DAMAN DEVELOPMENT PROJECT - [N16000198]ONGC,D & N HAVELI 08/2014 6,086.08 05/2019 05/2019 0/0 - 05/2019 18 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS 01/2015 1,823.00 - - 0/0 EXTENSION UPTO PATNA AND MUZAFFARPUR - [N16000193]IOCL,MULTI STATE - - 19 PARADIP HYDERABAD PIPLEINE - [N16000194]IOCL,MULTI STATE 01/2015 2,321.00 - - 0/0 - - 20 GAMJI REDEVELOPMENT PROJECT - [N16000202]ONGC,GUJARAT 05/2015 1,671.22 11/2019 - 0/0 - - Total 41,683.77 0/0 -

POWER 21 INSTALLATION OF STATCOMS IN WESTERN REGION - [N18000185]PGCIL,MULTI 03/2015 1,071.24 09/2017 07/2018 0/0 STATE - - 22 GREEN ENERGY CORRIDORS: INTER-STATE TRANSMISSION SCHEME (ISTS) - 07/2015 2,247.37 07/2018 07/2018 0/0 PART C - [N18000200]PGCIL,MULTI STATE - - 23 SYSTEM STRENGTHENING XXIV IN SOUTHERN REGION - [N18000208]PGCIL,MULTI 01/2016 1,455.47 07/2018 07/2018 0/0 STATE - - 24 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) - [N18000172]CVPPPL,JAMMU 10/2014 8,112.12 04/2020 03/2022 0/0 AND KASHMIR - - 25 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - [180100221]NHPC,ARUNACHAL 09/2003 6,285.33 09/2010 - 0/0 PRADESH - - Total 19,171.53 0/0 -

HEAVY INDUSTRY 26 NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP) - 04/2011 1,718.00 09/2011 12/2017 0/0 [N20000001]NATIS,MULTI STATE - - Total 1,718.00 0/0 -

RAILWAYS 27 RANGIA-MURKONGSELEK ALONG WITH LINKED FINGERS - [N22000386]NFR,ASSAM 04/2003 4,300.00 - 05/2015 0/0 - - 28 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA - [N22000194]NFR,TRIPURA 04/1999 895.00 03/2007 03/2016 0/0 - - 29 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]KMRCL,WEST BENGAL - - 30 KANPUR KASGANJ MATHURA(GC) NER - [220100197]NER,UTTAR PRADESH 03/1997 677.97 - 12/2016 0/0 1,595.40 - 31 CHHINDWARA - NAGPUR (GC)(SECR) - [220100324]SECR,MADHYA PRADESH 04/2005 383.79 - 03/2017 0/0 - - 32 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,UTTAR PRADESH 04/2006 325.00 03/2010 03/2017 0/0 - -

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(July 2016) 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 33 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL 04/1996 1,676.31 03/2009 03/2017 0/0 PROJECT - [N22000127]NFR,ASSAM - - 34 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR - [220100201]NFR,ASSAM 09/1997 1,500.00 04/2008 06/2017 0/0 - 12/2011 35 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - 04/2008 1,389.62 03/2014 12/2017 0/0 [N22000122]WR,GUJARAT 2,173.50 12/2017 36 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NFR,BIHAR 09/2001 492.98 12/2010 03/2018 0/0 - - 37 NEW JALPAIGURI SILIGURI-NEW BONGAIGAON INCLUDING BR LINE AND MM 04/1999 523.17 - 03/2018 0/0 FOR CHALSA NAXAL RAJABHATKHOWA-JAI - [N22000209]NFR,MULTI STATE - - 38 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,JHARKHAND 03/1999 2,957.21 07/2005 06/2018 0/0 3,020.95 03/2018 39 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE - 03/2013 4,874.58 03/2016 06/2018 0/0 [N22000135]MRTP,WEST BENGAL - - 40 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - [220100133]NR,JAMMU AND 03/1995 2,500.00 11/2002 12/2018 0/0 KASHMIR - - 41 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY 04/2010 2,913.51 03/2016 12/2018 0/0 BADAL DINESH BAGH. - [N22000111]RVNL,WEST BENGAL - - 42 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR - 04/2000 733.00 12/2008 03/2019 0/0 [220100266]NFR,MULTI STATE - - 43 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - [220100272]ER,WEST BENGAL 04/2000 1,188.91 - 03/2019 0/0 1,188.91 12/2009 44 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NFR,MANIPUR 04/2003 727.56 03/2011 03/2019 0/0 - - 45 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - 04/2008 5,300.00 03/2014 03/2019 0/0 [N22000092]MRTP,MAHARASHTRA 6,821.29 03/2019 46 VIRAMGAM-SAMAKHIALI (DL) - [N22000145]WR,GUJARAT 04/2011 446.00 - 03/2019 0/0 - - 47 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING - [N22000183]NFR,MULTI 04/2013 1,798.00 - 03/2019 0/0 STATE - - 48 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,MULTI STATE 02/1997 386.30 03/1998 12/2019 0/0 1,160.54 - 49 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,WEST BENGAL 03/1998 111.90 03/2005 12/2019 0/0 1,039.29 12/2008 50 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,WEST BENGAL 03/1984 293.97 06/2005 12/2019 0/0 - - 51 MANDARHILL-DUMKA-RAMPURHAT (NL),ER - [220100168]ER,JHARKHAND 04/1995 900.05 12/2011 03/2020 0/0 1,125.89 03/2020 52 AGARTALA SABROOM, NL, NEFR - [N22000099]NFR,TRIPURA 04/2008 813.34 03/2014 03/2020 0/0 - - 53 BHAIRABI SAIRONG, NL, NEFR - [N22000100]NFR,MIZORAM 04/2008 619.34 04/2014 03/2020 0/0 - - 54 SEVOK RANGPO, NEFR - [N22000102]NFR,SIKKIM 04/2008 1,339.48 12/2015 03/2020 0/0 - - 55 DIMAPUR-TIZIT NL - [N22000196]NFR,NAGALAND 04/2013 4,274.00 - 03/2020 0/0 - - 56 NEW BG LINE FROM BYRNIHAT TO SHILLONG - [N22000205]NFR,MEGHALAYA 04/2010 4,083.02 - 03/2020 0/0 - -

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(July 2016) 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 57 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM) - 03/2012 1,503.71 - 03/2020 0/0 [N22000313]RVNL,ANDHRA PRADESH - - 58 DAUND-GULBARGA - DOUBLING (224.9 KM) AND PUNE-GUNTAKAL - 03/2009 1,514.45 03/2020 03/2020 0/0 ELECTRIFICATION (641.37 KM) - [N22000407]RVNL,MAHARASHTRA - - 59 RAMNA - SINGRAULI DOUBLING - [N22000417]ECR,UTTAR PRADESH 08/2015 2,436.21 03/2020 03/2020 0/0 - - 60 EXECUTION OF RAIL CONNECTIVITY PROJECT FOR COAL TRANSPORTATION IN 04/2016 5,200.00 03/2020 03/2020 0/0 ODISHA FOR MCRL - [N22000418]ECOR,ODISHA - - 61 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO 04/2010 3,951.98 03/2016 12/2020 0/0 NEW GARIA VIA RAJARHAT (MTP) - [N22000110]RVNL,WEST BENGAL - - 62 PALANPUR-SAMAKHAYALI (DL) - [N22000144]RVNL,GUJARAT 04/2013 1,266.89 - 12/2020 0/0 - - 63 BHIMSEN - JHANSI DOUBLING WITH ELECTRIFICATION - [N22000413]RVNL,UTTAR 03/2012 1,183.25 12/2020 12/2020 0/0 PRADESH - - 64 BINA - KOTA DOUBLING WITH RE - [N22000414]RVNL,MADHYA PRADESH 04/2011 1,485.65 12/2020 12/2020 0/0 - - 65 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR) - 04/2006 850.00 03/2015 03/2021 0/0 [N22000124]NFR,NAGALAND - - 66 SAMBALPUR-TALCHER DOUBLING - [N22000315]ECOR,ODISHA 03/2011 679.27 - 03/2021 0/0 - - 67 JAGADALPUR-KORAPUT DOUBLING - [N22000376]ECOR,ODISHA 04/2015 1,547.38 03/2021 03/2021 0/0 - - 68 KOTTAVALSA - KORAPUT DOUBLING - [N22000377]ECOR,ANDHRA PRADESH 04/2015 2,499.71 03/2021 03/2021 0/0 - - 69 KORAPUT - SINGAPUR ROAD DOUBLING - [N22000379]ECOR,ODISHA 04/2015 2,361.74 03/2021 03/2021 0/0 - - 70 BUDHAPANK - SALEGAON VIA RAJATGARH 3RD AND 4TH LINE. - 04/2015 1,172.92 03/2021 03/2021 0/0 [N22000381]ECOR,ODISHA - - 71 SURENDRA NAGAR RAJKOT - [N22000392]WR,GUJARAT 04/2015 1,002.39 - 03/2021 0/0 - - 72 BONDAMUNDA RANCHI DOUBLING - [N22000396]SER,JHARKHAND 03/2016 1,724.20 03/2021 03/2021 0/0 - - 73 BANKURA DAMODAR VALLEY RLY LINE 96 KM GC WITH 6MMS FOR NL - 04/1998 1,027.40 03/2003 03/2021 0/0 [N22000402]SER,WEST BENGAL - - 74 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA 04/1994 470.21 - 06/2021 0/0 - 06/2021 75 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA PRADESH 04/2008 603.04 03/2012 03/2022 0/0 1,030.29 - 76 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - [N22000139]WR,MULTI 04/2007 1,640.04 - 03/2022 0/0 STATE - 03/2022 77 ROSA-SITAPUR CANTT-BURHWAL DOUBLING - [N22000347]NER,UTTAR PRADESH 03/2015 1,750.00 03/2022 03/2022 0/0 - - 78 KATNI-BINA 3RD LINE (263 KM) - [N22000415]WCR,MADHYA PRADESH 06/2016 2,478.23 03/2022 03/2022 0/0 - - 79 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) - [N22000148]NCR,MULTI 04/2011 1,176.09 02/2020 12/2022 0/0 STATE - - 80 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI- 04/2010 622.41 02/2019 12/2022 0/0 TANTPUR AND TANPUR-BANSI PAHARPUR - [N22000158]NCR,MULTI STATE - 12/2022

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(July 2016) 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 81 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]WCR,MULTI STATE 09/1998 247.66 05/2008 03/2023 0/0 - - 82 MAU-GHAZIPUR-TARIGHAT NEW LINE - [N22000405]RVNL,UTTAR PRADESH 04/2015 1,765.90 12/2025 12/2025 0/0 - - 83 RISHIKESH - KARNAPRAYAG NEW LINE - [N22000406]RVNL,UTTARAKHAND 04/2011 4,295.30 12/2026 12/2026 0/0 - - 84 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) - [220100106]SCR,TELANGANA 12/1994 124.43 - - 0/0 926.23 - 85 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - 03/1996 495.44 03/2004 - 0/0 [220100164]MRTP,MAHARASHTRA 1,781.98 - 86 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181]CR,MAHARASHTRA 02/1997 514.68 - - 0/0 2,271.50 - 87 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 07/2012 - 0/0 - - 88 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00 - - 0/0 - - 89 HOWRAH-AMTA-CHAMPADANGA NL (SER) - [220100208]SER,WEST BENGAL 04/1974 393.46 03/2007 - 0/0 154.30 03/2007 90 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240]ECR,BIHAR 04/1997 501.69 03/2012 - 0/0 335.77 - 91 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA PRADESH 12/2001 330.00 - - 0/0 1,045.20 - 92 DEOGHAR - SULTANGANJ (INL), ER - [220100273]ER,MULTI STATE 04/2000 607.09 12/2012 - 0/0 - 12/2012 93 BANGLORE - SATYAMANGALAM (NL)(SWR) - [220100274]SWR,KARNATAKA 04/1996 138.00 - - 0/0 1,382.78 - 94 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA 04/1996 301.64 - - 0/0 - 09/2009 95 SUKINDA ROAD - ANGUL (NL)(ECOR) - [220100325]RVNL,ODISHA 04/1998 183.23 02/2015 - 0/0 - - 96 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - [N22000049]RVNL,ANDHRA PRADESH 07/2006 743.00 03/2008 - 0/0 - 06/2008 97 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI - 09/2007 404.19 - - 0/0 [N22000079]SR,TAMIL NADU - - 98 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE - 09/2006 343.17 - - 0/0 [N22000080]SR,TAMIL NADU - - 99 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL NADU 09/2006 456.00 - - 0/0 - - 100 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO 04/2010 2,298.42 03/2014 - 0/0 BARRACKPORE AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL - - 101 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 - - 0/0 - - 102 SITAMARHI-JAYNAGAR-NIRMALI VIA SURSAND (NL) - [N22000175]ECR,BIHAR 04/2008 678.62 - - 0/0 - - 103 CHENNAI-CUDDALORE VIA MAMALLAPURAM - [N22000185]SR,MULTI STATE 04/2008 523.52 - - 0/0 - - 104 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI- 04/2013 839.00 - - 0/0 SRIPERUMBUDUR - [N22000186]SR,TAMIL NADU - -

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(July 2016) 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 7 105 PIRPAINTI-JASIDIH - [N22000219]ER,MULTI STATE 04/2013 915.98 - - 0/0 - - 106 WARDHA-NANDED MAHARASHTRA - [N22000231]CR,MAHARASHTRA 04/2008 499.30 - - 0/0 2,491.43 - 107 TUMKUR-CHITRADURGA-DAVENGERE NL - [N22000256]SWR,KARNATAKA 04/2011 913.00 - - 0/0 1,801.00 06/2016 108 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - [N22000261]SCR,MULTI 04/2012 1,054.35 - - 0/0 STATE - - 109 BHANUPALI-BILASPUR BERI NL - [N22000273]RVNL,HIMACHAL PRADESH 04/2008 1,046.88 - - 0/0 - - 110 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 - - 0/0 1,922.00 - 111 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - [N22000303]SR,TAMIL NADU 04/1999 460.94 01/1999 - 0/0 - - 112 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE 03/2015 1,830.00 - - 0/0 1,190.92 - 113 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI STATE 03/2015 1,618.00 - - 0/0 1,614.59 - 114 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC (260 KM) - 04/1997 836.26 - - 0/0 [N22000345]NER,UTTAR PRADESH 1,072.52 - 115 DEDICATED FREIGHT CORRIDOR PROJECT - [N22000346]DFCC,MULTI STATE 10/2006 81,459.00 - - 0/0 - - 116 INDORE - MANMAD VIA MALEGAON (368 KM) - [N22000353]CR,MAHARASHTRA 02/2016 9,968.00 - - 0/0 - - 117 PUNE-NASIK (265 KM) - [N22000354]CR,MAHARASHTRA 02/2016 2,425.00 - - 0/0 - - 118 VAIBHAVWADI -KOLHAPUR (107 KM) - [N22000355]CR,MAHARASHTRA 02/2016 2,750.00 - - 0/0 - - 119 WARDHA-BALHARSHAH - 3RD LINE (132 KM) - [N22000356]CR,MAHARASHTRA 02/2015 630.00 - - 0/0 1,272.19 - 120 ITARSI-NAGPUR (BAL.) - 3RD LINE (267 KM) - [N22000358]CR,MAHARASHTRA 02/2015 2,326.00 - - 0/0 - - 121 PUNE-MIRAJ-LONDA (467 KM) - [N22000359]CR,MAHARASHTRA 02/2015 4,670.00 - - 0/0 3,627.00 - 122 DAUND - MANMAD (236 KM) - [N22000360]CR,MAHARASHTRA 02/2016 1,876.00 - - 0/0 - - 123 DUVVADA-VIJAYAWADA - [N22000366]SCR,ANDHRA PRADESH 04/2015 3,873.07 - - 0/0 - - 124 KAZIPET-BALHRSHA - [N22000367]SCR,MULTI STATE 04/2015 2,063.03 - - 0/0 - - 125 GUNTUR-GUNTAKAL - [N22000368]SCR,ANDHRA PRADESH 04/2016 4,000.00 - - 0/0 - - 126 VIJAYAWADA-GUDUR - [N22000369]RVNL,ANDHRA PRADESH 04/2015 3,246.26 - - 0/0 - - 127 BONGAIGAON-GOALPARA-GUWAHATI (176 KM) - [N22000388]NFR,ASSAM 04/2015 2,232.32 - - 0/0 - - 128 TURAVUR-AMBALAPUZHA DOUBLING - [N22000400]SR,KERALA 02/2015 1,000.00 - - 0/0 - -

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(July 2016) 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 7 129 VIZIANAGARAM -SAMABALPUR 3RD LINE - [N22000409]RVNL,ODISHA 01/1991 2,335.67 - - 0/0 - - 130 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE- 04/1983 36.80 - 03/2019 0/0 ITAHAR(NL),NEFR - [220100135]NFR,WEST BENGAL 274.41 - 131 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 - - 0/0 517.70 - 132 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 3,385.14 - 133 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,MADHYA PRADESH 04/2001 470.92 - - 0/0 727.13 - 134 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA - [N22000160]SER,MULTI 04/2010 553.63 - 12/2019 0/0 STATE 651.17 - 135 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI STATE 04/2008 184.26 - - 0/0 - - 136 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - [N22000271]NR,MULTI STATE 04/2013 1,239.00 - - 0/0 - - Total 248,407.96 0/0 -

ROAD TRANSPORT AND HIGHWAYS 137 NASHRI- CHANANI - [N24000162]NHAI,JAMMU AND KASHMIR 05/2011 2,159.00 06/2015 07/2016 0/0 - - 138 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,UTTAR PRADESH 02/2011 1,141.00 08/2013 07/2016 0/0 - - 139 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - [N24000477]NHAI,RAJASTHAN 02/2008 1,673.70 10/2011 07/2016 0/0 - - 140 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM - 11/2010 1,585.00 05/2013 08/2016 0/0 [N24000145]NHAI,ANDHRA PRADESH - - 141 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 - - 142 SIX-LANING OF BARWA ADDA-PANAGARH - [N24000515]NHAI,WEST BENGAL 04/2014 1,665.00 - 09/2016 0/0 - - 143 FOUR LANING OF GAYA-HISUA-RAJGIRI-NALANDA-BIHARSHARIF SECTION (KM0.00 01/2014 1,408.85 10/2016 10/2016 0/0 TO 92.935) ON NH-82 IN BIHAR - [N24000579]MORTH,BIHAR - - 144 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 - - 145 FOUR LANING OF ORISSA/CHATTISGARH BORDER - AURANG SECTION - 02/2013 1,232.00 08/2015 11/2016 0/0 [N24000481]NHAI,CHHATISGARH - - 146 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) - [N24000133]NHAI,HARYANA 05/2009 1,108.00 11/2011 12/2016 0/0 - - 147 INDORE-JHABUA-GUJRAT/MP - [N24000136]NHAI,MADHYA PRADESH 10/2010 1,175.00 04/2013 12/2016 0/0 - - 148 MURADABAD-BAREILY - [N24000154]NHAI,UTTAR PRADESH 04/2010 1,267.00 06/2013 12/2016 0/0 - - 149 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,MULTI STATE 02/2011 2,498.76 08/2014 12/2016 0/0 - - 150 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA 10/2010 1,724.55 03/2013 12/2016 0/0 - -

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(July 2016) 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 7 151 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,JAMMU AND KASHMIR 07/2010 1,813.76 07/2013 12/2016 0/0 - - 152 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547 - 11/2011 1,535.00 05/2014 12/2016 0/0 [N24000183]NHAI,ANDHRA PRADESH - - 153 SRINAGAR TO BANIHAL - [N24000189]NHAI,JAMMU AND KASHMIR 06/2011 1,100.70 06/2014 12/2016 0/0 - - 154 BAREILY-SITAPUR (NH-24) - [N24000200]NHAI,UTTAR PRADESH 03/2011 1,046.00 09/2013 12/2016 0/0 - - 155 4-LANING OF FARAKA-RAIGANJ - [N24000202]NHAI,WEST BENGAL 02/2011 1,078.84 08/2013 12/2016 0/0 - - 156 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,WEST BENGAL 04/2012 1,396.18 09/2014 12/2016 0/0 - - 157 FOUR LANING OF GWALIOR-SHIVPURI - [N24000494]NHAI,MADHYA PRADESH 05/2013 1,055.00 11/2015 12/2016 0/0 - - 158 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,MULTI STATE 10/2012 1,928.22 04/2015 01/2017 0/0 - - 159 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR PRADESH 03/2013 1,573.00 09/2015 02/2017 0/0 - - 160 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR - 12/2011 1,047.00 06/2014 03/2017 0/0 [N24000205]NHAI,ODISHA - - 161 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,MULTI STATE 09/2011 2,848.00 03/2014 04/2017 0/0 - - 162 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,JHARKHAND 12/2012 1,479.00 06/2015 05/2017 0/0 - - 163 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 09/2014 06/2017 0/0 - - 164 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - [N24000161]NHAI,JAMMU AND 07/2010 1,987.00 07/2015 07/2017 0/0 KASHMIR - - 165 4-LANING OF GOA/KARNATAKA BORDER-KUNDAPUR SECTION - 05/2014 1,655.01 08/2016 08/2017 0/0 [N24000462]NHAI,KARNATAKA - - 166 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 - [N24000228]NHAI,TAMIL NADU 06/2013 1,287.95 11/2015 10/2017 0/0 - - 167 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5. TO KM 81) AND TWO 05/2015 1,387.11 11/2017 11/2017 0/0 LANING WITH PS KM 81 TO KM 120 - [N24000349]NHAI,TAMIL NADU - - 168 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46 09/2011 1,250.00 12/2013 12/2017 0/0 - [N24000172]NHAI,TAMIL NADU - - 169 FOUR LANING OF KAITHAL - RAJASTHAN BORDER - [N24000487]NHAI,HARYANA 07/2015 1,393.00 - 01/2018 0/0 - - 170 FOUR LANING OF AURANGABAD - YEDISHI - [N24000508]NHAI,MAHARASHTRA 07/2015 1,871.34 01/2018 01/2018 0/0 - - 171 FOUR LANING FROM MPMAHARASHTRA BORDER TO NAGPUR IC KAMPTEE 04/2010 1,170.52 06/2012 03/2018 0/0 KANOON AND NAGPUR BYPASS - [N24000509]NHAI,MAHARASHTRA - - 172 4 LANING OF NH-31D FROM GHOSHPUKUR - SALSALABARI ( KM 0.00 TO KM . 12/2015 1,083.00 06/2018 06/2018 0/0 83.785) - [N24000463]NHAI,WEST BENGAL - - 173 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) - [N24000493]NHAI,UTTAR 01/2016 1,027.53 06/2018 06/2018 0/0 PRADESH - - 174 FOUR LANING OF HOSPET - CHITRADURGA - [N24000490]NHAI,KARNATAKA 01/1991 1,388.00 - 08/2018 0/0 - -

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(July 2016) 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 7 175 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF NH-1A - 12/2015 2,136.97 12/2018 12/2018 0/0 [N24000488]NHAI,JAMMU AND KASHMIR - - 176 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH-1A - 12/2015 2,168.66 06/2019 06/2019 0/0 [N24000471]NHAI,JAMMU AND KASHMIR - - 177 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4 - 09/2010 1,655.00 09/2013 - 0/0 [N24000139]NHAI,TAMIL NADU - - 178 WIDENING OF 2(TWO) LANING OF LONGLENG-CHANTONGYA ROAD, MON-TAMLU- 12/2010 1,296.00 02/2011 - 0/0 MERANGKONG ROAD, PHEK- PFUTSERO ROA - [N24000315]PWD,NAGALAND - - 179 2 LANING OF SHILLONG NONGSTOIN SECTION OF NH 44 AND NONGSTOIN TURA 12/2010 1,494.48 02/2011 - 0/0 STATE ROAD UNDER PHASE A OF SA - [N24000390]PWD,MEGHALAYA - - 180 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) - [N24000425]NHAI,MAHARASHTRA 07/2015 2,288.18 - - 0/0 - - 181 4 LANING OF BAHARAGORA - SINGHARA - [N24000427]NHAI,ODISHA 07/2015 1,282.94 - - 0/0 - - 182 4 LANING OF FAGNE - MAH-GUJ BORDER ( PKG-3) - 07/2015 1,885.74 - - 0/0 [N24000439]NHAI,MAHARASHTRA - - 183 8 LANING OF MUKARBA CHOWK TO PANIPAT - [N24000449]NHAI,HARYANA 07/2015 2,128.72 - - 0/0 - - 184 6 LANING OF AGRA - ETAWAH BYPASS - [N24000452]NHAI,UTTAR PRADESH 07/2015 1,657.20 - - 0/0 - - 185 FOUR OF SIMARIA - KHAGARIA SECTION OF NH-31 - [N24000480]NHAI,BIHAR 12/2015 1,041.10 - - 0/0 - - 186 FOUR LANING OF YADGIRI - WARANGAL - [N24000486]NHAI,TELANGANA 12/2015 1,423.96 - - 0/0 - - 187 FOUR LANING OF GUNA TO BIAORA SECTION OF NH-3 FROM KM 332.100 TO KM. 06/2015 1,012.90 03/2016 - 0/0 426.100 IN THE STATE OF MADHYA - [N24000496]NHAI,MADHYA PRADESH - - 188 FOUR LANING OF BIAORA –DEWAS SECTION OF NH-3 FROM KM 426.100 TO KM 06/2015 1,583.79 - - 0/0 566.450 IN THE STATE OF MADHYA PR - [N24000505]NHAI,MADHYA PRADESH - - 189 DELHI-MEERUT EXPRESSWAY PKG-III 6 LANNING FROM KM 27.740 TO 49.346 KM - 01/2016 1,081.57 - - 0/0 [N24000541]NHAI,UTTAR PRADESH - - 190 FOUR LANNING OF NH-9 FROM VIJAYWADA-MACHLIPATNAM (KM 0.000 TO 63.800) - 01/2016 1,134.97 - - 0/0 [N24000545]NHAI,ANDHRA PRADESH - - 191 4-LANNING OF VARANASI GORAKHPUR SECTION OF NH-29 FROM 12.00 TO 88.00 03/2016 1,404.50 - - 0/0 KM [PACKAGE-II] (GORAKPUR) - [N24000547]NHAI,UTTAR PRADESH - - 192 4-LANNING OF VARANASI GORAKHPUR SECTION OF NH-29 FROM 88.00 148.00 KM 03/2016 1,396.74 - - 0/0 4-LANNING OF VARANASI GORAKHPU - [N24000549]NHAI,UTTAR PRADESH - - 193 JHARPOKHARIA-BARIPADA-BALESHWAR SECTION - [N24000550]NHAI,ODISHA 02/2016 1,069.65 - - 0/0 - - 194 4-LANNING OF VARANASI GORAKHPUR SECTION OF NH-29 FROM 148.00 208.300 03/2016 1,587.49 - - 0/0 KM [PACKAGE-IV] - [N24000551]NHAI,UTTAR PRADESH - - 195 4-LANNING OF CHUTMALPUR-GANESHPUR SECTION OF NH-72A FROM KM 0.000 03/2016 1,443.00 - - 0/0 (KM 22.825 OF MH-73) TO KM 17.900 - [N24000562]NHAI,UTTARAKHAND - - 196 4-LANING OF GAGALHERI- SAHARANPUR- YAMUNANAGAR (UP/HARYANA BORDER) 03/2016 1,668.00 - - 0/0 SECTION OF NH-73 FROM KM 33.000 ( - [N24000563]NHAI,UTTAR PRADESH - - 197 4-LANNING OF HARIDWAR-NAGINA SECTION OF NH-74 FROM KM 0.000 (KM 204.300 03/2016 1,408.00 - - 0/0 OF NH-58) TO KM 73.00 - [N24000564]NHAI,UTTAR PRADESH - - 198 4-LANNING OF NAGINA-KASHIPUR SECTION OF NH-74 FROM KM 73.00 TO KM 175.00 03/2016 1,737.00 - - 0/0 - [N24000565]NHAI,UTTAR PRADESH - -

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(July 2016) 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 7 199 4-LANNING OF NH17 AND NEW NO. NH66 FROM KM 241/300 TO 281/300 UNDER 03/2016 1,101.58 - - 0/0 HYBRID ANNUITY MODE - [N24000585]PWD,MAHARASHTRA - - 200 FOUR LANING OF BAKHTIYARPUR - MOKAMA SECTION OF NH-31 - 01/1991 1,167.45 - - 0/0 [N24000507]NHAI,BIHAR - - Total 95,888.00 0/0 -

SHIPPING AND PORTS 201 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT TRUST,TAMIL 06/2005 2,427.40 10/2008 - 0/0 NADU - - Total 2,427.40 0/0 -

TELECOMMUNICATIONS 202 NETWORK FOR SPECTRUM - [N26000101]DOT,MULTI STATE 03/2012 13,334.00 07/2015 - 0/0 - - Total 13,334.00 0/0 -

URBAN DEVELOPMENT 203 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) - 07/2013 23,136.00 01/2015 12/2015 0/0 [N28000086]MMRCL,MAHARASHTRA - - 204 DELHI MRTS PHASE-III - [N28000056]DMRCL,DELHI 09/2011 38,585.00 03/2016 12/2016 0/0 - - 205 KOCHI METRO RAIL PROJECT - [N28000081]KMRCL,KERALA 07/2012 5,181.79 07/2017 06/2017 0/0 - - 206 NAGPUR METRO RAIL - [N28000085]NMRCL,MAHARASHTRA 08/2014 8,680.00 03/2018 03/2018 0/0 - - 207 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL 10/2013 1,219.21 10/2019 12/2018 0/0 SCIENCES(CAPFIMS) AT NEW DELHI - [N28000071]CPWD,DELHI - - 208 BANGALORE METRO RAIL PROJECT PHASE-2 - [N28000058]BMRCL,KARNATAKA 02/2014 26,405.14 02/2019 03/2020 0/0 - - Total 103,207.14 0/0 -

Grand Total 539,627.85 0/0

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Annexure - XI List of Projects Ahead of Schedule w.r.t. Latest Schedule

(July 2016) 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

URBAN DEVELOPMENT 1 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE 10/2013 1,219.21 1,219.21 - 10/2019 12/2018 INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW - - DELHI - [N28000071 2 KOCHI METRO RAIL PROJECT 7/2012 5,181.79 5,181.79 - 07/2017 06/2017 - [N28000081 - - Total 6,401.00 6,401.00 .00 -

PETROLEUM 3 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE- 11/2014 6,068.80 6,068.80 1,807.27 04/2019 03/2019 III - [N16000197 - - Total 6,068.80 6,068.80 1,807.27 -

Grand Total 12,469.80 12,469.80 1,807.27

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Annexure - XII List of Projects on schedule w.r.t. Latest Schedule

(July 2016)

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

COAL 1 RAMPUR BATURA OCP (4.0 MTY) 8/2015 1,186.64 1,186.64 13.00 03/2023 03/2023 - [N06000049 - - 2 GARJANBAHAL OCP 11/2014 1,375.38 1,375.38 338.46 03/2021 03/2021 - [N06000117 - - 3 MADANNAGAR OPENCAST PROJECT 10/2015 1,875.32 1,875.32 - 03/2024 03/2024 - [N06000140 - - 4 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 315.55 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - - - [N06000091 5 PELMA OCP(15.00MTY) 11/2014 1,624.59 1,624.59 5.53 03/2023 03/2023 - [N06000045 - 03/2023 6 GEVRA EXPANSION OCP (SECL) (35-70) MTY 6/2010 11,816.40 11,816.40 2,093.73 03/2023 03/2023 - [060100093 - - 7 EXPANSION OF MINE-I (LEASE AREA) AND MINE-I A 4/2013 1,458.17 1,458.17 71.86 06/2015 08/2019 (3.0 TO 7.0 MTPA) - [N06000138 - 08/2019 8 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW) 6/2011 5,907.11 5,907.11 2,358.87 12/2015 04/2018 - [N06000095 - 04/2018 9 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 8/2013 7,612.33 7,612.33 840.32 03/2023 03/2023 - [N06000008 - 03/2023 10 SIARMAL OCP (40.00MTY) 5/2014 3,756.36 3,756.36 621.68 03/2026 03/2026 - [N06000113 - - Total 37,743.58 37,743.58 6,659.00 -

PETROLEUM 11 DE-BOTTLENECKING OF SMPL 12/2009 1,584.00 1,584.00 1,439.48 03/2017 03/2017 - [N16000089 - 03/2017 12 ASSAM RENEWAL PROJECT FOR GROUP A 3/2009 2,465.15 2,378.89 1,877.43 03/2013 03/2017 - [N16000061 - 03/2017 13 DAMAN DEVELOPMENT PROJECT 8/2014 6,086.08 6,086.08 1,206.93 05/2019 05/2019 - [N16000198 - 05/2019 14 MH NORTH REDEVELOPMENT PHASE III 6/2014 5,706.47 5,813.25 4,080.91 05/2017 05/2017 - [N16000188 - 05/2017 15 PARADIP-RAIPUR- RANCHI PIPELINE 8/2009 1,793.00 1,793.00 1,498.11 12/2016 12/2016 - [N16000088 - - 16 DEVELOPMENT OF C-26 CLUSTER FIELDS 3/2012 2,592.17 2,592.17 1,377.05 05/2014 03/2017 - [N16000133 - 03/2017 17 RESID UPGRADATION PROJECT 3/2013 3,110.36 3,110.36 1,923.08 11/2015 11/2016 - [N16000184 - 11/2016 18 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I 7/2009 3,957.00 3,561.00 226.96 01/2013 12/2018 - [N16000072 - 12/2018

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(July 2016)

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 19 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) 3/2014 3,076.00 3,076.00 371.38 09/2017 03/2018 AT HALDIA REFINERY - - 03/2018 [N16000175 20 INSTALLATION OF DIESEL HYDROTREATMENT UNIT 5/2015 2,443.00 2,443.00 253.03 12/2017 12/2017 (DHT) AND ASSOCIATED FACILITIES - - - [N16000205 21 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE 3/2011 861.79 1,256.72 1,056.13 05/2013 12/2016 OFFSHORE PRODUCTION UNIT(MOPS) - 12/2016 - [N16000128 22 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 5/2013 4,124.35 4,124.35 980.80 04/2016 12/2017 FIELDS - [N16000172 - 12/2017 23 DIESEL HYDROTREATOR 7/2015 1,031.37 1,031.37 67.64 01/2018 01/2018 - [N16000207 - - 24 LIFE EXTENSION OF WALL PLATFORMS OF MUMBAI 12/2015 3,190.69 3,190.69 76.24 04/2018 04/2018 HIGH AND HEERA FIELDS - - - [N16000213 25 ENHANCED RECOVERY FROM BASSEIN FIELD 1/2015 4,619.94 4,619.94 1,175.83 12/2017 12/2017 THROUGH INTEGRATED DEVELOPMENT OF MUKTA, - - BASSEIN AND PANNA FORM - [N16000212 26 NEELAM REDEVELOPMENT PLAN FOR EXPLOITATION 8/2015 2,818.88 2,818.88 - 03/2019 03/2019 OF BASSEIN AND MUKTA PAY - - - [N16000204 27 PIPELINE REPLACEMENT PROJECT -4 2/2015 2,899.93 2,098.43 1,188.25 05/2017 05/2017 - [N16000203 - - 28 AURAIYA PHULPUR PIPELINE PROJECT 7/2015 1,427.94 1,427.94 - 12/2018 12/2018 - [N16000231 - - 29 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 1,350.72 03/2015 03/2018 - [N16000131 - 03/2018 Total 55,847.75 55,671.72 20,149.97 -

POWER 30 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 7/2012 1,527.00 1,527.00 145.00 08/2017 08/2017 3X57 MW - [N18000142 - - 31 DARLIPALLI STPP STAGE-I (2X800 MW) 2/2014 12,532.44 12,532.44 3,774.00 08/2018 08/2018 - [N18000176 - - 32 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) 7/2013 3,363.12 3,363.12 1,532.00 12/2016 03/2017 - [N18000174 - 03/2017 33 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR 6/2014 5,151.37 5,151.37 874.80 03/2018 03/2018 TRANSMISSION CORRIDOR FOR IPPS IN - - CHHATTISGARH - [N18000168 34 GREEN ENERGY CORRIDORS INTER-STATE 4/2015 3,705.61 3,705.61 621.30 04/2018 04/2018 TRANSMISSION SCHEME -PART B - - - [N18000196 35 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 6,179.96 4,684.99 12/2009 06/2017 - [180100239 - 06/2017 36 WARDHA-HYDERABAD 765 KV LINK 1/2015 3,662.02 3,662.02 972.00 05/2018 05/2018 - [N18000183 - - 37 TANDA TPP STAGE-II (2X660 MW) 9/2014 9,188.98 9,188.98 1,642.00 03/2019 03/2019 - [N18000175 - -

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(July 2016)

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 38 GREEN ENERGY CORRIDORS: INTER-STATE 7/2015 2,247.37 2,247.37 47.20 07/2018 07/2018 TRANSMISSION SCHEME (ISTS) - PART C - - - [N18000200 39 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 12/2012 11,846.00 11,846.00 6,644.00 06/2017 09/2017 X 800 MW) - [N18000140 - 09/2017 40 TELANGANA SUPER THERMAL POWER PROJECT 1/2016 10,598.98 10,598.98 - 07/2020 07/2020 PHASE I - [N18000212 - - 41 NORTH- EAST NORTH WESTERN INTERCONNECTOR I 2/2009 11,130.19 13,762.80 12,036.60 08/2013 12/2017 PROJECT - [N18000066 - 12/2017 42 KUDGI STPP STAGE 1 1/2012 15,166.19 15,166.19 11,360.00 01/2017 07/2017 - [N18000131 - 07/2017 43 SYSTEM STRENGTHENING IN NR FOR SASAN AND 12/2009 1,216.83 1,428.87 1,081.09 08/2012 11/2016 MUNDRA (UMPP) - - 11/2016 [N18000081 44 TAPOVAN-VISHNUGAD HEP (4X130MW) 11/2006 2,978.48 3,846.30 2,908.00 03/2013 06/2019 - [N18000014 - 06/2019 45 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,581.04 1,258.93 08/2013 03/2017 - [N18000045 - 03/2017 46 KHARGONE STPP STAGE I (1320 MW) 3/2015 9,870.51 9,870.51 1,717.00 09/2019 09/2019 - [N18000205 - - 47 GREEN ENERGY CORRIDORS INTER-STATE 4/2015 1,479.30 1,479.30 212.10 04/2017 04/2017 TRANSMISSION SCHEME (ISTS) - PART A - - - [N18000197 48 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF 3/2015 1,394.52 1,394.52 1.70 05/2017 05/2017 DELHI DURING 12TH PLAN PERIOD (PART-A) - - - [N18000188 49 GADARWARA SUPER THERMAL POWER PROJECT 3/2013 11,638.55 11,638.55 6,073.00 09/2017 09/2017 STAGE-I - [N18000151 - - 50 RAMMAM-III HEPP (3X40 MW) 9/2014 1,381.84 1,381.84 204.00 09/2019 09/2019 - [N18000178 - - 51 TEHRI PUMPED STORAGE PLANT(1000MW) 7/2006 1,657.00 2,978.86 1,815.30 02/2016 09/2019 - [N18000010 - 09/2019 52 BARH STPP(3X660MW) NTPC 2/2005 8,692.97 15,095.67 11,894.00 01/2011 05/2018 - [180100242 - 05/2018 53 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) 7/1998 368.72 1,441.52 1,057.08 07/2006 03/2017 - [N18000119 - 03/2017 54 SOLAPUR STPP 3/2012 9,395.18 9,395.18 6,628.00 11/2016 08/2017 - [N18000133 - 08/2017 55 NORTH KARANPURA STPP (3X660 MW) 2/2014 14,366.58 14,366.58 3,121.00 02/2019 02/2020 - [N18000177 - 02/2020 56 MOUDA STPP STAGE 2 3/2012 7,921.47 7,921.47 5,688.00 09/2016 01/2017 - [N18000132 - 01/2017 57 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME 12/2014 6,517.36 6,517.36 817.20 04/2018 04/2018 IN WR AND NR (PART-B) - - - [N18000179 58 BONGAIGAON THERMAL POWER PROJECT 1/2008 4,375.35 6,749.18 6,136.00 09/2011 06/2017 - [N18000041 - 06/2017 59 SYSTEM STRENGTHENING XXIV IN SOUTHERN 1/2016 1,455.47 1,455.47 17.60 07/2018 07/2018 REGION - [N18000208 - -

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(July 2016)

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 Total 177,900.29 197,474.06 94,963.89 -

RAILWAYS 60 BUDHAPANK - SALEGAON VIA RAJATGARH 3RD AND 4/2015 1,172.92 1,172.92 2.35 03/2021 03/2021 4TH LINE. - [N22000381 - - 61 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 4/2010 622.41 2,030.50 12.23 02/2019 12/2022 GANGAPURCITY AND MOHARI-TANTPUR AND - 12/2022 TANPUR-BANSI PAHARPUR - [N22000158 62 MAU-GHAZIPUR-TARIGHAT NEW LINE 4/2015 1,765.90 1,765.90 - 12/2025 12/2025 - [N22000405 - - 63 KOTTAVALSA - KORAPUT DOUBLING 4/2015 2,499.71 2,499.71 0.40 03/2021 03/2021 - [N22000377 - - 64 RAMPUR DUMRA - TAL - RAJENDRAPUL DOUBLING 12/2015 1,491.47 1,491.47 0.01 12/2020 12/2020 INCLUDING GANGA BRIDGE - - - [N22000350 65 BHIMSEN - JHANSI DOUBLING WITH ELECTRIFICATION 3/2012 1,183.25 1,183.25 - 12/2020 12/2020 - [N22000413 - - 66 BINA - KOTA DOUBLING WITH RE 4/2011 1,485.65 1,485.65 - 12/2020 12/2020 - [N22000414 - - 67 KATNI - SINGRAULI DOUBLING PROJECT 12/2015 1,762.94 1,762.94 - 12/2020 12/2020 - [N22000351 - - 68 KORAPUT - SINGAPUR ROAD DOUBLING 4/2015 2,361.74 2,361.74 0.93 03/2021 03/2021 - [N22000379 - - 69 BONDAMUNDA RANCHI DOUBLING 3/2016 1,724.20 1,724.20 - 03/2021 03/2021 - [N22000396 - - 70 EXECUTION OF RAIL CONNECTIVITY PROJECT FOR 4/2016 5,200.00 5,200.00 - 03/2020 03/2020 COAL TRANSPORTATION IN ODISHA FOR MCRL - - - [N22000418 71 RAMNA - SINGRAULI DOUBLING 8/2015 2,436.21 2,436.21 - 03/2020 03/2020 - [N22000417 - - 72 JAGADALPUR-KORAPUT DOUBLING 4/2015 1,547.38 1,547.38 - 03/2021 03/2021 - [N22000376 - - 73 RISHIKESH - KARNAPRAYAG NEW LINE 4/2011 4,295.30 4,295.30 - 12/2026 12/2026 - [N22000406 - - 74 MANDARHILL-DUMKA-RAMPURHAT (NL),ER 4/1995 900.05 1,125.89 982.16 12/2011 03/2020 - [220100168 - 03/2020 75 KATNI-BINA 3RD LINE (263 KM) 6/2016 2,478.23 2,478.23 - 03/2022 03/2022 - [N22000415 - - 76 ROSA-SITAPUR CANTT-BURHWAL DOUBLING 3/2015 1,750.00 1,750.00 - 03/2022 03/2022 - [N22000347 - - 77 KIUL - GAYA DOUBLING PROJECT 12/2015 1,200.20 1,200.20 - 12/2020 12/2020 - [N22000349 - - 78 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 4/2008 5,300.00 7,986.04 2,423.55 03/2014 03/2019 - [N22000092 - 03/2019 79 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) 4/2008 1,389.62 1,389.62 1,599.70 03/2014 12/2017 (WR) - [N22000122 - 12/2017

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(July 2016)

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 80 DAUND-GULBARGA - DOUBLING (224.9 KM) AND PUNE- 3/2009 1,514.45 1,514.45 - 03/2020 03/2020 GUNTAKAL -ELECTRIFICATION (641.37 KM) - - - [N22000407 Total 44,081.63 48,401.60 5,021.33 -

ROAD TRANSPORT AND HIGHWAYS 81 FOUR LANING OF RAMBAN - BANIHAL SECTION OF NH- 12/2015 2,168.66 2,168.66 - 06/2019 06/2019 1A - [N24000471 - - 82 FOUR LANING OF AURANGABAD - YEDISHI 7/2015 1,871.34 1,871.34 1,559.31 01/2018 01/2018 - [N24000508 - - 83 4 LANNING OF MH-KNT BORDER SANGAREDDY 4/2014 1,266.60 1,266.60 937.30 09/2016 09/2016 SECTION OF NH-9 - - - [N24000233 84 4 LANING OF NH-31D FROM GHOSHPUKUR - 12/2015 1,083.00 1,083.00 - 06/2018 06/2018 SALSALABARI ( KM 0.00 TO KM . 83.785) - - - [N24000463 85 FOUR LANING OF SULTANPUR TO VARANASI (PKG-I) 1/2016 1,027.53 1,027.53 5.92 06/2018 06/2018 - [N24000493 - - 86 FOUR LANING OF GAYA-HISUA-RAJGIRI-NALANDA- 1/2014 1,408.85 1,408.85 - 10/2016 10/2016 BIHARSHARIF SECTION (KM0.00 TO 92.935) ON NH-82 - - IN BIHAR - [N24000579 87 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION 11/2013 1,916.79 1,916.79 1,532.63 11/2016 11/2016 (73.20 KM TO186.50 KM) - - - [N24000232 88 FOUR LANING OF UDHAMBUR - RAMBAN SECTION OF 12/2015 2,136.97 2,136.97 - 12/2018 12/2018 NH-1A - [N24000488 - - 89 FOUR LANING OF MADURAI - RAMANATHAPURAM (KM 5/2015 1,387.11 1,387.11 219.72 11/2017 11/2017 5. TO KM 81) AND TWO LANING WITH PS KM 81 TO KM - - 120 - [N24000349 Total 14,266.85 14,266.85 4,254.88 -

STEEL 90 EXPANSION OF GUA ORE MINES WITH BENEFICIATION 2/2014 4,749.00 4,749.00 16.41 09/2017 09/2017 FACILITIES AND INSTALLATION OF PELLET PLANT - - - [N12000097 91 MODERNISATION OF STEEL MELTING SHOP NO.1 AT 5/2015 1,154.18 1,154.18 103.89 12/2017 12/2017 BOKARO STEEL PLANT - - - [N12000096 92 FORGED WHEEL PLANT 4/2014 1,682.85 1,682.85 - 09/2018 09/2018 - [N12000116 - - 93 INSTALLATION OF NEW HOT STRIP MILL AT RSP 4/2015 3,127.30 3,127.30 377.19 04/2018 04/2018 - [N12000094 - - 94 COKE OVEN BATTERY-5 12/2011 2,858.00 2,500.00 - 12/2017 12/2017 - [N12000117 - - 95 NEW SINTER PLANT AT BOKARO STEEL PLANT 3/2015 1,034.01 1,034.01 63.30 10/2017 10/2017 - [N12000095 - -

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(July 2016)

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 96 NMDC INTEGRATED STEEL PLANT 1/2010 15,525.00 15,525.00 9,903.70 05/2015 12/2017 - [N12000086 - 12/2017 Total 30,130.34 29,772.34 10,464.49 -

URBAN DEVELOPMENT 97 REDEVELOPMENT OF EAST KIDWAI NAGAR 6/2012 4,264.00 5,298.00 1,528.93 11/2019 11/2019 - [N28000080 - - 98 NAGPUR METRO RAIL 8/2014 8,680.00 8,680.00 174.57 03/2018 03/2018 - [N28000085 - - Total 12,944.00 13,978.00 1,703.50 -

Grand Total 372,914.44 397,308.15 143,217.06

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Annexure - XIII List of ongoing projects having cost overrun w.r.t. to latest schedule

(July 2016)

Date of Commissioning

S.No Project Date of Original / Anticipated Original/ Antici Cost Approval Revised Cost Revised Pated Overrun Cost(Rs crore) (Rs.crore) (%)

1 2 3 4 5 6 7 8

ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 09/2003 3,492.00 5,677.00 09/2010 10/2017 62.57 MWE) - [020100044 - - 2 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 22,462.00 12/2008 05/2016 70.54 - [020100040 - - Total 16,663.00 28,139.00 -

COAL 3 ADRIYALA SHAFT PROJECT 12/2009 212.34 1,228.39 03/2013 03/2016 478.50 - [N06000016 - - Total 212.34 1,228.39 -

HEAVY INDUSTRY 4 NATIONAL AUTOMOTIVE TESTING AND RD 04/2011 1,718.00 3,827.30 09/2011 12/2017 122.78 INFRASTRUCTURE PROJECT (NATRIP) - - - [N20000001 Total 1,718.00 3,827.30 -

PETROLEUM 5 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR 01/2006 993.00 1,693.00 01/2012 09/2016 70.49 - [N16000169 - - 6 GAMJI REDEVELOPMENT PROJECT 05/2015 1,671.22 1,881.22 11/2019 - 12.57 - [N16000202 - - 7 INTEGRATED REFINERY EXPANSION PROJECT 03/2012 14,225.00 16,504.00 05/2016 12/2016 16.02 - [N16000143 - - 8 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 10/2011 - 67.62 MANGALORE - [N16000157 - - 9 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 03/2015 12/2016 37.72 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE - - - [N18000148 Total 18,492.57 22,505.22 -

POWER 10 PARBATI HEP (4X200 MW) (NHPC) II 09/2002 3,919.59 8,398.75 09/2009 12/2018 114.28 - [180100210 - - 11 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) 09/2003 6,285.33 17,435.15 09/2010 - 177.39 - [180100221 - -

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(July 2016)

Date of Commissioning

S.No Project Date of Original / Anticipated Original/ Antici Cost Approval Revised Cost Revised Pated Overrun Cost(Rs crore) (Rs.crore) (%)

1 2 3 4 5 6 7 8 12 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC) 09/2005 1,061.38 2,193.08 09/2009 09/2016 106.63 - [180100243 - - 13 BOKARO THERMAL POWER STATION-A 08/2006 2,313.00 4,237.67 12/2011 10/2016 2.38 - [N18000199 4,139.00 - 14 RAGHUNATHPUR THERMAL POWER STATION PHASE-I 04/2007 4,122.00 9,606.82 02/2011 03/2016 9.40 - [N18000202 8,781.00 - 15 KISHANGANGA HEP (3X110 MW) 01/2009 3,642.04 5,783.17 01/2016 - 58.79 - [N18000031 - - Total 21,343.34 47,654.64 -

RAILWAYS 16 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT 04/1983 36.80 1,336.57 - - 387.07 INCLUDING GAZOLE-ITAHAR(NL),NEFR - 274.41 - [220100135 17 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 492.98 1,727.27 12/2010 03/2018 250.37 - [220100247 - - 18 GULBARGA-BIDAR,SCR(NL) 02/1998 242.42 1,542.41 - - 317.21 - [220100254 369.70 05/2009 19 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,122.00 - - 300.71 VIRUDHUNAGAR(SR)(GC) - - - [220100263 20 KOTLPALLI-NARASAPUR (NL) (SCR) 12/2001 330.00 2,125.18 - - 543.99 - [220100265 - - 21 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM- 03/2000 1,049.69 3,404.92 12/2006 - 224.37 NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) - - - [220100268 22 DEOGHAR - SULTANGANJ (INL), ER 04/2000 607.09 1,500.00 12/2012 - 147.08 - [220100273 - 12/2012 23 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 2,371.85 03/2005 12/2019 2,019.62 - [220100277 - 12/2008 24 HARIDASPUR-PARADEEP(NL) 04/1996 301.64 1,185.64 - - 293.06 - [220100285 - 09/2009 25 RAMGANJMUNDI-BHOPAL (NL),WCR 04/2001 470.92 3,000.00 - - 312.58 - [220100314 727.13 - 26 CHHINDWARA - NAGPUR (GC)(SECR) 04/2005 383.79 1,101.16 - 03/2017 186.92 - [220100324 - - 27 SUKINDA ROAD - ANGUL (NL)(ECOR) 04/1998 183.23 1,202.70 02/2015 - 556.39 - [220100325 - - 28 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 2,072.50 - - 412.75 'PONDI'-AGASTIYAMPALLI - - - [N22000079 29 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND 09/2006 343.17 1,065.00 - - 210.34 COIMBATORE - [N22000080 - - 30 TIDIVANAM-NAGARI (NL) 09/2006 456.00 1,080.00 - - 136.84 - [N22000085 - - 31 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,820.25 04/2014 03/2020 355.36 - [N22000100 - -

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(July 2016)

Date of Commissioning

S.No Project Date of Original / Anticipated Original/ Antici Cost Approval Revised Cost Revised Pated Overrun Cost(Rs crore) (Rs.crore) (%)

1 2 3 4 5 6 7 8 32 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) 07/2006 743.00 1,825.00 03/2008 - 145.63 - [N22000049 - 06/2008 33 RATLAM-MHOW-KHANDWA-AKOLA (GC) 04/2008 603.04 1,421.25 03/2012 03/2022 135.68 - [N22000120 - - 34 TUMKUR-CHITRADURGA-DAVENGERE NL 04/2011 913.00 1,801.01 - - 97.26 - [N22000256 - - 35 KAZIPET-VIJAYAWADA 3RD LINE WITH 04/2012 1,054.35 2,200.00 - - 108.66 ELECTRIFICATION - - - [N22000261 36 AKOLA-KHANDWA GC AKOLA-AKOT 04/2008 184.26 2,000.00 - - 985.42 - [N22000263 - - 37 BHANUPALI-BILASPUR BERI NL 04/2008 1,046.88 2,966.99 - - 183.41 - [N22000273 - - 38 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI 04/1999 460.94 1,170.00 01/1999 - 153.83 - [N22000303 - - 39 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR 09/1997 1,500.00 4,857.14 04/2008 06/2017 223.81 - [220100201 - 12/2011 40 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) 09/1998 247.66 5,050.00 05/2008 03/2023 1,939.09 - [220100232 - - 41 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 501.69 1,043.56 03/2012 - 210.80 - [220100240 335.77 - 42 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,531.34 12/2008 03/2019 245.34 CHANGRABANDHA (NL),NEFR - - - [220100266 43 KHURDA ROAD-BOLANGIR(NL)ECOR 04/1994 470.21 3,004.90 - 06/2021 539.05 - [220100284 - - 44 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 9,046.72 03/2011 03/2019 1,143.43 - [220100288 - - 45 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,513.30 03/2015 03/2021 195.68 NATIONAL PROJECT (NEFR) - - - [N22000124 46 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 7,986.04 03/2014 03/2019 50.68 - [N22000092 - - 47 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM 04/1996 1,676.31 6,300.00 03/2009 03/2017 275.83 KUMARGHAT NATIONAL PROJECT - - - [N22000127 48 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 3,351.00 03/2014 03/2020 312.00 - [N22000099 - - 49 SEVOK RANGPO, NEFR 04/2008 1,339.48 4,084.69 12/2015 03/2020 204.95 - [N22000102 - - 50 KANPUR KASGANJ MATHURA(GC) NER 03/1997 677.97 1,679.13 - 12/2016 58.06 - [220100197 1,062.36 - 51 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) 04/1999 744.71 1,126.79 - 10/2016 51.31 - [220100256 - - 52 NANGALDAM-TALWARA(NL),NR 03/1981 450.00 2,100.00 07/2012 - 366.67 - [220100188 - - 53 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 19,565.00 11/2002 12/2018 682.60 - [220100133 - -

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(July 2016)

Date of Commissioning

S.No Project Date of Original / Anticipated Original/ Antici Cost Approval Revised Cost Revised Pated Overrun Cost(Rs crore) (Rs.crore) (%)

1 2 3 4 5 6 7 8 54 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,581.53 03/2010 03/2017 386.62 - [N22000088 - - 55 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,776.81 03/1998 12/2019 359.96 - [220100186 - - 56 HOWRAH-AMTA-CHAMPADANGA NL (SER) 04/1974 393.46 1,026.00 03/2007 - 564.94 - [220100208 154.30 03/2007 57 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,428.00 06/2005 12/2019 385.76 - [N22000097 - - 58 HUBLI-ANKOLA(NL),SWR 04/1997 227.00 2,135.00 - - 840.53 - [220100193 - - 59 SAMBALPUR-TALCHER DOUBLING 03/2011 679.27 1,111.99 - 03/2021 63.70 - [N22000315 - - 60 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) 12/1994 124.43 1,010.00 - - 711.70 - [220100106 - - 61 ANGAMALI-SABARIMALA (N.L.)(SR) 10/1998 550.00 1,566.00 - - 184.73 - [220100252 - - 62 VIRAMGAM-SAMAKHIALI (DL) 04/2011 446.00 1,037.15 - 03/2019 132.54 - [N22000145 - - 63 RATLAM-DUNGARPUR VIA BANSWARA (NL) 04/2011 2,082.75 3,500.00 - - 68.05 - [N22000147 - - 64 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA 04/2011 1,176.09 3,845.60 02/2020 12/2022 226.98 (GC) - [N22000148 - - 65 DHOLPUR-SIRMUTTRA WITH EXTENSION TO 04/2010 622.41 2,030.50 02/2019 12/2022 226.23 GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR- - - BANSI PAHARPUR - [N22000158 66 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA 04/2010 553.63 1,009.00 - - 82.25 - [N22000160 - - 67 SITAMARHI-JAYNAGAR-NIRMALI VIA SURSAND (NL) 04/2008 678.62 2,393.23 - - 252.66 - [N22000175 - - 68 CHENNAI-CUDDALORE VIA MAMALLAPURAM 04/2008 523.52 1,200.00 - - 129.22 - [N22000185 - - 69 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 1,500.00 - - 78.78 IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186 70 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION 04/2008 822.39 1,480.83 - 03/2018 80.06 - [N22000189 - - 71 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA 04/1999 895.00 1,451.00 03/2007 03/2016 62.12 - [N22000194 - - 72 NEW BG LINE FROM BYRNIHAT TO SHILLONG 04/2010 4,083.02 6,000.00 - 03/2020 46.95 - [N22000205 - - 73 NEW JALPAIGURI SILIGURI-NEW BONGAIGAON 04/1999 523.17 1,653.55 - 03/2018 216.06 INCLUDING BR LINE AND MM - - FOR CHALSA NAXAL RAJABHATKHOWA-JAI - [N22000209 74 PIRPAINTI-JASIDIH 04/2013 915.98 2,103.00 - - 129.59 - [N22000219 - - Total 46,991.57 157,120.50 -

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(July 2016)

Date of Commissioning

S.No Project Date of Original / Anticipated Original/ Antici Cost Approval Revised Cost Revised Pated Overrun Cost(Rs crore) (Rs.crore) (%)

1 2 3 4 5 6 7 8 ROAD TRANSPORT AND HIGHWAYS 75 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 11/2011 12/2016 106.50 - [N24000133 - - 76 INDORE-JHABUA-GUJRAT/MP 10/2010 1,175.00 1,206.10 04/2013 12/2016 2.65 - [N24000136 - - 77 FOUR LANING OF GWALIOR-SHIVPURI 05/2013 1,055.00 1,601.77 11/2015 12/2016 51.83 - [N24000494 - - Total 3,338.00 5,095.87 -

URBAN DEVELOPMENT 78 BANGALORE METRO RAIL PROJECT 05/2006 6,395.00 14,405.01 06/2011 11/2016 125.25 - [N28000008 - - 79 REDEVELOPMENT OF EAST KIDWAI NAGAR 06/2012 4,264.00 5,298.00 11/2019 11/2019 24.25 - [N28000080 - - Total 10,659.00 19,703.01 -

Grand Total 119,417.82 285,273.93

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Annexure- XIV List of Delayed Projects w.r.t. Latest Schedule

(July 2016) Date of

ATOMIC ENERGY 1 PROTOTYPE FAST BREEDER REACTOR 09/2003 3,492.00 5,677.00 5,245.08 09/2010 10/2017 85 13 (BHAVINI, 500 MWE) - [020100044]BHAVNI,TAMIL - 09/2016 NADU 2 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 10/2009 11,459.00 11,459.00 8,688.00 12/2015 11/2018 35 24 4 - [N02000010]NPCIL,GUJARAT - 11/2016 3 RAJASTHAN ATOMIC POWER PROJECT -7 AND 10/2009 12,320.00 12,320.00 6,495.00 12/2016 12/2019 36 33 8 (2X700 MW) - [N02000027]NPCIL,RAJASTHAN - 03/2017 Total 27,271.00 29,456.00 20,428.08 -

COAL 4 SONEPUR BAZARI (COMB) OCP (8.0 MTY) - 08/2012 1,055.05 1,055.05 236.98 03/2018 09/2018 6 - [N06000109]ECL,WEST BENGAL - - 5 MOONIDIH XV SEAM UG - 08/2011 1,230.27 1,230.27 54.30 04/2015 04/2019 48 - [N06000098]BCCL,JHARKHAND - - Total 2,285.32 2,285.32 291.28 -

MINES 6 EXPANSION OF MALANJKHAND MINE- 09/2011 1,856.00 1,176.00 - 09/2017 04/2020 31 - DEVELOPMENT OF UNDERGROUND MINE - - UNDER EXISTING OPEN CAST MINE OF CAPAC - [N10000007]HCL,MADHYA PRADESH Total 1,856.00 1,176.00 .00 -

STEEL 7 EXPANSION OF BHILAI STEEL PLANT - 08/2010 17,265.00 17,265.00 16,362.05 03/2013 12/2016 45 - [N12000057]SAIL,CHHATISGARH - - Total 17,265.00 17,265.00 16,362.05 -

PETROLEUM 8 STRATEGIC CRUDE OIL STORAGE PROJECT 01/2006 993.00 1,693.00 1,490.09 01/2012 09/2016 56 - AT PADUR - [N16000169]ISPRL,KERALA - - 9 INTEGRATED REFINERY EXPANSION PROJECT 03/2012 14,225.00 16,504.00 11,869.25 05/2016 12/2016 7 - - [N16000143]BPCL,KERALA - - 10 UPGRADATION OF CRUDE OIL PUMP 09/2012 871.35 1,200.00 655.92 03/2015 12/2016 21 - STATIONS OF NAHARKATIYA-BARAUNI CRUDE - - OIL TRUNK PIPELINE - [N18000148]OIL,ASSAM 11 POLYPROPYLENE PLANT AT PARADIP 03/2014 3,150.00 3,150.00 356.28 09/2017 03/2018 6 - REFINERY - [N16000179]IOCL,ODISHA - - 12 PROPYLENE DERIVATIVES PETROCHEMICAL 11/2014 4,588.29 4,588.29 310.99 05/2018 08/2018 3 - PROJECT(PDPP) AT KOCHI REFINERY - - - [N16000227]BPCL,KERALA

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(July 2016) Date of

POWER 13 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) 09/2005 1,061.38 2,193.08 2,039.60 09/2009 09/2016 84 - (NHPC) - [180100243]NHPC,WEST BENGAL - - 14 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN 02/2012 3,201.44 3,201.44 3,374.33 10/2014 09/2016 23 - AND WEST BENGAL PART-B - - - [N18000129]PGCIL,MULTI STATE 15 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 2,310.58 1,833.15 05/2014 10/2016 29 4 CHAMPA AND RAIGARH FOR IPP GENERATION 2,310.58 06/2016 PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH 16 BOKARO THERMAL POWER STATION-A - 08/2006 2,313.00 4,237.67 3,617.60 12/2011 10/2016 58 7 [N18000199]DVC,JHARKHAND 4,138.41 03/2016 17 COMMON SYSTEM ASSOCIATED WITH 09/2011 1,940.13 1,940.13 2,093.66 09/2014 12/2016 27 - COASTAL ENERGEN PRIVATE LIMITED AND - - IND-BARATH POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU 18 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,619.56 2,435.13 07/2014 12/2016 29 6 WESTERN PART OF WR FOR IPPS 2,619.56 06/2016 GENERATION PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH 19 SYSTEM STRENTHENING IN RAIPUR WARDHA 01/2012 1,422.85 1,875.13 1,565.92 01/2015 12/2016 23 6 CORRIDOR FOR IPP PROJECTS IN 1,875.13 06/2016 CHHATTISGARH - [N18000117]PGCIL,CHHATISGARH 20 COMMON SYSTEM ASSOCIATED WITH EAST 06/2012 1,909.24 1,909.24 1,182.33 06/2015 12/2016 18 - COAST ENERGY PVT. LTD. AND NCC POWER - - PROJECTS LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE 21 TRANSMISSION SYSTEM ASSOCIATED WITH 09/2013 1,575.30 1,575.30 1,059.20 05/2016 12/2016 7 - MAUDA STAGE-II - [N18000153]PGCIL,MULTI - - STATE 22 EASTERN REGION STRENGTHENING SCHEME- 10/2013 1,364.52 1,364.52 827.84 04/2016 12/2016 8 - V - [N18000155]PGCIL,MULTI STATE - - 23 WR-NR HVDC INTERCONNECTOR FOR IPP 03/2012 9,569.76 9,569.76 6,314.09 06/2015 02/2017 20 - PROJECTS IN CHHATTISGARH - - - [N18000125]PGCIL,CHHATISGARH 24 TR. SYSTEM ASSOCIATED WITH MUNDRA 10/2008 4,824.12 4,824.12 4,333.58 10/2012 03/2017 53 - ULTRA MEGA POWER PROJECT - - - [N18000061]PGCIL,MULTI STATE 25 TRANSMISSION SYSTEM FOR DEVELOPMENT 04/2010 4,404.57 4,404.57 2,882.95 01/2015 03/2017 26 - OF POOLING STN. IN NR PART OF WEST - - BENGAL AND TRANSFER OF POWER - [N18000077]PGCIL,WEST BENGAL 26 SYSTEM STRENGTHENING IN NORTH AND 12/2011 1,746.65 2,228.71 1,620.73 08/2014 03/2017 31 15 WEST PART OF WR FOR IPP PROJECTS IN 2,228.71 12/2015 CHATTISGARH - [N18000116]PGCIL,CHHATISGARH 27 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2010 2,144.00 2,932.88 2,343.20 12/2012 06/2017 54 6 PALLATANA GBPP and BPTS. - 2,932.88 12/2016 [N18000080]PGCIL,MULTI STATE 28 EASTERN REGION STRENGTHENING SCHEME- 07/2010 1,272.80 1,731.10 1,304.43 11/2012 06/2017 55 15 III - [N18000100]PGCIL,MULTI STATE 1,731.10 03/2016

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(July 2016) Date of

HEAVY INDUSTRY 39 NATIONAL AUTOMOTIVE TESTING AND RD 04/2011 1,718.00 3,827.30 2,289.00 09/2011 12/2017 75 - INFRASTRUCTURE PROJECT (NATRIP) - - - [N20000001]NATIS,MULTI STATE Total 1,718.00 3,827.30 2,289.00 -

RAILWAYS 40 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - 04/2006 325.00 1,581.53 657.36 03/2010 03/2017 84 - [N22000088]NR,UTTAR PRADESH - - 41 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 6,300.00 6,342.69 03/2009 03/2017 96 - BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - [N22000127]NFR,ASSAM 42 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES 09/1997 1,500.00 4,857.14 4,218.47 04/2008 06/2017 110 66 NEFR - [220100201]NFR,ASSAM - 12/2011 43 KATIHAR - JOGBANI (GC)(NEFR) - 09/2001 492.98 1,727.27 752.03 12/2010 03/2018 87 - [220100247]NFR,BIHAR - - 44 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 2,957.21 3,020.95 2,379.94 07/2005 06/2018 155 3 [220100222]ECR,JHARKHAND 3,020.95 03/2018 45 EAST WEST METRO CORRIDOR FROM 03/2013 4,874.58 4,874.58 1,881.65 03/2016 06/2018 27 - HOWRAH MAIDAN TO SALT LAKE - - - [N22000135]MRTP,WEST BENGAL 46 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - 03/1995 2,500.00 19,565.00 - 11/2002 12/2018 193 - [220100133]NR,JAMMU AND KASHMIR - -

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(July 2016) Date of

ROAD TRANSPORT AND HIGHWAYS 62 NASHRI- CHANANI - [N24000162]NHAI,JAMMU 05/2011 2,159.00 2,159.00 4,240.12 06/2015 07/2016 13 - AND KASHMIR - - 63 GHAZIABAD-ALIGARH NH-91 - 02/2011 1,141.00 1,141.00 1,948.72 08/2013 07/2016 35 - [N24000170]NHAI,UTTAR PRADESH - - 64 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) - 02/2008 1,673.70 1,673.70 2,946.14 10/2011 07/2016 57 - [N24000477]NHAI,RAJASTHAN - - 65 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 2,035.69 05/2013 08/2016 39 - 356.502 KM - [N24000145]NHAI,ANDHRA - - PRADESH 66 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 1,008.50 1,282.25 06/2013 08/2016 38 - [N24000167]NHAI,GUJARAT - -

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(July 2016) 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 67 FOUR LANING OF ORISSA/CHATTISGARH 02/2013 1,232.00 1,232.00 1,142.88 08/2015 11/2016 15 - BORDER - AURANG SECTION - - - [N24000481]NHAI,CHHATISGARH 68 GUJARAT/MAHARASHTRA BORDERSURAT- 03/2010 1,509.10 1,509.10 3,236.34 09/2012 12/2016 51 - HAZIRA PORT SECTION - 2,782.54 - [N24000125]NHAI,GUJARAT 69 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 02/2009 1,693.75 1,693.75 2,675.34 08/2011 12/2016 64 - - [N24000131]NHAI,MULTI STATE - - 70 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 05/2009 1,108.00 2,288.00 3,842.02 11/2011 12/2016 61 - KM) - [N24000133]NHAI,HARYANA - - 71 INDORE-JHABUA-GUJRAT/MP - 10/2010 1,175.00 1,206.10 1,206.10 04/2013 12/2016 44 - [N24000136]NHAI,MADHYA PRADESH - - 72 MURADABAD-BAREILY - 04/2010 1,267.00 1,267.00 2,666.66 06/2013 12/2016 42 - [N24000154]NHAI,UTTAR PRADESH - - 73 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 2,488.49 08/2014 12/2016 28 - [N24000155]NHAI,MULTI STATE - - 74 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,893.03 03/2013 12/2016 45 - [N24000156]NHAI,MAHARASHTRA - - 75 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 2,415.99 07/2013 12/2016 41 - [N24000163]NHAI,JAMMU AND KASHMIR - - 76 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 2,832.06 05/2014 12/2016 31 - KM.1182.802 TO KM.1366.547 - - - [N24000183]NHAI,ANDHRA PRADESH 77 SRINAGAR TO BANIHAL - 06/2011 1,100.70 1,100.70 1,363.70 06/2014 12/2016 30 - [N24000189]NHAI,JAMMU AND KASHMIR - - 78 BAREILY-SITAPUR (NH-24) - 03/2011 1,046.00 1,046.00 616.80 09/2013 12/2016 39 - [N24000200]NHAI,UTTAR PRADESH - - 79 4-LANING OF FARAKA-RAIGANJ - 02/2011 1,078.84 1,078.84 2,182.32 08/2013 12/2016 40 - [N24000202]NHAI,WEST BENGAL - - 80 6-LANING OF DHANKUNI-KHARAGPUR 04/2012 1,396.18 1,396.18 2,450.15 09/2014 12/2016 27 - SECTION - [N24000206]NHAI,WEST BENGAL - - 81 AHMEDABAD TO VADODARA SECTION - 01/2013 2,125.24 2,125.24 4,700.69 12/2015 12/2016 12 - [N24000222]NHAI,GUJARAT - - 82 FOUR LANING OF GWALIOR-SHIVPURI - 05/2013 1,055.00 1,601.77 1,369.90 11/2015 12/2016 13 - [N24000494]NHAI,MADHYA PRADESH - - 83 DELHI AGRA APPROVED LENGTH 180.0 KM - 10/2012 1,928.22 1,928.22 1,780.96 04/2015 01/2017 21 - [N24000224]NHAI,MULTI STATE - - 84 ETAWAH CHAKERI - [N24000219]NHAI,UTTAR 03/2013 1,573.00 1,573.00 1,884.96 09/2015 02/2017 17 - PRADESH - - 85 SIX LANING OF CHANDIKHOL-JAGATPUR- 12/2011 1,047.00 1,047.00 1,637.30 06/2014 03/2017 33 - BHUBANESWAR - [N24000205]NHAI,ODISHA - - 86 VARANASI-AURANGABAD KM.786 TO KM.978.40 09/2011 2,848.00 2,848.00 681.17 03/2014 04/2017 37 - - [N24000182]NHAI,MULTI STATE - - 87 RANCHI-RARGA-JAMSETHPUR - 12/2012 1,479.00 1,479.00 578.36 06/2015 05/2017 23 - [N24000215]NHAI,JHARKHAND - - 88 PANIKHOLI-RIMOLI - [N24000197]NHAI,ODISHA 03/2012 1,410.00 1,410.00 1,784.29 09/2014 06/2017 33 - - - 89 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 07/2010 1,987.00 1,987.00 1,682.27 07/2015 07/2017 24 - - [N24000161]NHAI,JAMMU AND KASHMIR - - 90 WIDENING OF KHED-SINNAR STRETCH OF 05/2013 1,348.20 1,348.20 1,553.72 02/2014 08/2017 42 - PUNE NASHIK SECTION OF NH-50 - - - [N24000230]NHAI,MAHARASHTRA

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(July 2016) Date of

TELECOMMUNICATIONS 95 NETWORK FOR SPECTRUM (NFS) OFC LAYING 09/2014 2,111.17 2,011.17 301.57 09/2014 03/2017 30 - PROJECT, PACKAGE F AND G, A PART OF - - INTELLIGENT FIBER OPTIC C - [N26000102]ITI,MULTI STATE Total 2,111.17 2,011.17 301.57 -

URBAN DEVELOPMENT 96 CHENNAI METRO RAIL LTD (PHASE 1) - 02/2009 14,600.00 14,600.00 12,868.97 12/2015 08/2016 8 - [N28000084]CMRL,TAMIL NADU 14,600.00 - 97 BANGALORE METRO RAIL PROJECT - 05/2006 6,395.00 14,405.01 14,022.30 06/2011 11/2016 65 35 [N28000008]MRTP,KARNATAKA 13,845.01 12/2013 98 DELHI MRTS PHASE-III - 09/2011 38,585.00 38,585.00 23,897.11 03/2016 12/2016 9 - [N28000056]DMRCL,DELHI - - 99 BANGALORE METRO RAIL PROJECT PHASE-2 - 02/2014 26,405.14 26,405.14 731.11 02/2019 03/2020 13 - [N28000058]BMRCL,KARNATAKA - - Total 85,985.14 93,995.15 51,519.49 -

Grand Total 336,788.27 425,339.68 275,628.32

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Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

ATOMIC ENERGY Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 1 RAJASTHAN ATOMIC POWER PROJECT -7 AND NPCIL 10/2009 12/2016 12/2019 12320 36 8 (2X700 MW)

2 KAKRAPAR ATOMIC POWER PROJECT - 3 AND NPCIL 10/2009 12/2015 11/2018 11459 35 4

3 PROTOTYPE FAST BREEDER REACTOR BHAVNI 09/2003 09/2010 10/2017 3492 85 (BHAVINI, 500 MWE)

COAL Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 4 NEYVELI NEW THERMAL POWER NLC 06/2011 12/2015 04/2018 5907.11 28 PROJECT(2X500 MW)

5 MOONIDIH XV SEAM UG BCCL 08/2011 04/2015 04/2019 1230.27 48

6 SONEPUR BAZARI (COMB) OCP (8.0 MTY) ECL 08/2012 03/2018 09/2018 1055.05 6

7 EXPANSION OF MINE-I (LEASE AREA) AND NLC 04/2013 06/2015 08/2019 1458.17 50 MINE-I A (3.0 TO 7.0 MTPA)

HEAVY INDUSTRY Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 8 NATIONAL AUTOMOTIVE TESTING AND RD NATIS 04/2011 09/2011 12/2017 1718 75 INFRASTRUCTURE PROJECT (NATRIP)

MINES Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 9 EXPANSION OF MALANJKHAND MINE- HCL 09/2011 09/2017 04/2020 1856 31 DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC

PETROLEUM Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 10 UPGRADATION OF CRUDE OIL PUMP OIL 09/2012 03/2015 12/2016 871.35 21 STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE 11 INTEGRATED REFINERY EXPANSION PROJECT BPCL 03/2012 05/2016 12/2016 14225 7

12 INTEGRATED DEVELOPMENT OF B-127 ONGC 12/2011 03/2015 03/2018 2059.63 36 FIELDS

13 ASSAM RENEWAL PROJECT FOR GROUP A ONGC 03/2009 03/2013 03/2017 2465.15 48

14 STRATEGIC CRUDE OIL STORAGE PROJECT ISPRL 01/2006 01/2012 09/2016 993 56 AT PADUR

15 INTEGRATED DEVELOPMENT OF VASHISTA ONGC 05/2013 04/2016 12/2017 4124.35 20 AND S-1 FIELDS

16 DISTILLATE YIELD IMPROVEMENT PROJECT IOCL 03/2014 09/2017 03/2018 3076 6 (COKER) AT HALDIA REFINERY

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun

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Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 17 POLYPROPYLENE PLANT AT PARADIP IOCL 03/2014 09/2017 03/2018 3150 6 REFINERY

18 RESID UPGRADATION PROJECT CPCL 03/2013 11/2015 11/2016 3110.36 12

19 PHUPLUR-HALDIA PIPELINE PROJECT GAIL 07/2009 01/2013 12/2018 3957 71 PHASE-I

20 CONVERSION OF RIG SAGAR SAMRAT TO ONGC 03/2011 05/2013 12/2016 861.79 43 MOBILE OFFSHORE PRODUCTION UNIT(MOPS)

21 DEVELOPMENT OF C-26 CLUSTER FIELDS ONGC 03/2012 05/2014 03/2017 2592.17 34

POWER Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 22 COMMON SYSTEM ASSOCIATED WITH EAST PGCIL 06/2012 06/2015 12/2016 1909.24 18 COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI 23 KUDGI STPP STAGE 1 NTPC 01/2012 01/2017 07/2017 15166.19 6

24 TR. SYS. FOR PHASE-I PROJ. IN PGCIL 02/2012 10/2014 09/2016 3201.44 23 JHARKHAN AND WEST BENGAL PART-B

25 SOLAPUR STPP NTPC 03/2012 11/2016 08/2017 9395.18 9

26 WR-NR HVDC INTERCONNECTOR FOR IPP PGCIL 03/2012 06/2015 02/2017 9569.76 20 PROJECTS IN CHHATTISGARH

27 TEHRI PUMPED STORAGE PLANT(1000MW) THDCIL 07/2006 02/2016 09/2019 1657 43

28 TRANSMISSION SYSTEM STRENGTHENING IN PGCIL 11/2011 07/2014 12/2016 2127.51 29 WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH 29 PARE HYDRO ELECTRIC PROJECT NEEPCO 12/2008 08/2013 03/2017 573.99 43

30 SYSTEM STRENGTHENING IN NORTH AND PGCIL 12/2011 08/2014 03/2017 1746.65 31 WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH 31 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 01/2016 11/2016 3642.04 10

32 KUNADANKULAM APP TRANS SYSTEM (PGCIL) PGCIL 05/2005 11/2008 12/2017 1779.29 109

33 BARH STPP(3X660MW) NTPC NTPC 02/2005 01/2011 05/2018 8692.97 88

34 SYSTEM STRENTHENING IN RAIPUR WARDHA PGCIL 01/2012 01/2015 12/2016 1422.85 23 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH 35 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) NEEPCO 07/1998 07/2006 03/2017 368.72 128

36 ESTABLISHMENT OF POOLING STATIONS AT PGCIL 05/2011 05/2014 10/2016 1961.87 29 CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH 37 TAPOVAN-VISHNUGAD HEP (4X130MW) NTPC 11/2006 03/2013 06/2019 2978.48 75

38 BONGAIGAON THERMAL POWER PROJECT NTPC 01/2008 09/2011 06/2017 4375.35 69

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun

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Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months)

39 PAKAL DUL HYDRO ELECTRIC PROJECT CVPPPL 10/2014 04/2020 03/2022 8112.12 23 (1000 MW)

40 NORTH KARANPURA STPP (3X660 MW) NTPC 02/2014 02/2019 02/2020 14366.58 12

41 EASTERN REGION STRENGTHENING SCHEME- PGCIL 07/2010 11/2012 06/2017 1272.8 55 III

42 INSTALLATION OF STATCOMS IN WESTERN PGCIL 03/2015 09/2017 07/2018 1071.24 10 REGION

43 BRBCL-NABINAGAR TPP- JV (4X250 MW) NTPC 01/2007 05/2014 09/2017 5353 40

44 MUNPL-MEJA TPP - JV (2X660 MW) NTPC 04/2012 12/2016 09/2017 9750.89 9

45 BOKARO THERMAL POWER STATION-A DVC 08/2006 12/2011 10/2016 2313 58

46 VISHNUGAD PIPALKOTI HYDRO ELECTRIC THDCIL 08/2008 06/2013 12/2019 2491.58 78 PROJECT

47 KAMENG HYDROELECTRIC PROJECT (NEEPCO) NEEPCO 12/2004 12/2009 06/2017 2496.9 90

48 COMMON SYSTEM ASSOCIATED WITH COASTAL PGCIL 09/2011 09/2014 12/2016 1940.13 27 ENERGEN PRIVATE LIMITED AND IND- BARATH POWER(MADRAS) LIMITED L 49 COMMON SYS. ASSOCIATED WITH EAST PGCIL 03/2013 12/2015 06/2017 2514.88 18 COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B 50 PARBATI HEP (4X200 MW) (NHPC) II NHPC 09/2002 09/2009 12/2018 3919.59 111

51 TEESTA LOW DAM HEP, STAGE-IV (4X40 NHPC 09/2005 09/2009 09/2016 1061.38 84 MW) (NHPC)

52 TR. SYSTEM ASSOCIATED WITH MUNDRA PGCIL 10/2008 10/2012 03/2017 4824.12 53 ULTRA MEGA POWER PROJECT

53 TRANSMISSION SYSTEM FOR DEVELOPMENT PGCIL 04/2010 01/2015 03/2017 4404.57 26 OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER 54 NORTH- EAST NORTH WESTERN PGCIL 02/2009 08/2013 12/2017 11130.19 52 INTERCONNECTOR I PROJECT

55 SYSTEM STRENGTHENING IN NR FOR SASAN PGCIL 12/2009 08/2012 11/2016 1216.83 51 AND MUNDRA (UMPP)

56 TRANSMISSION SYSTEM ASSOCIATED WITH PGCIL 02/2010 12/2012 06/2017 2144 54 PALLATANA GBPP and BPTS.

57 TRANSMISSION SYSTEM ASSOCIATED WITH PGCIL 09/2013 05/2016 12/2016 1575.3 7 MAUDA STAGE-II

58 EASTERN REGION STRENGTHENING SCHEME-V PGCIL 10/2013 04/2016 12/2016 1364.52 8

RAILWAYS Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 59 BANKURA DAMODAR VALLEY RLY LINE SER 04/1998 03/2003 03/2021 1027.4 216 96 KM GC WITH 6MMS FOR NL

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun

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Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months)

60 DHOLPUR-SIRMUTTRA WITH EXTENSION TO NCR 04/2010 02/2019 12/2022 622.41 46 GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR-BANSI PAHARPUR 61 UDHNA-JALGAON WITH WR 04/2008 03/2014 12/2017 1389.62 45 ELECTRIFICATION(DOUBLING) (WR)

62 TAMLUK DIGHA,LINE DOUBLING (SER) SER 03/1984 06/2005 12/2019 293.97 174

63 EAST WEST METRO CORRIDOR FROM HOWRAH MRTP 03/2013 03/2016 06/2018 4874.58 27 MAIDAN TO SALT LAKE

64 GWALIOR-SEOPURKALA WITH EXTENSION TO NCR 04/2011 02/2020 12/2022 1176.09 34 KOTA (GC)

65 GONDIA-JABALPUR(GC),(SECR) SECR 02/1997 03/1998 12/2019 386.3 261

66 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) NR 04/2006 03/2010 03/2017 325 84

67 LALITPUR-SATNA-REWA-SINGRULI NL, WCR 09/1998 05/2008 03/2023 247.66 178 (NCR)

68 NEW MAYNAGURI TO JOGIGHOPA VIA NFR 04/2000 12/2008 03/2019 733 123 CHANGRABANDHA (NL),NEFR

69 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) NFR 04/2003 03/2011 03/2019 727.56 96

70 NEW LINE FROM DIMAPUR TO NFR 04/2006 03/2015 03/2021 850 72 ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)

71 MUMBAI URBAN TRANSPORT PROJECT PHASE- MRTP 04/2008 03/2014 03/2019 5300 60 II

72 LUMDING-SILCHAR JIRIBAM, BADARPUR- NFR 04/1996 03/2009 03/2017 1676.31 96 BARAIGRAM KUMARGHAT NATIONAL PROJECT

73 AGARTALA SABROOM, NL, NEFR NFR 04/2008 03/2014 03/2020 813.34 72

74 SEVOK RANGPO, NEFR NFR 04/2008 12/2015 03/2020 1339.48 51

75 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR NR 03/1995 11/2002 12/2018 2500 193

76 KODERMA-RANCHI VIA BARKAKANA (NL),ECR ECR 03/1999 07/2005 06/2018 2957.21 155

77 KATIHAR - JOGBANI (GC)(NEFR) NFR 09/2001 12/2010 03/2018 492.98 87

78 BANKURA - DAMODAR (GC) (SER) SER 03/1998 03/2005 12/2019 111.9 177

79 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 04/2014 03/2020 619.34 71

80 NEW WORK FOR CONSTRUCTION OF METRO RVNL 04/2010 03/2016 12/2018 2913.51 33 RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH. 81 RATLAM-MHOW-KHANDWA-AKOLA (GC) WR 04/2008 03/2012 03/2022 603.04 120

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun 170 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 82 MANDARHILL-DUMKA-RAMPURHAT (NL),ER ER 04/1995 12/2011 03/2020 900.05 99

83 BPUTRA BRIDGE AT BOGIBIL AND LINK NFR 09/1997 04/2008 06/2017 1500 110 LINES NEFR

84 NEW WORK FOR CONSTRUCTION OF METRO RVNL 04/2010 03/2016 12/2020 3951.98 57 RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP)

ROAD TRANSPORT AND HIGHWAYS Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 85 FOUR LANING FROM MPMAHARASHTRA BORDER NHAI 04/2010 06/2012 03/2018 1170.52 69 TO NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS 86 SURAT- DAHISAR(SIX LANE) KM 263 TO KM NHAI 02/2009 08/2011 12/2016 1693.75 64 502

87 4 LANNING OF AHMEDABAD TO GODHARA NHAI 12/2010 06/2013 08/2016 1008.5 38

88 GHAZIABAD-ALIGARH NH-91 NHAI 02/2011 08/2013 07/2016 1141 35

89 SIX LANNING OF KRISHNAGIRI- NHAI 09/2011 12/2013 12/2017 1250 48 WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46

90 VARANASI-AURANGABAD KM.786 TO NHAI 09/2011 03/2014 04/2017 2848 37 KM.978.40

91 SIX LANNING OF NELLORE-CHILKALURIPET NHAI 11/2011 05/2014 12/2016 1535 31 KM.1182.802 TO KM.1366.547

92 PANIKHOLI-RIMOLI NHAI 03/2012 09/2014 06/2017 1410 33

93 BAREILY-SITAPUR (NH-24) NHAI 03/2011 09/2013 12/2016 1046 39

94 4-LANING OF FARAKA-RAIGANJ NHAI 02/2011 08/2013 12/2016 1078.84 40

95 4 LANING OF NAGPUR-BETUL NHAI 02/2011 08/2014 12/2016 2498.76 28

96 QUAZIGUND-BANIHAL KM.220.00 TO NHAI 07/2010 07/2015 07/2017 1987 24 KM.188.00

97 NASHRI- CHANANI NHAI 05/2011 06/2015 07/2016 2159 13

98 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 NHAI 07/2010 07/2013 12/2016 1813.76 41

99 SRINAGAR TO BANIHAL NHAI 06/2011 06/2014 12/2016 1100.7 30

100 RANCHI-RARGA-JAMSETHPUR NHAI 12/2012 06/2015 05/2017 1479 23

101 PANIPAT-JALANDHAR 6 LANE(KM 96 TO NHAI 05/2009 11/2011 12/2016 1108 61 387.1 KM)

102 WALAJAPET POONAMALEE KM 106.8 TO KM NHAI 06/2013 11/2015 10/2017 1287.95 23 13.8

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun

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Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 103 WIDENING OF KHED-SINNAR STRETCH OF NHAI 05/2013 02/2014 08/2017 1348.2 42 PUNE NASHIK SECTION OF NH-50

104 MURADABAD-BAREILY NHAI 04/2010 06/2013 12/2016 1267 42

105 PUNE-SATARA(NH-4) NHAI 10/2010 03/2013 12/2016 1724.55 45

106 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- NHAI 11/2010 05/2013 08/2016 1585 39 356.502 KM

107 GUJARAT/MAHARASHTRA BORDERSURAT- NHAI 03/2010 09/2012 12/2016 1509.1 51 HAZIRA PORT SECTION

108 INDORE-JHABUA-GUJRAT/MP NHAI 10/2010 04/2013 12/2016 1175 44

109 SIX LANING OF CHANDIKHOL-JAGATPUR- NHAI 12/2011 06/2014 03/2017 1047 33 BHUBANESWAR

110 6-LANING OF DHANKUNI-KHARAGPUR NHAI 04/2012 09/2014 12/2016 1396.18 27 SECTION

111 ETAWAH CHAKERI NHAI 03/2013 09/2015 02/2017 1573 17

112 AHMEDABAD TO VADODARA SECTION NHAI 01/2013 12/2015 12/2016 2125.24 12

113 DELHI AGRA APPROVED LENGTH 180.0 KM NHAI 10/2012 04/2015 01/2017 1928.22 21

114 4-LANING OF GOA/KARNATAKA BORDER- NHAI 05/2014 08/2016 08/2017 1655.01 12 KUNDAPUR SECTION

115 GURGAON - KOTPUTLI - JAIPUR (SIX NHAI 02/2008 10/2011 07/2016 1673.7 57 LANE)

116 FOUR LANING OF GWALIOR-SHIVPURI NHAI 05/2013 11/2015 12/2016 1055 13

117 FOUR LANING OF ORISSA/CHATTISGARH NHAI 02/2013 08/2015 11/2016 1232 15 BORDER - AURANG SECTION

STEEL Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 118 NMDC INTEGRATED STEEL PLANT NMDC 01/2010 05/2015 12/2017 15525 31

119 EXPANSION OF BHILAI STEEL PLANT SAIL 08/2010 03/2013 12/2016 17265 45

TELECOMMUNICATIONS Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 120 NETWORK FOR SPECTRUM (NFS) OFC LAYING ITI 09/2014 09/2014 03/2017 2111.17 30 PROJECT, PACKAGE F AND G, A PART OF INTELLIGENT FIBER OPTIC C

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun

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Annexure - XV

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE

URBAN DEVELOPMENT Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 121 DELHI MRTS PHASE-III DMRCL 09/2011 03/2016 12/2016 38585 9

122 BANGALORE METRO RAIL PROJECT MRTP 05/2006 06/2011 11/2016 6395 65

123 BANGALORE METRO RAIL PROJECT PHASE-2 BMRCL 02/2014 02/2019 03/2020 26405.14 13

124 CHENNAI METRO RAIL LTD (PHASE 1) CMRL 02/2009 12/2015 08/2016 14600 8

DOA -> Date of Approval DOC -> Date of Commissioning TOR -> Time Overrun

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Annexure - XVI

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE

ATOMIC ENERGY Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, BHAVNI 09/2003 09/2010 3492 5677 2185 500 MWE)

2 KUDANKULAM APP (NPCIL) NPCIL 12/2001 12/2008 13171 22462 9291

COAL Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 3 ADRIYALA SHAFT PROJECT SCCL 12/2009 03/2013 212.34 1228.39 1016.05

HEAVY INDUSTRY Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 4 NATIONAL AUTOMOTIVE TESTING AND RD NATIS 04/2011 09/2011 1718 3827.3 2109.3 INFRASTRUCTURE PROJECT (NATRIP)

PETROCHEMICALS Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 5 ASSAM GAS CRACKER PROJECT BCPL 04/2006 04/2012 5460.61 9965 4504.39

PETROLEUM Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 6 STRATEGIC CRUDE OIL STORAGE PROJECT AT ISPRL 01/2006 01/2012 993 1693 700 PADUR

7 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE ONGC 03/2011 05/2013 861.79 1256.72 394.93 OFFSHORE PRODUCTION UNIT(MOPS)

8 GAMJI REDEVELOPMENT PROJECT ONGC 05/2015 11/2019 1671.22 1881.22 210

9 INTEGRATED DEVELOPMENT OF B-127 FIELDS ONGC 12/2011 03/2015 2059.63 2665.65 606.02

10 UPGRADATION OF CRUDE OIL PUMP STATIONS OIL 09/2012 03/2015 871.35 1200 328.65 OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE 11 STRATEGIC CRUDE OIL STORAGE PROJECT AT ISPRL 01/2006 10/2011 732 1227 495 MANGALORE

12 INTEGRATED REFINERY EXPANSION PROJECT BPCL 03/2012 05/2016 14225 16504 2279

13 MH NORTH REDEVELOPMENT PHASE III ONGC 06/2014 05/2017 5706.47 5813.25 106.78

POWER Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 14 PARBATI HEP (4X200 MW) (NHPC) II NHPC 09/2002 09/2009 3919.59 8398.75 4479.16

15 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) NHPC 09/2003 09/2010 6285.33 17435.15 11149.82

DOA -> Date of Approval DOC -> date of Commissioning

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Annexure - XVI

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE

Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 16 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) NHPC 09/2005 09/2009 1061.38 2193.08 1131.7 (NHPC)

17 TRANSMISSION SYSTEM ASSOCIATED WITH PGCIL 02/2010 12/2012 2144 2932.88 788.88 PALLATANA GBPP and BPTS.

18 SYSTEM STRENGTHENING IN NR FOR SASAN AND PGCIL 12/2009 08/2012 1216.83 1428.87 212.04 MUNDRA (UMPP)

19 NORTH- EAST NORTH WESTERN INTERCONNECTOR PGCIL 02/2009 08/2013 11130.19 13762.8 2632.61 I PROJECT

20 TAPOVAN-VISHNUGAD HEP (4X130MW) NTPC 11/2006 03/2013 2978.48 3846.3 867.82

21 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 01/2016 3642.04 5783.17 2141.13

22 SYSTEM STRENGTHENING IN NORTH AND WEST PGCIL 12/2011 08/2014 1746.65 2228.71 482.06 PART OF WR FOR IPP PROJECTS IN CHATTISGARH 23 PARE HYDRO ELECTRIC PROJECT NEEPCO 12/2008 08/2013 573.99 1581.04 1007.05

24 TRANSMISSION SYSTEM STRENGTHENING IN PGCIL 11/2011 07/2014 2127.51 2619.56 492.05 WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH 25 TEHRI PUMPED STORAGE PLANT(1000MW) THDCIL 07/2006 02/2016 1657 2978.86 1321.86

26 KAMENG HYDROELECTRIC PROJECT (NEEPCO) NEEPCO 12/2004 12/2009 2496.9 6179.96 3683.06

27 RAGHUNATHPUR THERMAL POWER STATION DVC 04/2007 02/2011 4122 9606.82 5484.82 PHASE-I

28 BOKARO THERMAL POWER STATION-A DVC 08/2006 12/2011 2313 4237.67 1924.67

29 EASTERN REGION STRENGTHENING SCHEME-III PGCIL 07/2010 11/2012 1272.8 1731.1 458.3

30 TRIPURA GAS BASED POWER PROJECT NEEPCO 07/2009 07/2013 421.01 1007.57 586.56

31 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) NEEPCO 07/1998 07/2006 368.72 1441.52 1072.8

32 SYSTEM STRENTHENING IN RAIPUR WARDHA PGCIL 01/2012 01/2015 1422.85 1875.13 452.28 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH 33 BARH STPP(3X660MW) NTPC NTPC 02/2005 01/2011 8692.97 15095.67 6402.7

34 KUNADANKULAM APP TRANS SYSTEM (PGCIL) PGCIL 05/2005 11/2008 1779.29 2187.32 408.03

35 BONGAIGAON THERMAL POWER PROJECT NTPC 01/2008 09/2011 4375.35 6749.18 2373.83

36 ESTABLISHMENT OF POOLING STATIONS AT PGCIL 05/2011 05/2014 1961.87 2310.58 348.71 CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH RAILWAYS Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 37 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT NFR 04/1983 N.A. 36.8 1336.57 1299.77

DOA -> Date of Approval DOC -> date of Commissioning

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Annexure - XVI

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE

Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA INCLUDING GAZOLE-ITAHAR(NL),NEFR

38 KATIHAR - JOGBANI (GC)(NEFR) NFR 09/2001 12/2010 492.98 1727.27 1234.29

39 GULBARGA-BIDAR,SCR(NL) SCR 02/1998 N.A. 242.42 1542.41 1299.99

40 QUILON-TIRUNELVELI-TENKASI- SR 03/1998 N.A. 280 1122 842 VIRUDHUNAGAR(SR)(GC)

41 KOTLPALLI-NARASAPUR (NL) (SCR) SCR 12/2001 N.A. 330 2125.18 1795.18

42 TOLLYGANJ-GARIA WITH EXTENSION TO DUM MRTP 03/2000 12/2006 1049.69 3404.92 2355.23 DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) 43 DEOGHAR - SULTANGANJ (INL), ER ER 04/2000 12/2012 607.09 1500 892.91

44 BANKURA - DAMODAR (GC) (SER) SER 03/1998 03/2005 111.9 2371.85 2259.95

45 HARIDASPUR-PARADEEP(NL) RVNL 04/1996 N.A. 301.64 1185.64 884

46 RAMGANJMUNDI-BHOPAL (NL),WCR WCR 04/2001 N.A. 470.92 3000 2529.08

47 CHHINDWARA - NAGPUR (GC)(SECR) SECR 04/2005 N.A. 383.79 1101.16 717.37

48 SUKINDA ROAD - ANGUL (NL)(ECOR) RVNL 04/1998 02/2015 183.23 1202.7 1019.47

49 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU SR 09/2007 N.A. 404.19 2072.5 1668.31 'PONDI'-AGASTIYAMPALLI

50 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND SR 09/2006 N.A. 343.17 1065 721.83 COIMBATORE

51 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO SR 04/2013 N.A. 839 1500 661 IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR

52 CHENNAI-CUDDALORE VIA MAMALLAPURAM SR 04/2008 N.A. 523.52 1200 676.48

53 SITAMARHI-JAYNAGAR-NIRMALI VIA SURSAND ECR 04/2008 N.A. 678.62 2393.23 1714.61 (NL)

54 DIGHA-JALESWAR INCLUDING MM FOR DIGHA- SER 04/2010 N.A. 553.63 1009 455.37 EGRA

55 DHOLPUR-SIRMUTTRA WITH EXTENSION TO NCR 04/2010 02/2019 622.41 2030.5 1408.09 GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR-BANSI PAHARPUR 56 GWALIOR-SEOPURKALA WITH EXTENSION TO NCR 04/2011 02/2020 1176.09 3845.6 2669.51 KOTA (GC)

57 RATLAM-DUNGARPUR VIA BANSWARA (NL) NWR 04/2011 N.A. 2082.75 3500 1417.25

58 VIRAMGAM-SAMAKHIALI (DL) WR 04/2011 N.A. 446 1037.15 591.15

59 KHURDA ROAD-BOLANGIR(NL)ECOR ECOR 04/1994 N.A. 470.21 3004.9 2534.69

DOA -> Date of Approval DOC -> date of Commissioning

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Annexure - XVI

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE

Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 60 WARDHA-BALHARSHAH - 3RD LINE (132 KM) CR 02/2015 N.A. 630 1272.19 642.19

61 PIRPAINTI-JASIDIH ER 04/2013 N.A. 915.98 2103 1187.02

62 NEW JALPAIGURI SILIGURI-NEW BONGAIGAON NFR 04/1999 N.A. 523.17 1653.55 1130.38 INCLUDING BR LINE AND MM FOR CHALSA NAXAL RAJABHATKHOWA-JAI 63 NEW BG LINE FROM BYRNIHAT TO SHILLONG NFR 04/2010 N.A. 4083.02 6000 1916.98

64 CONSTRUCTION OF NL FROM KUMARGHAT- NFR 04/1999 03/2007 895 1451 556 AGARTALA

65 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION RVNL 04/2008 N.A. 822.39 1480.83 658.44

66 NEW MAYNAGURI TO JOGIGHOPA VIA NFR 04/2000 12/2008 733 2531.34 1798.34 CHANGRABANDHA (NL),NEFR

67 JAYANAGAR-DARBHANGA-NARKATIA ECR 04/1997 03/2012 501.69 1043.56 541.87 GANJ(GC),ECR

68 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) WCR 09/1998 05/2008 247.66 5050 4802.34

69 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NFR 09/1997 04/2008 1500 4857.14 3357.14 NEFR

70 MANDARHILL-DUMKA-RAMPURHAT (NL),ER ER 04/1995 12/2011 900.05 1125.89 225.84

71 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE MRTP 03/1996 03/2004 495.44 1781.98 1286.54 LINE(MTP)

72 AHMEDNAGAR-PARLI VAIJNATH(NL) CR CR 02/1997 N.A. 514.68 2271.5 1756.82

73 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI SR 04/1999 01/1999 460.94 1170 709.06

74 ANGAMALI-SABARIMALA (N.L.)(SR) SR 10/1998 N.A. 550 1566 1016

75 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR) SCR 12/1994 N.A. 124.43 1010 885.57

76 HASSAN-BANGALORE VIA SHRAVANA- SWR 02/1997 N.A. 295 1289.92 994.92 BELGOLA(NL),SWR

77 GONDA GORAKHPUR LOOP WITH ANAND NAGAR NER 04/1997 N.A. 836.26 1072.52 236.26 NAUTANWA GC (260 KM)

78 HUBLI-ANKOLA(NL),SWR SWR 04/1997 N.A. 227 2135 1908

79 TAMLUK DIGHA,LINE DOUBLING (SER) SER 03/1984 06/2005 293.97 1428 1134.03

80 HOWRAH-AMTA-CHAMPADANGA NL (SER) SER 04/1974 03/2007 393.46 1026 632.54

81 GONDIA-JABALPUR(GC),(SECR) SECR 02/1997 03/1998 386.3 1776.81 1390.51

82 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) NR 04/2006 03/2010 325 1581.53 1256.53

DOA -> Date of Approval DOC -> date of Commissioning

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Annexure - XVI

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE

Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 83 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR NR 03/1995 11/2002 2500 19565 17065

84 NANGALDAM-TALWARA(NL),NR NR 03/1981 07/2012 450 2100 1650

85 KIRANDUL - JAGDALPUR DOUBLING ECOR 12/2012 N.A. 826.57 1160.83 334.26

86 SAMBALPUR-TALCHER DOUBLING ECOR 03/2011 N.A. 679.27 1111.99 432.72

87 BANGLORE - SATYAMANGALAM (NL)(SWR) SWR 04/1996 N.A. 138 1382.78 1244.78

88 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER) NER 04/1999 N.A. 744.71 1126.79 382.08

89 KANPUR KASGANJ MATHURA(GC) NER NER 03/1997 N.A. 677.97 1679.13 1001.16

90 SEVOK RANGPO, NEFR NFR 04/2008 12/2015 1339.48 4084.69 2745.21

91 AGARTALA SABROOM, NL, NEFR NFR 04/2008 03/2014 813.34 3351 2537.66

92 LUMDING-SILCHAR JIRIBAM, BADARPUR- NFR 04/1996 03/2009 1676.31 6300 4623.69 BARAIGRAM KUMARGHAT NATIONAL PROJECT

93 MUMBAI URBAN TRANSPORT PROJECT PHASE-II MRTP 04/2008 03/2014 5300 7986.04 2686.04

94 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NFR 04/2006 03/2015 850 2513.3 1663.3 NATIONAL PROJECT (NEFR)

95 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) NFR 04/2003 03/2011 727.56 9046.72 8319.16

96 GADAG-WADI NL SWR 04/2013 N.A. 1117 1922 805

97 RAYADURGA-TUMKUR NL RVNL 04/2007 N.A. 970.34 1714.49 744.15

98 BHANUPALI-BILASPUR BERI NL RVNL 04/2008 N.A. 1046.88 2966.99 1920.11

99 AKOLA-KHANDWA GC AKOLA-AKOT SCR 04/2008 N.A. 184.26 2000 1815.74

100 KAZIPET-VIJAYAWADA 3RD LINE WITH SCR 04/2012 N.A. 1054.35 2200 1145.65 ELECTRIFICATION

101 MUNIRABAD (GINGERA) -RAICHUR NL SWR 04/2007 N.A. 179.65 1350.91 1171.26

102 TUMKUR-CHITRADURGA-DAVENGERE NL SWR 04/2011 N.A. 913 1801.01 888.01

103 WARDHA-NANDED MAHARASHTRA CR 04/2008 N.A. 499.3 2491.43 1992.13

104 RATLAM-MHOW-KHANDWA-AKOLA (GC) WR 04/2008 03/2012 603.04 1421.25 818.21

105 TIDIVANAM-NAGARI (NL) SR 09/2006 N.A. 456 1080 624

DOA -> Date of Approval DOC -> date of Commissioning

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Annexure - XVI

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING COST OVERRUNS OF MORE THAN Rs. 100 CRORE

Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 106 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 04/2014 619.34 2820.25 2200.91

107 MANOHARABAD-KOTHPALL NEW LINE(SCR) SCR 04/2006 N.A. 378.56 1160.47 781.91

108 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) RVNL 07/2006 03/2008 743 1825 1082

ROAD TRANSPORT AND HIGHWAYS Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 109 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 NHAI 05/2009 11/2011 1108 2288 1180 KM)

110 FOUR LANING OF GWALIOR-SHIVPURI NHAI 05/2013 11/2015 1055 1601.77 546.77

STEEL Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 111 CONSTRUCTION OF MEDICAL COLLEGE AND HSCL 05/2005 02/2014 768.88 1070.97 302.09 HOSPITAL AT GULBARGA

URBAN DEVELOPMENT Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 112 BANGALORE METRO RAIL PROJECT MRTP 05/2006 06/2011 6395 14405.01 8010.01

113 REDEVELOPMENT OF EAST KIDWAI NAGAR NBCC 06/2012 11/2019 4264 5298 1034

DOA -> Date of Approval DOC -> date of Commissioning

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Annexure - XVII

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE AND COST OVERRUNS OF Rs.100 CRORE AND ABOVE

ATOMIC ENERGY DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 1 PROTOTYPE FAST BREEDER REACTOR BHAVNI 09/2003 09/2010 10/2017 3492.00 5677.00 2185 85 (BHAVINI, 500 MWE)

HEAVY INDUSTRY DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 2 NATIONAL AUTOMOTIVE TESTING NATIS 04/2011 09/2011 12/2017 1718.00 3827.30 2109.3 75 AND RD INFRASTRUCTURE PROJECT (NATRIP)

PETROLEUM DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 3 UPGRADATION OF CRUDE OIL PUMP OIL 09/2012 03/2015 12/2016 871.35 1200.00 328.65 21 STATIONS OF NAHARKATIYA- BARAUNI CRUDE OIL TRUNK PIPELINE 4 INTEGRATED REFINERY EXPANSION BPCL 03/2012 05/2016 12/2016 1,4225.00 1,6504.00 2279 7 PROJECT

5 CONVERSION OF RIG SAGAR SAMRAT ONGC 03/2011 05/2013 12/2016 861.79 1256.72 394.93 43 TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS)

6 INTEGRATED DEVELOPMENT OF B- ONGC 12/2011 03/2015 03/2018 2059.63 2665.65 606.02 36 127 FIELDS

7 STRATEGIC CRUDE OIL STORAGE ISPRL 01/2006 01/2012 09/2016 993.00 1693.00 700 56 PROJECT AT PADUR

POWER DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 8 TUIRIAL HYDRO ELECTRIC PROJECT NEEPCO 07/1998 07/2006 03/2017 368.72 1441.52 1072.8 128 (60MW)

9 BARH STPP(3X660MW) NTPC NTPC 02/2005 01/2011 05/2018 8692.97 1,5095.67 6402.7 88

10 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 01/2016 11/2016 3642.04 5783.172141.13 10

11 PARE HYDRO ELECTRIC PROJECT NEEPCO 12/2008 08/2013 03/2017 573.99 1581.041007.05 43

12 KAMENG HYDROELECTRIC PROJECT NEEPCO 12/2004 12/2009 06/2017 2496.90 6179.963683.06 90 (NEEPCO)

13 TRANSMISSION SYSTEM ASSOCIATED PGCIL 02/2010 12/2012 06/2017 2144.00 2932.88 788.88 54 WITH PALLATANA GBPP and BPTS.

14 ESTABLISHMENT OF POOLING PGCIL 05/2011 05/2014 10/2016 1961.87 2310.58 348.71 29 STATIONS AT CHAMPA AND RAIGARH

DOA -> Date of Approval COR -> Cost Overrun DOC -> Date of Commissioning TOR -> Time Overrun 180 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure - XVII

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE AND COST OVERRUNS OF Rs.100 CRORE AND ABOVE

DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) FOR IPP GENERATION PROJECT IN CHHATTISGARH 15 TAPOVAN-VISHNUGAD HEP NTPC 11/2006 03/2013 06/2019 2978.48 3846.30 867.82 75 (4X130MW)

16 BONGAIGAON THERMAL POWER NTPC 01/2008 09/2011 06/2017 4375.35 6749.182373.83 69 PROJECT

17 EASTERN REGION STRENGTHENING PGCIL 07/2010 11/2012 06/2017 1272.80 1731.10 458.3 55 SCHEME-III

18 BOKARO THERMAL POWER STATION-A DVC 08/2006 12/2011 10/2016 2313.00 4237.671924.67 58

19 TEHRI PUMPED STORAGE THDCIL 07/2006 02/2016 09/2019 1657.00 2978.861321.86 43 PLANT(1000MW)

20 TRANSMISSION SYSTEM PGCIL 11/2011 07/2014 12/2016 2127.51 2619.56 492.05 29 STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH 21 SYSTEM STRENGTHENING IN NORTH PGCIL 12/2011 08/2014 03/2017 1746.65 2228.71 482.06 31 AND WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH

22 PARBATI HEP (4X200 MW) (NHPC) NHPC 09/2002 09/2009 12/2018 3919.59 8398.754479.16 111 II

23 TEESTA LOW DAM HEP, STAGE-IV NHPC 09/2005 09/2009 09/2016 1061.38 2193.08 1131.7 84 (4X40 MW) (NHPC)

24 NORTH- EAST NORTH WESTERN PGCIL 02/2009 08/2013 12/2017 1,1130.19 1,3762.802632.61 52 INTERCONNECTOR I PROJECT

25 SYSTEM STRENGTHENING IN NR FOR PGCIL 12/2009 08/2012 11/2016 1216.83 1428.87 212.04 51 SASAN AND MUNDRA (UMPP)

26 KUNADANKULAM APP TRANS SYSTEM PGCIL 05/2005 11/2008 12/2017 1779.29 2187.32 408.03 109 (PGCIL)

27 SYSTEM STRENTHENING IN RAIPUR PGCIL 01/2012 01/2015 12/2016 1422.85 1875.13 452.28 23 WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH

RAILWAYS DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 28 DHOLPUR-SIRMUTTRA WITH NCR 04/2010 02/2019 12/2022 622.41 2030.501408.09 46 EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR AND TANPUR- BANSI PAHARPUR 29 GWALIOR-SEOPURKALA WITH NCR 04/2011 02/2020 12/2022 1176.09 3845.602669.51 34 EXTENSION TO KOTA (GC)

30 TAMLUK DIGHA,LINE DOUBLING SER 03/1984 06/2005 12/2019 293.97 1428.001134.03 174 (SER)

DOA -> Date of Approval COR -> Cost Overrun DOC -> Date of Commissioning TOR -> Time Overrun 181 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure - XVII

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE AND COST OVERRUNS OF Rs.100 CRORE AND ABOVE

DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore)

31 GONDIA-JABALPUR(GC),(SECR) SECR 02/1997 03/1998 12/2019 386.30 1776.811390.51 261

32 UTRATIA-ZAFRABAD, NR (LINE NR 04/2006 03/2010 03/2017 325.00 1581.531256.53 84 DOUBLING)

33 UDHAMPUR-SRINAGAR-BARAMULLA NR 03/1995 11/2002 12/2018 2500.00 1,9565.00 17065 193 (NL),NR

34 KATIHAR - JOGBANI (GC)(NEFR) NFR 09/2001 12/2010 03/2018 492.98 1727.271234.29 87

35 BANKURA - DAMODAR (GC) (SER) SER 03/1998 03/2005 12/2019 111.90 2371.852259.95 177

36 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 04/2014 03/2020 619.34 2820.252200.91 71

37 RATLAM-MHOW-KHANDWA-AKOLA (GC) WR 04/2008 03/2012 03/2022 603.04 1421.25 818.21 120

38 SEVOK RANGPO, NEFR NFR 04/2008 12/2015 03/2020 1339.48 4084.692745.21 51

39 AGARTALA SABROOM, NL, NEFR NFR 04/2008 03/2014 03/2020 813.34 3351.002537.66 72

40 LUMDING-SILCHAR JIRIBAM, NFR 04/1996 03/2009 03/2017 1676.31 6300.004623.69 96 BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT

41 MUMBAI URBAN TRANSPORT PROJECT MRTP 04/2008 03/2014 03/2019 5300.00 7986.042686.04 60 PHASE-II

42 NEW LINE FROM DIMAPUR TO NFR 04/2006 03/2015 03/2021 850.00 2513.30 1663.3 72 ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)

43 JIRIBAM TO IMPHAL NFR 04/2003 03/2011 03/2019 727.56 9046.728319.16 96 (TUPUI)(NL)(NEFR)

44 NEW MAYNAGURI TO JOGIGHOPA VIA NFR 04/2000 12/2008 03/2019 733.00 2531.341798.34 123 CHANGRABANDHA (NL),NEFR

45 LALITPUR-SATNA-REWA-SINGRULI WCR 09/1998 05/2008 03/2023 247.66 5050.004802.34 178 NL, (NCR)

46 BPUTRA BRIDGE AT BOGIBIL AND NFR 09/1997 04/2008 06/2017 1500.00 4857.143357.14 110 LINK LINES NEFR

47 MANDARHILL-DUMKA-RAMPURHAT ER 04/1995 12/2011 03/2020 900.05 1125.89 225.84 99 (NL),ER

DOA -> Date of Approval COR -> Cost Overrun DOC -> Date of Commissioning TOR -> Time Overrun 182 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure - XVII

DETAILS OF CENTRAL SECTOR PROJECTS SHOWING TIME OVERRUNS OF 6 MONTHS AND MORE AND COST OVERRUNS OF Rs.100 CRORE AND ABOVE

DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore)

ROAD TRANSPORT AND HIGHWAYS DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 48 FOUR LANING OF GWALIOR- NHAI 05/2013 11/2015 12/2016 1055.00 1601.77 546.77 13 SHIVPURI

49 PANIPAT-JALANDHAR 6 LANE(KM 96 NHAI 05/2009 11/2011 12/2016 1108.00 2288.00 1180 61 TO 387.1 KM)

URBAN DEVELOPMENT DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 50 BANGALORE METRO RAIL PROJECT MRTP 05/2006 06/2011 11/2016 6395.00 1,4405.018010.01 65

DOA -> Date of Approval COR -> Cost Overrun DOC -> Date of Commissioning TOR -> Time Overrun 183 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure-XVIII Details of Ongoing Projects Under -Public Private Partnership Mode

(July 2016)

ROAD TRANSPORT AND HIGHWAYS 1 4 LANNING OF AHMEDABAD TO GODHARA 12/2010 1,008.50 1,008.50 06/2013 08/2016 0.00 38 - PPP (BOT) - [N24000167 ] - - 2 BAREILY-SITAPUR (NH-24) 03/2011 1,046.00 1,046.00 09/2013 12/2016 0.00 39 - PPP (BOT) - [N24000200 ] - - 3 SIX LANING OF CHANDIKHOL-JAGATPUR- 12/2011 1,047.00 1,047.00 06/2014 03/2017 0.00 33 BHUBANESWAR - - - PPP (BOT) - [N24000205 ] 4 FOUR LANING OF GWALIOR-SHIVPURI 05/2013 1,055.00 1,601.77 11/2015 12/2016 51.83 13 - PPP (BOT) - [N24000494 ] - - 5 4-LANING OF FARAKA-RAIGANJ 02/2011 1,078.84 1,078.84 08/2013 12/2016 0.00 40 - PPP (BOT) - [N24000202 ] - - 6 SRINAGAR TO BANIHAL 06/2011 1,100.70 1,100.70 06/2014 12/2016 0.00 30 - PPP (ANNUITY) - [N24000189 ] - - 7 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 11/2011 12/2016 106.50 61 - PPP (BOT) - [N24000133 ] - - 8 GHAZIABAD-ALIGARH NH-91 02/2011 1,141.00 1,141.00 08/2013 07/2016 0.00 35 - PPP (BOT) - [N24000170 ] - - 9 INDORE-JHABUA-GUJRAT/MP 10/2010 1,175.00 1,206.10 04/2013 12/2016 2.65 44 - PPP (BOT) - [N24000136 ] - - 10 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 09/2011 1,250.00 1,250.00 12/2013 12/2017 0.00 48 SECTION KM.0.00 TO KM.148.3 NH-46 - - - PPP (BOT) - [N24000172 ] 11 4 LANNING OF MH-KNT BORDER SANGAREDDY 04/2014 1,266.60 1,266.60 09/2016 09/2016 0.00 0 SECTION OF NH-9 - PPP - - (BOT) - [N24000233 ] 12 MURADABAD-BAREILY 04/2010 1,267.00 1,267.00 06/2013 12/2016 0.00 42 - PPP (BOT) - [N24000154 ] - - 13 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 06/2013 1,287.95 1,287.95 11/2015 10/2017 0.00 23 - PPP (BOT) - [N24000228 ] - - 14 WIDENING OF KHED-SINNAR STRETCH OF PUNE 05/2013 1,348.20 1,348.20 02/2014 08/2017 0.00 42 NASHIK SECTION OF NH-50 - - - PPP (BOT) - [N24000230 ] 15 FOUR LANING OF HOSPET - CHITRADURGA 01/1991 1,388.00 1,388.00 - 08/2018 0.00 0 - PPP (BOT) - [N24000490 ] - - 16 FOUR LANING OF KAITHAL - RAJASTHAN BORDER 07/2015 1,393.00 1,393.00 - 01/2018 0.00 0 - PPP (BOT) - [N24000487 ] - - 17 6-LANING OF DHANKUNI-KHARAGPUR SECTION 04/2012 1,396.18 1,396.18 09/2014 12/2016 0.00 27 - PPP (BOT) - [N24000206 ] - - 18 PANIKHOLI-RIMOLI 03/2012 1,410.00 1,410.00 09/2014 06/2017 0.00 33 - PPP (BOT) - [N24000197 ] - - 19 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 1,479.00 06/2015 05/2017 0.00 23 - PPP (ANNUITY) - [N24000215 ] - -

184 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

(July 2016)

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 20 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA 03/2010 1,509.10 1,509.10 09/2012 12/2016 0.00 51 PORT SECTION - PPP - - (BOT) - [N24000125 ] 21 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 05/2014 12/2016 0.00 31 KM.1182.802 TO KM.1366.547 - - - PPP (BOT) - [N24000183 ] 22 ETAWAH CHAKERI 03/2013 1,573.00 1,573.00 09/2015 02/2017 0.00 17 - PPP (BOT) - [N24000219 ] - - 23 FOUR LANING OF BIAORA –DEWAS SECTION OF 06/2015 1,583.79 1,583.79 - - 0.00 0 NH-3 FROM KM 426.100 TO KM 566.450 IN THE - - STATE OF MADHYA PR - PPP (BOT) - [N24000505 ] 24 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 05/2013 08/2016 0.00 39 356.502 KM - PPP - - (BOT) - [N24000145 ] 25 NEW 4 LANE ELEVATED ROAD FROM CHENNAI 09/2010 1,655.00 1,655.00 09/2013 - 0.00 0 AIRPORT-MADURAVOYAL NH NO.4 - - - PPP (BOT) - [N24000139 ] 26 4-LANING OF GOA/KARNATAKA BORDER- 05/2014 1,655.01 1,655.01 08/2016 08/2017 0.00 12 KUNDAPUR SECTION - - - PPP (BOT) - [N24000462 ] 27 6 LANING OF AGRA - ETAWAH BYPASS 07/2015 1,657.20 1,657.20 - - 0.00 0 - PPP (BOT) - [N24000452 ] - - 28 SIX-LANING OF BARWA ADDA-PANAGARH 04/2014 1,665.00 1,665.00 - 09/2016 0.00 0 - PPP (BOT) - [N24000515 ] - - 29 GURGAON - KOTPUTLI - JAIPUR (SIX LANE) 02/2008 1,673.70 1,673.70 10/2011 07/2016 0.00 57 - PPP (BOT) - [N24000477 ] - - 30 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 02/2009 1,693.75 1,693.75 08/2011 12/2016 0.00 64 - PPP (BOT) - [N24000131 ] - - 31 PUNE-SATARA(NH-4) 10/2010 1,724.55 1,724.55 03/2013 12/2016 0.00 45 - PPP (BOT) - [N24000156 ] - - 32 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 07/2010 1,813.76 1,813.76 07/2013 12/2016 0.00 41 - PPP (ANNUITY) - [N24000163 ] - - 33 FOUR LANING OF AURANGABAD - YEDISHI 07/2015 1,871.34 1,871.34 01/2018 01/2018 0.00 0 - PPP (BOT) - [N24000508 ] - - 34 FOUR LANING OF KIRATPUR NEAR CHOUK 11/2013 1,916.79 1,916.79 11/2016 11/2016 0.00 0 SECTION (73.20 KM TO186.50 KM) - - - PPP (BOT) - [N24000232 ] 35 DELHI AGRA APPROVED LENGTH 180.0 KM 10/2012 1,928.22 1,928.22 04/2015 01/2017 0.00 21 - PPP (BOT) - [N24000224 ] - - 36 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 07/2010 1,987.00 1,987.00 07/2015 07/2017 0.00 24 - PPP (ANNUITY) - [N24000161 ] - - 37 AHMEDABAD TO VADODARA SECTION 01/2013 2,125.24 2,125.24 12/2015 12/2016 0.00 12 - PPP (BOT) - [N24000222 ] - - 38 8 LANING OF MUKARBA CHOWK TO PANIPAT 07/2015 2,128.72 2,128.72 - - 0.00 0 - PPP (BOT) - [N24000449 ] - - 39 NASHRI- CHANANI 05/2011 2,159.00 2,159.00 06/2015 07/2016 0.00 13 - PPP (ANNUITY) - [N24000162 ] - - 40 4 LANING OF AMRAVATI - CHIKHLI (PKG-I) 07/2015 2,288.18 2,288.18 - - 0.00 0 - PPP (BOT) - [N24000425 ] - - 41 4 LANING OF NAGPUR-BETUL 02/2011 2,498.76 2,498.76 08/2014 12/2016 0.00 28 - PPP (ANNUITY) - [N24000155 ] - -

185 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

(July 2016)

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 42 VARANASI-AURANGABAD KM.786 TO KM.978.40 09/2011 2,848.00 2,848.00 03/2014 04/2017 0.00 37 - PPP (BOT) - [N24000182 ] - - Total 66,321.08 68,078.95 -

Grand Total 66,321.08 68,078.95

186 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure- XIX

Details of Worst 10 Cases of Time Overruns

DOC DOC TOR Sn Project Sector Original Anticipated (Months) 1 GONDIA-JABALPUR(GC),(SECR) RAILWAYS 03/1998 12/2019 261

2 BANKURA DAMODAR VALLEY RLY LINE RAILWAYS 03/2003 03/2021 216 96 KM GC WITH 6MMS FOR NL

3 UDHAMPUR-SRINAGAR-BARAMULLA RAILWAYS 11/2002 12/2018 193 (NL),NR

4 LALITPUR-SATNA-REWA-SINGRULI NL, RAILWAYS 05/2008 03/2023 178 (NCR)

5 BANKURA - DAMODAR (GC) (SER) RAILWAYS 03/2005 12/2019 177

6 TAMLUK DIGHA,LINE DOUBLING (SER) RAILWAYS 06/2005 12/2019 174

7 KODERMA-RANCHI VIA BARKAKANA RAILWAYS 07/2005 06/2018 155 (NL),ECR

8 TUIRIAL HYDRO ELECTRIC PROJECT POWER 07/2006 03/2017 128 (60MW)

9 NEW MAYNAGURI TO JOGIGHOPA VIA RAILWAYS 12/2008 03/2019 123 CHANGRABANDHA (NL),NEFR

10 RATLAM-MHOW-KHANDWA-AKOLA (GC) RAILWAYS 03/2012 03/2022 120

DOC -> date of commissioning TOR -> Time Overrun 187 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky; MoSPI vkbZ- ih- ,e- Mh- OCMS

Annexure- XX

Details of Worst 10 Cases of Cost Overruns

Cost Cost Sn Project Sector DOA Original Anticipated COR(%) 1 NEW BG RLY LINE FROM EKLAKHI- RAILWAYS 04/1983 36.80 1336.57 3531.98 BALURGHAT INCLUDING GAZOLE- ITAHAR(NL),NEFR

2 BANKURA - DAMODAR (GC) (SER) RAILWAYS 03/1998 111.90 2371.85 2019.62

3 LALITPUR-SATNA-REWA-SINGRULI NL, RAILWAYS 09/1998 247.66 5050.00 1939.09 (NCR)

4 JIRIBAM TO IMPHAL RAILWAYS 04/2003 727.56 9046.72 1143.43 (TUPUI)(NL)(NEFR)

5 AKOLA-KHANDWA GC AKOLA-AKOT RAILWAYS 04/2008 184.26 2000.00 985.42

6 BANGLORE - SATYAMANGALAM (NL)(SWR) RAILWAYS 04/1996 138.00 1382.78 902.01

7 HUBLI-ANKOLA(NL),SWR RAILWAYS 04/1997 227.00 2135.00 840.53

8 PEDAPALLI-KARIMNAGAR-NIZAMABAD RAILWAYS 12/1994 124.43 1010.00 711.70 NL(SCR)

9 UDHAMPUR-SRINAGAR-BARAMULLA RAILWAYS 03/1995 2500.00 1,9565.00 682.60 (NL),NR

10 MUNIRABAD (GINGERA) -RAICHUR NL RAILWAYS 04/2007 179.65 1350.91 651.97

DOC -> date of commissioning TOR -> Time Overrun 188 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky;