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150 Crore & Above PROJECT IMPLEMENTATION STATUS REPORTOF CENTRAL SECTOR PROJECTS Costing ` 150 crore & above April-June, 2012 (QTR – 1st ) NER - GONDA-GORAKHPUR LOOP WITH ANAND NAGAR Government of India Ministry of Statistics and Programme Implementation Infrastructure and Project Monitoring Division Sardar Patel Bhavan, Sansad Marg New Delhi-110001 Website: www.cspm.gov.in C O N T E N T S Pages FOREWORD 1-5 HIGHLIGHTS 6 INTRODUCTION 7-9 PART-I OVERVIEW 10-31 PART-II SECTORAL ANALYSIS AND PROJECT STATUS 1. ATOMIC ENERGY 32-37 2. CIVIL AVIATION 38-42 3. COAL 43-67 4. FERTILISERS 68-72 5. STEEL 73-83 6. PETROCHEMICALS 84-86 7. PETROLEUM 87-119 8. POWER 120-171 9. RAILWAYS 172-231 10 ROAD TRANSPORT & HIGHWAYS 232-285 11 SHIPPING & PORTS 286-298 12 TELECOMMUNICATIONS 299-309 13 URBAN DEVELOPMENT 310-314 14 WATER RESOURCES 315-317 ANNEXURES 318 Appendix-I- Summary of the Central Sector Projects in States/UTs (as on 30-06-2012) Appendix-II- List of Projects without Original Date of Commissioning Appendix-III- List of Projects without Date of Commissioning Appendix-IV- List of Projects in which Expenditure is more than Cost Appendix-V- List of Projects Completed in 2012-2013 (as on 30-06-2012) Appendix-VI- List of Additional Delayed Projects as on (April-June,20112) Appendix-VII- List of Delayed Projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost. Appendix-VIII- Projects Costing Rs. 150 crores and above Due for Commissioning during 2012-2013 Appendix-IX List of Projects on schedule Abbreviations used in the Report FOREWORD 1. The Quarterly Project Implementation Status Report on Central Sector Projects (each costing Rs.150 Crores and above) for the quarter April-June 2012, covers 584 projects which were on the monitor of the Ministry as on 30.06.2012. It provides information on 201 mega projects (each costing Rs.1, 000 Crores and above) and 383 major projects (each costing between Rs.150 Crores and Rs. 1000 Crores). The anticipated cost of these 584 projects is Rs. 8, 90,906.98 Crores. The total expenditure till 30-06-2012 was Rs. 4,07,530.21 Crores which is 45.74 % of the total anticipated cost. For these 584 projects, a total outlay of Rs. 1,13,384.90 Crores has been reported for 2012-13. The total outlay for the projects of Water Resources sectors has not been reported by the authorities. At the beginning of the year 2012-13, there was 326 projects were scheduled for completion during the year. By the end of the 1st quarter,261 projects was reported for completion during the year, out of which overall, 26 projects have been commissioned during 2012-2013 (till June 2012). Part-I of the Report gives an overview of implementation of projects during the quarter. Part-II gives a sectoral analysis and the status of individual projects. 2. Out of 584 projects, 5 projects are ahead of schedule, 168 projects are on schedule, 305 projects are delayed with respect to the original schedule and in respect of 106 projects either original or anticipated date of commissioning has not been provided. The major chunk of these projects is in the Railways sector. The Sector-wise details of the projects showing status with respect to original and latest schedules, for the quarter ending June , 2012 is given below:- Sector wise Implementation Status of Project with reference to original and latest schedule (Number of Projects) Ahead On Schedule Delayed Without DOC Without ODC But DOC available Sector/ Month Original Latest Original Latest Original Latest Original Latest Original Latest Atomic Energy 0 0 0 0 5 5 0 0 0 0 Civil Aviation 0 0 1 3 4 2 0 0 0 0 Coal 0 0 25 27 27 25 0 0 0 0 Fertilisers 0 0 4 4 2 2 0 0 0 0 Steel 1 1 1 2 8 7 0 0 7 7 Petrochemicals 0 0 0 1 0 0 0 0 1 0 Petroleum 0 0 20 28 38 32 3 1 5 5 Power 1 1 43 54 57 47 2 2 2 1 Railways 2 1 13 41 49 43 39 18 28 28 Road Transport & Highways 0 0 55 55 87 87 0 0 8 8 Shipping & Ports 1 1 4 11 15 12 4 0 0 0 Telecommunications 0 0 0 1 11 11 6 5 0 0 Urban Development 0 0 2 2 1 1 1 1 0 0 Water Resources 0 0 0 0 1 1 0 0 0 0 Total: 5 4 168 229 305 275 55 27 51 49 1 3. The central sector projects are affected by time and cost Overruns. The analysis shows that 202 projects have accounted for a cost overrun of 1,57,101.6 Crores i.e. 67.5% with respect to their original sanctioned cost during the quarter April-June 2012. However, the position improves in case of latest approved cost and shows that 138 Projects accounts for a cost overrun of Rs 99036 Crores i.e. 61% during the period April-June 2012. The analysis further shows that 102 Projects suffer from both time and cost overrun during the period. (Table-6, 7, 8 of the overview). 4. The following chart depicts the number of projects on schedule and delayed with respect to the total projects. There is a decrease in terms of number of delayed projects with respect to their original schedule as compared to March, 2012. 51 Projects have reported additional delays as compared to the position in the Previous Quarter ending March 2012. There have been slippages in the range of 1- 60 months in respect of projects relating to the additional delayed projects in the Road Transport and Highways (8), Petroleum (8), Power (10), Steel (4), Coal (2), Railways (10), Telecom (7), Shipping &Ports (2). List of projects showing Additional Delayed Projects with respect to original schedule compared to Last Quarter i.e. March 2012 is enclosed as Appendix II Projects on schedule and Delayed (excluding projects without Date of Commisioning) with reference to total number of projects 1200 1000 1005 Total Project 925 909 882 800 742 Delayed 674 Projects 607 599 582 584 568 600 540 Projects on 481 469 458 462 454 445 418 414 401 schedule 381 343 400 326 321 304 305 301 265 263 250 245 243 239 234 222 211 215 211 213 211 186 187 185 174 168 148 152 148 146 144 135 200 131 123 120 112 88 No. of projects of No. 0 Jun,2012 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Dec,2010 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007 Years 2 5. The chart below gives the trend of the Percentage of projects delayed. An analysis of percentage of project delayed over the last 18 years with respect to the originally approved schedule shows that the percentage of delayed projects has declined from 62.70% in March, 1995 to 34.13% till March, 2007. There is an upward trend from March, 2007 to 53.71 % in March 2011 and it has more or less stabilized around 52.23 % in March, 2012 This is mainly due to exclusion of projects costing Rs. 20 -150 Crores from the monitoring system as these have lower number of delayed projects compared to major projects above Rs. 150 Crores. Trend of projects running behind schedule w.r.t original schedule 70.00 62.70 58.22 58.35 57.73 53.71 52.22 60.00 53.11 48.1147.86 52.23 46.94 44.99 50.00 41.91 37.66 39.4437.1539.0238.80 34.13 40.00 31.72 30.00 20.00 10.00 0.00 Percentage of projects of Percentage Mar,08 Mar,10 Mar,11 Mar,12 Jun,12 Mar-94 Mar-95 Mar-96 Mar-97 Mar-98 Mar-99 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07 Mar, 09Mar, Mar-2000 Year(s) 6. There has been a continuous decline in the extent of time and cost overruns which can be attributed to better monitoring and system improvements by the Ministries concerned, with the active support of this Ministry. An analysis of cost overruns in the last 20 years with respect to the originally approved cost shows that the cost overrun has declined from 53.9% in March, 1992 to 12.06% till March, 2008. There is an upward trend from March, 2008 to 14.72 % in March 2010 and it has more or less stabilized around 19.74 % in June 2012 mainly due to exclusion of projects costing Rs. 20 -150 Crores from the monitoring system as these had lower cost overrun compared to major projects above Rs. 150 Crores. The increase is also due to steep rise in prices of cement and steel in 2006-07 followed by recent global recession. The chart below gives the trend of cost overruns (with reference to originally approved cost). 3 Trend of Cost Overrun w.r.t Original costOverall % cost overun 70 56.857.5 60 53.9 51.4 46.9 45 50 40.9 37.3 36 36 40 26 22.322.4 30 14.7220.718.6919.48 19.74 17.717.4 18.08 20 14.5112.0613.45 16.3 10 % of cost overrun cost of % 0 Jun,2012 Mar 1992 Mar 1993 Mar 1994 Mar 1995 Mar 1996 Mar 1997 Mar 1998 Mar 1999 Mar 2000 Mar 2001 Mar 2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010 2010 Dec Mar 2011 Dec,2011 Mar,2012 June,2011 Years 7.
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