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 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 Contents Pages FOREWORD 1-4 HIGHLIGHTS 5 INTRODUCTION 6-8 PART-I OVERVIEW 9-27 List of Additional Delayed Projects as on (January-March, 2015) Appendix-I 28-30 List of Completed Projects Costing Rs. 1000 crore and above during 2015-2016 31 Appendix-II PART-II SECTORAL ANALYSIS AND PROJECT STATUS 32 1. ATOMIC ENERGY 33-38 3. COAL 39-50 5. MINES 51-54 6. STEEL 55-62 7. PETROCHEMICALS 63-66 8. PETROLEUM 67-91 9. POWER 92-130 10. HEAVY INDUSTRY 131-134 11. RAILWAYS 135-177 12. ROAD TRANSPORT & HIGHWAYS 178-195 13. SHIPPING & PORTS 196-199 14. TELECOMMUNICATIONS 200-203 15. URBAN DEVELOPMENT 204-211 ANNEXURES 212 Central Sector Projects costing Rs. 1000 Crore and above 213 List of Projects in which expenditure is more than approved cost 214-217 List of Projects Ahead of Schedule w.r.t. original schedule 218 List of on shedule projects w.r.t. to original schedule 219-221 List of Delayed Projects w.r.t. original and revised schedule 222-229 List of Projects without Date of Commissioning 230-233 List of Projects without Original Date of Commissioning 234 Details of Central Sector Projects showing time overruns of 6 Months and 235-241 more Details of Central Sector Projects showing cost overruns of more than Rs. 242-247 100 crore Details of Central Sector Projects showing time overruns of 6 months and 248-251 more and cost overruns of Rs.100 crore and above MoSPI vkbZ- ih- ,e- Mh- OCMS

FOREWORD

1. Ministry of Statistics and Programme Implementation (MoSPI) monitors on-going Central Sector Infrastructure Projects costing Rs. 150 crore and above on time and cost overruns through data uploaded by the project implementing agencies on the Online Computerized Monitoring System (OCMS) [or through hard copies sent by the designated nodal officers of the projects]. There are 789 on-going Central Sector Infrastructure Projects on the monitor of this Ministry. The projects costing Rs. 1000 crore and above fall under the category of Mega projects. At present there are 274 Mega projects with an anticipated cost of Rs. 10,88,285.74 crore.

2. Mega projects, while constituting only 34.73% of the total ongoing projects on the monitor of MoSPI has allocation of more than 81.57% of the total original cost. Considering the huge investment and importance of Mega projects in the economic development of the country, it is pertinent that implementation of these projects should be monitored closely in order to avoid delay. Delay in the Mega projects not only result in cost overruns but also have associated high cost in terms of lost social and economic opportunity. In light of this, MoSPI has decided to bring out a quarterly report on the status of implementation of the Mega Projects.

3. The Quarterly Mega Project Implementation Status Report (QMPISR) on Central Sector Mega Projects for the 1st quarter of 2015-16 (April-June 2015), comprises 274 projects being implemented by the various Ministries/Departments/CPSUs of GoI. The original cost of these 274 projects was reported to be Rs. 8,94,843.01 crore and the anticipated cost of these projects was Rs. 10,88,285.74 crore implying a cost overrun of 21.62%. The total expenditure as on 30th June 2015 was Rs. 4,81,598.94 crore which works out to 44.25% of the total anticipated completion cost and 53.80% of the original cost (Table-4 of Introduction - Part-I). For these 274 projects, a total outlay of Rs 91,333.15 crore has been allocated for 2015-16. Part-I of the Report provides an overview indicating sector-wise time and cost overruns during the reporting quarter. Part-II focuses on sectoral analysis and the status of individual projects. 4. Based on the information/ data provided by the respective agencies, out of 274 projects, 2 projects were ahead of schedule, 51 projects were on schedule, 147 projects were delayed with respect to the original schedule of completion. However, the number of delayed projects decreases to 130 if delay is calculated on the basis of the latest schedules of completion. Further, for 62 projects date of completion is not available and for 12 projects original date of completion is not available. The chart given below depicts the number of projects on schedule and delayed with reference to the total projects monitored during previous quarters.

Projects on Schedule and Delayed (excluding projects without Date of Commisioning) with reference to total number of projects 274

300 265 262 254 252 250 200 147 144 140 150 131 131 100 52 51 50 43 43 50 0 No. of of No. projects Jun,2014 Dec,2014 Jun, 2015 Mar, 2015 Sep, 2014 Years

Total Project Delayed Projects on Projects schedule

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5. Sector-wise details of the projects showing status with reference to original and the latest schedules of completion for the quarter ending June 2015 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 1 4 3 0 0 0 0 COAL 0 0 7 8 7 6 0 0 0 0 MINES 0 0 1 1 0 0 0 0 0 0 STEEL 0 0 3 4 5 4 0 0 0 0 PETROCHEMICALS 0 0 0 0 1 1 0 0 0 0 PETROLEUM 1 1 5 14 29 20 3 3 0 0 POWER 1 2 21 23 47 44 2 2 0 0 HEAVY INDUSTRY 0 0 0 0 1 1 0 0 0 0 RAILWAYS 0 0 4 7 22 20 48 48 12 11 ROAD TRANSPORT AND 4 4 27 27 4 4 0 0 HIGHWAYS 0 0 SHIPPING AND PORTS 0 0 0 0 0 0 2 2 0 0 TELECOMMUNICATIONS 0 0 1 1 0 0 1 1 0 0 URBAN DEVELOPMENT 0 0 5 5 4 4 2 2 0 0

Total: 2 3 51 68 147 130 62 62 12 11 Note: DOC - Date of Completion; ODC - Original Date of Completion.

6. Out of 274 Mega Projects, 112 projects were suffering from the cost overruns of Rs. 1,95,391.10 crore i.e. 81.69% with reference to their sanctioned cost. However, in regard to the latest approved cost, 78 projects reported cost overruns of Rs 1,24,065.10 crore (97.75%). Further, it is noted that 59 projects suffered from both time and cost overruns (Table-5, 5(A), 6, 6 (A) and 7 of Overview - Part-I). 7. A total of 17 projects had reported additional delays in the range of 1- 36 months with respect to the original schedule. These projects were in Petroleum (6), Road Transport and Highways (4), Railways (3), Coal (2), Atomic Energy (1) and Petrochemical (1) Sectors (Appendix- I).

8. The trend of cost overruns during the previous quarters with reference to the originally approved cost is given below.

Trend of Cost Overrun w.r.t Original cost

22 21.71 21.57 21.62 21.5 21 20.5 20.18 20 19.5 19.09 19 18.5 18

% of cost cost of % overrun 17.5 Jun,2014 Dec,2014 Mar,2015 Jun,2015 Sep, 2014 Years Overall % cost overun

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8. Out of 274, 147 projects were delayed with respect to original schedule, the numbers of delayed projects decreases to 130 if delay is calculated on the basis of latest schedules of completion. In comparison with latest schedule, number of projects reporting time overruns decreases from 53.65% to 47.45%. The chart depicted below gives a trend of the percentage of delayed projects in previous quarters.

Trend of projects running behind schedule w.r.t original schedule 56.00 54.96 55.00 53.65 54.00 52.83 53.00 51.98 52.00 51.57

51.00

50.00

49.00 Percentage of Percentage projects Sep,14 Dec,14 Jun, 15 Jun, Jun, 14 Jun, Mar, 15Mar,

Year(s)

9. The major factors responsible for time overruns had reportedly been: delay in clearances (land acquisition, Forest/Environment), lack of supporting infrastructure facilities, change in scope, law & order problems, delay in municipal permission, delay in shifting of utilities, delay in preparedness of the pre-project activities, delay in supply of equipment/services, funds constraint, force majeure, geological surprises, etc. Brief reasons for cost overruns are mainly inflation, fluctuation in exchange rates, higher tender value, high cost of environmental safeguards and rehabilitation measures etc.

10. While the cost overruns due to general inflation could not be avoided, the cost escalation on account of delay could be minimized. The mechanism of Standing Committees in each Ministry to review the time and cost overruns in projects and to fix the responsibility thereof has to be made more effective and realistic. There could be a further reduction in Time Overruns/ Cost Overruns through focused attention, constant monitoring and efficient facilitation in resolving the bottlenecks by the Ministry of Statistics and Programme Implementation and by the administrative Ministries/Departments. Rigorous monitoring and initiating appropriate remedial measures on priority by administrative Ministries are warranted to ensure timely completion of projects scheduled for commissioning.

11. Ministry of Railway has discontinued the practice of furnishing monthly status reports on all on- going projects being implemented by Railways to this Ministry. Therefore, the available information/data (as on January 2015) has been used in respect of all projects of Railways sector.

12. The Ministry had advised all the State Governments to constitute a Central Sector Projects Coordination Committees (CSPCC) under the chairmanship of Chief Secretary to resolve project

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related issues faced by CPSUs in their States. So far, twenty seven States had constituted such CSPCCs. The mechanism of CSPCC has been very effective in resolving issues related with the State Governments like land acquisition, shifting of utilities, resettlement & rehabilitation and law and order problems.

13. Three training programmes on Project Management for executives of CPSUs have been conducted by MoSPI during 2014-15, wherein over 110 executives from different CPSUs have participated.

14. The Ministry, on the direction of Committee of Secretaries (CoS) has decided to offer the OCMS of the MoSPI to the State Governments for use in monitoring the progress of State Sector Infrastructure Projects at their level. The MoSPI will also extend training and handholding to the concerned officers of the State Governments in the use of the project-monitoring software/mechanism. The State Governments will free to decide whether they would like to use the OCMS or some other package for the purpose of project-monitoring of the State Sector Infrastructure Projects.

(Dr. Davendra Verma) Deputy Director General (PI)

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Highlights of Central Sector Mega Projects costing Rs. 1000 crore and above for the period April- June 2015 (as on 30.06.2015)

Total number of projects on the monitor 274

Total Original estimated cost of these projects Rs. 894,843.01 crore

Total latest approved cost of these projects Rs. 964,952.46 crore

Total anticipated cost of these projects Rs. 1,088,285.74 crore

Total Expenditure Rs. 481,598.94 crore

Overall percentage cost overrun with respect to original estimates 21.62%

Overall percentage cost overrun with respect to latest sanctioned estimates 12.78%

Total number of projects showing cost overrun w.r.t original approved cost 112

Total number of projects showing time overrun w.r.t original Schedule 147 (Ranging from 1 to 261 months)

Percentage cost overrun in 147 delayed Projects 24.15%

No. of projects due for commissioning during the year 102

No. of projects completed during the year 10

Total Cost of the completed projects Rs. 27,346 crore

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INTRODUCTION

1. The Ministry of Statistics and Programme Implementation (MoSPI) is mandated to act as an apex-level central organization of the Government of India for monitoring the Central Sector Infrastructure Projects costing Rs 150 crore and above. The projects are monitored through an Online Computerized Monitoring System (OCMS) on real time basis, based on the inputs provided by the project authorities.

2. The Infrastructure and Project Monitoring Division (IPMD) in MoSPI monitors the implementation of the Central Sector Infrastructure Projects costing above Rs. 150 crore and above through the mechanism of Online Computerized Monitoring System (OCMS). OCMS is an Oracle based Government-to-Government (G2G) software application for aggregation and dissemination of monitoring information pertaining to status of Central Sector Infrastructure Projects. It enables the various project executing agencies to update and view project progress data through a web-based interface on a periodic basis. OCMS has also been designed to allow uploading of all types of project related documents like site photographs, PERT/CPM charts, milestone plans etc. The data submission process undergoes multi-level authentication and authorization. The data submitted for a period is then analysed and published thereby providing a detailed overview of the latest status of all ongoing Central Sector Infrastructure Projects.

3. As the apex institution for monitoring, the Ministry of Statistics and Programme Implementation has initiated several measures to improve the system and procedures relating to project formulation, implementation and monitoring. Infrastructure and Project Monitoring Division (IPMD) of MoSPI has strengthened the institution of the MoU system through introduction of project milestones, adoption of network-based monitoring, extensive training of project managers, prioritization of projects with reference to available resources and several other project-based interventions.

4. Time and cost overruns in projects in an environment of uncertainties, inadequate funding, delay in land acquisition, law and order problems, general price escalation in costs, and high cost of capital cannot be eliminated altogether; but these can be minimized by taking up of suitable measures. The measures highlighted as in para 3 above have definitely brought about improvements in the project implementation scenario.

5. On the basis of information supplied by the project implementing agencies and in house analysis, Infrastructure and Project Monitoring Division (IPMD) prepares monthly Flash Reports and Quarterly Status Report in respect of all projects (costing Rs. 150 crore and above). In addition a monthly Flash Report on Mega projects (costing Rs.1000 crore and above) is also brought out. A Quarterly Status Report only for the Mega projects is a new initiative taken up by this Ministry. This report presents a macro analysis of the Mega projects which are on the monitor of the MoSPI during the period April-June 2015.

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6. New Initiatives and System Improvements 6.1. On the request of various Ministries, new functionalities have been added to OCMS in order to enable better communication between the Administrative Ministries and the project implementing agencies.

6.2. On the specific request of the Department of Public Enterprises a module to monitor the milestones/projects under the MoU system has been added.

6.3. The Ministry has advised all States to constitute a Central Sector Projects Coordination Committee (CSPCC) under the chairmanship of their Chief Secretaries to resolve project related problems faced by Central Sectors PSUs in project implementation in their States. So far, twenty seven States have constituted the CSPCC.

6.4. Three training programmes on Project Management for executives of CPSUs have been conducted by MoSPI during 2014-15, wherein over 110 executives from different CPSUs have participated.

7. General Improvements in Project Management.

7.1. Being the central monitoring agency of the Government of India, IPMD of MoSPI has been able to document problems faced by project authorities in different sectors. Suggestions, from time to time, and various remedial measures to be adopted for better implementation of projects, has also been discussed and emphasized at various forums. The Division is engaged in examining the causes of time and cost overruns in projects and identifying bottlenecks during implementation. It also examines specific projects to fix responsibility for time/cost overruns.

8. Other Management Initiatives and System Improvements

The status of implementation of projects is continuously reviewed by representatives of the Ministry of Statistics & Programme Implementation, NITI Aayog, Cabinet Secretariat and the Prime Minister’s Office. Particular attention has been paid to major factors responsible for time and cost overruns, like delay in land acquisition, fund constraints, delay in award of contracts and civil works, supply of equipments, shifting of utilities, change of scope etc. Efforts have also been made to identify system deficiencies relating to project formulation, functioning of Empowered Committees, Contract Management System and Arbitration etc. Accordingly, some policy issues have been identified to minimize delays. Some of the recent management initiatives taken up by the MOSPI are:

(i) Setting up of Standing Committees: The institution of Standing Committees in each Ministry to review the time and cost overruns in projects and to fix responsibility thereto has been made more effective by introducing a system of furnishing an Action Taken Report (ATR). Submission of ATR has now been made mandatory for Revised Cost Estimates (RCE) approval by EFC/PIB/CCEA.

(ii) Re-designing and redevelopment of OCMS: The Ministry is in the process of re-designing and redeveloping the OCMS. The existing OCMS is now being upgraded in .NET and SQL

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under the supervision of NIC to cater the requirement of various stakeholders. The new software will be more user friendly and will have updated features like dashboards, graphics etc.

(iii) Workshop on Technical & Functional aspects of OCMS for State/UT officials: It has been decided to offer the OCMS of the MoSPI to the State Governments for use in monitoring the progress of State Sector Infrastructure Projects at their level. The MoSPI will also extend training and handholding to the concerned officers of the State Governments in the use of the project-monitoring software/mechanism. The State Governments will free to decide whether they would like to use the OCMS or some other package for the purpose of project-monitoring of the State Sector Infrastructure Projects.

(iv) Reduction in the time-lag in bringing out the monthly Flash Report: Recently, the Ministry has reduced the time-lag in bringing out the monthly Flash Report on Central Sector Infrastructure Projects costing Rs 150 crore and above by 20 days. The Report for any particular month is prepared in 50 days and is released by the 20th days of the second successive month.

9. The macro analysis of 274 Mega projects being monitored by IPMD [as on 30th June 2015] is given in Part I of the report.

10. The sector-wise status of each project is given in Part II.

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PART-I

PROJECT IMPLEMENTATION STATUS (April-June 2015)

OVERVIEW

1. The report presents an overview of the projects under implementation, indicating sector-wise analysis of time/cost overruns, with respect to approved schedules and incremental time/cost overruns reported during the quarter April-June 2015. The overview also includes factors responsible for delay, gestation period, fund requirement, etc. and analysis of projects due for completion and those actually completed/commissioned.

2. During the year 2015-16, (as on 30th June 2015), 10 projects have reportedly been completed (Appendix -II).

3. Table-1 presents sector-wise break-up of the projects on the monitoring system as on 30th June 2015. The graphic presentation of the sector-wise distribution of projects among various sectors, as on 30th June 2015 has been shown in Chart-I.

TABLE-1

Sector-wise distribution of projects at the end of 1st quarter

Anticipated S. No. No. of Original Name of the Sector Cost Mega Cost (Rs. crore) Projects (Rs. crore)

1 ATOMIC ENERGY 4 40,442.00 46,726.00 2 COAL 14 36,811.40 40,870.14 3 MINES 1 1,856.00 1,856.00 4 STEEL 8 55,997.49 59,596.49 5 PETROCHEMICALS 1 5,460.61 9,833.52 6 PETROLEUM 38 149,614.17 168,233.52 7 POWER 71 298,209.35 341,217.20 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 9 RAILWAYS 86 99,164.25 203,929.83 10 ROAD TRANSPORT AND 35 53,815.31 54,995.31 HIGHWAYS 11 SHIPPING AND PORTS 2 3,655.40 3,887.40 12 TELECOMMUNICATIONS 2 14,411.00 14,411.00 13 URBAN DEVELOPMENT 11 133,688.03 138,902.03 Total 274 894,843.01 1,088,285.74

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Chart- I FREQUENCY DISTRIBUTION OF PROJECTS AT THE END OF 1st QTR. (2015-16) Total Projects Total Cost (Rs. Crore) 100 300 280 260 240 220 200 180 160 50 140

No of Projects 120 100 80 60 INVESTMENT IN RS.'000 CRORES RS.'000 IN INVESTMENT 40 20 0 0 COAL STEEL MINES POWER PORTS RAILWAYS URBAN URBAN IONS PETROLEUM SHIPPING AND DEVELOPMENT ATOMIC ENERGY AND HIGHWAYS HEAVY INDUSTRY HEAVY ROAD TRANSPORT ROAD TRANSPORT PETROCHEMICALS TELECOMMUNICAT

4. There were 274 projects on the monitoring system of the Ministry at the end of June, 2015. During the reported quarter, 17 new projects were added for monitoring and 5 projects were dropped. Sector wise numbers of projects dropped and added during the quarter are given in table-2 below:

TABLE-2

Summary of projects added/dropped, in the 1st quarter (2015-2016) Sr. Name of the Sector QR. I No. No. of projects March 2015 Added Dropped June 2015 1 ATOMIC ENERGY 4 0 0 4 2 COAL 14 0 0 14 3 MINES 1 0 0 1 4 STEEL 5 3 0 8 5 PETROCHEMICALS 1 0 0 1 6 PETROLEUM 36 3 1 38 7 POWER 66 7 2 71 8 HEAVY INDUSTRY 0 1 0 1 9 RAILWAYS 84 3 1 86 10 ROAD TRANSPORT AND HIGHWAYS 36 0 1 35 11 SHIPPING AND PORTS 2 0 0 2 12 TELECOMMUNICATIONS 2 0 0 2 13 URBAN DEVELOPMENT 11 0 0 11

Total 262 17 5 274

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5. The details of 274 Mega Projects under the monitoring system, as on 30.6.2015, is given in Table-3 below:- TABLE-3

The details of Mega projects under monitoring as on 30.06.2015

Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 1 KUDANKULAM APP (NPCIL) (NPCIL) 17,270.00 10/2015 20,713.00 2 TPS-II EXPANSION (1470MW TO (NLC) 3,583.77 07/2015 3,213.77 1970MW) (NLC) 3 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) 15,300.00 N.A. 7,737.41 (NHPC) 4 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 6,476.34 03/2017 3,892.98 (NEEPCO) 5 UDHAMPUR-SRINAGAR-BARAMULLA (NR) 19,565.00 12/2018 10,658.34 (NL),NR 6 NEW BG RLY LINE FROM EKLAKHI- (NFR) BALURGHAT INCLUDING GAZOLE- 1,336.57 03/2019 255.55 ITAHAR(NL),NEFR 7 BELAPUR-SEAWOOD-URAN (MRTP) 1,781.98 03/2016 440.08 ELECTRIFIED DOUBLE LINE(MTP) 8 AHMEDNAGAR-PARLI VAIJNATH(NL) CR (CR) 2,820.00 N.A. 329.67 9 HASSAN-BANGALORE VIA SHRAVANA- (SWR) 1,289.92 N.A. 1,092.98 BELGOLA(NL),SWR 10 GONDIA-JABALPUR(GC),(SECR) (SECR) 1,544.40 12/2019 590.26 11 NANGALDAM-TALWARA(NL),NR (NR) 2,100.00 N.A. 391.95 12 HUBLI-ANKOLA(NL),SWR (SWR) 2,135.00 N.A. 117.24 13 KANPUR-KASGANJ-MATHURA(GC),NER (NER) 1,651.54 03/2018 1,621.40 14 HOWRAH-AMTA-CHAMPADANGA NL (SER) 1,026.00 03/2015 181.48 (SER) 15 KODERMA-RANCHI VIA BARKAKANA (ECR) 2,957.21 N.A. 1,966.90 (NL),ECR 16 LALITPUR-SATNA-REWA-SINGRULI NL, (WCR) 1,630.97 N.A. 488.76 (NCR) 17 JAYANAGAR-DARBHANGA-NARKATIA (ECR) 1,043.56 N.A. 819.19 GANJ(GC),ECR 18 KATIHAR - JOGBANI (GC)(NEFR) (NFR) 1,727.27 03/2018 743.74 19 ANGAMALI-SABARIMALA (N.L.)(SR) (SR) 1,566.00 N.A. 137.40 20 GONDA-GORAKHPUR LOOP WITH (NER) 1,072.51 05/2015 888.87 ANAND NAGAR-NAUTANWA GC (NER) 21 KOTLPALLI-NARASAPUR (NL) (SCR) (SCR) 1,047.00 N.A. 1.29 22 NEW MAYNAGURI TO JOGIGHOPA VIA (NFR) 2,531.34 03/2018 1,732.43 CHANGRABANDHA (NL),NEFR 23 TOLLYGANJ-GARIA WITH EXTENSION (MRTP) TO DUM DUM-NOAPARA AND NOAPARA- 3,404.92 N.A. 3,551.53 NSCB AIRPORT(MTP) 24 TARAKESWAR - BISHNUPUR NEW BG (ER) 1,188.91 N.A. 687.63 LINE (NL), ER 25 BANGLORE - SATYAMANGALAM (SWR) 1,382.78 N.A. 2.81 (NL)(SWR) 26 BANKURA - DAMODAR (GC) (SER) (SER) 2,371.85 12/2019 486.25 27 KHURDA ROAD-BOLANGIR(NL)ECOR (ECOR) 1,995.25 N.A. 355.02 28 HARIDASPUR-PARADEEP(NL) (RVNL) 1,185.64 N.A. 266.35 29 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) (NFR) 6,570.75 03/2019 2,787.99 30 RAIL-CUM-ROAD BRIDGE AT MUNGER (ECR) 2,363.00 10/2015 1,691.12 (NL), ECR

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 31 PATNA GANGA BRIDGE (NL), ECR (ECR) 2,921.00 12/2015 2,521.72 32 RAMGANJMUNDI-BHOPAL (NL),WCR (WCR) 1,225.90 03/2017 257.59 33 RANGIA-MURKONGSELEK, (GC) ALONG (NFR) 3,700.00 05/2015 3,198.30 WITH LINKED FINGERS NEFR 34 CHHINDWARA - NAGPUR (GC)(SECR) (SECR) 1,101.16 03/2017 194.91 35 ADRIYALA SHAFT PROJECT (SCCL) 1,228.39 09/2015 879.58 36 PHUPLUR-HALDIA PIPELINE PROJECT (GAIL) 3,957.00 12/2018 5.70 PHASE-I 37 PARE HYDRO ELECTRIC PROJECT (NEEPCO) 1,487.49 03/2016 1,007.62 38 OBULAVARIPALLE- (RVNL) 1,117.11 N.A. 424.42 KRISHNAPATNAM(RVNL) 39 MAYLADUTHURAI-THIRUVARUR- (SR) KARAIKUDI-THIRU 'PONDI'- 1,383.45 N.A. 457.88 AGASTIYAMPALLI 40 TIDIVANAM-NAGARI (NL) (SR) 1,080.00 N.A. 194.61 41 UTRATIA-ZAFRABAD, NR (LINE (NR) 1,564.54 03/2017 420.71 DOUBLING) 42 BARDHAMAN-KATWA (GC) (ER) 1,106.62 N.A. 244.99 43 AGARTALA SABROOM, NL, NEFR (NFR) 2,876.00 03/2018 823.83 44 BHAIRABI SAIRONG, NL, NEFR (NFR) 2,820.25 03/2018 199.31 45 SEVOK RANGPO, NEFR (NFR) 4,190.00 03/2020 88.56 46 NEW WORK FOR CONSTRUCTION OF (RVNL) METRO RAILWAY FROM NOAPARA- 2,397.72 06/2016 204.56 BARASAI VIA BIMANBANDER (MTP) 47 NEW WORK FOR CONSTRUCTION OF (RVNL) METRO RAILWAY FROM BARANAGAR 2,069.60 03/2016 35.65 TO BARRACKPORE AND DAKSHINESHWAR (MTP) 48 NEW WORK FOR CONSTRUCTION OF (RVNL) METRO RAILWAY FROM NSCB AIRPORT 4,259.48 03/2016 688.50 TO NEW GARIA VIA RAJARHAT (MTP) 49 NEW WORK FOR CONSTRUCTION OF (RVNL) METRO RAILWAY FROM JOKA TO BINOY 2,619.02 03/2016 558.46 BADAL DINESH BAGH. 50 RATLAM-MHOW-KHANDWA-AKOLA (GC) (WR) 1,421.25 N.A. 420.33 51 UDHNA-JALGAON WITH (WR) 1,389.62 N.A. 1,055.80 ELECTRIFICATION(DOUBLING) (WR) 52 NEW LINE FROM DIMAPUR TO (NFR) ZUBZA(KOHIMA) NATIONAL PROJECT 2,973.42 03/2020 10.44 (NEFR) 53 CONSTRUCTION AND DEVELOPMENT (MUMBAI OF 2 OFFSHORE CONTAINER BERTHS PORT TRU) 1,460.00 N.A. 1,049.37 AND TERMINAL 54 GREEN ENERGY CORRIDORS INTER- (PGCIL) STATE TRANSMISSION SCHEME (ISTS) - 1,479.30 04/2017 16.30 PART A 55 EXPANSION OF LIQUID STEEL (RINL) 12,291.00 04/2015 11,339.32 CAPACITY FROM 3MT TO 6.3MT (RINL) 56 COMMON SYSTEM ASSOCIATED WITH (PGCIL) EAST COAST ENERGY PVT. LTD. AND 1,909.24 12/2015 765.33 NCC POWER PROJECTS LTD. LTOA GENERATI 57 STRATEGIC CRUDE OIL STORAGE (ISPRL) 1,227.00 01/2016 970.98 PROJECT AT MANGALORE 58 KAKRAPAR ATOMIC POWER PROJECT - (NPCIL) 11,459.00 10/2017 6,853.00 3 AND 4 59 PALANPUR-SAMAKHAYALI (DL) (WR) 1,266.89 N.A. 0.00 60 PARADIP-RAIPUR- RANCHI PIPELINE (IOCL) 1,793.00 03/2016 1,146.48

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 61 DEVELOPMENT OF WO-16 CLUSTER (ONGC) 2,523.00 12/2015 1,436.51 FIELDS 62 DEVELOPMENT OF C-26 CLUSTER (ONGC) 2,592.17 05/2016 541.46 FIELDS 63 ASSAM GAS CRACKER PROJECT (BCPL) 9,833.52 09/2015 8,736.89 64 NORTHERN REGION SYSTEM (PGCIL) 1,677.57 03/2016 1,313.72 STRENGTHENING SCHEME-XXI 65 AKOLA-KHANDWA GC AKOLA-AKOT (SCR) 2,000.00 N.A. 17.32 66 RESID UPGRADATION PROJECT (CPCL) 3,110.36 07/2016 699.72 67 WR-NR HVDC INTERCONNECTOR FOR (PGCIL) 9,569.76 03/2016 4,478.09 IPP PROJECTS IN CHHATTISGARH 68 NEYVELI NEW THERMAL POWER (NLC) 5,907.11 04/2018 965.20 PROJECT(2X500 MW) 69 TANDA TPP STAGE-II (2X660 MW) (NTPC) 9,188.98 03/2019 718.00 70 BAREILY-SITAPUR (NH-24) (NHAI) 1,046.00 12/2016 403.00 71 NADIKUDE-SRI KALAHASTI (SCR) 1,313.48 N.A. 5.13 72 GADARWARA SUPER THERMAL POWER (NTPC) 11,638.55 09/2017 3,246.00 PROJECT STAGE-I 73 POLYPROPYLENE PLANT AT PARADIP (IOCL) 3,150.00 09/2017 98.95 REFINERY 74 RAMMAM-III HEPP (3X40 MW) (NTPC) 1,381.84 09/2019 111.00 75 4 LANING OF NAGPUR-BETUL (NHAI) 2,498.76 07/2015 2,786.00 76 HOTGI-KUDGI-GADAG (SWR) 1,618.00 N.A. 0.00 77 KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL) 1,007.16 12/2015 1,000.61 (PGCIL) 78 STRATEGIC CRUDE OIL STORAGE (ISPRL) 1,693.00 01/2016 1,404.06 PROJECT AT PADUR 79 TEHRI PUMPED STORAGE (THDCIL) 2,978.86 05/2018 1,292.48 PLANT(1000MW) 80 CUDDAPAH-MYDUKUR-KURNOOL KM- (NHAI) 1,585.00 12/2015 996.80 167.750-356.502 KM 81 INDORE-JHABUA-GUJRAT/MP (NHAI) 1,175.00 12/2015 138.70 82 TUIRIAL HYDRO ELECTRIC PROJECT (NEEPCO) 1,381.71 10/2016 843.49 (60MW) 83 DISTILLATE YIELD IMPROVEMENT (IOCL) PROJECT (COKER) AT HALDIA 3,076.00 12/2017 96.08 REFINERY 84 TRANSMISSION SYSTEM FOR PHASE-I (PGCIL) GENERATION PROJECTS IN ORISSA- 2,743.19 09/2015 2,750.90 PART B 85 PARADIP REFINERY PROJECT (IOCL) 34,555.00 10/2015 29,273.28 86 GWALIOR-SEOPURKALA WITH (NCR) 3,845.60 02/2020 2.33 EXTENSION TO KOTA (GC) 87 RAJASTHAN ATOMIC POWER PROJECT - (NPCIL) 12,320.00 05/2018 4,669.00 7 AND 8 (2X700 MW) 88 MIRAJ-LONDA (SWR) 1,830.00 N.A. 0.00 89 IMMEDIATE EVACUATION SYSTEM WITH (PGCIL) 1,025.28 05/2015 945.20 BARH-II TPS 90 AMLOHRI EPR (NCL) (6 MTY , INCR.) (NCL) 1,143.54 03/2016 803.72 91 MUMBAI HIGH SOUTH (MHS) (ONGC) 6,068.80 03/2019 272.32 REDEVELOPMENT PHASE-III 92 PANIKHOLI-RIMOLI (NHAI) 1,410.00 06/2016 929.60 93 SYSTEM STRENGTHENING IN (PGCIL) NORTH/WEST PART OF WR FOR IPP 2,228.70 03/2016 1,214.43 PROJECTS IN CHATTISGARH 94 VARANASI-AURANGABAD KM.786 TO (NHAI) 2,848.00 04/2017 1,138.00 KM.978.40

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 95 CONVERSION OF RIG SAGAR SAMRAT (ONGC) TO MOBILE OFFSHORE PRODUCTION 1,256.72 12/2015 885.75 UNIT(MOPS) 96 BHANUPALI-BILASPUR BERI NL (NR) 2,966.99 N.A. 40.80 97 SETHUSAMUDRAM SHIP CHANNEL (PORT 2,427.40 N.A. 831.23 PROJECT TRUST) 98 NORTH- EAST NORTH WESTERN (PGCIL) 11,130.19 03/2016 11,005.30 INTERCONNECTOR I PROJECT 99 ESTABLISHMENT OF POOLING (PGCIL) STATIONS AT CHAMPA AND RAIGARH 1,961.87 03/2016 1,713.45 FOR IPP GENERATION PROJECT IN CHHATTISGARH 100 PAKAL DUL HYDRO ELECTRIC PROJECT (NHPC) 8,112.12 04/2020 0.00 (1000 MW) 101 HEERA AND SOUTH HEERA (ONGC) 5,608.40 07/2015 3,770.24 REDEVELOPMENT PH-II 102 REDEVELOPMENT OF EAST KIDWAI (NBCC) 4,264.00 11/2019 0.00 NAGAR 103 KIRANDUL - JAGDALPUR DOUBLING (ECOR) 1,143.60 03/2018 189.12 104 WARDHA-NANDED MAHARASHTRA (CR) 2,501.05 N.A. 84.11 105 PARBATI HEP (4X200 MW) (NHPC) II (NHPC) 7,818.68 12/2018 5,109.77 106 COMMON SYSTEM ASSOCIATED WITH (PGCIL) COASTAL ENERGEN PRIVATE LIMITED 1,940.13 06/2016 1,813.96 AND IND-BARATH POWER(MADRAS) LIMITED L 107 INTEGRATED DEVELOPMENT OF (ONGC) 4,619.94 12/2017 335.37 BASSEIN FIELD 108 TR. SYS. FOR PHASE-I PROJ. IN (PGCIL) 3,201.44 03/2016 2,397.31 JHARKHAN AND WEST BENGAL PART-B 109 TRANSMISSION SYSTEM FOR (PGCIL) TRANSFER OF POWER FROM GEN.PROJ 1,585.12 12/2015 1,485.26 IN SIKKIM TO NR/WR PART-B 110 SURAT- DAHISAR(SIX LANE) KM 263 TO (NHAI) 1,693.75 09/2016 2,762.00 KM 502 111 BRBCL-NABINAGAR TPP- JV (4X250 MW) (NTPC) 5,353.00 06/2017 4,753.79 112 GEVRA EXPANSION OCP (SECL) (25-35) (SECL) 2,675.67 03/2016 1,844.83 MTY 113 EXECUTION OF TELECOM NETWORK (BSNL) 1,077.00 N.A. 0.00 REQUIREMENT OF DEFENCE FORCES 114 4-LANING OF FARAKA-RAIGANJ (NHAI) 1,078.84 08/2016 1,922.00 115 INTEGRATED DEVELOPMENT OF (ONGC) 4,124.35 04/2017 75.24 VASHISTA AND S-1 FIELDS 116 4 LANNING OF MH-KNT BORDER (NHAI) 1,266.60 09/2016 0.00 SANGAREDDY SECTION OF NH-9 117 PELMA OCP(15.00MTY) (SECL) 1,624.59 03/2023 5.43 118 SURAT PARADIP PIPELINE PROJECT (GAIL) 10,281.00 N.A. 1.44 119 AUGMENTATION OF PARADIP-HALDIA- (IOCL) DURGAPUR LPG PIPELINE AND ITS 1,823.00 N.A. 0.00 EXTENSION UPTO PATNA AND MUZAFFARPUR 120 SIX LANNING OF NELLORE- (NHAI) CHILKALURIPET KM.1182.802 TO 1,535.00 02/2016 2,188.00 KM.1366.547 121 TRIPURA GAS BASED POWER PROJECT (NEEPCO) 1,007.68 08/2015 914.86 122 DEVELOPMENT OF CLUSTER-7 FIELDS (ONGC) 6,638.94 05/2015 2,583.55 123 CHENNAI METRO RAIL LTD (PHASE 1) (CMRL) 14,600.00 08/2016 10,826.56 124 DELHI MRTS PHASE-III (DMRCL) 38,585.00 12/2016 8,110.85 125 TAPOVAN-VISHNUGAD HEP (4X130MW) (NTPC) 3,846.30 12/2018 2,480.00

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 126 NETWORK FOR SPECTRUM (DOT) 13,334.00 07/2015 0.00 127 MUNPL-MEJA TPP - JV (2X660 MW) (NTPC) 9,750.89 09/2017 3,530.14 128 NORTH KARANPURA STPP (3X660 MW) (NTPC) 14,366.58 02/2019 2,106.00 129 SAMBALPUR-TALCHER DOUBLING (ECOR) 1,111.99 N.A. 60.31 130 PROTOTYPE FAST BREEDER REACTOR (BHAVNI) 5,677.00 09/2016 5,006.93 (BHAVINI, 500 MWE) 131 INTEGRATED REFINERY EXPANSION (BPCL) 16,504.00 05/2016 7,147.44 PROJECT 132 GADAG-WADI NL (SWR) 1,922.00 N.A. 1.89 133 REWARI KANPUR PIPELINE PROJECT (HPCL) 1,446.34 11/2015 1,066.43 134 HUBLI- CHIKJAJUR (SWR) 1,900.00 N.A. 0.00 135 BONGAIGAON THERMAL POWER (NTPC) 6,749.18 03/2017 5,287.00 PROJECT 136 SRIPERUMBUDUR-GUDUVANCHERY (SR) WITH SPUR TO IRUNGATTUKKOTTAI- 1,500.00 N.A. 0.01 AVADI-SRIPERUMBUDUR 137 INTEGRATED DEVELOPMENT OF B-127 (ONGC) 2,665.65 05/2016 1,204.41 FIELDS 138 EAST WEST METRO CORRIDOR FROM (MRTP) 4,874.58 06/2018 1,911.65 HOWRAH MAIDAN TO SALT LAKE 139 RAYADURGA-TUMKUR NL (SWR) 1,743.00 N.A. 359.06 140 DEVELOPMENT OF B-193 CLUSTER (ONGC) 5,933.42 05/2015 5,933.42 FIELDS 141 EXPANSION OF BOKARO STEEL PLANT (SAIL) 6,325.00 08/2015 5,164.71 142 MURADABAD-BAREILY (NHAI) 1,267.00 07/2015 2,425.00 143 EXPANSION OF DURGAPUR STEEL (SAIL) 2,875.00 06/2015 2,640.00 PLANT 144 TUMKUR-CHITRADURGA-DAVENGERE (SWR) 1,801.01 N.A. 1.47 NL 145 DE-BOTTLENECKING OF SMPL (IOCL) 1,584.00 12/2015 1,234.16 146 MUMBAI METRO LINE 3 (COLABA- (MMRCL) 23,136.00 12/2015 0.00 BANDRA-SEEPZ) 147 INTER-REGIONAL SYSTEM (PGCIL) STRENGTHENING SCHEME IN WR AND 1,315.90 12/2015 474.07 NR (PART-A) 148 TRANSMISSION SYSTEM FOR PHASE-I (PGCIL) 2,348.37 09/2015 1,854.54 GEN PROJECT IN ORISSA - PART-A 149 CONSTRUCTION OF NL FROM (NFR) 1,242.25 03/2016 1,005.81 KUMARGHAT-AGARTALA 150 TR. SYSTEM ASSOCIATED WITH (PGCIL) MUNDRA ULTRA MEGA POWER 4,824.12 03/2016 4,086.48 PROJECT 151 RATLAM-DUNGARPUR VIA BANSWARA (NWR) 3,500.00 N.A. 54.23 (NL) 152 NEW BONGAIGAON-RANGIA- (NFR) 1,887.90 03/2019 0.00 KAMAKGHYA DOUBLING 153 NATIONAL AUTOMOTIVE TESTING AND (HIPE) RD INFRASTRUCTURE PROJECT 3,827.30 12/2017 0.00 (NATRIP) 154 NPGCPL-NABINAGAR STPP - JV (3X660 (NTPC) 12,964.60 01/2018 3,767.88 MW) 155 TRANSMISSION SYSTEM FOR (PGCIL) DEVELOPMENT OF POOLING STN. IN NR 4,404.57 03/2016 1,498.75 PART OF WEST BENGAL AND TRANSFER OF POWER 156 4 LANNING OF AHMEDABAD TO (NHAI) 1,008.50 07/2015 1,392.00 GODHARA

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 157 DARLIPALLI STPP STAGE-I (2X800 MW) (NTPC) 12,532.44 08/2018 1,639.00 158 KOLDAM HEP (NTPC) (NTPC) 7,220.00 06/2015 6,622.00 159 ANKLESWAR REDEVELOPMENT (ONGC) 2,189.63 12/2018 1,035.48 160 PIPELINE REPLACEMENT PROJECT-3 (ONGC) 1,417.00 05/2015 1,412.08 161 PUNE-SHOLAPUR,PKG1 (NHAI) 1,110.00 05/2012 1,802.00 162 CREATION OF 400/220 KV SUBSTATIONS (PGCIL) IN NCT OF DELHI DURING 12TH PLAN 1,394.52 05/2017 0.00 PERIOD (PART-A) 163 ADDITIONAL DEVELOPMENT OF VASAI (ONGC) 2,476.82 12/2018 67.33 EAST FIELD 164 INSTALLATION OF STATCOMS IN (PGCIL) 1,071.24 10/2017 0.00 WESTERN REGION 165 MODERNISATION OF STEEL MELTING (SAIL) 1,154.18 12/2017 0.00 SHOP NO.1 AT BOKARO STEEL PLANT 166 PANIPAT-JALANDHAR 6 LANE(KM 96 TO (NHAI) 2,288.00 11/2016 3,466.00 387.1 KM) 167 MH NORTH REDEVELOPMENT PHASE III (ONGC) 5,813.25 05/2017 1,357.45 168 SYSTEM STRENGTHENING-XVIII IN (PGCIL) 1,263.26 09/2015 1,088.18 SOUTHERN REGION GRID 169 SIX LANNING OF KRISHNAGIRI- (NHAI) WALAJHAPET SECTION KM.0.00 TO 1,250.00 12/2016 1,374.00 KM.148.3 NH-46 170 TRANSMISSION SYSTEM ASSOCIATED (PGCIL) 1,575.30 05/2016 322.10 WITH MAUDA STAGE-II 171 QUILON-TIRUNELVELI-TENKASI- (SR) 1,122.00 N.A. 889.95 VIRUDHUNAGAR(SR)(GC) 172 TEESTA LOW DAM HEP, STAGE-IV (4X40 (NHPC) 1,929.15 06/2016 1,787.90 MW) (NHPC) 173 WARDHA-HYDERABAD 765 KV LINK (PGCIL) 3,662.02 05/2018 28.80 174 CHENNAI-CUDDALORE VIA (SR) 1,200.00 N.A. 2.07 MAMALLAPURAM 175 ETAWAH CHAKERI (NHAI) 1,573.00 09/2015 928.70 176 REPLACEMENT OF CDU/VDU AT (BPCL) 1,419.00 08/2015 1,171.43 MUMBAI REFINERY 177 DIMAPUR-TIZIT NL (NFR) 4,487.70 03/2020 0.00 178 PARADIP HYDERABAD PIPLEINE (IOCL) 2,321.00 N.A. 0.82 179 BEAWAR-PALI-PINDWARA (NHAI) 2,388.00 11/2015 2,301.00 180 MOONIDIH XV SEAM UG (BCCL) 1,230.27 04/2019 42.39 181 SONEPUR BAZARI (COMB) OCP (8.0 (ECL) 1,055.05 03/2018 158.97 MTY) 182 AHMEDABAD REDEVELOPMENT (ONGC) 1,916.10 12/2017 1,161.74 PROJECT 183 EXPANSION OF MALANJKHAND MINE- (HCL) DEVELOPMENT OF UNDERGROUND 1,856.00 09/2017 0.00 MINE UNDER EXISTING OPEN CAST MINE OF CAPAC 184 SRINAGAR TO BANIHAL (NHAI) 1,100.70 12/2015 323.00 185 JAMMU-UDHAMPUR KM.27.5 TO (NHAI) 1,813.76 12/2015 1,173.00 KM.67.00 186 TRANSMISSION SYSTEM OF (PGCIL) VINDHUACHAL -IV AND RIHAND -III GEN. 4,672.99 07/2015 3,727.47 PROJ. 187 TRANSMISSION SYSTEM FOR IPP (PGCIL) GENERATION PROJECTS IN MP AND 1,606.38 06/2015 1,320.96 CHATTISGARH 188 NASHRI- CHANANI (NHAI) 2,159.00 05/2016 622.70 189 NAGPUR METRO RAIL (NMRCL) 8,680.00 03/2018 0.00

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 190 NEW SINTER PLANT AT BOKARO STEEL (SAIL) 1,034.01 10/2017 0.00 PLANT 191 MUMBAI URBAN TRANSPORT PROJECT (MRTP) 7,986.04 03/2019 2,443.62 PHASE-II 192 BARH STPP(3X660MW) NTPC (NTPC) 15,095.67 03/2018 10,899.00 193 WIDENING OF KHED-SINNAR STRETCH (NHAI) 1,348.20 08/2016 588.40 OF PUNE NASHIK SECTION OF NH-50 194 SOLAPUR STPP (NTPC) 9,395.18 08/2017 4,974.00 195 YADGIRI-WARANGAL OF NH 202(NEW (NHAI) 1,123.17 N.A. 0.00 NH 163) UNDER NHDP-IV 196 VINDHYACHAL STPP STAGE-V (NTPC) 3,180.40 08/2015 1,869.00 197 REVAMP OF UNMANNED PLATFORMS (ONGC) 2,913.10 04/2018 13.86 PH-II IN MH AND NH ASSETS 198 TRANSMISSION SYSTEM (PGCIL) STRENGTHENING IN WESTERN PART 2,127.51 03/2016 2,199.43 OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH 199 ESTABLISHMENT OF CENTRAL ARMED (CPWD) POLICE FORCE INSTITUTE OF MEDICAL 1,219.21 07/2017 0.00 SCIENCES(CAPFIMS) AT NEW DELHI 200 BPUTRA BRIDGE AT BOGIBIL AND LINK (NFR) 4,996.19 06/2017 3,410.06 LINES NEFR 201 GUJARAT/MAHARASHTRA (NHAI) 1,509.10 11/2015 2,686.00 BORDERSURAT-HAZIRA PORT SECTION 202 EASTERN REGION STRENGTHENING (PGCIL) 1,364.52 04/2016 236.94 SCHEME-V 203 LARA SUPER THERMAL POWER (NTPC) 11,846.00 06/2017 4,295.00 PROJECT STAGE-I (2 X 800 MW) 204 NEW BG LINE FROM BYRNIHAT TO (NFR) 5,307.90 03/2020 7.79 SHILLONG 205 RANCHI-RARGA-JAMSETHPUR (NHAI) 1,479.00 12/2016 368.60 206 BANGALORE METRO RAIL PROJECT (MRTP) 11,609.00 N.A. 2,267.57 207 MEHESANA REDEVELOPMENT PROJECT (ONGC) 3,823.00 12/2017 1,076.57 208 MUNIRABAD (GINGERA) -RAICHUR NL (SWR) 1,350.91 N.A. 380.62 209 VILLUPURAM-DINDIGUL WITH (SR) 1,280.83 N.A. 1,031.83 ELECTRIFICATION 210 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 2,159.07 03/2016 1,893.05 (PGCIL) 211 DIGHA-JALESWAR INCLUDING MM FOR (SER) 1,009.00 12/2019 7.50 DIGHA-EGRA 212 SYSTEM STRENTHENING IN RAIPUR (PGCIL) WARDHA CORRIDOR FOR IPP 1,422.85 03/2016 1,149.72 PROJECTS IN CHHATTISGARH 213 MANUGURU-RAMAGUNDAM (SCR) 1,112.00 N.A. 0.00 214 NEW 4 LANE ELEVATED ROAD FROM (NHAI) CHENNAI AIRPORT-MADURAVOYAL NH 1,655.00 09/2013 655.20 NO.4 215 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY (SECL) 7,612.33 03/2023 764.69 216 TRANSMISSION SYSTEM ASSOCIATED (PGCIL) 1,927.16 09/2015 1,510.47 WITH KRISHNAPATNAM UMPP-PART B 217 FARIDABAD EXTENSION (DMRCL) 2,494.00 05/2015 639.78 218 QUAZIGUND-BANIHAL KM.220.00 TO (NHAI) 1,987.00 06/2016 1,170.00 KM.188.00 219 KBUNL-MUZAFFARPUR TPP STAGE-II- (NTPC) 3,984.03 03/2016 2,916.06 SUBSIDIARY (2X195 MW) 220 BARH STPP STAGE -II (NTPC) 10,852.46 03/2015 8,664.00

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 221 QUILON-TIRUNELVELI - TRICHENDUR, (SR) 1,030.00 N.A. 800.90 TENKASI 222 KAZIPET-VIJAYAWADA 3RD LINE WITH (SCR) 1,054.35 N.A. 7.96 ELECTRIFICATION 223 KUDGI STPP STAGE 1 (NTPC) 15,166.19 01/2017 8,494.00 224 SYSTEM STRENGTHENING IN NR FOR (PGCIL) 1,216.83 03/2016 1,052.09 SASAN AND MUNDRA (UMPP) 225 UPGRADATION OF CRUDE OIL PUMP (OIL) STATIONS OF NAHARKATIYA-BARAUNI 1,200.00 06/2016 273.36 CRUDE OIL TRUNK PIPELINE 226 WALAJAPET POONAMALEE KM 106.8 TO (NHAI) 1,287.95 03/2017 540.40 KM 13.8 227 SIARMAL OCP (40.00MTY) (MCL) 3,756.36 03/2026 0.56 228 KOCHI METRO RAIL PROJECT (KMRCL) 5,181.79 07/2017 0.00 229 CHOTTAUDEPUR-DHAR(NL) (WR) 1,347.26 N.A. 164.55 230 INSTALLATION OF NEW HOT STRIP MILL (SAIL) 3,127.30 04/2018 0.00 AT RSP 231 KHADIA EXPANSION OPENCAST (NCL) PROJECT(4 TO 10 MTPA,6MTPA 1,131.28 03/2018 86.01 INCREMENTAL) 232 HOSPET-HUBLI-LONDA-VASCODAGAMA (SWR) 2,127.00 N.A. 325.00 DL 233 SYSTEM STRENGTHENING - XVII IN (PGCIL) 1,508.74 09/2015 811.38 SOUTHERN REGIONAL GRID 234 VIJAYWADA-GUDUGOLANU- (RVNL) 1,503.71 N.A. 0.00 BHIMAVARAM-NARSAPUR DL (221 KM) 235 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA- (NR) 1,239.00 N.A. 0.00 ALWAR 236 PUNE-SATARA(NH-4) (NHAI) 1,724.55 N.A. 1,127.00 237 GHAZIABAD-ALIGARH NH-91 (NHAI) 1,141.00 08/2015 2,445.00 238 DIPKA EXPANSION OCP (SECL) (20-25) (SECL) 1,943.66 03/2016 1,664.03 MTY 239 FOUR LANING OF KIRATPUR NEAR (NHAI) CHOUK SECTION (73.20 KM TO186.50 1,916.79 11/2016 273.20 KM) 240 KOCHI-KOOTANAD BANGALORE (GAIL) 2,915.00 06/2015 1,345.03 MANGALORE PIPELINE PROJECT 241 GARJANBAHAL OCP (MCL) 1,375.38 03/2021 13.38 242 STRATEGIC CRUDE OIL STORAGE (ISPRL) 1,178.35 06/2015 1,079.05 PROJECT AT VIZAG 243 MOUDA STPP STAGE 2 (NTPC) 7,921.47 09/2016 4,201.00 244 TR SYSTEM FOR PHASE-I GENERATION (PGCIL) PROJECTS IN JHARKHAND AND WEST 2,422.66 09/2015 1,941.66 BENGAL-PART-A2 245 INTER-REGIONAL SYSTEM (PGCIL) STRENGTHENING SCHEME IN WR AND 6,517.36 04/2018 77.70 NR (PART-B) 246 AHMEDABAD TO VADODARA SECTION (NHAI) 2,125.24 12/2015 163.30 247 DAMAN DEVELOPMENT PROJECT (ONGC) 6,086.08 03/2020 47.07 248 NMDC INTEGRATED STEEL PLANT (NMDC) 15,525.00 12/2016 7,257.18 249 KADAPA-BANGALORE (NL), KADAPA- (SCR) 2,050.00 N.A. 194.45 PENDLIMARRI PH-I 250 ASSAM RENEWAL PROJECT FOR (ONGC) 2,378.89 03/2017 1,777.84 GROUP A 251 GREEN ENERGY CORRIDORS INTER- (PGCIL) STATE TRANSMISSION SCHEME -PART 3,705.61 04/2018 0.00 B

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Anticipated Date of Expenditure S.No. Project Agency Cost (Rs. crore) commissioning (Rs. crore) 252 DEVELOPMENT OF G1 AND GS-15 (ONGC) 3,955.21 06/2015 3,439.38 (ONGCL) 253 DAHOD-INDORE VIA SARDARPUR, (WR) 1,640.04 N.A. 187.84 JHABUA AND DHAR (NL) 254 6-LANING OF DHANKUNI-KHARAGPUR (NHAI) 1,396.18 12/2015 1,934.00 SECTION 255 COMMON SYS. ASSOCIATED WITH EAST (PGCIL) COAST ENERGY PVT LTD AND NCC 2,514.88 03/2016 771.05 POWER PROJECTS LTD LTOA GEN PART- B 256 DHOLPUR-SIRMUTTRA WITH (NCR) EXTENSION TO GANGAPURCITY AND 2,030.50 02/2019 3.61 MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR 257 TRANSMISSION SYSTEM (PGCIL) STRENGTHENING IN WR-NR 5,151.37 03/2018 481.30 TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH 258 BANGALORE METRO RAIL PROJECT (BMRCL) 26,405.14 02/2019 0.00 PHASE-2 259 EASTERN REGION STRENGTHENING (PGCIL) 1,272.80 12/2016 1,110.83 SCHEME-III 260 TUTICORIN THERMAL POWER (NLC) 6,602.74 07/2015 6,277.83 PROJECT- 2X500 MW 261 DEVELOPMENT OF STATE HIGHWAYS IN (CPWD) THE STATE OF BIHAR UNDER RSVY 2,727.89 10/2014 0.00 PATNA 262 DELHI AGRA APPROVED LENGTH 180.0 (NHAI) 1,928.22 04/2016 647.40 KM 263 LUMDING-SILCHAR JIRIBAM, (NFR) BADARPUR-BARAIGRAM KUMARGHAT 5,500.00 03/2016 4,734.45 NATIONAL PROJECT 264 FOUR LANING OF ORISSA (NHAI) 1,232.00 02/2016 590.90 CHATTISHGARH BORDER 265 TAMLUK DIGHA,LINE DOUBLING (SER) (SER) 1,428.00 12/2019 466.36 266 NEW JALPAIGURI-SILIGURI-NEW (NFR) BONGAIGAON INCLUDING BR. LINE AND 1,653.55 03/2018 1,040.11 MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI 267 VISHNUGAD PIPALKOTI HYDRO (THDCIL) 3,745.08 12/2019 647.32 ELECTRIC PROJECT 268 FGUTPP, UNCHAHAR STAGE-IV (1X500 (NTPC) 3,363.12 12/2016 651.00 MW) 269 LATA-TAPOVAN HYDRO ELECTRIC (NTPC) 1,527.00 08/2017 145.00 POWER PROJECT 3X57 MW 270 SIX LANING OF CHANDIKHOL- (NHAI) 1,047.00 03/2016 295.70 JAGATPUR-BHUBANESWAR 271 KISHANGANGA HEP (3X110 MW) (NHPC) 5,497.72 11/2016 3,996.61 272 EXPANSION OF BHILAI STEEL PLANT (SAIL) 17,265.00 03/2016 14,537.66 273 TRANSMISSION SYSTEM FOR PHASE-I (PGCIL) 3,105.51 08/2015 2,825.87 GEN.PROJ.IN ORISSA PART-C 274 TRANSMISSION SYSTEM ASSOCIATED (PGCIL) 2,144.00 03/2016 2,156.70 WITH PALLATANA GBPP AND BPTS.

******

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Sector-wise financial details TABLE - 4 S. Sector No of Original Anticipated Cumulative Balance Expenditure No. projects Cost Expenditure Expenditure as (%) of cost Outlays (Rs. crore) (Rs. crore.) in the Original (Rs.crore) of projects sector Cost 2015-2016 (Rs. crore)

1. ATOMIC ENERGY 4 40,442.00 46,726.00 37,241.93 9,484.07 6,469.00 92.1 2. COAL 14 36,811.40 40,870.14 16,720.39 24,149.75 2,371.66 45.4 3. MINES 1 1,856.00 1,856.00 0.00 1,856.00 0.00 0.0 4. STEEL 8 55,997.49 59,596.49 40,938.87 18,657.62 2,700.00 73.1 5. PETROCHEMICALS 1 5,460.61 9,833.52 8,736.89 1,096.63 1,264.56 160.0 6. PETROLEUM 38 149,614.17 168,233.52 75,441.48 92,792.04 16,479.24 50.4 7. POWER 71 298,209.35 341,217.20 172,118.71 169,098.49 40,537.34 57.7 8. HEAVY INDUSTRY 1 1,718.00 3,827.30 0.00 3,827.30 0.00 0.0 9. RAILWAYS 86 99,164.25 203,929.83 64,118.71 139,811.12 12,398.48 64.7 10. ROAD TRANSPORT AND 35 53,815.31 54,995.31 42,556.60 12,438.71 0.00 79.1 HIGHWAYS 11. SHIPPING AND PORTS 2 3,655.40 3,887.40 1,880.60 2,006.80 0.00 51.4 12. TELECOMMUNICATIONS 2 14,411.00 14,411.00 0.00 14,411.00 0.00 0.0 13. URBAN DEVELOPMENT 11 133,688.03 138,902.03 21,844.76 117,057.27 9,112.87 16.3

Total 274 894,843.01 1,088,285.74 481,598.94 606,686.80 91,333.15 53.8

Chart-II

SECTOR-WISE ANALYSIS OF PLANNED INVESTMENT AND BALANCE EXPENDITURE

4,00,000.00 3,50,000.00 3,41,217.20 3,00,000.00 2,50,000.00 2,03,929.83 1,69,098.49 2,00,000.00 1,68,233.52 1,39,811.12 1,38,902.03

1,50,000.00 1,17,057.27 (Rs. CRORES) 92,792.04 1,00,000.00 46,726.00 59,596.49 54,995.31 40,870.14 24,149.75

50,000.00 18,657.62 14,411.00 14,411.00 12,438.71 9,833.52 9,484.07 3,827.30 3,887.40 3,827.30 2,006.80 1,856.00 1,856.00 1,096.63 0.00 COAL MINES STEEL POW ER RAILWAYS PETROLEUM ATOMIC ENERGY ATOMIC HIGHWAYS HEAVY INDUSTRY HEAVY PETROCHEMICALS SHIPPING AND PORTS URBAN DEVELOPMENT ROAD TRANSPORT AND TELECOMMUNICATIONS Anticipated Cost Balance Expenditure

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6. Out of 274 projects, 2 projects are ahead of schedule, 51 projects are on schedule, 147 projects are delayed with respect to the original schedule and in respect of 74 projects either original or anticipated date of commissioning has not been indicated. An analysis of cost and time-overruns of the 274 projects with reference to the original sanctioned cost has been presented in Table-5 and 5(A) given below:

Table-5 Extent of cost overruns in projects with respect to original schedule

S.No. Sector No. of Projects with cost overruns ^ Cost Projects Original Anticipated Overrun Cost Cost cost ^ Original Anticipated (Rs. crore) overrun (Rs. crore) (%) No. cost Cost (%) (Rs. crore) (Rs. crore)

1 ATOMIC ENERGY 4 40,442.0 46,726.0 15.5 2 16,663.0 22,947.0 37.7 2 COAL 14 36,811.4 40,870.1 11.0 3 7,147.7 11,414.9 59.7 3 MINES 1 1,856.0 1,856.0 0.0 0 0.0 0.0 0.0 4 STEEL 8 55,997.5 59,596.5 6.4 1 8,692.0 12,291.0 41.4 5 PETROCHEMICALS 1 5,460.6 9,833.5 80.1 1 5,460.6 9,833.5 80.1 6 PETROLEUM 38 149,614.2 168,233.5 12.4 14 68,851.0 88,686.8 28.8 7 POWER 71 298,209.4 341,217.2 14.4 22 61,858.9 104,866.8 69.5 8 HEAVY INDUSTRY 1 1,718.0 3,827.3 122.8 1 1,718.0 3,827.3 122.8 9 RAILWAYS* 86 99,164.3 203,929.8 105.6 65 60,035.9 165,324.8 175.4 10 ROAD TRANSPORT AND 35 53,815.3 54,995.3 2.2 1 1,108.0 2,288.0 106.5 HIGHWAYS 11 SHIPPING AND PORTS 2 3,655.4 3,887.4 6.3 1 1,228.0 1,460.0 18.9 12 TELECOMMUNICATIONS 2 14,411.0 14,411.0 0.0 0 0.0 0.0 0.0 13 URBAN DEVELOPMENT 11 133,688.0 138,902.0 3.9 1 6,395.0 11,609.0 81.5

Total 274 894,843.0 1,088,285.7 21.6 112 239,158.1 434,549.2 81.7 * - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. ^- Cost Overrun= Anticipated Cost minus Original Cost.

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TABLE –5 (A)

Extent of the time overruns in projects with respect to original schedule

S.No. Sector No. of Projects with time overruns Projects Original Anticipated Cost Cost cost overrun (Rs. crore) (Rs. crore) (%) No. Original Anticipated COR (%) Range cost Cost of Delayed (in (Rs.crore) (Rs. crore) Projects month s)

1 ATOMIC ENERGY 4 40,442.0 46,726.0 15.5 4 40,442.0 46,726.0 15.5 17 - 82 2 COAL 14 36,811.4 40,870.1 11.0 7 18,904.4 23,171.6 22.6 24 - 73 3 MINES 1 1,856.0 1,856.0 0.0 0 0.0 0.0 0.0 - 4 STEEL 8 55,997.5 59,596.5 6.4 5 50,682.0 54,281.0 7.1 19 - 66 5 PETROCHEMICALS 1 5,460.6 9,833.5 80.1 1 5,460.6 9,833.5 80.1 41 - 41 6 PETROLEUM 38 149,614.2 168,233.5 12.4 29 102,351.4 118,349.3 15.6 2 - 110 7 POWER 71 298,209.4 341,217.2 14.4 47 145,227.8 175,709.6 21.0 1 - 123 8 HEAVY INDUSTRY 1 1,718.0 3,827.3 122.8 1 1,718.0 3,827.3 122.8 75 - 75 9 RAILWAYS* 86 99,164.3 203,929.8 105.6 22 30,175.8 86,295.2 186.0 3 - 261 10 ROAD TRANSPORT 35 53,815.3 54,995.3 2.2 27 41,321.0 42,501.0 2.9 6 - 61 AND HIGHWAYS 11 SHIPPING AND 2 3,655.4 3,887.4 6.3 0 0.0 0.0 0.0 - PORTS 12 TELECOMMUNICATI 2 14,411.0 14,411.0 0.0 0 0.0 0.0 0.0 - ONS 13 URBAN 11 133,688.0 138,902.0 3.9 4 78,815.0 78,815.0 0.0 8 - 11 DEVELOPMENT Total 274 894,843.0 1,088,285.7 21.6 147 515,098.0 639,509.4 24.2

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. ^- Cost Overrun= Anticipated Cost minus Original Cost. $-Time Overrun= Anticipated Date of Commissioning minus original Date of Commissioning.

7. An analysis of cost and time overruns of 274 projects on the monitoring system with respect to the latest schedule of completion and approved cost estimates is given in Table-6 and 6(A) respectively. The graphic presentation of the sector-wise anticipated cost vis-a-vis latest approved cost of delayed projects at the end of June 2015 has been shown in Chart-3.

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TABLE-6

Extent of cost overruns in projects with respect to latest schedule

S.No. No. of Sector Projects with cost overruns projects Latest Anticipated Cost Cost Approved Latest (Rs. Crore) overrun Anticipated % Cost Approved (%) No . Cost Increase (Rs. Crore) Cost (Rs. (Rs. crore) Base crore) 1 ATOMIC ENERGY 4 46,726.0 46,726.0 0.0 0 0.0 0.0 0.0 2 COAL 14 40,522.5 40,870.1 0.9 1 3,027.6 3,583.8 18.4 3 MINES 1 1,856.0 1,856.0 0.0 0 0.0 0.0 0.0 4 STEEL 8 59,596.5 59,596.5 0.0 0 0.0 0.0 0.0 5 PETROCHEMICALS 1 8,920.0 9,833.5 10.2 1 8,920.0 9,833.5 10.2 6 PETROLEUM 38 165,325.9 168,233.5 1.8 3 20,729.8 23,637.4 14.0 7 POWER 71 323,907.6 341,217.2 5.3 6 17,988.2 35,297.8 96.2 8 HEAVY INDUSTRY 1 1,718.0 3,827.3 122.8 1 1,718.0 3,827.3 122.8 9 RAILWAYS* 86 110,810.3 203,929.8 84.0 63 65,805.9 159,448.7 142.3 10 ROAD TRANSPORT AND 35 53,815.3 54,995.3 2.2 1 1,108.0 2,288.0 106.5 HIGHWAYS 11 SHIPPING AND PORTS 2 3,655.4 3,887.4 6.3 1 1,228.0 1,460.0 18.9 12 TELECOMMUNICATIONS 2 14,411.0 14,411.0 0.0 0 0.0 0.0 0.0 13 URBAN DEVELOPMENT 11 133,688.0 138,902.0 3.9 1 6,395.0 11,609.0 81.5 Total 274 964,952.5 1,088,285.7 12.8 78 126,920.4 250,985.5 97.8

* - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information. ^- Cost Overrun= Anticipated Cost minus Latest approved Cost

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Table-6 (A)

Extent of time overruns in projects with respect to latest schedule

S.No Sector No. of Latest Cost Projects with time overruns projects Approved overrun Cost Anticipated (%) (Rs. Crore) Cost (Rs. Crore) No . Latest Anticipated COR Range approved Cost (%) of (in (Rs. crore) Delay months)

1 ATOMIC ENERGY 4 46,726.0 46,726.0 0.0 3 41,049.0 41,049.0 0.0 17-82 2 COAL 14 40,522.5 40,870.1 0.9 6 16,708.3 17,264.5 3.3 14-48 3 MINES 1 1,856.0 1,856.0 0.0 0 0.0 0.0 0.0 - 4 STEEL 8 59,596.5 59,596.5 0.0 4 38,756.0 38,756.0 0.0 30-44 5 PETROCHEMICALS 1 8,920.0 9,833.5 10.2 1 8,920.0 9,833.5 10.2 21-21 6 PETROLEUM 38 165,325.9 168,233.5 1.8 20 87,970.4 88,599.0 0.7 2-71 7 POWER 71 323,907.6 341,217.2 5.3 44 157,421.4 164,462.9 4.5 1-111 8 HEAVY INDUSTRY 1 1,718.0 3,827.3 122.8 1 1,718.0 3,827.3 122.8 75-75 9 RAILWAYS* 86 110,810.3 203,929.8 84.0 20 29,882.2 79,079.1 164.6 3-261 10 ROAD TRANSPORT 35 53,815.3 54,995.3 2.2 27 41,321.0 42,501.0 2.9 6-61 AND HIGHWAYS 11 SHIPPING AND 2 3,655.4 3,887.4 6.3 0 0.0 0.0 0.0 - PORTS 12 TELECOMMUNICATIO 2 14,411.0 14,411.0 0.0 0 0.0 0.0 0.0 - NS 13 URBAN 11 133,688.0 138,902.0 3.9 4 78,815.0 78,815.0 0.0 8-11 DEVELOPMENT Total 274 964,952.5 1,088,285.7 12.8 130 502,561.3 564,187.2 12.3 * - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information.

Chart-3

SECTORWISE LATEST APPROVED V/s ANTICIPATED COST OF PROJECTS AT THE END OF 1at QUARTER OF 2015-16

400,000.00 341,217.20

350,000.00 323,907.60 300,000.00 250,000.00 203,929.80 168,233.50 200,000.00 165,325.90 138,902.00 133,688.00

150,000.00 110,810.30 100,000.00 59,596.50 59,596.50 54,995.30 53,815.30 46,726.00 46,726.00 COSTRs. IN CRORES 40,870.10 40,522.50

50,000.00 14,411.00 14,411.00 9,833.50 8,920.00 3,655.40 3,887.40 3,827.30 1,856.00 1,856.00 1,718.00 0.00 COAL MINES STEEL POWER NDUSTRY RAILWAYS PETROLEUM ATOMIC ENERGY ATOMIC HIGHWAYS HEAVYI PETROCHEMICALS SHIPPINGAND PORTS URBANDEVELOPMENT ROAD TRANSPORT AND AND ROADTRANSPORT TELECOMMUNICATIONS

Latest Approved Cost Anticipated Cost

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8. There are 59 projects reporting both time and cost overruns. The cost overruns is to the extent of 80.0% from the original cost and time overruns ranging from 9 to 261 months. The sector wise details and extent of time and cost overruns are given in Table-7 below.

TABLE-7 Extent of time & cost overruns in projects with respect to original schedule

S No. Sector Projects with time & cost overruns Anticipat Original No. of ed Cost cost No. Original Anticipated COR Range projects Cost Overrun (Rs. Cost Cost (%) of (in (Rs. (%) Crore) (Rs, crore) (Rs. crore) Delay months) Crore) 1 ATOMIC ENERGY 4 40,442.00 46,726.00 15.54 2 16,663.00 22,947.00 37.7 72- 82 2 COAL 14 36,811.40 40,870.14 11.03 3 7,147.66 11,414.90 59.7 30- 73 3 MINES 1 1,856.00 1,856.00 0.00 0 0.00 0.00 0.0 0- 0 4 STEEL 8 55,997.49 59,596.49 6.43 1 8,692.00 12,291.00 41.4 66- 66 5 PETROCHEMICALS 1 5,460.61 9,833.52 80.08 1 5,460.61 9,833.52 80.1 41- 41 6 PETROLEUM 38 149,614.17 168,233.5 12.44 11 47,708.84 64,923.23 36.1 14- 110 2 7 POWER 71 298,209.35 341,217.2 14.42 20 48,232.57 78,714.33 63.2 9- 123 0 8 HEAVY INDUSTRY 1 1,718.00 3,827.30 122.78 1 1,718.00 3,827.30 122.8 75- 75 9 RAILWAYS* 86 99,164.25 203,929.8 105.65 19 20,605.09 76,953.28 273.5 47- 261 3 10 ROAD TRANSPORT AND 35 53,815.31 54,995.31 2.19 1 1,108.00 2,288.00 106.5 60- 60 HIGHWAYS 11 SHIPPING AND PORTS 2 3,655.40 3,887.40 6.35 0 0.00 0.00 0.0 0- 0 12 TELECOMMUNICATIONS 2 14,411.00 14,411.00 0.00 0 0.00 0.00 0.0 0- 0 13 URBAN DEVELOPMENT 11 133,688.03 138,902.0 3.90 0 0.00 0.00 0.0 0- 0 3 Total 274 894,843.01 1,088,285 21.62 59 157,335.77 283,192.56 80.0 .74 * - Information in respect of Ministry of Railways is as on 01.01.2015. Ministry of Railways is not updating the information.

9. Factors Responsible for Time and Cost Overruns

The brief reasons for time and cost overruns as reported by various project implementing agencies are delay in land acquisition, forest clearance, fund constraints, rehabilitation & resettlement problem of affected persons, delay in supply of equipment, slow progress in works other than civil works, contractual issues, delay in equipment erection, changes in structural design, geological surprises, transfer of technology, change in scope of work, delay in shifting of utility by State Government, change of ownership of executing agency, delay in award of works, ROU/ROW problems and adverse law and order situation, etc. In a review of its severely affected projects in terms of time & cost overruns, Ministry of Railways has informed that provisioning of budget for Railway projects has been very low of throw-forward and insufficient even to neutralize the prevailing inflation. As a result, Railways have not been in a position to meet the targets fixed for completion of their projects.

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PROJECTS REQUIRING EXAMINATION OF THE REVISED COST ESTIMATE

10. It may be noted that as many as 78 projects, out of 274 projects on the monitoring system require review/sanction of the cost estimates as their anticipated costs have gone up over and above the latest approved cost. It may also be noted that in 48 projects, the actual expenditure up to June 2015 had already exceeded the latest sanctioned cost. The exercise for the review of cost is required for 78 projects and in the case of 48 projects RCE needs to be approved by PIB/CCEA. The sector-wise picture is presented as below:

TABLE-8 Sector-wise distribution of projects requiring review/sanctions of RCE (No. of projects)

S. No. Sector Total No. of Projects showing no. of Approved cost projects less than Anticipated Expenditure cost 1 ATOMIC ENERGY 4 0 1 2 COAL 14 1 1 3 MINES 1 0 0 4 STEEL 8 0 0 5 PETROCHEMICALS 1 1 0 6 PETROLEUM 38 3 1 7 POWER 71 6 8 8 HEAVY INDUSTRY 1 1 0 9 RAILWAYS 86 63 25 10 ROAD TRANSPORT AND 35 1 12 HIGHWAYS 11 SHIPPING AND PORTS 2 1 0 12 TELECOMMUNICATIONS 2 0 0 13 URBAN DEVELOPMENT 11 1 0

274 78 48 Total

11. It may be seen that a number of projects require review of the sanctioned cost. In the case of Railways projects, costs of projects have been arrived on the basis of initial estimates. Revisions of costs and schedules of completion are necessary to arrive at correct capital costs and viability analysis.

Constraints of data used in the Report

12. The list of projects included in the Report is not exhaustive. Only those projects, which are reported by the implementing agencies, are included in the Report. This has also been brought to the notice of some administrative departments so that they may advise agencies to send complete and regular details on projects approved by their Boards. Projects, which are sanctioned recently by the Government where the execution work has not yet commenced, would be included in subsequent reports.

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13. The project-wise outlay of all the projects covered in the Report may not be the same as approved by the erstwhile Planning Commission. The outlay for such projects is normally fixed by the concerned Administrative Ministries/ Project Implementing Agencies depending upon the availability of resources and level of priority. The expenditure figures shown against each project are provisional and at times do not include the re-appropriation of funds within the projects. The committed expenditure for a particular project is not covered. The ratio of expenditure commitment for various activities as against the total cost of the project gives the extent to which progress is made towards its implementation.

14. Some of the project authorities are not reporting the exact status of the projects for a considerable time, consequently these are addressed in the reports as and when the details are made available by them. Further, in most of the cases the physical progress of the projects are also not reported.

******

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Appendix - I List Of Additionally Delayed Projects As on: April-June 2015

ATOMIC ENERGY NUCLEAR POWER CORPORATION OF INDIA LIMITED DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

1 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 12/2008 1 17,270.00 9/2015 10/2015

COAL NEYVELI LIGNITE CORPORATION DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

2 TPS-II EXPANSION (1470MW TO 1970MW) 10/2004 2,030.78 6/2009 1 (NLC) 3,583.77 6/2015 7/2015 3 TUTICORIN THERMAL POWER PROJECT- 5/2008 4,904.54 3/2012 1 2X500 MW 6,602.74 6/2015 7/2015

PETROCHEMICALS BRAHMAPUTRA CRECKER & POLYMER LTD. DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

4 ASSAM GAS CRACKER PROJECT 4/2006 5,460.61 4/2012 3 9,833.52 6/2015 9/2015

PETROLEUM BHARAT PETROLEUM CORPORATION LIMITED DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

5 REPLACEMENT OF CDU/VDU AT MUMBAI 3/2012 1,419.00 12/2014 2 REFINERY 1,419.00 6/2015 8/2015

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Appendix - I List Of Additionally Delayed Projects As on: April-June 2015

INDIAN OIL CORPORATION LIMITED DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

6 DISTILLATE YIELD IMPROVEMENT PROJECT 3/2014 3,076.00 9/2017 3 (COKER) AT HALDIA REFINERY 3,076.00 9/2017 12/2017 INDIAN STRATEGIC PETROLEUM RESERVES LTD DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

7 STRATEGIC CRUDE OIL STORAGE PROJECT 1/2006 732.00 10/2011 3 AT MANGALORE 1,227.00 10/2015 1/2016 8 STRATEGIC CRUDE OIL STORAGE PROJECT 1/2006 993.00 1/2012 3 AT PADUR 1,693.00 10/2015 1/2016 OIL & NATURAL GAS CORPORATION LIMITED DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

9 DAMAN DEVELOPMENT PROJECT 8/2014 6,086.08 5/2019 10 6,086.08 5/2019 3/2020 OIL INDIA LIMITED DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

10 UPGRADATION OF CRUDE OIL PUMP 9/2012 871.35 3/2015 4 STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE 1,200.00 2/2016 6/2016

RAILWAYS EAST CENTRAL RAILWAYS DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

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Appendix - I List Of Additionally Delayed Projects As on: April-June 2015

11 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), 4/2002 921.00 3/2009 10 ECR 2,363.00 12/2014 10/2015 METROPOLITAN RAPID TRANSPORT PROJECTS DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

12 EAST WEST METRO CORRIDOR FROM HOWRAH 3/2013 4,874.58 3/2016 27 MAIDAN TO SALT LAKE 4,874.58 3/2016 6/2018 NORTH EASTERN RAILWAY DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

13 KANPUR-KASGANJ-MATHURA(GC),NER 3/1997 677.97 / 36 1,651.54 3/2015 3/2018

ROAD TRANSPORT AND HIGHWAYS NATIONAL HIGHWAYS AUTHORITY OF INDIA DOC Original Additional Cost Original Anticipated(duri Delay SN Project Name DOA Anticipated ng last qtr) (in Months) Rs. crore Anticipated (latest)

14 FOUR LANING OF ORISSA CHATTISHGARH 2/2013 1,232.00 8/2015 6 BORDER 1,232.00 8/2015 2/2016 15 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 6/2015 18 1,479.00 6/2015 12/2016 16 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 2/2009 1,693.75 8/2011 9 502 1,693.75 12/2015 9/2016 17 WALAJAPET POONAMALEE KM 106.8 TO KM 6/2013 1,287.95 11/2015 16 13.8 1,287.95 11/2015 3/2017

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Appendix‐ II

List of Completed Projects Costing Rs. 1000 crore and above during 2015-2016 Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) commissioning (Rs. crore)

ROAD TRANSPORT AND HIGHWAYS 1 PUNE-SHOLAPUR,PKG1 1,110.00 05/2012 1,802.00 (NATIONAL HIGHWAYS AUTHORITY OF INDIA) - [N24000127]

PETROLEUM 2 DEVELOPMENT OF B-193 CLUSTER FIELDS 3,248.78 08/2010 5,933.42 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000033] 3 DEVELOPMENT OF CLUSTER-7 FIELDS 4,550.40 03/2013 2,583.55 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000104] 4 PIPELINE REPLACEMENT PROJECT-3 2,547.26 05/2014 1,412.08 (OIL & NATURAL GAS CORPORATION LIMITED) - [N16000137]

POWER 5 IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS 901.77 08/2014 945.20 (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000127]

STEEL 6 EXPANSION OF DURGAPUR STEEL PLANT 2,875.00 12/2012 2,640.00 (STEEL AUTHORITY OF INDIA LIMITED (SAIL)) - [N12000074]

POWER 7 KOLDAM HEP (NTPC) 4,527.15 04/2009 6,622.00 (NATIONAL THERMAL POWER CORPORATION) - [180100211] 8 TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP 1,366.34 12/2013 1,320.96 AND CHATTISGARH (POWER GRID CORPORATION OF INDIA LIMITED) - [N18000105]

RAILWAYS 9 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC 863.23 - 888.87 (NER) (NORTH EASTERN RAILWAY) - [220100255] 10 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR 915.70 - 3,198.30 (NORTH EAST FRONTIER RAILWAY) - [220100315]

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Part -II

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Sector: Atomic Energy

MoSPI OCMS

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Sector: ATOMIC ENERGY Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 4 0 0 2 2 0 0

Total 4 0 0 2 2 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Atomic Energy Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 4 projects belong to the Atomic Energy Sector.

The total original cost of implementation of these 4 projects is Rs. 40,442.00 crore and the anticipated completion cost is Rs. 46,726.00 crore which reflects a cost overrun of 15.5 % (spread over all Atomic Energy sector projects). The expenditure incurred on these projects till June, 2015 is Rs. 37,241.93 crore which is 92.10 % of the original cost.

¾ All 4 projects are delayed. 2 projects have an overall delay in the range of 1 to 24 months and 2 projects have delayed more than 60 months.

2. Project with time overrun : 4

¾ There are 4 projects are facing time overrun ranging from 17 – 82 months. There is an overall cost overrun of 15.5% in these delayed projects.

3. Projects with cost overrun : 2

¾ There are 2 projects which are facing cost overrun. Original cost of these 2 projects is Rs. 16,663.00 crore. At end of June, 2015, the anticipated cost of these projects have been reported as Rs. 22,947.00 crore. Thus projecting an overall cost overrun of 37.7% (spread over 2 projects with cost overrun).

4. Projects with both time and cost overrun : 2

¾ There are 2 projects that are facing time and cost overrun. There is an overall cost overrun of 37.7% in this project and time overrun ranging from 72 to 82 months.

5. Projects due for commissioning in 2015-2016 : 1

¾ By end of June 2015, there is 1 project which were due for commissioning in the financial year 2015-16.

6. Main reasons of delay :

o Slippage of commitments by main equipment suppliers. o Law and order problems at the site.

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BHAVINI LIMITED

1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)[020100044] Location: KALPAKKAM,TAMIL NADU Capacity: [MWe 500]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,492.00 62.57 % 09/2010 400.00 72 97.64 09/2003 (5677) (-) (09/2016) 4,933.80 (-) - [5,677.00] [0.00 %] [09/2016] (5,006.93) [0]

Background PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE), KALPAKKAM, TAMIL NADU The project costing Rs.3492 crore was sanctioned in September 2003 and to be made operational by September 2010. For setting and running this project, a new organisation (Vidyut Nigam) has been formed in which NPCIL has also got an equity share. Fast Breeder Reactor is a sodium cooled, mixed oxide fuelled (MOX) Pool Type Fast Reactor. The core thermal power has capacity of 1253 MW (thermal), and gross electrical output is 500 MWe. Now the project is anticipated to be completed by Sep'16. Present status: - Top shield cooling system has been commissioned. - Safety vessel N2 circuits has been commissioned. - Manufacturing & Delivery of PI flask completed. - Auxiliary sae water and condenser coooling water pumps have been erected and commissioned. - Tube to tube sheet welding has been completed. Water box erection and associated piping will be completed. .All statutory tests for Criticality are likely to go up to September 2014. Reported physical progress is 97.64%

NUCLEAR POWER CORPORATION OF INDIA LIMITED

2 KUDANKULAM APP (NPCIL)[020100040] Location: KUDANKULAM,TAMIL NADU Capacity: [2x2000 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 13,171.00 31.12 % 12/2008 1,419.00 82 99.33 12/2001 (17270) (-) (-) 18,581.00 (-) - [17,270.00] [0.00 %] [10/2015] (20,713.00) [82]

Background KUDANKULAM APP (NPCIL), KUDANKULAM, TAMIL NADU, 2x2000 MW Government approved the proposal in December, 2001 for setting up 2x1000 Mwe Light water Reactors using slightly enriched (2-3%) Uranium-235 at Kudankulam in Tamil Nadu at a cost of Rs.13171 cr with technical & financial assistance from Russian Federation. Project cost is revised to Rs 17, 270 crore. Project is anticipated to be completed by Oct'15. Present status of KK:

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- Power startup of KK1 : Phase C1 commissioning completed. Turbo- Generator is synchronized with grid. Phase C2 commissioning started and is in final stages of completion. Status of KK-2: - I& C installation in Reactor Building: Installation of tubing, instrument stands and junction boxes completed. Installation of sensors in progress. CMS & ICID cabling works completed and termination under progress. NFME cabling completed and termination under progress. - Sea water cooling system: 11/ 19 nos. of 6 kV pumps load tested and 52 / 75 nos. of 380 V equipment load tested. CCW pumps commissioning under progress. - I & C works in Turbine Building, Individual functional tests of equipment / systems are in progress. The work progress at Kudankulam site got badly affected since mid September 2011 due to local protest/ agitation. Working situation has been normalised on March 19, 2012. On-going work is also affected due to slippage of commitments by Atomstroyexport (ASE), Russia. All efforts are being made to contain the delay. Currrent Reported Physical progress is 99.33%.

3 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4[N02000010] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 11,459.00 12/2015 2,440.00 22 68.70 10/2009 () - (-) 6,555.00 (-) - [11,459.00] [10/2017] (6,853.00) [22]

Background KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4, GUJARAT Project was approved in October 2009 at original cost of Rs 11,459 cr. Project was originally scheduled for completion in December 2015. Present status: - Coolant tubes to site have been delivered. - Anticipated completion date is November' 17 due to late receipt of financial sanction Current Reported physical progress is 68.70%. Project is facing delay due to major equipments supply constraints.

4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW)[N02000027] Location: RAJASTHAN Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 12,320.00 12/2016 2,210.00 17 52.83 10/2009 () - (-) 4,407.00 (-) - [12,320.00] [05/2018] (4,669.00) [17]

Background RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW), RAJASTHAN

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Project approved in October 2009 with initial cost of Rs 12320 cr with December 2016 as the Scheduled completion date. Now the project is anticipated to be completed by May'18. Present status: - Primary Coolant Pumps (PCP) & Calandria has been delivered. - Review of design carried out as per directions of Govt in view of Fukushima incident in Japan. Overall Physical progress is 52.83%. Project is facing delay due to major equipments supply constraints.

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Sector: Coal Sector: Coal

MoSPI OCMS

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Sector: COAL Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 14 7 0 4 3 0 0

Total 14 7 0 4 3 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Coal Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 14 projects belong to the Coal Sector.

The total original cost of implementation of these 14 projects is Rs. 36,811.40 crore and their anticipated completion cost is Rs. 40,870.14 crore. The expenditure incurred on these projects till June, 2015 is Rs. 16,720.39 crore which is 45.4% of the original cost of the projects.

¾ Out of 14 projects, 7 projects are on schedule and 7 projects are delayed.

¾ Out of 7 delayed projects, 2 projects have an overall delay in the range of 1 to 24 months, 4 projects have delay in the range of 25 to 60 months, and 1 project have delay more than 60 months.

2. Projects with time overrun : 7

¾ There are 7 projects that are facing time overruns. There is an overall cost overrun of 22.6% in these 7 delayed projects. These projects are delayed in the range of 24-73 months.

3. Projects with cost overrun : 3

¾ There are 3 projects that are facing cost overruns. Original cost of these 3 projects is Rs. 7,147.7 crore. At end of June, 2015, the anticipated cost of these projects have been reported as Rs. 11,414.9 crore. Thus projecting an overall cost overrun of 59.7% (spread over 3 projects with cost overrun).

4. Projects with both time and cost overrun : 3

¾ There are 3 projects reporting both time and cost overrun to the extent of 59.7% from the original cost and time overrun ranging from 30 to 73 months.

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5. Projects due for commissioning in 2015-2016 : 6

¾ There are 6 projects which are due for commissioning in the financial year 2015-16.

6. Main reasons of delay : • Delay in obtaining Environmental clearance and Forest clearance as well as delay in permitting mining in forest areas, • Delay in Land acquisition, • R & R issues, • Law & order problem, • Delay in equipment supply, • Delay due to adverse geo-mining conditions and Fire

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BHARAT COKING COAL LIMITED

1 MOONIDIH XV SEAM UG[N06000098] Location: DHANBAD,JHARKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,230.27 04/2015 70.00 48 0.00 08/2011 () - (-) 42.39 (-) - [1,230.27] [04/2019] (42.39) [48]

Background MOONIDIH XV SEAM UG, DHANBAD, JHARKHAND

1.Approval for award of work to M/s INDU-SCCL-CGME Consortium at a capital Cost of Rs 1230.274 Cr including insurance and freight for a total minimum guaranteed production of 22.50 Mt during commercial production period of 9 years approved in 279th BCCL Board Meeting held on 3.7.2011 and also by 272nd CIL Board on 12.08.2011.

2.Change of name of Consortium: Name of “INDU-SCCL-BUCYRUS Consortium” has been changed to “INDU-SCCL-CGME Consortium” & it was discussed and approved in FD’s Meeting held on 26.11.2014. 3.EC granted on 26.08.2013. 4. LOA issued on 07.09.2011. 5. Agreement between BCCL and M/s INDU-SCCL-CGME Consortium finalized on 18.04.2012. 6. EC DPR accepted by BCCL. 7. Agreement executed on 16.04.2014. 8. Application Under Sec 9 (1) will be submitted after obtaining NOC from CCO, Kolkata by end of January 2015. NOC from CCO, Kolkata is awaited.

EASTERN COAL FIELDS LIMITED

2 SONEPUR BAZARI (COMB) OCP (8.0 MTY)[N06000109] Location: BURDWAN,WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,055.05 03/2018 0 48.00 08/2012 () - (-) 140.42 (-) - [1,055.05] [03/2018] (158.97) [0]

Background SONEPUR BAZARI (COMB) OCP (8.0 MTY), BURDWAN, WEST BENGAL The project having capacity of 8 MTY was sanctioned in August 2012 with approved cost as Rs 1,055.05 Crores. Date of original commissioning was March 2018. P.R for Sonepur Bazari OCP (8.0 MTY) has been approved in partial outsourcing mode. The approved P.R envisages

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outsourcing of additional excavation load beyond departmental mine capacity. Total quarry area of Sonepur Bazari OCP has been divided into 3 sectors, namely sector-I, sector-II and sector-III. Presently, departmental HEMMs are working in sector-I at lower horizon along with some outsourcing at upper horizon. Sector- II is being worked by outsourcing. Sector-III is yet to be mined. Physical progress is 48%.

MAHANADI COAL FIELDS LIMITED

3 SIARMAL OCP (40.00MTY)[N06000113] Location: SUNDARGARH (SUNDERGARH),ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,756.36 03/2026 0 21.00 05/2014 () - (-) 0.56 (-) - [3,756.36] [03/2026] (0.56) [0]

Background SIARMAL OCP (40.00MTY), SUNDARGARH (SUNDERGARH), ODISHA The project was approved on May 2014 having cost of Rs.3756.36 crores. Total capacity of the project is 40 MTY. The project requires 2185.47 Ha of land and for that 2495.30 Ha of land has been acquired in CBA Act. submission of estimation for DGPS survey. DFO, Sundergarh has been requested on 19.01.2015 for providing 820 Ha land for Compensatory Afforestation. Tehsildar has given a certificate with respect to Hal and Sabik records. Collector, Sundergarh has been requested for early issue of NOC on 12.01.2015. Possession of land is under process. R & R is also under process. The project is scheduled to be completed on March 2026. Project progress is 21%.

4 GARJANBAHAL OCP[N06000117] Location: SUNDARGARH (SUNDERGARH),ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,375.38 03/2021 0 28.00 11/2014 () - (-) 11.65 (-) - [1,375.38] [03/2021] (13.38) [0]

Background GARJANBAHAL OCP, SUNDARGARH (SUNDERGARH), ODISHA 1. Normative Capacity-10 Mty 2. Peak Capacity-13 Mty 3. Name of the Geological Block-Garjanbahal 4. Mineable reserve-229.25 Mt 5. Avg SR-0.98 Cum/t 6. Grade of Coal-G11 to G17. Weighted Avg-G13. 7. Year of achieving Target Production-6th year

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8. Mine Life-28 years. The proposed Garjanbahal OCP has been formulated within Garjanbahal block in the Gopalpur Sector of Ib-valley coalfield. Garjanbahal geological block is located in the north-western part of Ib valley coalfield in Sundergarh district in the state of Orissa.

The block is connected by road to the state capital Bhubaneswar through State Highway-10 and National Highway-42, with a total distance of around 450 km. The block is well connected with MCL HQ at Sambalpur situated at a distance of about 100 km.

Nearest railhead is Himgir on Mumbai-Howrah Broad Gauge of South Eastern Railway at a distance of about 35 km from the blocks. Jharsuguda railway station on Jharsuguda-Sambalpur-Bhubaneswar rail line of East Coast Railway is at a distance of about 75 km.

The mine is proposed for normative production of 10 Mty. Life of mine at this target works out to 28 years including two years of construction. Peak capacity of the mine can be increased to 13 Mty by improving available working hours, efficiency and increasing the equipment population.The project is likely to be commissioned on March, 2021. Project progress is 28%.

NEYVELI LIGNITE CORPORATION

5 TPS-II EXPANSION (1470MW TO 1970MW) (NLC)[060100087] Location: CUDDALORE,TAMIL NADU Capacity: [2x500 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,030.78 76.47 % 06/2009 73 96.25 10/2004 (3027.59) (-) (03/2013) 3,185.95 (-) - [3,583.77] [18.37 %] [07/2015] (3,213.77) [28]

Background TPS-II EXPANSION (1470MW TO 1970MW) (NLC), CUDDALORE, TAMIL NADU, 2x500 MW

The project was sanctioned in October 2004 with approved cost of Rs 2030.78 Crores which was revised to Rs 2453.57 Crores .Again cost is revised to Rs 3027.59 Crores on April, 2012. Now it is to be anticipated Rs 3583.77 Cr0res.The project was scheduled to be completed in June 2009.The project has two units having capacity of 250 MW each. The project has been delayed mainly due to delay in delivery and erection of equipments by BHEL plus inadequate mobilization by the contractors. As per the present indications, Unit - II of the project is anticipated to be completed in April, 2015. Now Unit - I is to be anticipated in July 2015 Reason for delay: - Due to delay in supply erection and modification work by M/s BHEL.Overall physical progress is 96.25%.

6 TUTICORIN THERMAL POWER PROJECT- 2X500 MW[N06000047] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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4,904.54 34.63 % 03/2012 40 90.37 05/2008 (6602.74) (-) (05/2014) 6,115.69 (-) - [6,602.74] [0.00 %] [07/2015] (6,277.83) [14]

Background TUTICORIN THERMAL POWER PROJECT- 2X500 MW, TAMIL NADU This project was sanctioned in May 2008 with cost of Rs 4904.54 Crores having commissioning date for Unit I as March 2012 and August 2012 for Unit-ll respectively. Now the anticipated cost is Rs 6602.74 Crs.The unit has two 500 MW unit each. The Project is being implemented as a joint venture with Tamil Nadu Electricity Board in the name of NLC Tamil Nadu Power Limited. Project has been delayed mainly due to late supply & erection of equipment by BHEL and inadequate mobilization by the contractors.The project is anticipated to be completed by April 2015 for unit I and COD declared on June 2015 and July 2015 for Unit II. Reason for dealy: - Due to delay in Civil works ,Environmental clearance, inadequate mobolization by the contractor and supply and erection of boiler and turbine by M/s BHEL. Overall Physical progress of the project is 90.37%.

7 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW)[N06000095] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,907.11 12/2015 28 10.02 06/2011 () - (04/2018) 784.75 (-) - [5,907.11] [04/2018] (965.20) [0]

Background NEYVELI NEW THERMAL POWER PROJECT(2X500 MW), TAMIL NADU

Neyveli New Thermal power project is situated at Neyveli town in Tamilnadu. This power project with 2 units of 500 MW each was sanctioned in June 2011 to replace the existing 600 MW TPS-l which has been in operation for more than 50 years. Approved cost of the project is Rs 5907.11 Crores.Tendering activities for placement of the orders for Boiler,Turbo Generator and Balance of Plants (BOP) are in progress. Project is in initial stages and is scheduled to be completed by October 2017 for Unit -I and April 2018 for Unit- II. Reason for delay: - Technical commercial discussions were conducted with 3 biddeers for Steam Generator package (NTA1). Steam Generator & Auxiliaries (NTA 1 ): Order was placed on M/s BHEL, on 31.10.2013, for a contract value of Rs. 2569.204 Crores. Turbine Generator (TG) Package (NTA 2): LOA was placed on M/s BHEL, on 23.12.2013, for a value of Rs. 1022.68 Crores.

Balance of Plant Package (NTA 3): LOA was issued to M/s Essar Projects India Ltd, Mumbai on 30.04.2014, for Rs. 1159.08 Cr. Overall project progress is 10.02%.

NORTHERN COAL FIELDS LIMITED

8 AMLOHRI EPR (NCL) (6 MTY , INCR.)[N06000010] Location: MADHYA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,352.04 -15.42 % 03/2016 0 0.00 12/2009 () (-) (-) 778.30 (-) - [1,143.54] [-15.42 %] [03/2016] (803.72) [0]

Background AMLOHRI EPR (NCL) (6 MTY , INCR.), MADHYA PRADESH

The project was originally approved on May 2006 but Techno -Economic option was approved in Dec 2009. It was approved with cost of Rs.1143.54 Crores with original date of completion as March 2014. Due to delay in placement of order for combined CHP, project is now anticipated to be commissioned in March 2016.The average quality of coal is of grade C-F. Total mineable reserve is 314.46 MT having life period of 49 years. The project is linked to Rihand STPS of NTPC.The required 2383 Ha of land is under possession. 35 Ha of Government land is subjudice..EC obtained on 2006. Rehabilitation of Project affected families is under progress. Construction of railway siding is in progress. CHP, phase -II has been commissioned. Overall physical progress of the project has not been reported.

9 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL)[N06000091] Location: UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,131.28 03/2018 0 0.00 06/2011 (1131.28) - (-) 77.88 (-) - [1,131.28] [03/2018] (86.01) [0]

Background KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL), UTTAR PRADESH

Khadia OCP is situated partly in district of Sonebhadra and partly in the district of Singrauli under Singrauli Coalfield. It is contiguous to Dudhichua OCP in the west and Krishnashila OCP in the East having total area of 7.72 Sqare Km.It has a mineable reserve of 193.59 MT of coal having life period of 28 years. The project was approved in June 2011. The project is scheduled for commissioning in March 2018. Initial capital investment for expansion project for 6.00 MTPA incremental capacity (4-10 MTPA) has been estimated as Rs 1131.28 Crores for partial OB outsourcing with departmental Dragline. The expansion capacity would meet the additional demand of the proposed units of Anpara 'C' STPS (2x500MW) of UPRVUNL. The required 1640 Ha of land is under possession. . Rehabilitation has been completed. EC exists.For CHP award of work is given to M/s L&T. Provision for Railway siding is envisaged in EPR. Overall project progress (%) as on now has not been reported.

SINGARENI COLLIERS COMPANY LIMITTED

10 ADRIYALA SHAFT PROJECT[N06000016] Location: KARIMNAGAR,TELANGANA Capacity: [1x2.14 MMT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 212.34 478.50 % 03/2013 13.44 30 99.00 12/2009 (1228.39) (-) (09/2012) 879.26 (-) - [1,228.39] [0.00 %] [09/2015] (879.58) [36]

Background ADRIYALA SHAFT PROJECT, KARIMNAGAR, TELANGANA, 1x2.14 MMT The project was approved in June 2006 with approved cost as Rs. 212.34 Crores. Cost was revised to Rs. 779.26 Crores in December 2009. Due to 2nd RCE the project cost has now been increased to Rs 1228.39 Crores. The original date of commissioning was March 2013 but the project is anticipated to be completed by September 2015. Project is expected to be delayed due to delay in drivages of Gate roadways for 1st Longwal Panel and supply of LW equipments. In view of the geological disturbances, it has been decided to get a Revised Feasibility Report (RFR) prepared. Procurement of Long wall equipment, Trunk belt, overland coal conveyor belts, CHP etc. is under process. Reason for delay: - Due to delay in supply of LW equipment, delay in drivage of road ways for 1st Longwall Panel and installation of Belt conveyor. 2nd RCE is under process for approval. Overall project progress is 99%

SOUTH-EASTERN COAL FIELDS LIMITED

11 DIPKA EXPANSION OCP (SECL) (20-25) MTY[060100094] Location: KORBA,CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,943.66 03/2014 65.00 24 80.00 12/2009 () - (-) 1,663.34 (-) - [1,943.66] [03/2016] (1,664.03) [24]

Background DIPKA EXPANSION OCP (SECL) (20-25) MTY, KORBA, CHHATISGARH

Originally sanctioned is in July 2005 with a cost of Rs 1268.53 Crores, the project was re- assessed and dovetailed in December 2009 with anticipated cost as Rs 1943.66 Crores. The capacity had also been increased from 20 MTY to 25 MTY.Out of total land required 2000 Ha, 1701 Ha is under possession and balance land is under process of acquisition.The average quality of Coal is grade ‘F’ (non-coking coal ) suitable for thermal power stations. The project is linked to the MP Electricity Board and TPS of Western region including STPS of NTPC. Keeping in view the geo-mining conditions of the region, shovel-dumper system of mining is being deployed. EMP clearance has been obtained. Notification for additional land has been completed.LOA issued on 27.1.12 for construction of workshop . 132 kv sub station is commissioned in Feb'13. Construction work related to other Substations is in progress. R&R is under process. Phase -I of CHP is completed and phase -II has also been commissioned. Project is anticipated to be completed in March 2016. Reason for delay: - Delay due to delay in procurement of major HEMM, construction of CHP including silo. Overall project progress is 80% .

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12 GEVRA EXPANSION OCP (SECL) (25-35) MTY[060100093] Location: KORBA,CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,675.67 03/2014 205.00 24 68.75 06/2010 () - (-) 1,808.74 (-) - [2,675.67] [03/2016] (1,844.83) [24]

Background GEVRA EXPANSION OCP (SECL) (25-35) MTY, KORBA, CHHATISGARH The project was originaly approved on july,2005 having capacity of 25MTY with capital outlay of Rs. 1667.55Crs. Later the project was dovetailed on June,2010 and capacity and outlay had been increased to 35 MTY and 2675.67Crs. respectively. The project has extractable reserve of 576.75 MTY having life period 28 years of 'F' grade coal.Total land required is 4184 Ha and under possession is 3430 Ha. Balance land is under process of possession. Notification for additional land has been completed. Disbursement of compensation for PAPs of Pondi village has been started. Tendering, finalisation and work order for CHP has been completed. Agreement issued on 19.12.12.Construction activity started. 82% work has been completed. Work of 33KV O/H Line is in progress.Construction of Substations is in progress. EMP has been approved for 35 MTY. For railway siding Ph - I has been completed and phase II has also been completed on june 2015.Project is anticipated to be completed by March 2016. Reason for delay: - Due to delay in procurement of major HEMM, construction of silo & In-pit belt conveyor transport system. Total physical progress is 68.75% .

13 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY[N06000008] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 7,612.33 03/2023 130.00 0 6.25 08/2013 (7612.33) - (03/2023) 764.09 (-) - [7,612.33] [03/2023] (764.69) [0]

Background KUSMUNDA EXPN.OCP(SECL)(15-50)MTY, CHHATISGARH

Initially this expansion project was originally approved in June 2006 with approved cost Rs 737.65 Crores having capacity of 10 MTY. After that the project was dovetailed in June 2008 to increase capacity from 10 MTY to 15 MTY with approved cost of Rs 1188.31 Crores.Again its capacity has increased to 50 MTY with capital Rs 7612.33 Cr on August, 2013. Out of total land required 3435 Ha, 1645.601 Ha is under possession. Disbursement of compensation & physical possession of 738.806 Ha land is under progress and balance 1050.493Ha land is under notification.In this project Coal extraction and OB removal,both, are to be departmental. It is planned to deploy surface miner for ‘F’ grade Coal production. Form -I for EC for 50 Mty is submitted on June 2015. R&R is under process. Rehabilitation of Jatraj village is in progress. work order for construction of CHP is to be issued to RITES. Work order for construction of siding has been issued to RITES in May, 2015. Procurement and commissioning of HEMM in 2nd phase is in process. Project is anticipated to be completed in March 2023. Overall project completion is 6.25%.

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14 PELMA OCP(15.00MTY)[N06000045] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,624.59 03/2023 5.00 0 16.67 11/2014 (1624.59) - (03/2023) 5.43 (-) - [1,624.59] [03/2023] (5.43) [0]

Background PELMA OCP(15.00MTY), CHHATISGARH

Initially the project having capacity of 10 MTY was approved in July 2008 with cost as of Rs 448.32 Crores. Later 08.11.2014 the scope of the project has been changed. Capacity and original cost of the project has been changed to 15 MTY and Rs. 1624.59 crores respectively.Both coal production and OB removal has been proposed by outsourcing. The mine has extractable reserve of 229.85 MT having life period of 28 years.The Project is likely to be commissioned on March, 2023 . The coal to be produced is of 'F'Grade . Process for Land acquisition of 2512 Ha has been initiated. Notification u/s 11(i) of CBA Act for land acquisition completed. For EMP Revised Form -I is to be submitted after stage -I forest clearance. R &R has not started yet.Overall project progressis 16.67%.

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Sector: Mines

MoSPI OCMS

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Sector: MINES Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 1 1 0 0 0 0 0

Total 1 1 0 0 0 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Mines Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 1 project belong to the Mines Sector.

The total original/anticipated cost of implementation of this project is of Rs. 1,856.0 crore.

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HINDUSTAN COPPER LIMITED

1 EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC[N10000007] Location: MADHYA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,856.00 09/2017 - 0 0.00 09/2011 () - (-) 0.00 (-) - [1,856.00] [09/2017] (0.00) [0]

Background EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC, MADHYA PRADESH Enviroment clearance obtaind in June 2013. Awaiting approval of national board for wild life since Sep 2013

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Sector: Steel

Sector: Steel

MoSPI

OCMS

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Sector: STEEL Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 8 3 0 4 1 0 0

Total 8 3 0 4 1 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Steel Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 8 projects belong to the Steel Sector.

The total original cost of implementation of these 8 projects is Rs. 55,997.49 crore and their anticipated completion cost is Rs. 59,596.49 crore, which reflects a cost overrun of 6.43% (spread over all steel sector projects). The expenditure incurred on these projects till June, 2015 is Rs. 40,938.87 crore which is 73.1% of the original cost of the projects.

¾ Out of 8 projects, 3 projects are on schedule and 5 projects are delayed.

¾ Out of 5 delayed projects, 1 project have an overall delay in the range of 13 to 24 months, 3 projects have delay in the range of 25 to 60 months and 1 project have delay of 61 months.

2. Projects with time overrun : 5

¾ There are 5 projects that are facing time overruns. There is an overall cost overrun of 7.1% in these 5 delayed projects. These projects are delayed in the range of 19-66 months.

3. Projects with cost overrun : 1

¾ There is 1 project that is facing cost overruns. Original cost of this 1 project is Rs. 8,692.0 crore. At end of June 2015, the anticipated cost of this project has been reported as Rs. 12,291.0 crore. Thus projecting an overall cost overrun of 41.4%.

4. Projects with both time and cost overrun : 1

¾ There is 1 project reporting both time and cost overrun to the extent of 41.4% from the original cost and time overrun of 66 months.

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5. Projects due for commissioning in 2015-2016 : 4

¾ There were 4 projects which are due for commissioning in the financial year 2015-16.

6. Main reasons of delay : • Delay in obtaining Environmental clearance and Forest clearance as well as delay in permitting mining in forest areas, • Delay in Land acquisition, • R & R issues, • Law & order problem, • Delay in equipment supply, • Delay due to adverse geo-mining conditions and Fire

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NATIONAL MINERAL DEVELOPMENT CORPORATION (NMDC)

1 NMDC INTEGRATED STEEL PLANT[N12000086] Location: BASTAR,CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 15,525.00 05/2015 19 0.00 01/2010 () - (12/2016) 6,655.07 (-) - [15,525.00] [12/2016] (7,257.18) [0]

Background NMDC INTEGRATED STEEL PLANT, BASTAR, CHHATISGARH The Project was approved in January 2014 at a total estimated cost of Rs 15,525.00 crore and its scheduled completion date is May 2015. NMDC is setting up a 3 MTPA Steel Plant at Nagarnar in Chhattisgarh, for which most of the major packages have been finalized and awarded. Orders for major technological packages have already been placed, other auxiliary packages are in advanced stages of finalization and construction works of the major packages are being undertaken on war footing.

RASTRIYA ISPAT NIGAM LIMITED

2 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL)[120100067] Location: V' PATNAM,ANDHRA PRADESH Capacity: [3.3 MT]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 8,692.00 41.41 % 10/2009 66 98.00 10/2005 (12291) (-) (10/2012) 11,284.83 (-) - [12,291.00] [0.00 %] [04/2015] (11,339.32) [30]

Background EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL), V' PATNAM, ANDHRA PRADESH The project was approved in October 2005 at an estimated cost of Rs. 8692 cr with completion schedule of October 2009 . It envisages expansion of RINL from 3 MTPY to 6.3 MTPY of liquid steel. The new anticipated cost of project is 12,291 cr. with completion schedule of December 2014. Curreent Status SBM: Secondary Flushing of Hydraulic Lines in Cooling Bed Area completed on 01.10.2014.

Reasons for Delay: - Project is delayed due to tendering process as there is non submission of offers by various bidders as per timeline stipulated. -Insistance for large no. of techno-commercial deviations by bidders. -Project has been delayed due to problem in execution like delays in engineering, supply of load, shortage of skilled man-power, failure in the civil and structural contractors in some of the packages.

Almost all major units of the plant, including its Personal Deptt. and Steel Township, are certified to ISO-9001 standards.

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STEEL AUTHORITY OF INDIA LIMITED (SAIL)

3 EXPANSION OF BOKARO STEEL PLANT[N12000055] Location: JHARKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 6,325.00 12/2011 - 44 0.00 05/2010 () - (-) 5,097.28 (-) - [6,325.00] [08/2015] (5,164.71) [44]

Background EXPANSION OF BOKARO STEEL PLANT, JHARKHAND SAIL Board accorded approval for the Project in May, 2010 at original cost of Rs. 6325 crore with completion schedule of December, 2011. The various packages are tendered out and orders placed after final approval by SAIL Board . New anticipated date of commissioning is December 2014. Present status: Work on facilities worth Rs. 2413 crore have been completed. The facilities are Upgradation of Blast furnace 2, Rebuilding of coke oven battery 1 & 2, Rolling in new cold rolling mill complex no. 3. Besides work on Pickling Line Tandem Cold Mill expected to be completed by July 2014. Reason for delay: - Shortcomings in thedesign & engineering by Consultant M/s MECON. - Delay by Structural contractor M/s Ers Infra causing delay in handing over of fronts for start of equipment erection - Delay in supply & erection of mechanical & electrical equipment by M/s S. Vai. - Delay in arrival of foreign experts leading to dealy intesting & trial runs. - Delayed by M/s HEC in erecting two 450 T cranes due to poor resource mobilization.

4 EXPANSION OF DURGAPUR STEEL PLANT[N12000074] Location: WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,875.00 12/2012 - 30 0.00 08/2010 () - (-) 2,567.13 (-) (Complet [2,875.00] [06/2015] (2,640.00) [30] ed)

Background EXPANSION OF DURGAPUR STEEL PLANT, WEST BENGAL The Project was approved in Aug,2010 at original cost of Rs 2875 crore with scheduled date of commissioning in December 2012.Project got delayed and revised anticipated date of commissioning is March,2015.

Present Status: The following facilities of worth Rs 427 cr have been completed: -Coke Oven Battery-2 commenced operation in Nov,2013, and 3rd Ladle Furance commenced operations in Mar'2014.

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Reasons for delay: -Project got delayed due to shortcomings in design and engineering by the consultant M/s Mecon. -Poor performance of Civil work by M/s Jain Infra for Bloo-cum-Round Caster led to delay in the project. - Inordinate delay in supply and erection of cranes by M/s HEC affection erection jobs and delaying the project.

5 EXPANSION OF BHILAI STEEL PLANT[N12000057] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 17,265.00 03/2013 - 36 0.00 08/2010 () - (-) 14,300.13 (-) - [17,265.00] [03/2016] (14,537.66) [36]

Background EXPANSION OF BHILAI STEEL PLANT, CHHATISGARH SAIL Board accorded approval for the Project in August, 2010 with a commissioning schedule of March 2013 at an estimated cost of Rs.17265.00 cr .The various packages are tendered out and orders placed after final approval by SAIL Board .Since these packages were approved at different times, the approved cost & anticipated cost got revised accordingly . New anticipated cost of commissioning of the project is september, 2015 at an estimated cost of 17265.0 cr.

Present Status: Facilities worth Rs. 947.0 crore have been completed and/or are in operation are: Ore Handling Plant, 2nd Sinter Machine in Sinter Plant-iii and Ist unit of Oxygen plant. apart from these facilities, Coke Oven Battery#11 is ready and expected to start by 31st August, 2014. Reasons for Delay: -Termination of contract for civil work first with M/s Ratna Infra and then with M/s HSCL on account of poor progress and remaining Civil work assigned to M/s Simplex. -Retendering of equipment erection package due to insufficient erection fronts were handed over within contractual period. Frest contract was awarded to M/s Essar projects. -Shortcomings in the design and engineering by the consultant M/s MECON. -Inadequate resource mobilization by M/s HSCL delayed civil and structural work in URM and BRM.

6 NEW SINTER PLANT AT BOKARO STEEL PLANT[N12000095] Location: BOKARO,JHARKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,034.01 10/2017 - 0 0.00 03/2015 () - (-) 0.00 (-) - [1,034.01] [10/2017] (0.00) [0]

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Background NEW SINTER PLANT AT BOKARO STEEL PLANT, BOKARO, JHARKHAND ( - )

7 INSTALLATION OF NEW HOT STRIP MILL AT RSP[N12000094] Location: SUNDARGARH (SUNDERGARH),ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,127.30 04/2018 - 0 0.00 04/2015 () - (-) 0.00 (-) - [3,127.30] [04/2018] (0.00) [0]

Background INSTALLATION OF NEW HOT STRIP MILL AT RSP, SUNDARGARH (SUNDERGARH), ODISHA ( - )

8 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO STEEL PLANT[N12000096] Location: BOKARO,JHARKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,154.18 12/2017 - 0 0.00 05/2015 () - (-) 0.00 (-) - [1,154.18] [12/2017] (0.00) [0]

Background MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO STEEL PLANT, BOKARO, JHARKHAND ( - )

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Sector: Petrochemicals

Sector: Petrochemicals

MoSPI OCMS

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Sector: PETROCHEMICALS Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 1 0 0 0 1 0 0

Total 1 0 0 0 1 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Petrochemicals

1. Overview

Out of 274 projects on the Monitor of MOSPI, 1 project belongs to the Petrochemicals Sector.

The original cost of this project is Rs. 5,460.61 crore and the anticipated completion cost is Rs. 9,833.52 crore, which reflects a cost overrun of 80.1%. The expenditure incurred on the project till June, 2015 is Rs. 8,736.89 crore which is 160.0% of the original cost of the project.

2. Main reasons of delay and cost overrun :

¾ Poor quality of DFR. ¾ Delay in appointment of Project team & EPMC ¾ Delay in finalization of Technology Licensors ¾ Key personnel not placed on time both by GAIL & EPMC ¾ Site /Location not surveyed ¾ Post PIB / CCEA approval Changes in Technology / Engineering / Operational / Utility requirements ¾ Delay in award of Piling works ¾ Ambiguity in ownership and lack of adequate commitment for the project during the early stages of the implementation period after CCEA’s approval.

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BRAHMAPUTRA CRECKER & POLYMER LTD.

1 ASSAM GAS CRACKER PROJECT[N16000106] Location: ASSAM Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,460.61 80.08 % 04/2012 1,264.56 41 99.79 04/2006 (8920) (-) (12/2013) 8,568.96 (-) - [9,833.52] [10.24 %] [09/2015] (8,736.89) [21]

Background ASSAM GAS CRACKER PROJECT, ASSAM The Assam Gas Cracker Project, located at Lepetkata, District Dibrugarh was approved by the Govt. (CCEA) on 18th April, 2006. The Project was scheduled to get commissioned in April, 2012 at a total project cost of Rs. 5460.81 Crore.

GAIL led Joint Venture Company (JVC), Brahmaputra Cracker and Polymer Limited (BCPL) with 70% equity participation and the remaining 30% equity is shared equally among OIL, NRL and Govt. of Assam incorporated on 8th January, 2007. The Petrochemical Complex will produce 220,000 Tons per annum (TPA) of HDPE/LLDPE, 60000 TPA of Polypropylene, 55000 TPA of Raw Pyrolysis Gasoline and 12,500 TPA of Fuel oil. Reason of Delay: Following reasons are responsible for time & cost Overruns: i) Poor quality of DFR resulting in underestimation of the Project cost. ii) Initial delay in resolving the issues raised by feedstock suppliers and promoters after the project got approved by the CCEA. iii) Delay in incorporation of BCPL and in the appointment of Engineering Project Management Consultant (EPMC) iv) Delay in the award and finalization of the agreement with the process technology licensors. v) Significant changes in technology/ engineering/ operational/ utility requirements. vi) time escalation and increased prices of feedstock. vii) inadequate development of key personnel.

Subsequently the Cabinet Committtee on Economic Affairs considered the revised cost proposal for the Assam Gas Cracker Project on 16th Nov. 2011 and approved the revised cost of Rs. 8920 crore. Project is anticipated to be completed by Sept' 14.

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Sector: Petroleum

Sector: Petrolium

MoSPI

OCMS

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Sector: PETROLEUM Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 38 3 3 18 11 3 0

Total 38 6 3 18 11 3 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Petroleum Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 38 belong to the Petroleum Sector.

The total original cost of these 38 projects is Rs. 149,614.17 crore and the anticipated completion cost is Rs. 168,233.52 crore, which reflects a cost overrun of 12.44% (spread over all petroleum sector projects). The expenditure incurred on these projects till June, 2015 is Rs. 75,441.48 crore which is 50.4% of the original cost of the projects.

¾ Out of 38 projects, 1 project is ahead of schedule, 5 projects are on schedule and 29 projects are delayed and 3 projects are without date of commissioning.

¾ Out of 29 delayed projects, 8 projects have an overall delay in the range of 1 to 12 months, 6 projects have delay in the range of 13 to 24 months, 13 projects have delay in the range of 25 to 60 months and 2 projects have time overrun of 61 months and above.

2. Projects with time overrun : 29

¾ There are 29 projects that are facing time overruns ranging from 2-110 months. There is an overall cost overrun of 15.6% in these delayed projects.

3. Projects with cost overrun : 14

¾ There are 14 projects that are facing cost overruns. Original cost of these 14 projects is Rs. 68,851.0 crore. At end of June, 2015, the anticipated cost of these projects has been reported as Rs. 88,686.8 crore. Thus projecting an overall cost overrun of 28.8% (spread over 14 projects with cost overrun).

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4. Projects with both time and cost overrun : 11

¾ There are 11 projects reporting both time and cost overrun to the extent of 36.1% from the original cost and time overrun ranging from 14 to 110 months.

5. Projects due for commissioning in 2015-2016 : 17

¾ There are 17 projects which are due for commissioning in the financial year 2015-16.

6. Main reasons of delay : • Delay due to lack of expertise in high technology fields like deep water exploration • Changes in scope of work • Limited pool of expert vendors • Environment clearances • Delay in import of high technology equipments.

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BHARAT PETROLEUM CORPORATION LIMITED

1 INTEGRATED REFINERY EXPANSION PROJECT[N16000143] Location: KERALA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 14,225.00 16.02 % 05/2016 4,000.00 0 83.55 03/2012 () (-) (-) 5,969.01 (-) - [16,504.00] [16.02 %] [05/2016] (7,147.44) [0]

Background INTEGRATED REFINERY EXPANSION PROJECT, KERALA The Project was sanctioned in March 2012 at cost of Rs. 14225 cr and it is scheduled to be completed by May'16. The Project proposes to expand the capacity of the refinery by 6.0 MMTPA ot to 15.5 MMTPA which will be facilitated by installing a new state of the art Crude distillation Unit of 10.5 MMTPA so as to replace the existing old 4.5 MMTPA CDU-1 which is not energy efficient. Matching Utilities and Off-site facilities are also envisaged as part of the project. Present status: IREP site declared as strike-free zone. IREP has obtained PESO approval for overall plot plan and other modifications. Obtained DGCA clearance for IREP flare stack. Reasons of Cost overrun: -Exchange Rate Increase and corresponding Customs duty on imports. -New items (justifiable with improved project economics and addressing environment concerns) -Increase in Capex due to variations in scope during implementation for lower fuel consumption and operating cost. Also increase in capacity of NHT- Isomerisation unit from 0.25 to 0.37 MMTPA for increase conversion of Naphta to Gasoline. Overall project of the project is 83.55%.

2 REPLACEMENT OF CDU/VDU AT MUMBAI REFINERY[N16000142] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,419.00 12/2014 299.00 8 97.20 03/2012 () - (-) 1,115.46 (-) - [1,419.00] [08/2015] (1,171.43) [8]

Background REPLACEMENT OF CDU/VDU AT MUMBAI REFINERY, MAHARASHTRA The project was sanctioned in March 12 at estimated cost of Rs. 1419 cr. It is anticipated to completed by August'15. It envisages installation of new state of art integrated Crude & Vacuum Distillation unit (CDU-4) of capacity 6.0 MMTPA with 30% design margin as a replacement of old Crude and Vacuum units (CDU-1, CDU-2, FPU & HVU). Old units will be disposed off post CDU-4 stabilization. This new unit would enhance safety & environment with improved mechanical integrity as existing old units have a number of critical equipment and civil structures having lower residual life which is potentially

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unsafe to environment. Present Status: Work is in progress Reasons of Delay: -Delay in environment clearance-EC since received in June'13. -Construction activities were stopped for 3 months due to non-availability of environmental clearance. -Delay in fabrication and erection of CDU/VDU column due to the delay in handing over the plot to M/s VTV. This resulted in the delay in commencement of erection of structures. -Delay in delivery of piping bulk and equipment by vendors. -Slow progress in construction activities of following contracts/packages. i Civil/Structural works ii Cooling Tower iii Mechanical Works iv Mechanical works in Offsite and SWS Overall Physical Progress is 97.2%.

CHENNAI PETROLEUM CORPORATION LIMITED

3 RESID UPGRADATION PROJECT[N16000184] Location: THIRUVARUR,TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,110.36 11/2015 1,100.00 8 54.89 02/2011 () - (07/2016) 153.08 (-) - [3,110.36] [07/2016] (699.72) [0]

Background RESID UPGRADATION PROJECT, THIRUVARUR, TAMIL NADU The project approved in Feb'11 with cost of Rs 3110.36 cr and it is scheduled to be completed by July'16. Engineering Status: Fabrication drawings for the entire pipe rack had been released. After clearance from MoE&F, revised offers had to be obtained from the LSTK bidders and project activities commenced only after 4 months from zero date. Restricted working environment due to nearby operating plants and limited space availability for storing & fabrication activities affecting the progress of the work. Construction Status: Foundation for Incinerator & Stack completed. SRR-RCC Wall Casting completed till slab bottom, slab staging work in progress. Bottom plate erection for 2 tanks completed. Structural erection completed for TS-4, East west Pipe Rack – I and Main Pipe Rack (Grid 58 - 68). Sub-Station- Second Floor slab casting completed. Routing of coke conveying system originally envisaged at Ammulaivoyal outside the Refinery along the route of State highways and Madras Fertilizers Limited (MFL) Due to non-availability of clearances from MFL & statutory authorities, Coke conveying system was shifted inside Refinery Premises resulting in change in scope of work. Overall physical progress of the project is 54.89%.

GAS AUTHORITY OF INDIA LIMITED

4 KOCHI-KOOTANAD BANGALORE MANGALORE PIPELINE PROJECT[N16000129] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,915.00 12/2012 30 82.62 06/2009 () - (-) 1,339.14 (-) - [2,915.00] [06/2015] (1,345.03) [30]

Background KOCHI-KOOTANAD BANGALORE MANGALORE PIPELINE PROJECT, MULTI STATE The Project was approved in June'09 at estimated cost of Rs 2915 cr. It is scheduled to be completed by June'15. Project is to lay natural gas pipeline to cater the need of power plant, fertiliser plant and other industiral customers located in the districts of Kerela, Tamilnadu and Karnataka. Present status: Detailed route survey completed for entire pipeline. Entire bare pipe manufactured and coated. State Pollution Control Board clearance obtained for all 3 states. 17 nos plots acquired. PROBLEM FACED:- Stiff resistance from farmers/ land owners in Kerela and Tamilnadue and subsequent court proceedings stalled the pipeline laying in agriciltural land. Overall Physical progress is 82.62%.

5 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I[N16000072] Location: MULTI STATE Capacity: [944 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,957.00 01/2013 71 0.00 07/2009 () - (-) 4.01 (-) - [3,957.00] [12/2018] (5.70) [71]

Background PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I, MULTI STATE, 944 KM

The Project was approved in July 2009 with cost of Rs 3957 cr. The project envisages laying of pipeline from Haldia in West Bengal to Phulphur in UP, covering states of West Bengal, Jharkhand, Bihar and Eastern UP. The project is anticipated to be completed by Dec'18. Present status: i. Detailed Survey was completed earlier three years back. But the project was on hold due to non availability of gas source and tie- up of anchor load consumers. ii. Currently, considering possible gas sources at Phulpur and Asansol (from RIL and Great Eastern Energy Ltd) and RLNG through Vijaipur via Auraiya, route survey activites has been taken up. iii. A meeting Chaired by Principal Secretary to PM was held on 14.08.2014 for revival of fertilizer plants at Gorakhpur and Barauni. iv. Minister of State I/c-MoP&NG reviewed the execution plan of Jagdishpur Haldia Pipeline Project on 04.09.2014. v.Meeting with Chief Secretary, UP held on 01.12.2014. Principal Secretary (Industries) nominated as nodal officer for the project. The project activities will be synchronized with the go ahead to be recieved for gas supply to fertlizer plants enroute the pipeline. Project acvities shall start after signing of GSA/GTA with the revival of Fertilizers Plants and gas tie -ups. Details schedule & Milestones is to be finalized once firm tie up with Fertilisers Plant are made. -No firm commitment from anchor laod customers. -Non-availability originally envisaged RIL's KG D-6 Gas and ONGC's Mahanadi Gas at Haldia due to non-execution of Kakinada-Haldia pipeline.

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MoSPI vkbZ- ih- ,e- Mh- OCMS

6 SURAT PARADIP PIPELINE PROJECT[N16000163] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 10,281.00 04/2015 3.00 0.00 10/2012 () - (-) 1.44 - - [10,281.00] [N.A.] (1.44)

Background SURAT PARADIP PIPELINE PROJECT, MULTI STATE The Project was approved in October' 12 at estimated cost of Rs 10281 cr and it is scheduled to be completed by April'2015. The Project envisages pipeline laying from Surat in Gujarat to Paradip in Odisha, covering states of Gujarat, Maharashtra, Chattisgarh and Odhisa. Present Status: Tendering for survery work cancelled, Will be done once Customers tie up done. It would be prudent for the project to synchronize with the developments in upstream and downstream sector in order to avoid financial loss to the exchequer due to non-utilization of the pipeline and there is customer tie- up so far. RLNG sourced from Cheniere/Gazprom to be available from 2017.

HINDUSTAN PETROLEUM CORPORATION LIMITED

7 REWARI KANPUR PIPELINE PROJECT[N16000145] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,210.64 19.47 % 11/2015 0 95.50 02/2012 (1446.34) (-) (-) 1,005.25 (-) - [1,446.34] [0.00 %] [11/2015] (1,066.43) [0]

Background REWARI KANPUR PIPELINE PROJECT, MULTI STATE The Project was approved in February 2012 with cost of Rs. 1210.64 cr and it is scheduled to be completed by Nov'15. The pipeline is planned for supply of petroleum products to UP & other parts of Central India. HPCL is authorized by PNGRB for laying a dedicated Petroleum Product Pipeline from Rewari to Kanpur. The length of pipeline will be about 441.12 km having 11 nos. of SV/CP Stations & Receipt, Storage cum marketing terminal at Kanpur. The design capacity of the proposed pipeline is 7.98 MMTPA. The proposed pipeline will pass through HPCL existing installations at Bharatpur and Mathura in route. Present status: Entire length of coated line pipes have been manufactured and delivered at Dump site. All the required Statutory approvals and crossing permissions have been obtained. Civil Jobs completed at Rewari and Bharatpur and finishing works are in progress at Mathura and Kanpur. Pipeline laying is in progress. Reported physical progress is 95.50 %.

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INDIAN OIL CORPORATION LIMITED

8 PARADIP REFINERY PROJECT[N16000058] Location: ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 29,777.00 16.05 % 11/2012 35 98.20 02/2009 (34555) (-) (11/2013) 28,733.70 (-) - [34,555.00] [0.00 %] [10/2015] (29,273.28) [23]

Background PARADIP REFINERY PROJECT, ODISHA Project approved in Feb'09 at estimated cost of Rs. 29,777 cr, its revised cost is Rs 34555 cr and it is anticipated to be completed by Mar' 2015. It envisages to meet projected product deficit in Eastern India as well as to capture export potential and integrate the refinery with petrochemicals to derive maximum value of hydrocarbon chain. Status Commissioning activities for AVU has already been iniated. Crude has been taken in Atmospheric & Vacuum Unit (mother unit)on 12.03.15 • Flare has been lighted and hot circulation is in progress. • Raw water receiving has been commenced from Cuttack on 31.03.15 • Piping hydro testing completed for DCU. Reason of delay: -Initial change in Front End Engg Design due to deferment of Petrochemicals lead to delayed detailed engg and subsequent procurement -change in sourcing of Power from originally envisaged Tata Power Joint Venture to own Captive Power Plant due to delay in land acquisition, environment clearance and coal linkages issue etc -Backing out of Paradip Port Trust (PPT) on construciton of South Jetty on viability issues. There was further delay of 14-25 months in getting Enviroment and Forest clearance of South Jetty and Pipeline. - Law & Order at site. -Delay in laying Raw Water pipeline from Cuttack to Paradip due stay by High Court of Odisha. There was further delay for granting ROW on revised layout of RW line at Cuttack by DoWR, Govt of Odisha. -Encroachment on Coastal Approach Road at Sandhakhud Basti. - Delay in construction of Power Plant by BHEL. - Delay in delivery of Equipment/Bulk items by vendors due to overloading, liquidity crunch etc. - Delay in remobilization of manpower after cyclone Phailin struck Paradip in Oct' 13. Ovreall progress of the project is 98.20%

9 PARADIP-RAIPUR- RANCHI PIPELINE[N16000088] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 08/2009 1,793.00 - 09/2012 295.00 42 83.30

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() (-) 1,087.70 (-) - [1,793.00] [03/2016] (1,146.48) [42]

Background PARADIP-RAIPUR- RANCHI PIPELINE, MULTI STATE

IOCL is setting up 15MMTPA refinery at Paradip to meet demand of petroleum products in the eastern and south-eastern region. For supplying the products in Odisha, Chhattisgarh and Jharkhand, the products pipeline of Paradip-Raipur-Rachi with a capacity of 5 MMTPA is being installed. This 1067 km long pipeline would transport Petroleum products to Jatni, Jharsuguda, Ranchi, Raipur and Korba areas. It comprises main section of Paradip-Jatni-Sambalpur-Saraipalli-Raipur and branch lines of Sambalpur- Jharsuguda-Khunti and of Saraipalli-Korba. Project was approved in August 2009 at estimated cost of Rs 1793 cr and it is anticipated to be completed by March'16. The Project is for laying of 1108 Km product pipeline with intermediate pumping station at Jatni and Sambalpur and delivery Sations at Jatni, Jharsuguda, Ranchi, Raipur and Korba. Status: FOREST CLEARANCE:- 2nd stage forest clearence for Chhatisgarh obtained on 31.08.12, for Odisha on 4.9.13 and for Jharkhand on 8.10.13. Delayed receipt of forest clearance and subsequent tree cutting permissions has resulted in severe fund constraints for EPIL, the contractor MATERIALS PROCUREMENT: All major and long delivery materials received at site. Reasons of Delay: - -Project is delayed due to receipt of Forest clearance. -Law and order problems. -Poor performance by contractors. -Fund constraint of Contractor. Overall Physical Progress is 83.30%

10 DE-BOTTLENECKING OF SMPL[N16000089] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,584.00 08/2015 4 84.40 12/2009 () - (-) 1,193.37 (-) - [1,584.00] [12/2015] (1,234.16) [4]

Background DE-BOTTLENECKING OF SMPL, MAHARASHTRA The project was approved in Dec 2009 with an estimated cost of Rs.1584.00 cr and project is to be completed by Dec'2015. The Project is for enhancing the capacity of Salaya-Viramgam Section from 21 MMTPA to 25 MMTPA. Present Status: Civil Building Works: Finishing works are in progress at Vadinar.

Combined Station Works: Work is in progress at all locations. HDDs: Out of total 44 locations, work has been completed at 23 locations and is in progress at 15 locations. Due to the poor performance of the contractor, work for 6 locations are being offloaded, for which tendering is in process. Control System & SCADA: Materials are being delivered and installed progressively. tatutory Clearances: Application for wildlife and forest clearance was submitted in 2011 immediately after completion of detailed engineering survey, wherein it was brought out that the proposed pipeline will traverse in the vicinity of Balaram Wildlife and Jessore Sloth Bear Wildlife Sanctuaries. While granting the forest clearance of Banaskantha district in Gujarat on 24.2.2015, MoEF&CC, RO, Bhopal advised us to obtain Environment Clearance also. Accordingly, application for obtaining Environmental Clearance has been applied on 13.3.2015. Additionally, the proposal for Wildlife Clearance was forwarded by Dept. of Forest, Govt. of Gujarat to MoEF&CC, GoI, New Delhi on 3.1.2015. This is also awaited. Overall physical progress is 84.40%.

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11 DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY[N16000175] Location: HALDIA,WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,076.00 09/2017 3 7.60 03/2014 () - (-) 91.65 (-) - [3,076.00] [12/2017] (96.08) [3]

Background DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY, HALDIA, WEST BENGAL The Project was approved in March '14 at approved cost of Rs 3076 cr and it is scheduled to be completed by Dec'17. The Project targets to improve the distillate yield with consequent reduction in High Sulphur Furnace Oil (HSFO) production and higher operating margin by deploying proven Delayed Coker Unit (a low pressure thermal cracking process) along with treating units and allied facilities. Status: Consultancy job awarded to M/s EIL. Engineering Design Basis finalized. Overall progress of the project is 7.60%. Due to high LSTK-1 quote, Execution methodolgy has been changed from LSTK to Hybrid which has impacted the schedule.

12 POLYPROPYLENE PLANT AT PARADIP REFINERY[N16000179] Location: PARADEEP,ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,150.00 09/2017 0 7.90 03/2014 () - (-) 96.36 (-) - [3,150.00] [09/2017] (98.95) [0]

Background POLYPROPYLENE PLANT AT PARADIP REFINERY, PARADEEP, ODISHA The Project approved in March' 14 at estimated cost of Rs. 3150 cr and it is anticipated to be completed by Sep'17. Indian Oil is setting up a 680 KTA Polypropylene unit at Paradip.This Polypropylene unit based on propylene from FCC LPG and will be integrated with Paradip Refinery Project. Polypropylene plant will produce different grade of polypropylene. The major facilities envisaged are Cooker LPG Treater unit, Cooling Tower, Ware House, Flare and Nitrogen Plant. Status: There is no time and cost overrun in this project. Overall progress is 7.90%.

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13 PARADIP HYDERABAD PIPLEINE[N16000194] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,321.00 N.A. 5.00 0.80 01/2015 () - (-) 0.30 - - [2,321.00] [N.A.] (0.82)

Background PARADIP HYDERABAD PIPLEINE, MULTI STATE Project approved in Jan’15 with cost of Rs 2321 cr . Complettion date is 36 months after receipt of statutory clearances. The project involves laying of 1150 km long product pipeline with intermediate pumping stations at Berhampur, Vizag, Rajahmundry and Vijayawada and delivery facilities at Berhampur, Vizag, Rajahmundry, Vijaywada and Hyderabad. The pipeline will have telescopic dia. of 18/16/14 with capacity to transport 4.5 MMTPA of products.

14 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR[N16000193] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,823.00 N.A. 1.00 0.00 01/2015 () - (-) 0.00 - - [1,823.00] [N.A.] (0.00)

Background AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR, MULTI STATE Project is approved in Jan'15 with the cost of Rs 1823 cr and its completion is 36 months after receipt of statutory clearances. The project involves laying of 1076 km long LPG pipeline including 496 km of loop line with delivery facilities at Bhagalpur, Barauni, Patna and Muzaffarpur. This project also includes replacement of MLPUs at Paradip and Haldia along with installation of pumping units at Durgapur. The pipeline will have section of dia. 10/12 inch with capacity to transport 1.7/2.0 MMTPA of LPG.

INDIAN STRATEGIC PETROLEUM RESERVES LTD

15 STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG[N16000156] Location: VIZAG,ANDHRA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 672.00 75.35 % 10/2011 80.00 44 99.91 01/2006 (1178.35) (-) (-) 1,099.88 (-) - [1,178.35] [0.00 %] [06/2015] (1,079.05) [44]

Background STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG, VIZAG, ANDHRA PRADESH The Project with planned crude oil storage capacity of 1 MMT was approved in January' 06 at estimated cost of Rs. 672 cr. Present status: Mechanical completion achieved on 30.12.2014. Inertization with Nitrozen of Cavern A & B completed. Liquidation of punch list points in progress. Reason for Delay: - Completion delayed primarily because the rectification of rock wedge failure in cavern A1 took more time. - Zones of poor geology encountered during excavation of balance bench. -Slow construction progress of AG facility Works as it was dependent on completion of UG works. Overall physical progress is 99.91%

16 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE[N16000157] Location: KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 732.00 67.62 % 10/2011 279.00 51 99.31 01/2006 (1227) (-) (-) 944.84 (-) - [1,227.00] [0.00 %] [01/2016] (970.98) [51]

Background STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE, KARNATAKA The Project with planned crude oil storage capacity of 1.5 MMT was approved in January' 06 at estimated cost of Rs. 732 cr. Revised cost of Project is Rs 1227 cr and it is anticipated to be completed by Jan'16. Present status: Initial flooding of water curtain completed, Hydro test of seepage water tanks completed, CCTV commissioned. Reason for Delay: -Delay in finalization of crude filling and evacuation philosophy for Mangalore project. -Delayed land acquisition for Mangalore. -Delay in award -Slow construction progress of AG works. Overall physical progress is 99.31%.

17 STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR[N16000169] Location: KERALA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 993.00 70.49 % 01/2012 340.00 48 96.59 01/2006 (1693) (-) (-) 1,398.50 (-) - [1,693.00] [0.00 %] [01/2016] (1,404.06) [48]

Background STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR, KERALA The Project with planned crude oil storage capacity of 2.5MMT was approved in January 2006 at original cost of Rs 993 cr. Revised cost of the Project is Rs 1693 cr and it is anticipated to be completed by Jan'16. Present status: Approval received from CEA. Work is in progress from all contractors. Status: Format IV issued to contractor. Reason for Delay: - Delay in getting Order for Mangalore-Padur pipeline. -Delay in preparation/approval of DFR. -Delay in land aquisition -Delay in site surveys -Delay in finalization of Basic Engg and Detailed Engg. -Delay in finalization of crude filling and evacuation philosophy Overall physical progress is 96.59%

OIL & NATURAL GAS CORPORATION LIMITED

18 DEVELOPMENT OF G1 AND GS-15 (ONGCL)[160100231] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 429.82 820.20 % 04/2006 110 100.00 04/2003 (3955.21) (-) (06/2012) 3,439.38 (-) - [3,955.21] [0.00 %] [06/2015] (3,439.38) [36]

Background DEVELOPMENT OF G1 AND GS-15 (ONGCL), MULTI STATE Project approved in April' 03 and its latest approved cost is Rs 3955.21cr. Project is anticipated to be completed by June'2015. Project envisages production of 0.982 MMT of Oil & 5.92 BCM Gas over a period of 15 years from 2006-07 to 2020-21. Status: Project facilities are implemented through two facility packages. Laying of pipeline is completed in Package-I. GS-15 commissioned. Reason for Delay : -Termination of Contract. - Non-cooperation by equipments suppliers, sub-contractors and consultant. - Delay in availability of subsea manifold and prolonged repairing work. - Complications in well G-1-9 and well control activities. -Delay in proceedings in Mumbai High Court and prolonged legal battle. -Delay in finalisation of out of court settlement. ONGC took over the project in 2010 after settlement with M/S CEL. Project is almost completed.

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19 DEVELOPMENT OF B-193 CLUSTER FIELDS[N16000033] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,248.78 82.64 % 08/2010 57 100.00 06/2007 (5633.44) (-) (03/2012) 5,925.40 (-) (Complet [5,933.42] [5.33 %] [05/2015] (5,933.42) [38] ed)

Background DEVELOPMENT OF B-193 CLUSTER FIELDS, MAHARASHTRA The Project approved in June '07 at a cost of Rs. 3248.78 cr. The cost has been revised to Rs 5633.44 cr and it is anticipated to be completed by May'15. The cluster of B-193 comprises of eight marginal fields located in western offshore. The project envisages production of 5.57MMT of oil 0.75 MMT of condensate and 5.12.BCM of gas in 15 years (2009-24), Modification at BPB platform and tie -in with ICP-Heera trunk line and Drilling of 20 wells. (15 oil and 5 gas) and laying of 109.5 kms of submarine piplelines of various sizes. Status: The project facilities implemented through 3 facility packages. Package I and Package Ii have been completed. Work is in progress in Package-III. Out of 20 wells, drilling of 13 wells have been completed. Reason for Delay: - Contract terminated as contractor failed to submit PBG insurance. - Splitting of facility into three packages, scope optimisation in view of the price rise in oil field services/equipments and preparation of fresh bid packages. -Completion of well platforms and process platform got delayed. - Cost Overrun is due to increased facility and drilling cost. Project is completed.

20 ASSAM RENEWAL PROJECT FOR GROUP A[N16000061] Location: ASSAM Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,465.15 -3.50 % 03/2013 48 91.27 03/2009 (2378.89) (-) (03/2016) 1,768.09 (-) - [2,378.89] [0.00 %] [03/2017] (1,777.84) [12]

Background ASSAM RENEWAL PROJECT FOR GROUP A, ASSAM The Project approved in March 2009 at cost of Rs. 2465.15 crore and it is anticipated to be completed by March 2017. The project envisages re- engineering /revamping of surface facilities older than 20 years for compliance to international standards on safety , health ,environment, process etc. Present status: The surface facility and revamping work for Group-A is being implemented through one facility package. Work is in progress in Engineering, procurement, construction and Hook up testing. Reasons for Delay: -Substantial time taken for mobilization by survey and other agency.

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-ROU acquisition and issue related to payment -Delay in forest clearance. -Inadequate manpower at working sites affected the construction progress. -Local problem and court cases by tea gardener. -Slow progress in engineering and procurement. Overall progress is 91.27%.

21 DEVELOPMENT OF CLUSTER-7 FIELDS[N16000104] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,550.40 45.90 % 03/2013 26 100.00 03/2010 (6638.94) (-) (11/2014) 2,306.51 (-) (Complet [6,638.94] [0.00 %] [05/2015] (2,583.55) [6] ed)

Background DEVELOPMENT OF CLUSTER-7 FIELDS, MULTI STATE The Project was approved in March' 10 at cost of Rs. 4,550.40cr and now its anticipated cost is Rs 6638.94 cr. The project envisages production of 9.73 MMT of crude oil & condensate and 4.52 BCM of Gas over a period of 16 years, Installation of four wellhead platforms,associated sub-sea pipeline and smart cables and drilling of 20 new wells. Status: The facilities of Cluster-7 & BHE Development projects are being created through two packages. Package-I: Four Well Platform: All four platforms and the BHE platform have been installed. Package was completed on 07.05.13. Package-II : Laying of all pipeline segments and hydro-test has been completed on 25.05.13 . Package-III: Hiring of Floating Production Storage and Offloading (FPSO) - Hook-up and commissioning in progress. Three wells completed during 2014-15. Reason for Delay: - Due to delay in award of work for project facilities (well platforms & pipelines, hiring of FPSO) . -Delay in award of contract of Well platform and pipelines. -Cost hiring of FPSO is very high compared to the initial estimate during preparation of FR. Project is completed. .

22 DEVELOPMENT OF WO-16 CLUSTER FIELDS[N16000105] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,523.00 01/2014 266.72 23 72.94 06/2010 (2523) - (12/2015) 1,019.76 (-) - [2,523.00] [12/2015] (1,436.51) [0]

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Background DEVELOPMENT OF WO-16 CLUSTER FIELDS, MULTI STATE The Project approved in June' 10 at the cost of Rs 2523 cr and it is anticipated to be completed by Dec'2015. The project envisages production of 2.83 MMT of crude oil & condensate and 8.58 BCM of gas by 2025 - 26, Installation of 4 wellhead platforms, Associated sub-sea pipelines and smart cables,Drilling of 16 new wells and commissioning of a Mobile Offshore Processing Unit. Present Status:Project is being executed through two packages under two tenders. Package-I 4 well platforms : All four well platforms have been installed and the package completed in May ' 13. Package-II Pipelines: overall progress of this package is 74.09%. Package-III: Commissioning of a Mobile Offshore Processing Unit(MOPU): This is taken sepaerately as a project i.e. conversion of Sagar Samrat to MOPU. Drilling of 16 wells is in progress. Reason for Delay: -Slow progress by contractor. - Slow progress by the contractor in laying of pipelies. - Delay in conversion work of Sagar Samrat to MOPU. - Delay in drilling of some wells due to non-availability of light rig. Overall Physical progress is 72.94%.

23 AHMEDABAD REDEVELOPMENT PROJECT[N16000120] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,916.10 12/2014 36 0.00 11/2010 () - (-) 1,161.74 (-) - [1,916.10] [12/2017] (1,161.74) [36]

Background AHMEDABAD REDEVELOPMENT PROJECT, GUJARAT Project was approved in November 2010 with cost of Rs 1916.10 crores. The Project will ensure incremental production of 5.855 MMT oil and 0.858 BCM gas by 2024-25. Project is anticiapted to be completed by Dec'17. Status: Surface facility is being taken up under a single Package (Group A). Drilling of all 211 wells has been completed. Project is under appraisal of Board for additional sanction. PMG under Cabinet Secretariat has been informed about the land acquisition related issues. Reason for delay: - Preparation of TBP and cost estimation takes too much time. - Large no. of installations and non-availability of technical input such as as-built drawings, contour surveys and layout of control rooms etc. - Preparation of pre-bid replies in view of the quantum and complexities. -Several rounds of discussions/ clarifications with the bidders. -Delay in land aquisition PROJECT HAS BEEN DROPPED.

24 MEHESANA REDEVELOPMENT PROJECT[N16000121] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,823.00 04/2015 100.11 32 0.00 11/2010 () - (12/2017) 1,076.57 (-) - [3,823.00] [12/2017] (1,076.57) [0]

Background MEHESANA REDEVELOPMENT PROJECT, GUJARAT Project was approved in November 2010 with original cost as Rs 3823 crores. The Project will ensure incremental production of 19.793 MMT oil by 2024-25. Project is anticipated to be completed by Dec' 2017. Status: Surface facility of the project is being taken up under two facility packages (Group -A&B). For package I, TER has been approved, shortlisting of vendors is in progress. Meanwhile, land aquisition for additional land is in progress. PMG under Cabinet Secretariat has been informed about the land acquisition related issue. For package II TBP and execution methodology is under review by the Asset. Reasons for delay: - Preparation of TBP and cost estimation - Large no. of installations and non-availability of technical input such as as-built drawings, contour surveys and lay out of control rooms etc. - Preparation of pre-bid replies in view of the quantum and complexities. -Several round of discussions/clarification with the bidders. -Delay in land acquisition. PROJECT HAS BEN DROPPED.

25 ANKLESWAR REDEVELOPMENT[N16000122] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,189.63 12/2014 48 0.00 11/2010 () - (-) 1,035.48 (-) - [2,189.63] [12/2018] (1,035.48) [48]

Background ANKLESWAR REDEVELOPMENT, GUJARAT The project was approved in November 2010 with approved cost of Rs 2189.63 crores. Project will ensure incremental production of 2.483 MMT oil and 6.034 BCM gas by 2024-25. Project is anticipated to be completed by Dec'2018. Present status: Surface facility of the project is planned to be taken up under a single package (Group-A). Tender is kept in abeyance in view of scope revision as a result of reworking of production profile. Drilling of all 75 planned wells have been completed. Reason for Delay: - Preparation of TBP and cost estimation - Large no. of installations and non-availability of technical input such as as-built drawings, contour surveys and lay out of control rooms etc. - Preparation of pre-bid replies in view of the quantum and complexities. -Several round of discussions/clarification with the bidders. -Tender -Land Acquisition. PROJECT HAS BEEN DROPPED.

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26 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS)[N16000128] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 861.79 45.83 % 05/2013 230.22 31 88.65 03/2011 (1256.72) (-) (06/2014) 742.23 (-) - [1,256.72] [0.00 %] [12/2015] (885.75) [18]

Background CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS), MAHARASHTRA The project was approved in March 2011 with cost as Rs 861.79 Crores, its revised cost is now Rs 1256.72 and it is anticipate to be completed by Dec'15. Sagar Samrat is the oldest (over 40 years old ) rig of ONGC. Rig was inspected in-situ in Offshore by consultant M/S Mustange hence legs, jacking system and lower portion of Hull could not be assessed. Subsequent to rig reaching at yard, substantial increase in scope of work i. strengthening of Hull ii replacement of all the legs iii replacement of jacking cylinders delayed the projects. Increase in scope has also been due to "in-place analysis" as per modified ABS Guidelines for conversion from Mobile Drilling unit to MOPU. Status: The project facilities were implemented through a single facility packages. Demolition work is completed. Fabrication of two legs, erection of sea water system, bilge and ballast system and helideck safety net frame is in progress. Reasons of Delay: -Increase in scope of work -Delay in procurement of steel and fabrication of legs by the contractor. Physical progress is 88.65%.

27 INTEGRATED DEVELOPMENT OF B-127 FIELDS[N16000131] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,059.63 29.42 % 03/2015 300.00 14 48.51 12/2011 (2665.65) (-) (05/2016) 854.43 (-) - [2,665.65] [0.00 %] [05/2016] (1,204.41) [0]

Background INTEGRATED DEVELOPMENT OF B-127 FIELDS, MAHARASHTRA Project approved in Dec-2011 with cost of Rs 2059.63 cr. Now the revision cost of the project is Rs 2665.65 crore. It is anticipated to be completed by May-16. The project envisages the following:

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-Production of 1.836 MMT of crude oil and condensate and 2.093 BCM of gas from B-127 in 10 years from project completion. -Production of 0.155 MMT of condensate and 2.583 BCM of Gas from B-55 in 13 years from project completion. -Installation of three well head platforms -Associated sub-sea pipelines -Drilling of 10 new wells -Sagar Laxmi to be converted as a Mobile Offshore Processing Unit (MOPU) for processing of well fluids. Status: The project is being executed under three packages: Package-1: Well Platforms Project: Package completed on 30.04.2014. Package-2: Pipelines: NOA awarded to M/s Punj Llyod India, Pt. Sempec, Indonesia on 08.05.2013. The contractor was served notice of termination of the contract on 11.01.2014 and again on 07.03.2014 in view of contractor’s inability to execute the work on time. The contractor served notice of arbitration on 01.10.2014 to settle disputes. ONGC proposed resolution of disputes through Outside Expert Committee (OEC) on 03.11.2014, which the contractor agreed on 07.11.2014. Contractor vide letter dated 28.05.2015 informed that in view of extension of project completion date upto 15.09.2015, they have kept invocation of arbitration in abeyance. Physical progress is 16.2%. Expected completion date is 15.09.2015. Conversion of Sagar Laxmi to MOPU: Expected completion 31.05.2016. Steel renewal at main deck, machine deck, helideck structure, bottom plates, accommodation area and other construction work are in progress. MOPU overall progress is 23.09%. Drilling of wells is in progress. Overall progress of the project is 48.51%.

28 DEVELOPMENT OF C-26 CLUSTER FIELDS[N16000133] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,592.17 05/2014 533.50 24 24.61 03/2012 (2592.17) - (05/2016) 503.90 (-) - [2,592.17] [05/2016] (541.46) [0]

Background DEVELOPMENT OF C-26 CLUSTER FIELDS, MAHARASHTRA Project approved in March-2012 with cost of Rs 2592.17 cr and it is anticipated to be completed by May-16. The project envisages cumulative production of 0.644 MMm3 of condensate and 5.94 BCM of gas by the year 2024-25, Installation of 3 well platforms, topside modification at four platforms, submarine pipelines-86kms, conversion of old drilling rig "Sagar Pragati" to Mobile Offshore Processing Unit and drilling of 8 wells. Status: The project facilities are being executed under three packages: 1- Package1:Three Well Platforms-progress is 74.5%. expected completion by Jan-2016. 2-PACKAGE2: PIPELINES-Tender/NIT got cancelled 4 times. 5th NIT dated 30.01.2005 proceeded as per plan leading to NOA on 13.04.2015 to M/s Swiber. Contract signed on 16.5.2015 • Pre-engineering survey under progress. 3-PACKAGE 3:Conversion of Sagar Pragati to MOPU-Physical progress is 48.66%. Driling of wells to be taken up after installation of well platform. Reasons of Delay: -Delay due to retendering. -Package-1 delayed due to representation by M/s Essar in IEM. -Slow progress by contractor. Overall physical progress of the project is 36.52% (facilities) and 24.61%(overall).

29 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II[N16000132]

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Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,608.40 05/2015 193.00 2 90.10 03/2012 () - (05/2015) 3,576.16 (-) - [5,608.40] [07/2015] (3,770.24) [2]

Background HEERA AND SOUTH HEERA REDEVELOPMENT PH-II, MAHARASHTRA The Project approved in March'12 at the cost of Rs 5608.40 cr and it is scheduled to be completed by May'15. The project envisages the incremental oil production of 13.36 MMT and 1.665 BCM gas by 2034-35. Scope of Work- Installation of three well platforms, One Process platforms, Three Clamp on existing platforms, Submarine pipelines and drilling of 42 new wells. Status: The project facilities are implemented through four facility packages Package-I : Three clamp on package completed in Feb' 13. Package-II 3 Well Platforms: Installation is completed. Package-III Process Platform: work in progress Package-IV Pipelines:Five Lines on hold because of non-availability of umbilical and associated gas lift lines are planned to be laid in season 2014-15 without piggy back umbilical. Overall progress of the project is 84.15%.

30 PIPELINE REPLACEMENT PROJECT-3[N16000137] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,547.26 -44.37 % 05/2014 42.34 12 100.00 04/2012 (1417) (-) (05/2015) 1,410.50 (-) (Complet [1,417.00] [0.00 %] [05/2015] (1,412.08) [0] ed)

Background PIPELINE REPLACEMENT PROJECT-3, MULTI STATE Project approved in April'2012 with cost of Rs 2547.26 cr and it is schdeduled to be completed by May'15. The scope of the project envisages the laying and completion of 31 pipeline segments under Mumbai High, Neelam and Heera and Bassein and Satellite asstes in western offshore. Status: The project facilities were implemented through a single facility package. Manufacturing of rigid line pipes has been completed. Phase-I completed. In Phase II Manufacturing of rigid line pipes completed. Coating of line pipes is completed. Eleven line segments handed over. Commissioning of balance pipelines to be taken up post monsoon. Reasons of Delay: -Technical issues encountered w.r.t. laying of balance 2 segment. -Delay by contractor. Project is completed.

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31 INTEGRATED DEVELOPMENT OF BASSEIN FIELD[N16000160] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,513.07 31.51 % 02/2016 454.00 22 0.00 12/2012 (4619.94) (-) (12/2017) 0.47 (-) - [4,619.94] [0.00 %] [12/2017] (335.37) [0]

Background INTEGRATED DEVELOPMENT OF BASSEIN FIELD, MAHARASHTRA The Project was approved in Dec' 12 at the cost of Rs. 3513.07 cr but now cost has been revised to Rs 4619.94 cr and it is anticipated to be completed by April'17. Project envisages the Incremental production of 14.41 BCM gas by 2026-27 and following is the scope of work. Package-I- Pre-bid queries replies are under preparation. Package-II- Pipelines- Execution methodology of pipelines is under finalization. Status: Project is being implemented under two facility packages. PROJECT HAS BEEN DROPPED.

32 REVAMP OF UNMANNED PLATFORMS PH-II IN MH AND NH ASSETS[N16000181] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,913.10 05/2016 23 0.00 03/2013 () - (04/2018) 9.72 (-) - [2,913.10] [04/2018] (13.86) [0]

Background REVAMP OF UNMANNED PLATFORMS PH-II IN MH AND NH ASSETS, MULTI STATE Project approved in March'13 with cost of Rs 2913.10 and it is scheduled to be completed by May'16. Project envisages the revamping of unmanned platforms in a phased manner to maintain production of oil and gas from western offshore fields. Status The facilities are being created through three packages. Work is in progress in all three packages. PROJECT HAS BEEN DROPPED.

33 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS[N16000172] Location: MULTI STATE Capacity: []

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(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,124.35 04/2016 996.00 12 0.00 05/2013 () - (04/2016) 75.24 (-) - [4,124.35] [04/2017] (75.24) [12]

Background INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS, MULTI STATE The project approved in May'13 with cost of Rs 4124.35 cr and it is scheduled to be completed by April'16. This Project is expected to result in gas production of 15.96 BCM within 9 years from completion. Status The facilities are planned to be executed through four packages: Package I Subsea Production System (SPS )package Package II Subsea Installation Package Package III Onshore Terminal Package Package IV Drilling and completion (D& C) Package Drilling of 3 new wells and completion of four wells to be taken up after hiring of rig.

34 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD[N16000183] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,476.82 12/2018 199.32 0 20.60 03/2014 () - (-) 0.00 (-) - [2,476.82] [12/2018] (67.33) [0]

Background ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD, MULTI STATE The project approved in March'14 with cost of Rs 2476.82 cr and it is scheduled to be completed by Dec'18. Objectives of the project is incremental production of 1.827 MMT of Oil and 1.971 BCM of gas by the year 2029-30. Status Execution methodology and date of tender execution has been approved. Technical bid package along with scope of work has been approved.

35 MH NORTH REDEVELOPMENT PHASE III[N16000188] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,706.47 1.87 % 05/2017 2,149.43 0 25.92 06/2014 (5813.25) (-) (05/2017) 300.65 (-) - [5,813.25] [0.00 %] [05/2017] (1,357.45) [0]

Background MH NORTH REDEVELOPMENT PHASE III, MAHARASHTRA Project approved in June'14 with cost of Rs 5706.14 cr and it is scheduled to be completed by May'17. Objective of the project is incremental production of 6.997 MMT of oil and 5.253 BCM of gas by the year 2029-30. Project facilities are being created through two packages.: In package -I Five Well Platforms, one clamp-on:- Detailed engg and procurement is in progress. In package-II Pipelines and associated modifications. Overall progress of the project is 25.92%.

36 DAMAN DEVELOPMENT PROJECT[N16000198] Location: D & N HAVELI Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 6,086.08 05/2019 104.00 10 3.79 08/2014 () - (03/2020) 0.20 (-) - [6,086.08] [03/2020] (47.07) [0]

Background DAMAN DEVELOPMENT PROJECT, D & N HAVELI Project approved on 28th Aug-2014 with project cost of Rs 6086.08 crore. Original completion date is May'19. project envisage Production of 5.01 MMm3 of condensate and 27.67 BCM of gas by the year 2034-35. The facilities are planned to be created through a single package: Well platforms & pipeline: NOA awarded to Consortium of Swiber Offshore, Mumbai & Swiber, Singapore on 10.02.2015. Contract signed on 17.03.2015. Fabrication works for Deck commenced on July-2015. Package is scheduled for completion by Mar-2017. overall physical progress of the project is 3.79%. Drilling of 28 wells: Drilling is not started yet.

37 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III[N16000197] Location: MUMBAI,MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

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(1) (2) (3) (4) (5) (6) (7) 6,068.80 04/2019 - -1 0.00 11/2014 () - (-) 0.00 (-) - [6,068.80] [03/2019] (272.32) [-1]

Background MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III, MUMBAI, MAHARASHTRA ncremental oil production of 7.547 MMT of oil and 3.864 BCM of gas. The project facilities are being taken up through single packages. Project cost is Rs. 6068.80 Crore. Planned completion schedule is April-2019. Project Status: The facilities are being created through single package: 3 Well Platforms, 2 clamp-on, 15 segments of submarine pipelines (115.9 kms) and 1 segment of submarine cable (7.5 kms), Modification at 18 process/ well platforms and SCADA System for remote monitoring. •NOA issued in favour of M/s Kencana HL, Malaysia on 26.05.2015. Contract agreement signed between ONGC and M/s Kencana HL, Malaysia on 27.06.2015. Kick-off meeting held on 27.06.2015. Scheduled completion of facilities is 30.04.2017. Drilling : 6 wells drilled out of 36 new wells .

OIL INDIA LIMITED

38 UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE[N18000148] Location: ASSAM Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 871.35 37.72 % 03/2015 800.00 15 73.10 09/2012 () (-) (11/2015) 217.67 (-) - [1,200.00] [37.72 %] [06/2016] (273.36) [7]

Background UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE, ASSAM The Project was approved in September' 12 at estimated cost of Rs. 871.35 cr and it is scheduled to be completed by Nov'15. Present Status: All AFC drawings envisaged issued. 42 orders have been placed out of total 43 nos of RFQ (Request for Quotation) floated. Problems: -Heavy rain in Assam -Refloating of tender will have impact on timeline. Reported physical progress is 73.10%.

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Sector: Power

Sector: Power

MoSPI OCMS

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Sector: POWER Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 71 22 0 27 20 0 2

Total 71 22 0 27 20 0 2

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Power Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 71 belong to the Power Sector.

The total original cost of implementation of these 71 projects is Rs. 298,209.35 crore and their anticipated completion cost is Rs. 341,217.20 crore, which reflects a cost overrun of 14.4% (spread over all power sector projects). The expenditure incurred on these projects till June, 2015 is Rs. 172,118.71 crore which is 57.7% of the original cost of the projects.

¾ Out of 71 projects, 1 project is ahead of schedule, 21 projects are on schedule and 47 projects are delayed. There are 2 projects for which date of commissioning has not been provided.

¾ Out of 47 delayed projects 11 projects have an overall delay in the range of 1 to 12 months, 11 projects have delay in the range of 13 to 24 months, 13 projects have delay in the range of 25 to 60 months and 12 projects have time overrun of 61 months and above.

2. Projects with time overrun : 47

¾ There are 47 projects that are facing time overruns facing from 1-123 months. There is an overall cost overrun of 21.0% in these 47 delayed projects.

4. Projects with cost overrun: 22 ¾ There are 22 projects that are facing cost overruns. Original cost of these 22 projects is Rs. 61,858.9 crore. At end of June 2015, the anticipated cost of these projects has been reported as Rs. 104,866.8 crore. Thus projecting an overall cost overrun of 69.5% (spread over 22 projects with cost overrun).

5. Projects with both time and cost overrun: 20 ¾ There are 20 projects reporting both time and cost overrun to the extent of 63.2% from the original cost and time overrun ranging from 9- 123 months.

6. Projects due for commissioning in 2015-2016: 33

¾ There are 33 projects which are due for commissioning in the financial year 2015-16.

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7. Main reasons of delay :

o Land Acquisition and Rehabilitation & Resettlement o Law & order Problem o Delayed due to Environment/Forest/Wild Life and Security Clearances o Increase in / Change of Scope of Work o Right - of - Way (RoW) Issues o Non-Availability of Good Contractors/ Contractual Disputes/ Non- Performance of Contractor/Poor Participation of Contractor

¾ Category wise reasons ¾ Hydro projects: o Geological uncertainties. o Natural calamities/adverse climatic conditions in high altitudes areas.

¾ Thermal power projects: o Infrastructural constraints. o delay in supply by vendors. o limited availability of good civil and erection contractors. o inadequate infrastructure for transportation of heavy equipment. o poor project management capabilities of Balance of Plants vendors. o shortage of skilled manpower, dispute on contractual issues etc.. o delay in offtake of coal to power generation plants due to railway wagons.

¾ Transmission Projects:

o Delay in associated generation projects schedule resulting in intentionally slowing down associated transmission system, otherwise the transmission will remain idle and investment without any return. o Land acquisition for substations.

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NATIONAL HYDRO-ELECTRIC POWER CORPORATION

1 PARBATI HEP (4X200 MW) (NHPC) II[180100210] Location: HIMACHAL PRADESH Capacity: [MW 4 X 200]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,919.59 99.48 % 09/2009 111

09/2002 () (-) (-) 4,950.04 (-) - [7,818.68] [99.48 %] [12/2018] (5,109.77) [111]

Background PARBATI HEP (4X200 MW) (NHPC) II, HIMACHAL PRADESH Present status: - E&M Works: I Erection of Turbine Housing, distributor and Generator Barrel concreting of all 4 units completed.Boxing up of Unit - 1 is in progress. In Unit - 2, Installation of nozzles & deflector servo motor alos completed. Nozzlepiping assembly and installation is in progress. In Unit - 3, Levelling of lower bracket sole plate in pit completed. Assembly & Testing of MIV and Assembly of Stator & Rotor of Unit - 3 is in progress at service bay. - HM Works: Erection of ferrules in both Pressure Shafts completed. Further, Testing & commissioning of Surge Shaft Gate completed. Erection of Trunion Assembly of Spillway Radial Gate has been fixed in all three bays. Erection of Radial Gate Arms, skin plate & wall plate in Gate No. 3 is in progress. Project constraints: - Initial delay in Dam work due to delay in revised forest clearance. - Boring from TBM is held up due to encountering of shearzone. - Back hill slope failure of Power House three times. - Ban on use of aggregates by Hon'ble High Court, Shimla.

2 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC)[180100221] Location: ARUNACHAL PRADESH Capacity: [8x250 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 6,285.33 143.42 % 09/2010

09/2003 () (-) (-) 7,578.63 - - [15,300.00] [143.42 %] [N.A.] (7,737.41)

Background SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC), ARUNACHAL PRADESH, 8x250 MW Present Status: - E&M Works:

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Unit-1 : Elbow Erection (1 to 6) and Turbine Stay Ring and Spiral Case erection completed. Unit-2 : Elbow Erection (2 to 6) and Turbine Stay Ring and Spiral Case erection completed. - HM Works: 23% Erection of Diversion Tunnel Gates completed. Out of total 1594m, 201m pressure shaft steel liner erected. Project constraint: - Delay in transfer of Forest Land. - PH Back Hill Slope failure and its stabilizations. - Forcible Stoppages of work by pressure group w.e.f. 16.12.2011.

3 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC)[180100243] Location: WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,061.38 81.76 % 09/2009 81

09/2005 () (-) (-) 1,724.70 (-) - [1,929.15] [81.76 %] [06/2016] (1,787.90) [81]

Background TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC), WEST BENGAL Present Status: - Civil works: 132081.5 cum Concreting in power house completed. 70758 cum concrete in power dam completed. 167200 cum RCC concreting completed. - E&M Works: Boxing up of Unit - 1& 2 completed. Runner, Rotor & Stator assembly of Unit - 3 is in progress at Service Bay. Erection of switchyard steel structure (Tower) is in progress. Installation of primary and secondary cooling system of Unit-1,2 &3 is completed and is under progress in unit-4. Installation of Bus duct of Unit-1 & 2 is in progress. Erection of cable tray & laying of cable is in progress at Power House. Installation of Generator & Transformer is in progress. Fire fighting system installation started. - HM works: 93.4% erection of Radial gates completed. Erection of penstock liner completed. 78.9% erection of Intake gates, 77.3% erection of silt excluder gates, 87% erection of spillway stoplog gates and 78% erection of Intake stoplog gates completed. Erection of 2nd stage EP s of DT gates in all Units are under progress. Erection of 1st Draft Tube gantry crane is in progress. Project Constraints: 1 Initial delay in handing over of forest land. 2 Bandh/ closure by locals, GJMM and its effect. 3 Contractual issues 4 Delay in award of E&M contract due to clarification regarding participation of Chinese firm.

4 KISHANGANGA HEP (3X110 MW)[N18000031] Location: JAMMU AND KASHMIR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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3,642.04 50.95 % 01/2016 10

01/2009 () (-) (-) 3,912.95 (-) - [5,497.72] [50.95 %] [11/2016] (3,996.61) [10]

Background KISHANGANGA HEP (3X110 MW), JAMMU AND KASHMIR Present status: - E& M Works: Erection of both EOT cranes of 150 T in service bay have been completed. Extension of EOT crane in Unit - 1& 2 completed.Erection of Pit liner in all three units completed. Assembly of Stator & Rotor of Unit - 1 in service bay is in progress. Erection of Turbine housing & distributor in Unit - 1completed and is in progress in Unit - 2&3. - HM Works: 329m out of 1000m Erection of Pressure shaft liner has been completed. Manufacturing of radial gates at Sitarganj Uttrakhand is in progress. Project constraints: - Law & order problem in the project area and Kashmir Valley. - Delay in settlement of R&R plan of project pending with J& K State Govt. - Due to delay decision of International Court of Arbitration.

5 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW)[N18000172] Location: JAMMU,JAMMU AND KASHMIR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 8,112.12 04/2020 - 0 0.00 10/2014 () - (-) 0.00 (-) - [8,112.12] [04/2020] (0.00) [0]

Background PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW), JAMMU, JAMMU AND KASHMIR The Project was approved at estimated cost of Rs. 8112.12 cr. It is scheduled to be completed by April 2020. M/s Chenab Valley Power Projects (Pvt.) Ltd. (M/s CVPPPL) is the implementing agency for construction of Pakal Dul (1000 MW) Project.

NATIONAL THERMAL POWER CORPORATION

6 KOLDAM HEP (NTPC)[180100211] Location: BILASPUR,HIMACHAL PRADESH Capacity: [MW 4 X 200]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,527.15 59.48 % 04/2009 481.00 74 100.00 10/2002 (7220) (-) (-) 6,544.00 (-) (Complet [7,220.00] [0.00 %] [06/2015] (6,622.00) [74] ed)

Background

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KOLDAM HEP (NTPC), BILASPUR, HIMACHAL PRADESH Koldam Hydro (4X200 MW) 1.U#1 & 2 commissioned in Mar-15 .

7 BARH STPP(3X660MW) NTPC[180100242] Location: BIHAR Capacity: [MW 3 X 660]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 8,692.97 73.65 % 01/2011 819.00 86

02/2005 (15095.67) (-) (10/2014) 10,750.00 (-) - [15,095.67] [0.00 %] [03/2018] (10,899.00) [41]

Background BARH STPP(3X660MW) NTPC, BIHAR Milestones Completed: •U#1 Boiler Hydro Test completed in Feb-13. •U#1 TG Box up done in Dec-13. •U#2 TG Box up completed in Jan-15 •U#3 ATT of ESP completed in Aug-14 •U#3 Condenser erection started in Nov-13. Due to non performance of SG & Auxiliaries agency M/s TPE, its contract terminated on 14.01.15.

8 TAPOVAN-VISHNUGAD HEP (4X130MW)[N18000014] Location: UTTARAKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,978.48 29.14 % 03/2013 421.00 69

11/2006 (3846.3) (-) (-) 2,420.00 (-) - [3,846.30] [0.00 %] [12/2018] (2,480.00) [69]

Background TAPOVAN-VISHNUGAD HEP (4X130MW), UTTARAKHAND Milestones Completed: •River diverted in Dec-08. •Power House excavation completed in Dec-10. Project constraints: - Flash Flood in Jun-12 in Uttarakhand leading to damage of coffer dam & approach road. - TBM stuck up thrice & L&T Alpine JV did not perform leading to termination of contract. - HRT Package is under retender & expected to be awarded in soon. The completion schedule is 3 years after award of HRT Package.

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9 BRBCL-NABINAGAR TPP- JV (4X250 MW)[N18000190] Location: AURANGABAD,BIHAR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,353.00 05/2014 1,121.86 37 0.00 01/2007 () - (-) 4,545.06 (-) - [5,353.00] [06/2017] (4,753.79) [37]

Background BRBCL-NABINAGAR TPP- JV (4X250 MW), AURANGABAD, BIHAR The Project is executed by Bhartiya Rail Bijlee Company Ltd. a JV Company of NTPC (74%) and Railways (26%). This coal based thermal power project aims to supply 90% power to Railways for faster electriifcation & 10% power to Bihar. Water availability clearance form upstram of Indrapuri Barrage is given by the State Govt. Coal linkage for 5 MTPA is availble from North Karanpura coal fields. All the required clerances from AAI, Defence, SPCB & MoEF clearance are available. Main plant Steam Generator & Turbine Genrator Package has been awarded to BHEL. Out of total land requirement of 1521 acres, acquistion of 1471 acres of land is completed. Present status: Unit #1 Bolier Light up done in Mar-15 Unit #2 Hydro test done in Feb-15 Unit #3 and Unit #4 Boiler Drum lifting done Project issue: Bihar Govt. vide letter dated 17.01.2014 submitted incomplete report on compliance to conditions stipulated in Stage -I Forest clearance. On 07.03.2014 Bihar Govt. was requested to submit requisite documents. Reply form the State Govt. is awaited. Stage- II Forest clerance for Railway corridor under process with PCCF, Bihar. Proposal for giving Stage-II clearance sent to GOI vide letter Forest clearance 34 dated 23.06.2015. Bihar Govt. support required for expediting land acquisition and handover of balance government/ private land. As these non -acuired/ handed over pockets are in the main plant area, they are affecting project works. Adequate security cover is also required in view of adverse law & order issues.

10 BONGAIGAON THERMAL POWER PROJECT[N18000041] Location: ASSAM Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,375.35 54.25 % 09/2011 854.00 66

01/2008 (6749.18) (-) (-) 5,138.00 (-) - [6,749.18] [0.00 %] [03/2017] (5,287.00) [66]

Background BONGAIGAON THERMAL POWER PROJECT, ASSAM Milestones Completed: U#1 commissioned in Jun-15

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•U#2, Boiler Hydro Test done in April-12. •U#3, Boiler Hydro Test done in Mar-14. Project constraint: - Poor performance of BOP/Civil contractors due to geo-political situation in the region. -Eruption of ethnic violence in Jul-12, May-14 & Dec-14 (41 days) leading to stoppage of work for 171 days. - Frequent Bandh calls by local outfits (Total Bandh-262 days) leading to stoppage of work at site for more than 500 days.

11 BARH STPP STAGE -II[N18000047] Location: BIHAR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 7,341.04 47.83 % 10/2013 1,027.00 17

02/2008 (10852.46) (-) (-) 8,594.00 (-) - [10,852.46] [0.00 %] [03/2015] (8,664.00) [17]

Background BARH STPP STAGE -II, BIHAR Barh-II (2X660 MW) 1. U#4 commissioned in Nov-13 2. U#5 commissioned on 04.03.2015

12 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW)[N18000191] Location: MUZAFFARPUR,BIHAR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,984.03 01/2013 382.17 38 0.00 03/2010 () - (-) 2,807.59 (-) - [3,984.03] [03/2016] (2,916.06) [38]

Background KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW), MUZAFFARPUR, BIHAR Unit #3 (195 MW) commisioned in Mar-15.

13 KUDGI STPP STAGE 1[N18000131] Location: KARNATAKA

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Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 15,166.19 01/2017 3,128.00 0

01/2012 () - (-) 7,894.00 (-) - [15,166.19] [01/2017] (8,494.00) [0]

Background KUDGI STPP STAGE 1, KARNATAKA Kudgi(3X800 MW) The Project would supply power to Southern states of Karantaka, Andhra Pradesh, Tamilnadu and Kerala. Its water requirement is to be met from Almatti Dam on Krishna river and 13 MTPA coal requirement is to be met from Bhalumuda coal block. Present status: All clearance from AAI, Defence, SPCB & MoEF are available.Out of 3391 acres, 2291 acres land is acquired. About 399 acres of land for Main Plant, Ash Dyke, Ash pipeline/ reservoir, Township and Railway siding is being acuired through Karnataka Industrial Area Development Board (KIADB). RoU for laying Make up Water pipleine is done for 7 km out of 18 km. NGT had stopped the construction in March 2014. Supreme Court has stayed the NGT order to keep in abeyance environmental clearance to the project.. Project constraints: -Tapering cola linkage is required till bhalumuda coal block is brought under production. -Doubling work of Hotgi - Bijapur- Kudgi rail line is to be executed by Railways as deposit work of NTPOC (Rs 946 crore.) The necessary approval and execution need to be expedited by Railways. Milestones Completed: U#1 TG Box up done in Apr-15 U#2 TG erection started in Mar-15 •U#1 Boiler Hydro Test done in Jan-15. •U#1 TG erection started in Jun-14 •U#1 Chimney shell completed in Sep-14 •U#2 Boiler erection started in Aug-13 •U#2 TG erection started in Mar-15 •U#3 Boiler erection started in Sep-13.

14 MOUDA STPP STAGE 2[N18000132] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 7,921.47 09/2016 1,251.00 0

03/2012 () - (-) 3,839.00 (-) - [7,921.47] [09/2016] (4,201.00) [0]

Background MOUDA STPP STAGE 2, MAHARASHTRA Milestones Completed: •U#3, Boiler erection started in May-13 & TG erection started in Oct-14. •U#3 Chimney shell completed in May-14 •U#4 Consender erection started in Jul-15 •U#4 Boiler erection started in Sep-13.

102 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky;

MoSPI vkbZ- ih- ,e- Mh- OCMS

15 SOLAPUR STPP[N18000133] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 9,395.18 11/2016 1,760.00 9

03/2012 () - (-) 4,571.00 (-) - [9,395.18] [08/2017] (4,974.00) [9]

Background SOLAPUR STPP, MAHARASHTRA Milestones Completed: •Unit#1 TG Box UP done in Jul-15 (GoI MOU achieved in Excellent category) •U#1 Boiler erection started in May-13. •U#1 Turbine erection started in Jul-14 •U#1 Chimney Flue can completed in Jan’15 •U#2 Boiler erection started in Sep’13. Project constraints: Delay of 12 months in Engg. & supplies by BGR which has led to a consequent delay of 12 months in erection

16 MUNPL-MEJA TPP - JV (2X660 MW)[N18000193] Location: ALLAHABAD,UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 9,750.89 12/2016 2,376.50 9 0.00 04/2012 () - (-) 3,275.34 (-) - [9,750.89] [09/2017] (3,530.14) [9]

Background MUNPL-MEJA TPP - JV (2X660 MW), ALLAHABAD, UTTAR PRADESH ( - )

17 VINDHYACHAL STPP STAGE-V[N18000134] Location: MADHYA PRADESH Capacity: []

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,180.40 08/2015 659.00 0

05/2012 () - (-) 1,740.00 (-) - [3,180.40] [08/2015] (1,869.00) [0]

Background VINDHYACHAL STPP STAGE-V, MADHYA PRADESH Vindhyachal-V (Unit #13) is anticipated to be commmissioned in August 2015.

18 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW[N18000142] Location: CHAMOLI,UTTARAKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,527.00 08/2017 140.00 0

07/2012 () - (-) 143.00 (-) - [1,527.00] [08/2017] (145.00) [0]

Background LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW, CHAMOLI, UTTARAKHAND Lata Tapovan Hydro (3X57 MW) TDC: U#1 – @ U#2 – @ U#3 – @ @All the construction activities stopped at Lata Tapovan since 08.05.14 in line with Honble Supreme Court Order dated 07.05.14 which stayed the construction of proposed 24 Hydro projects in Uttarakhand including Lata Tapovan. The anticipated dates to be worked out after Clearance from Hon’ble SC for resumption of works.

19 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 800 MW)[N18000140] Location: RAIGARH,CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 12/2012 11,846.00 - 06/2017 1,828.00 0

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

() (-) 3,718.00 (-) - [11,846.00] [06/2017] (4,295.00) [0]

Background LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 800 MW), RAIGARH, CHHATISGARH U#1 Condenser erection started in May-15

20 NPGCPL-NABINAGAR STPP - JV (3X660 MW)[N18000192] Location: AURANGABAD,BIHAR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 12,964.60 01/2018 441.68 0 0.00 01/2013 () - (-) 3,305.32 (-) - [12,964.60] [01/2018] (3,767.88) [0]

Background NPGCPL-NABINAGAR STPP - JV (3X660 MW), AURANGABAD, BIHAR Unit #1, #2 & #3 boiler erection started.

21 GADARWARA SUPER THERMAL POWER PROJECT STAGE-I[N18000151] Location: MADHYA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 11,638.55 09/2017 1,749.00 0

03/2013 () - (-) 2,773.00 (-) - [11,638.55] [09/2017] (3,246.00) [0]

Background GADARWARA SUPER THERMAL POWER PROJECT STAGE-I, MADHYA PRADESH U#1 Boiler erection started in Jun-14 U#2 Boiler erection started in Nov-14

22 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW)[N18000174] Location: RAE BARELI,UTTAR PRADESH

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

Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,363.12 12/2016 593.00 0

07/2013 () - (-) 510.00 (-) - [3,363.12] [12/2016] (651.00) [0]

Background FGUTPP, UNCHAHAR STAGE-IV (1X500 MW), RAE BARELI, UTTAR PRADESH Milestones Completed: •U#6 Boiler erection started in Jun-15.

23 NORTH KARANPURA STPP (3X660 MW)[N18000177] Location: HAZARIBAGH,JHARKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 14,366.58 02/2019 981.00 0

02/2014 () - (-) 2,056.00 (-) - [14,366.58] [02/2019] (2,106.00) [0]

Background NORTH KARANPURA STPP (3X660 MW), HAZARIBAGH, JHARKHAND North Karanpura STPP (3x660 MW) TDC: Unit 1: Feb'-18 Unit 2: Aug'-18 Unit 3: Feb' -19

24 DARLIPALLI STPP STAGE-I (2X800 MW)[N18000176] Location: SUNDARGARH (SUNDERGARH),ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 12,532.44 08/2018 1,239.00 0 02/2014 - () (-) 1,408.00 (-) -

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

[12,532.44] [08/2018] (1,639.00) [0]

Background DARLIPALLI STPP STAGE-I (2X800 MW), SUNDARGARH (SUNDERGARH), ODISHA U#1 Boiler erection started in Apr-15

25 TANDA TPP STAGE-II (2X660 MW)[N18000175] Location: AMBEDKAR NAGAR,UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 9,188.98 03/2019 10.00 0

09/2014 () - (-) 578.00 (-) - [9,188.98] [03/2019] (718.00) [0]

Background TANDA TPP STAGE-II (2X660 MW), AMBEDKAR NAGAR, UTTAR PRADESH Tanda-II (2X660 MW) TDC: 1. U#5 -Sep.-18 2. U#6 -Mar.-19

26 RAMMAM-III HEPP (3X40 MW)[N18000178] Location: DARJEELING,WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,381.84 09/2019 30.00 0 0.00 09/2014 () - (-) 109.00 (-) - [1,381.84] [09/2019] (111.00) [0]

Background RAMMAM-III HEPP (3X40 MW), DARJEELING, WEST BENGAL Rammam-III Hydro (3X40 MW) TDC: 1. U#1-Jul.-19 2. U#2-Aug.-19 3. U#3-Sep.-19

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NORTH EAST ELECTRIC POWER CORPORATION

27 TUIRIAL HYDRO ELECTRIC PROJECT (60MW)[N18000119] Location: MIZORAM Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 368.72 274.73 % 07/2006 279.13 123 60.00 07/1998 (1381.71) (-) (12/2015) 800.74 (-) - [1,381.71] [0.00 %] [10/2016] (843.49) [10]

Background TUIRIAL HYDRO ELECTRIC PROJECT (60MW), MIZORAM Present status: - Diversion Tunnel: Surface excavation, boring and lining of Gate Chamber of DT-I completed - Boring of Gate Shaft of Diversion Tunnel - II completed. - Spillway Excavation is in progress. - Main Dam excavation is in progress. -Concrete in spillway is in progress. - Saddle Dam Excavation & Filling are in progress. Project constraints: -Inadequate infrastructure such as approach roads and agitation by Crop Compensation Associations, Tuirial - Slope failure in power house area. - Inadequate mobilization of resources by the contractor.

28 KAMENG HYDROELECTRIC PROJECT (NEEPCO)[180100239] Location: WEST KAMENG,ARUNACHAL PRADESH Capacity: [4x600 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,496.90 159.38 % 12/2009 1,080.50 87 60.00 12/2004 (6476.34) (-) (03/2017) 3,824.04 (-) - [6,476.34] [0.00 %] [03/2017] (3,892.98) [0]

Background KAMENG HYDROELECTRIC PROJECT (NEEPCO), WEST KAMENG, ARUNACHAL PRADESH, 4x600 MW The Kameng H.E.P., located in the West Kameng District of Arunachal Pradesh, was approved at cost of Rs 2496.90 cr with an installed capacity of 600 MW and design head of about 500 M is targeted at firm power generation of 163.5 MW in a 90% dependable year. There are 7 major packages under this project. All packages have been awarded. PRESENT STATUS: Construction of Diversion Tunnel completed, Dam Excavation of left bank has been completed. Excavation in Right bank is in progress. Tunnel Boring is in progress by heading and benching in Package- I. Power House excavation is completed in Package III. Erection work is in progress in package IV. MAJOR CONSTRAINT Progress of tunnel boring was slow due to very poor geology.- Ingress of water in HRT - Poor approach roads. - Contractual issues.

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- Shortage of aggregate. - Clearance for Quarry from State Govt.

29 PARE HYDRO ELECTRIC PROJECT[N18000045] Location: PAPUM PARE,ARUNACHAL PRADESH Capacity: [2x110 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 573.99 159.15 % 08/2013 314.88 31 67.50 12/2008 (1487.49) (-) (-) 994.41 (-) - [1,487.49] [0.00 %] [03/2016] (1,007.62) [31]

Background PARE HYDRO ELECTRIC PROJECT, PAPUM PARE, ARUNACHAL PRADESH, 2x110 MW The power from the Project will be utilised within the NE region itself, using the existing 132KV Transmission system of RHEP (405kv) to meet the needs of Arunachal Pradesh, Assam and other NE states. PRESENT STATUS: Civil Works: -Hydro-Mechanical works: Erection of D/T inlet gate completed. Fabrication of Trash rack, Draft tube gate and steel liner have been completed. Erection of Y-Piece and Inclined Penstock are in progress. - Electrical & Mechanical works: Erection of DT Liner in Unit- I & II completed. Erection and commissioning of EOT Crane completed. Erection of Spiral case in Unit-I&II completed and erection of MIV for Unit -1& II completed. Assembly of Rotor for Unit-I is in progress at Service bay. Shifting of Stator segments for Unit-I to the service bay is also in progress. Project constraints: - Law & order problem from time to time and change in geotechnical parameters necessitating revision of side slopes.

30 TRIPURA GAS BASED POWER PROJECT[N18000071] Location: TRIPURA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 421.01 139.35 % 07/2013 81.26 25 90.00 07/2009 (1007.68) (-) (-) 898.22 (-) - [1,007.68] [0.00 %] [08/2015] (914.86) [25]

Background TRIPURA GAS BASED POWER PROJECT, TRIPURA PRESENT STATUS:- - GTG erection & synchronization completed. - 97% Construction of Intake structure completed. - Laying of Raw water pipeline completed. - 97% Cooling Tower erection & Commissioning completed. - 99% DM plant erection & commissioning completed.

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- HRSG erection and STG erection completed. - 99% Switchyard - erection & commissioning completed. - 97% GTG/ STG Transformers erection & commissioning completed. - 95% DCS & Field equipment erection & commissioning completed. Project constraints: Commissioning delayed due to delay in supply of Gas by ONGC.

POWER GRID CORPORATION OF INDIA LIMITED

31 KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL)[180100246] Location: KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 588.25 71.21 % 12/2007 96 99.00 03/2005 () (-) (12/2009) 989.31 (-) - [1,007.16] [71.21 %] [12/2015] (1,000.61) [72]

Background KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL), KARNATAKA The transmission system is envisaged to evacuate the power generated from Kaiga Expn. (3&4) in Southern Region. Present Status: i) 400KV D/C Narendra – Devangere line alongwith extn. - (310 Ckm) - Completed ii)400KV D/C Mysore – Kozhikode lin - (418 Ckm) – Anticipated in Dec 15 iii)LILO of existing Kolar–Sriperumbadur 400KV S/C at Melakottaiyur S/S.– Completed vi) 400/220KV Melakottaiyur 2x315MVA) -Completed v) 400/220KV Kozhikode Sub stations (2x315MVA) -Anticipated in Dec 15 Problem: Mysore - Kozhikode line held up due to ROW problem.

32 KUNADANKULAM APP TRANS SYSTEM (PGCIL)[180100258] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,779.29 21.34 % 11/2008 88 88.00 05/2005 (2159.07) (-) (03/2012) 1,891.15 (-) - [2,159.07] [0.00 %] [03/2016] (1,893.05) [48]

Background KUNADANKULAM APP TRANS SYSTEM (PGCIL), TAMIL NADU The Transmission system would enable transfer of power from Kudankulam APP of NPCIL to the Southern Region. Present Status:- i) 400KV D/C Kudankulam (NPC) – Tirunelveli (PG) line - I - (145 Ckm) -Completed ii)400KV D/C Kudankulam (NPC) – Tirunelveli (PG) line - II- (160 Ckm) -Completed iii)400KV D/C Tirunelveli(PG) – Udumalpet (PG) line- (533Ckm) - Completed iv)400KV D/C Tirunelveli(PG) – Edamon (KSEB) Multi ckt line - (327 Ckm) -Completed

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v)400KV D/C Edamon (KSEB) – Muvattupuzha (PG) line- (297 Ckm) –Ant. in Mar 16 vi)400KV D/C Muvattupuzha (PG) – North Trichur (PG) line - (157Ckm) - Completed vii)LILO of both ckt of Madurai(PG)–Trivendrum(PG) D/C line at Tirunelveli– Completed viii) 400/220KV Tirunelveli Sub stations (2x315MVA) -Completed ix)400/220KV Muvattapuzha Sub stations (2x315MVA) -Completed Problem: Edaman - Muvattapuza delayed due to severe ROW problem

33 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT[N18000061] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,824.12 10/2012 41 84.00 10/2008 () - (-) 4,075.48 (-) - [4,824.12] [03/2016] (4,086.48) [41]

Background TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT, MULTI STATE The transmission system is envisaged to evacuate the power generated from Mundra UMPP in Western Region. Present Status: i) 400KV D/C Mundra– Limdi Line - Completed ii)400KV D/C Mundra-Bachchau-Ranchodpur Line - Completed iii)400KV D/C Mundra – Jetpur Line - Completed iv)400KV D/C Gandhar– Navsari Line - Completed v)400KV D/C Navsari – Boisor Line – Partly completed - balance ant. in Dec 15. vi)400KV D/C Wardha-Aurangabad Line (upgrade to 1200KV)-(694Ckm)– Ant. by Mar 16 vii)400KV D/C Aurangabad (PG) - Aurangabad (MSETCL) line (Q) and Shifting of 400KV Ankola -Aurangabad (MSETCL) to Aurangabad (PG) line- (220Ckm) – Completed viii)LILO of both ckt of Kawas – Navsari 220KC D/C at Navsrai-(82 Ckm) - Completed ix)400/220KV Bachchau (2x315)- Completed x)400/220KV Navsrai (2x315) - Completed xi)400/220KV Aurangabad (2x315) – Completed xii)765/400KV Wardha (3x1500)- Completed xiii)40% FSC on Wardha – Aurangabad 400KV D/C line - ant. by Mar 16 Project constraint: Forest clearance awaited

34 NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT[N18000066] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 11,130.19 08/2013 31 98.00 02/2009 - () (-) 10,373.80 (-) -

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

[11,130.19] [03/2016] (11,005.30) [31]

Background NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT, MULTI STATE The Transmission system was evolved for evacuation and transfer of power from Lower Subhansiri and Kameng HEP project to come up in NER to NER and NR. Present Status: Part – A : North East – Northern/Western Interconnector –I i)+/- 800KV HVDC Biswanath Chariyali – Agra Bi-pole line - (3506 Ckm) ii)400KV Balipara - Biswanath Chariyali line - ( 114 Ckm) iii) LILO of Ranganadi – Balipara 400KV D/C line at Biswanath Chariyali - (52 Ckm) vi)132KV D/C Biswanath Chariyali - Biswanath Chariyali (AEGCL) line - (26 Ckm) v)400/132KV Biswanath Chariyali Pooling Station (2x200) vi)HVDC Rectifire Module at Biswanath Chariyali (3000 MW) vii)HVDC Rectifire Module at Agra (3000 MW ) viii)Aug. of 400KV Agra (4x105) Part–B : Transmission System for immediate evacuation of Power from Kameng HEP. i)400KV D/C Kameng – Balipara line - (114 Ckm) ii)400KV D/C Balipara – Bongaigaon line - Completed iii)IInd ICT of 400/220KV at Misa S/Stn.(1x315) - Completed Part–C: Transmission System for immediate evacuation of Power from Lower Subhasiri HEP. i)400KV Lower Subhansiri – Biswanath Chariyali line - I - (335 Ckm)- Uncertain ii)400KV Lower Subhansiri – Biswanath Chariyali line – II - (348 Ckm) - Uncertain Project constraints Implementation affected due to agitation against Big Dam projects affecting the construction works in Assam and adverse law & order situation in NER. 2x400 KV D/C Lower Subhanshri-B’Chariyali line in almost standstill since Dec 11 due to agitation. Gen. Projects are also getting delayed commissioning of Lower Subhansiri HEP (NHPC) which is under hold due to agitation & Kameng HEP in FY 2016-17. Project except ATS for Lower Subhansari getting completed progressively by Mar 16 ahead of Gen. Proj.

35 SYSTEM STRENGTHENING IN NR FOR SASAN AND MUNDRA (UMPP)[N18000081] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,216.83 08/2012 43 90.00 12/2009 () - (-) 1,051.29 (-) - [1,216.83] [03/2016] (1,052.09) [43]

Background SYSTEM STRENGTHENING IN NR FOR SASAN AND MUNDRA (UMPP), MULTI STATE The Project envisages Grid Strengthening in Northern Region. Present Status: i)400KV D/C Agra-Sikar line(Q) -Completed ii)400KV D/C Sikar- Jaipur line - ant. by Mar 16 iii)400KV D/C Sikar - Ratnagarh line - Completed iv)LILO of both ckt of Nathpa Jhakri - Abdullapur 400KV D/C Tripal Snowbard) at Panchkula - Completed v)LILO of both ckt of Sikar (RVPN)-Ratnagarh 220KV D/C at Sikar–(12Ckm) -Completed vi)400/220KV Sikar Sub station (2x315 MVA) - Completed i)400/220KV Panchkula Sub station (2x315 MVA - Completed Project constraints Completion of Sikar-Jaipur line delayed due to contractual /legal issues arising out of change of ownership of the executing contractor.

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

36 TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA GBPP AND BPTS.[N18000080] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,144.00 12/2012 39 98.00 02/2010 () - (-) 2,111.00 (-) - [2,144.00] [03/2016] (2,156.70) [39]

Background TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA GBPP AND BPTS., MULTI STATE The transmission system would enable transfer of power from Pallatana Gas based power project and Bongaigaon Thermal Power Station to the North Eastern Region. Present Status: i)400KV D/C Bongaigaon TPS - Bongaigaon line -(6 Ckm) -Completed ii)400KV D/C Pallatana - Surajmaninagar line (charged at 132KV)-(74 Ckm) -Completed iii)400KV D/C Silchar - P K Bari line (charged at 132KV) –(256 Ckm) –Ant. by Jul’15 iv)400KV D/C Silchar-Melriat(New) line (charged at 132KV) –(286 Ckm) –Ant. by Mar’16 v)400KV D/C Silchar - Imphal(New) line (charged at 132KV)–(332Ckm) –Completed vi) 220KV D/C Mariani (New) - Mokikchung (PG) line )–(96 Ckm) –Ant. by Jul’15 vii)132KV Silchar-Badarpur(PG) Switching stn. Interconnecting132KV D/C line-Completed viii)132KV D/C Melriat (New)-Shimu line – (12Ckm) – Ant. by Mar’16 ix)132KV D/C Silchar - Srikona (AEGCL) line -Completed x)LILO of 132KV D/C Panchgaram-Dullavchora at Silchar line (contingency arrangement of Silchar - Hailakandi line). - Completed xi)132KV D/C Mokokchung(PG)-Mokokchung (Nagaland) line –(3Ckm)–Ant. by Jul’15 xii)132KV S/C Pasighat - Roing line (on D/C tow)–Ant. by Sep’15 xiii)132KV S/C Roing -Tezu line (on D/C tow) –Ant. by Mar’16 xiv)132KV S/C Tezu - Namsai line(on D/C Tow.) –Ant. by Mar’16 xv)LILO of 400KV S/C Kaithalguri - Misa line at Mariani (New) (Charged at 220KV) – Completed xvi)LILO of 132KV S/C Loktak - Imphal line at Imphal (New) –Completed xvii)LILO of 01 ckt of Aizwol – Zemabawk (Miz) at Melriat (PG) –(30Ckm)-Ant. by Mar’16 xviii)400/220KV Silchar (2x200MVA) Sub stations -Completed xix)220/132KV Mokokchung (2x50) Sub stations –Ant. by Jul’15 xx) 132/33KV Melriat .(2x50) Sub stations –Ant. by Mar’16 xxi) 132/33KV Imphal (2x50) Sub stations -Completed xxii) 220KV Switching Station Mariani -Completed xxiii) 132/33KV Roing (7x5) Sub stations –Ant. by Sep’15 xxiv) 132/33KV Tezu (7x5) Sub stations –Ant. by Feb’16 xxv) 132/33KV Namsai (7x5)Sub stations –Ant. by Feb’16

08 out of 17 line & 02 out of 07 sub station completed. Project constraints: Implementation of balance work affected due to stiff resistance/ local disturbances & geographical constraints in NER. 03 nos. lines under re-tendering due to poor performance by contractor. 03 lines in Arunachal Pradesh affected due to issue arising out of compensation to forest clearance & land ownership disputes.

37 TRANSMISSION SYSTEM OF VINDHUACHAL -IV AND RIHAND -III GEN. PROJ.[N18000076] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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

Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,672.99 11/2012 32 85.00 03/2010 () - (-) 3,680.97 (-) - [4,672.99] [07/2015] (3,727.47) [32]

Background TRANSMISSION SYSTEM OF VINDHUACHAL -IV AND RIHAND -III GEN. PROJ., MULTI STATE The Project envisages for evacuation of Power from Vindhyachal-IV and Rihand II STPP and transfer of power to NR and WR. Present Status: i) 765KV D/C Rihand - Vindhyachal Pooling station line - Partly completed ii) 400KV D/C Vindhyachal-IV - Vindhyachal P.Stn. line (Q) - Completed iii) 765KV S/C Vindhyachal Pooling Station - Satna line - Completed iv) 765KV S/C Vindhyachal Pooling Stn.-Satna line - (271 Ckm) ant. by Jul 15. v) 765KV S/C Satna - Gwalior line-I -Completed vi)765KV S/C Satna - Gwalior line – II- Completed vii)765KV S/C Sasan - Vindhyachal Pooling Station line- Completed viii)400KV D/C Sasan - Vindhyachal Pooling Station line- Completed ix)765KV S/C Gwalior - Jaipur(RVPN)line-(305 Ckm) x)400KV D/C Bassi -Jaipur (RVPN) line (Q)- Completed xi)765/400KV Vindhyachal Pooling Station ( 2x1500 MVA) – Partly completed (ICT-II balance) Project constraints Completion is getting delayed due to severe ROW problem at Satna end.

38 TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER[N18000077] Location: WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,404.57 01/2015 14 34.00 04/2010 () - (-) 1,306.75 (-) - [4,404.57] [03/2016] (1,498.75) [14]

Background TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER, WEST BENGAL The transmission system is for development of pooling station in Northern part of West Bengal and transfer of power from Bhutan Hydro Project to NR/ WR. Present Status: i) LILO of Bishwanath Chariali - Agra HVDC line at New Pooling Station in Alipurduar for parallel operation of the HVDC stn. -(24 Ckm) ii)LILO fo 400KV D/C Bongaigaon - Siliguri line at New Pooling Station in Alipurduar Pvt. Sector)-(13 Ckm) iii) 400KV D/C Punatsangchu-1 (Gen. Proj. in Bhutan) - Alipurduar line (HTLS Cond.) India Portion. -(128 Ckm) v) 400/220KV HVAC & 3000MW +/-800KV HVDC New Pooling Station in Alipurduar vi)Extn. of +/- 800KV HVDC at Agra with 3000MW. Project constraints: Completion of Punatsangchoo-Alipurduar line may be delayed due to case under process at NBWL West Bengal.

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

39 EASTERN REGION STRENGTHENING SCHEME-III[N18000100] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,272.80 11/2012 49 87.00 07/2010 () - (-) 987.23 (-) - [1,272.80] [12/2016] (1,110.83) [49]

Background EASTERN REGION STRENGTHENING SCHEME-III, MULTI STATE The Project envisages Grid Strengthening in Eastern Region. Present Status: i)400KV D/C Sasaram - Daltonganj line -Anicipated by Dec 16 ii)400KV D/C Mendhasal - Uttra line - Anicipated by Jul 15 iii)LILO of 400KV D/C Kahalgaon - Biharshariff line (Ist line) at Lakhisarai - Completed iv)LILO of 400KV D/C Kahalgaon - Biharshariff line(2nd line) at Banka - Completed v)LILO of 400KV S/C Meramundali - Jeypore line at Bolangir - (42Ckm) -Completed vi)LILO of 400KV S/C Rengali - Baripada line at Keonjhar -Completed vii)LILO of 400KV D/C (one ckt) Rengali - Baripada line at Dubri (OPTCL) –(34Ckm) -Anicipated by July 15 viii) LILO of 400KV D/C (both ckt) Jamshedpur - Rourkela line at Chaibasa -Completed ix)400/220KV Daltonganj (2x315) Sub stations -Anicipated by Dec 16 x)400/220KV Bolangir (2x315) Sub stations -Completed xi)400/220KV Keonjhar (2x315) Sub stations -Completed xii)400/220KV Chaibasa (2x315) Sub stations -Completed xiii)400/220KV Uttra (Pindiabil)(2x315) Sub stations-Anicipated by July 15 xiv) 400/220KV Lakhisarai (2x200) Sub stations -Completed xv)400/132KV Banka (2x200) Sub stations -Completed Project constraint: Completion delayed due to change of location of Uttra s/s to Pandiabil due to local resistance.

40 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI[N18000095] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,677.57 04/2013 35 78.00 08/2010 () - (-) 1,244.02 (-) - [1,677.57] [03/2016] (1,313.72) [35]

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI, MULTI STATE The Project envisages Grid strengthening in Northern Region. Present Status: i)765KV S/C Lucknow - Bareilly line - Completed

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

ii)400KV D/C Bareilly (New) - Bareilly (Exist) line (Q) - Completed iii) 400KV D/C Bareilly-Kashipur line(Q)-Completed iv)400KV D/C Kashipur - Roorkee line(Q)-(302Ckm) - ant. by Jul’15 v)400KV D/C Roorkee - Saharanpur line(Q)- (73 Ckm) – ant. by Mar’16 vi)765/400KV Bareilly Sub station (2x1500MVA) - Partly completed (ICT-II under progress). Project constraints Completion delayed due to severe ROW problem in Roorkee - Saharanpur line in Western UP due to farmers agitation demanding high compensation.

41 TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA - PART-A[N18000087] Location: ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,074.86 13.18 % 03/2013 30 90.00 09/2010 (2348.37) (-) (06/2015) 1,823.24 (-) - [2,348.37] [0.00 %] [09/2015] (1,854.54) [3]

Background TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA - PART-A, ODISHA The transmission system is envisaged to evacuate the power from Orissa Gen project to Eastern region. Present Status: i)765KV S/C Angul Pooling station - Jharsuguda Pooling station line -I - Completed ii)765KV S/C Angul Pooling station - Jharsuguda Pooling station line –II –(270Ckm)-Ant. by Sep’15 iii)LILO of 400KV D/C Rourkela - Raigarh at Jharsuguda Pooling stn.–(88Ckm)-Compltd iv) LILO of 400KV S/C Meramunali - Jeypore at Angul Pooling stn.- (9 Ckm) )-Compltd v) LILO of one ckt 400KV D/C Talchar - Meramundali at Angul Pooling stn.–(34Ckm)- Compltd vi)765/400KV Pooling stn. at Jharsaguda Station (2x1500 MVA) - ant. by Sep’15 vii)765/400KV Pooling station at Angul (4x1500 MVA) - ant. by Sep’15 Project constraint: Completion delayed due to severe ROW problem at Angul end in Odisha.

42 TRANSMISSION SYSTEM FOR PHASE-I GENERATION PROJECTS IN ORISSA-PART B[N18000093] Location: ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,743.19 12/2013 21 98.00 12/2010 () - (-) 2,701.80 (-) - [2,743.19] [09/2015] (2,750.90) [21]

Background TRANSMISSION SYSTEM FOR PHASE-I GENERATION PROJECTS IN ORISSA-PART B, ODISHA

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

The Project envisages for evacuation of Power from Orissa Generation project and transfer of power to ER and WR. Present status i)765KV D/C Jharsuguda Pooling station - Dharmjaygarh line - Completed ii)765KV S/C Dharmjaygarh - Jabalpur Pooling station line - (848 Ckm)- ant. by Sep 15. iii)400KV D/C Jabalpur Pooling station – Jabalpur (High Capacity) - Completed iv)LILO of 765KV S/C Ranchi–Sipat (B’pur) PS at Dharmjaygarh/Near Korba - Completed v)765KV Dharamjaygarh Switching Station . - Completed vi)765/400KV Jabalpur Pooling Station 2x1500) - Completed Project constraints Project completed except Dharamjaygarh –Jabalpur line. Balance line affected due to delay in forest clearances. Stage-II forest clearance (297 Ha) for Dharamjaygarh –Jabalpur line received in Feb 15.

43 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B[N18000099] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,585.12 11/2013 25 94.00 03/2011 () - (-) 1,452.46 (-) - [1,585.12] [12/2015] (1,485.26) [25]

Background TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B, MULTI STATE The transmission system is envisaged to evacuate the power from Sikkim Gen Project to NR/WR. Present Status i)400KV D/C Kishanganj – Patna line - (692Ckm)- ant. by Sep 15. ii)LILO of 400KV D/C Teesta-V – Siliguri line at Rangpo -Completed iii)LILO of 400KV D/C Teesta-III – Kishanganj line at Rangpo -(41 Ckm)- ant. by Dec 15. iv)220KV D/C Rangpo – New Melli line (Twin moose) - Completed v)LILO of 132KV S/C Gangtok -Rangitline up to Rangpo.– Completed vi)400/220/132KV Rangpo Sub station (GIS) (16x105 & 3x100) - Completed vii)220KV Switching station at New Melli (GIS) - Completed

03/05 lines & 02/02 sub station completed. Balance work under progress. Project constraint: Implementation affected due to ROW problem in execution of transmission lines in Sikkim.

44 TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN ORISSA PART-C[N18000096] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

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

(1) (2) (3) (4) (5) (6) (7) 2,569.25 20.87 % 03/2014 17 92.00 03/2011 (3105.51) (-) (06/2015) 2,767.47 (-) - [3,105.51] [0.00 %] [08/2015] (2,825.87) [2]

Background TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN ORISSA PART-C, MULTI STATE The Project envisages for evacuation of Power from Orissa Generation Project and transfer of power to WR and NR. Present status i)765KV D/C Jabalpur Pooling station - Bina line - Completed ii)765KV S/C Bina - Gwalior line - Completed iii)765KV S/C Gwalior - Jaipur line - (311 Ckm)- ant. in Aug 15. iv)765KV S/C Jaipur – Bhiwani line - (272 Ckm) -ant. in Jul 15.

Project constraints Stage-I clearance received in May 15 & permission to work issued for GIB forest in Jun 15. Severe ROW problem in Jaipur - Bhiwani line at Bhiwani end. ROW being addressed with support from State Admn.

45 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH[N18000101] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,961.87 05/2014 22 87.00 05/2011 () - (-) 1,688.45 (-) - [1,961.87] [03/2016] (1,713.45) [22]

Background ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH, CHHATISGARH The Project envisages Grid Strengthening in Western Region. Status: i)765KV D/C Champa Pooling Stn - Raipur Pooling Stn. - Completed ii)765KV D/C Raigarh PS.(near Kotra)-Raigarh PS.(near Tamnar) - Completed iii)765KV S/C Champa PS – Dharamjaygarh Switching Stn line - Completed iv) 765KV S/C Raigarh Pooling stn (near Kotra) - Champa PS line - Completed v)765/400KV Champa Pooling station (6x1500) – Partly completed - Ant. by March 2016. vi)765/400KV Raigarh Pooling station (3x1500) - Completed Project constraints: Completion delayed due to delay in land acquisition of Champa S/stn.

46 COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND- BARATH POWER(MADRAS) LIMITED L[N18000103] Location: TUTICORIN,TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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

Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,940.13 09/2014 21 93.00 09/2011 () - (-) 1,757.36 (-) - [1,940.13] [06/2016] (1,813.96) [21]

Background COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L, TUTICORIN, TAMIL NADU The transmission system would enable transfer of power from LTOA Gen projects in Tuticorin area in Sourthern Region. resources. Present Status: All packages awarded. Work under progress.01 line completed but charging awaited. Project constraints: Generation project delayed. Contractual issue in Tuticorin PS - Salem PS line. Row problem faced in Salam-Madhugiri line in Karnataka.

47 TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH[N18000105] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,366.34 17.57 % 12/2013 18 100.00 09/2011 (1606.38) (-) (04/2015) 1,294.66 (-) (Complet [1,606.38] [0.00 %] [06/2015] (1,320.96) [2] ed)

Background TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH, MULTI STATE The Project envisages Grid Strengthening in Western Region. Present Status: i)765KV S/C Indore - Vadodara line - Completed ii)400KV D/C Vadodara-Pirana(Q) line - Completed iii)765/400KV Vadodra Sub station GIS 2x1500) - Completed Project completed & commissioned.

48 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH[N18000112] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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

Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,127.51 07/2014 20 97.00 11/2011 () - (-) 2,172.33 (-) - [2,127.51] [03/2016] (2,199.43) [20]

Background TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH, CHHATISGARH The Project envisages Grid Strengthening in Western Region. Present Status: Revised cost under approval. All packages awarded. Works under progress. Project constraints: Completion delayed due to ROW problem in routing of line through grape garden & forest clearance (Stage-I) awaited in Aurangabad- Boissor line.

49 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART- A2[N18000113] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,422.66 08/2014 13 80.00 12/2011 () - (-) 1,856.76 (-) - [2,422.66] [09/2015] (1,941.66) [13]

Background TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2, MULTI STATE The project envisages for evacuation of Power from Jharkhand & West Bengal Generation Projects. Status: i)765KV S/C Ranchi(new 765KV S/S)– Dharamjaygarh line - (341Ckm) ii)765KV S/C Gaya – Varansai line - (273 Ckm) iii)765KV S/C Balia – Varansai line - (165 Ckm) iv)765/400KV Varansi S/Stn. (2x1500) Permission to work in forest received in May' 15.

50 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH[N18000116] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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

Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,746.65 27.60 % 08/2014 19 56.00 12/2011 (2228.7) (-) (12/2015) 950.63 (-) - [2,228.70] [0.00 %] [03/2016] (1,214.43) [3]

Background SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH, CHHATISGARH The Project envisages Grid Strengthening in Western Region. Present Status: 01 out of 04 elements completed in Mar' 14. Regular operation done with Vadodra GIS on 31.05.2015. Works under progress. 400KV D/C Padghe - Kudus line (Q) commissioning matching with Kudus S/S by MSETCL. Project constraints: Implemenation affected due to forest clearance awaited for Aurangabad- Padghe.

51 IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS[N18000127] Location: BIHAR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 901.77 13.70 % 08/2014 9 100.00 12/2011 (1025.28) (-) (06/2015) 926.80 (-) (Complet [1,025.28] [0.00 %] [05/2015] (945.20) [-1] ed)

Background IMMEDIATE EVACUATION SYSTEM WITH BARH-II TPS, BIHAR The Project envisages for evacuation of Power from BARH-II Gen. Project to NR. Status: Project completed & commissioned.

52 SYSTEM STRENTHENING IN RAIPUR WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH[N18000117] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 01/2012 1,422.85 - 01/2015 14 80.00

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

() (-) 1,043.12 (-) - [1,422.85] [03/2016] (1,149.72) [14]

Background SYSTEM STRENTHENING IN RAIPUR WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH, CHHATISGARH The Project envisages Grid Strengthening in Western Region. Present status: i) 765KV D/C Raipur Pooling Station - Wardha line - II (714 Ckm). ii) Extn. at 765KV Raipur Pooling Station & Wardha Sub station. All packages awarded. Works under progress. Project constraint: Implementation affected due to delay in forest clearance, Stage- I received in Jun'15.

53 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B[N18000129] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,201.44 10/2014 17 75.00 02/2012 () - (-) 2,246.41 (-) - [3,201.44] [03/2016] (2,397.31) [17]

Background TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B, MULTI STATE The Project envisages Grid Strengthening in Eastern Region. Present Status: i)765KV D/C Varanasi – Kanpur line -(652 Ckm) ii)765KV D/C Kanpur – Jhatikara line -(483 Ckm) iii)400KV D/C Kanpur(New)–Kanpur line(Q)-(41 Ckm) iv)400KV D/C Connectivity at Varanasi Substation – 400KV Varanasi-Sarnath line , - LILO of 400KV Sasaram-Allahabad at Varanasi - Opening of LILO of 01 ckt of Sasaram-Allahabad line at Saranath. –(237 Ckm) v)765/400KV Kanpur Sub station (GIS)- (2x1500) Project constraints : Completion delayed due to delay in land acquisition for Kanpur S/stn. (land acquired in Jun'13).

54 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B[N18000122] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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

1,927.16 10/2014 11 82.00 02/2012 () - (-) 1,492.27 (-) - [1,927.16] [09/2015] (1,510.47) [11]

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B, MULTI STATE The project envisages for evacuation of power from Krishanapatnam UMPP. Present Status: i) 765KV S/C Raichur – Solapur line - Completed ii)765KV S/C Solapur – Pune line - Completed iii)LILO of Parli – Pune 400KV D/C line at Pune - completed iv) LILO of Pune – Aurangabad 400KV D/C line at Pune (58 Ckm) - ant. in Sep 15. v)LILO of 400KV D/C existing Raichur-Gooty line at Raichur -Completed vi)765/400KV Sholapur S/Stn. (2x1500)- Completed vii)765/400KV Raichur S/stn. (2x1500)- Completed viii)765/400KV Pune S/Stn.(GIS)(2x1500)-Completed Project constraints Implementation affected due to severe ROW problem.

55 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH[N18000125] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 9,569.76 06/2015 9 49.00 03/2012 () - (-) 4,122.59 (-) - [9,569.76] [03/2016] (4,478.09) [9]

Background WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH, CHHATISGARH The Project envisages Grid Strengthening in Northern/ Western region. Status: i)+/- 800KV 3000MW HVDC Bi-pole between Champa Pooling station(WR)– Kurukshetra(NR)line -2573 Ckm)- ant. by Mar 16 ii)+/-800KV HVDC Station at Champa & Kurukshetra (3000MW each).- ant. by Mar 16 iii)400/220KV Kurukshetra Sub station (GIS), (2x500)- ant. by Dec 15 iv)400KV D/C Kurukshetra–Jallandhar line(Q) 01 ckt via Nakodar(PSTCL)S/s – (531Ckm) - ant. by Dec 15 v)LILO of Abdullapur –Sonepat 400KV D/C line at Kurukshetra (Tripal) – (30 Ckm) -ant. by Dec' 15.

56 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI[N18000145] Location: SRIKAKULAM,MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised %

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

[Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 1,909.24 06/2015 6 42.00 06/2012 () - (-) 678.43 (-) - [1,909.24] [12/2015] (765.33) [6]

Background COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI, SRIKAKULAM, MULTI STATE The Project envisages for evacuation of Power from Srikakulam. Status: All tower packages awarded . Works under progress. 01 pkg. re-tendered & awarded in Jun' 15. Commissioning of line linked to readiness of Srikakulam - Vemagiri line being implemented under TBCB rout. Project constraints Stage - I forest clearance awaited.

57 SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID[N18000130] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,263.26 11/2014 10 86.00 06/2012 () - (-) 1,010.48 (-) - [1,263.26] [09/2015] (1,088.18) [10]

Background SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID, MULTI STATE The Project envisages strengthening of grid in Southern Region. Status: 03 out of 04 elements completed . Balance works under progress. Project constraints: Completion delayed due to severe ROW problem faced in Krishna & Guntur district.

58 SYSTEM STRENGTHENING - XVII IN SOUTHERN REGIONAL GRID[N16000144] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 06/2012 1,508.74 - 03/2015 513.50 6 54.00

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

() (-) 657.18 (-) - [1,508.74] [09/2015] (811.38) [6]

Background SYSTEM STRENGTHENING - XVII IN SOUTHERN REGIONAL GRID, MULTI STATE The Project envisages for Grid Strengthening in Western & Southern region. Status: Award for tower packages placed. Award for Sub station & extn. package placed. Works under progress. Project constraints: Implementation affected due to delay in land acquisition of New Narendra (Kudgi) S/S. (land acquired in Feb' 14).

59 COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B[N18000144] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,514.88 12/2015 899.80 3 30.00 03/2013 () - (-) 559.65 (-) - [2,514.88] [03/2016] (771.05) [3]

Background COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B, MULTI STATE The Project envisages for evacuation of Power from Srikakulam. Present status Tower packages & Sub station package awarded. Work under progress. Project constraints Completion likely to be delayed due to huge forest involvement and ROW problem.

60 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II[N18000153] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,575.30 05/2016 0 20.00 09/2013 () - (-) 241.60 (-) - [1,575.30] [05/2016] (322.10) [0]

Background TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II, MULTI STATE The Transmission system is envisaged to evacuate the power from Mauda-II Gen Project (2x660MW) to Western Region.

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

Present Status: Award for tower packages placed in Oct' 13. Sub station packages placed in Dec' 14. Works under progress. Completion expected as per schedule.

61 EASTERN REGION STRENGTHENING SCHEME-V[N18000155] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,364.52 04/2016 0 17.00 10/2013 () - (-) 147.34 (-) - [1,364.52] [04/2016] (236.94) [0]

Background EASTERN REGION STRENGTHENING SCHEME-V, MULTI STATE The Project envisages strengthening of Grid in Eastern region. Present status: Award for tower & sub station/ extension packages placed. Works under progress. Project constraint: Implementation affected due to delay in land acquisition of Rajarhat S/S.

62 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-A)[N18000154] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,315.90 10/2016 -10 36.00 10/2013 () - (-) 380.47 (-) - [1,315.90] [12/2015] (474.07) [-10]

Background INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-A), MAHARASHTRA The Project envisages Grid Strengthening in Northern & Western Region. Present status: Award for tower package placed. Works under progress.

63 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH[N18000168]

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

Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,151.37 03/2018 0 0.00 06/2014 () - (-) 442.00 (-) - [5,151.37] [03/2018] (481.30) [0]

Background TRANSMISSION SYSTEM STRENGTHENING IN WR-NR TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH, MULTI STATE The Project envisages for evacuation of Power from Chattisgarh IPP's Project & transfer of power to WR & NR. Present status Award for HVDC Terminal packages placed. Award for tower package placed in Jun 15.

64 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-B)[N18000179] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 6,517.36 04/2018 0 3.00 12/2014 () - (-) 22.00 (-) - [6,517.36] [04/2018] (77.70) [0]

Background INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND NR (PART-B), MULTI STATE The Project envisages Grid Strengthening in Northern /Western Region. Present Status: All tower packages awarded in Mar 15 & award for sub station packages under progress.

65 WARDHA-HYDERABAD 765 KV LINK[N18000183] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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

3,662.02 05/2018 0 1.00 01/2015 () - (-) 5.00 (-) - [3,662.02] [05/2018] (28.80) [0]

Background WARDHA-HYDERABAD 765 KV LINK, MULTI STATE The Project envisaged Grid strengthening in Southern/ Western region. Present status: All tower packages awarded & award for 03 out of 04 sub station / extn. packages placed. Work under progress.

66 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI DURING 12TH PLAN PERIOD (PART- A)[N18000188] Location: DELHI Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,394.52 05/2017 - 0 0.00 03/2015 () - (-) 0.00 (-) - [1,394.52] [05/2017] (0.00) [0]

Background CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI DURING 12TH PLAN PERIOD (PART-A), DELHI The Project envisages grid strengthening in Northern region. Present status: Award for tower packages under progress. Award for 01 out of 02 sub station packages placed. Balance under progress.

67 INSTALLATION OF STATCOMS IN WESTERN REGION[N18000185] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,071.24 09/2017 - 1 0.00 03/2015 () - (-) 0.00 (-) - [1,071.24] [10/2017] (0.00) [1]

Background INSTALLATION OF STATCOMS IN WESTERN REGION, MULTI STATE ( - )

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68 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME (ISTS) - PART A[N18000197] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,479.30 04/2017 - 0 0.00 04/2015 () - (-) 0.00 (-) - [1,479.30] [04/2017] (16.30) [0]

Background GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME (ISTS) - PART A, MULTI STATE The Project envisages Grid Strengthening in Northern /Southern Region. Present status: Tower packages award in Mar/ Apr'15 and substations packages in April ' 15. Engineering in progress.

69 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME -PART B[N18000196] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,705.61 04/2018 - 0 0.00 04/2015 () - (-) 0.00 (-) - [3,705.61] [04/2018] (0.00) [0]

Background GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION SCHEME -PART B, MULTI STATE The Project envisages Grid strengthening in Northern / Western region. Present status: 01 out of 03 tower packages awarded in April'15. Award placed for S/stn. packages in April' 15 & Sub station package under progress. Engineering in progress.

THDC INDIA LIMITED

70 TEHRI PUMPED STORAGE PLANT(1000MW)[N18000010] Location: UTTARAKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,657.00 79.77 % 07/2010 94 43.30 07/2006 (2978.86) (-) (02/2016) 1,180.43 (-) - [2,978.86] [0.00 %] [05/2018] (1,292.48) [27]

Background TEHRI PUMPED STORAGE PLANT(1000MW), UTTARAKHAND Tehri PSP comprising of four reversible pump turbine units of 250 MW each, involves construction of an Underground Machine Hall on the left bank of river Bhagirathi. Present status: - Vartical Penstock Pilot Shaft (P-6) has been completed.. - Casting of crane beam in Machine hall has been completed. - Bus bar Tunnel -7 & 8 completed. - Plugging of already excavated drift completed. Project constraint: -Non availabiliy of Asna Quarry. - Regular hindrances in chopra dumping area.

71 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT[N18000042] Location: UTTARAKHAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,491.58 50.31 % 06/2013 78 17.28 08/2008 () (-) (12/2019) 592.44 (-) - [3,745.08] [50.31 %] [12/2019] (647.32) [0]

Background VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT, UTTARAKHAND The Vishnugad-Pipalkoti Hydro Electric Project with an installed capacity of 444 MW (4x111 MW) is a run-of-the-river scheme. The project is located in district Chamoli in Uttarakhand. PROJECT BENEFITS •Capacity addition of 444 MW in the Northern Region, which shall reduce the peaking power shortage in the region. •Annual Energy Generation of 1674 MU (90% dependable year) •Integrated Development of Chamoli / Garhwal region in the areas of employment, communication, education, health, tourism, development of Flora & Fauna etc. PRESENT STATUS - Construction of Adits and infrastructure works are under progress.

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Sector: Heavy Industry

MoSPI OCMS

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Sector: HEAVY INDUSTRY Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 1 0 0 0 1 0 0

Total 1 0 0 0 1 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Heavy Industry Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 1 project belongs to the Heavy Industry Sector.

The total original cost of implementation this 1 project is Rs. 1,718.00 crore and their anticipated completion cost is Rs. 3,827.30 crore, which reflects 122.78% cost overrun.

1. Project with time overrun : 1

¾ Project is facing time overrun by 75 months there is an overall cost overrun of 122.78% in the delayed project.

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HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1 NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP)[N20000001] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,718.00 122.78 % 09/2011 - 75 0.00 04/2011 () (-) (-) 0.00 (-) - [3,827.30] [122.78 %] [12/2017] (0.00) [75]

Background NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP), MULTI STATE ( - )

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Sector: Railways

Sector: Railways

MoSPI

OCMS

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Sector: RAILWAYS Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 86 1 3 3 19 17 43

Total 86 1 3 3 19 17 43

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Railways Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 86 belong to the Railways Sector.

The total original cost of these 86 projects is Rs. 99,164.25 crore and the anticipated completion cost is Rs. 203,929.83 crore, which reflects a cost overrun of 105.65% (spread over all railways sector projects). The expenditure incurred on these projects till June 2015 is Rs. 64,118.71 crore which is 64.7% of original cost

¾ Out of 86 projects, 4 projects are on schedule and 22 projects are delayed. There are 60 projects for which either original date of commissioning or date of commissioning has not been provided thus their status in respect with time overrun cannot be evaluated.

¾ Out of 22 delayed projects, 1 project has an overall delay in the range of 1 to 12 months, 1 project has delay in the range of 13 to 24 months and 6 projects have delay in the range of 25 to 60 months and 14 projects have delay of more than 60 months.

3. Projects with time overrun: 22

¾ There are 22 projects that are facing time overruns. Range of delay is from 3 to 261 months. There is an overall cost overrun of 186.0% in these 22 delayed projects.

4. Projects with cost overrun: 65

¾ There are 65 projects that are facing cost overruns. Original cost of these 65 projects is Rs. 60,035.9 crore. At end of June 2015, the anticipated cost of these projects has been reported as Rs. 165,324.8 crore. Thus projecting an overall cost overrun of 175.4% (spread over 65 projects with cost overrun).

5. Projects with both time and cost overrun: 19

¾ There are 19 projects reporting both time and cost overrun to the extent of 273.5% from the original cost and time overrun ranging from 47 to 261 months.

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6. Projects due for commissioning in 2015-2016: 9

¾ There are 9 projects which are due for commissioning in the financial year 2015-16.

7. Main reasons of delay:

o Socially desirable projects but lack of funds o Inadequate budget for even financially viable projects o Problems in land acquisition o Forest land clearance and handing over of land to railways. o Geographical surprises o Increase/change in scope of work o Delay in shifting of utilities by state govt. o Adverse law and order situation at places

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CENTRAL RAILWAYS

1 AHMEDNAGAR-PARLI VAIJNATH(NL) CR[220100181] Location: CR,MAHARASHTRA Capacity: [261.25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 514.68 447.91 % N.A. 57.00 10.00 02/1997 () (-) (-) 300.70 - - [2,820.00] [447.91 %] [N.A.] (329.67)

Background AHMEDNAGAR-PARLI VAIJNATH(NL) CR, CR, MAHARASHTRA, 261.25 KM The project anticipated cost is now Rs. 2820 crore Present status: Ahmednagar to Narayandoh : 11.57 km track linking completed. Naraydoh - Parli (246.25km) State authorities (Govt of Maharashtra) are being pursued for early land acquisition.

2 WARDHA-NANDED MAHARASHTRA[N22000231] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 499.30 400.91 % N.A. 23.90 10.00 04/2008 () (-) (-) 68.25 - - [2,501.05] [400.91 %] [N.A.] (84.11)

Background WARDHA-NANDED MAHARASHTRA, MAHARASHTRA The Project anticipated cost is now Rs. 2501.05 crore. Present status: - Detailed estimate Rs. 2501.05 crore sent to Rly. Board for sanction. - Work on 1 important bridge, 4 major bridges and casting of precast RCC boxes/ slabs for minor bridges in Wardha- Yavatmal section are in progress. - Tentatative scheme for carrying out various activities on 10 km patch of Wardha- Nanaded Line under MGNREGA sheme submitted to Govt. of Maharashatra for the modification of Schedule-I of MGNREGA Act.

EAST CENTRAL RAILWAYS

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3 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR[220100240] Location: DHARBNGA,ECR,BIHAR Capacity: [294 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 501.69 108.01 % 03/2012 50.00 78.00 04/1997 (501.69) (-) (-) 804.38 - - [1,043.56] [108.01 %] [N.A.] (819.19)

Background JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR, DHARBNGA,ECR, BIHAR, 294 KM The Project anticipated cost is now Rs 1043.56 crore. Present status: - Jaynagar-Raxaul section commissioned - Works in progress in Raxaul- Sikta (18 km)

4 KODERMA-RANCHI VIA BARKAKANA (NL),ECR[220100222] Location: JHARKHAND Capacity: [202 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,957.21 07/2005 350.00 68.85 03/1999 () - (-) 1,920.05 - - [2,957.21] [N.A.] (1,966.90)

Background KODERMA-RANCHI VIA BARKAKANA (NL),ECR, JHARKHAND, 202 KM The Project anticipated cost is now Rs.2957.21 crore. FLS completed. Estimate sanctioned. Land acquisition completed in Koderma, Hazaribagh and Chatra district. Present Status: Earthwork : 508.88 lac cum out of 590 completed. Minor Bridges : 214 out of 266 completed. ROB/RUB : 55 out of 95 completed.

5 PATNA GANGA BRIDGE (NL), ECR[220100308] Location: BIHAR Capacity: [19 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 624.47 367.76 % 10/2007 350.00 98 79.33 04/2001 () (-) (12/2012) 2,463.56 (-) - [2,921.00] [367.76 %] [12/2015] (2,521.72) [36]

Background PATNA GANGA BRIDGE (NL), ECR, BIHAR, 19 KM Present status: Railway Bridge targeted for commissioning in October, 2015. However, road bridge would take time as there are issues in land acquisition.

6 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR[220100307] Location: ECR,BIHAR Capacity: [19.8 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 921.00 156.57 % 03/2009 280.00 79 93.30 04/2002 () (-) (12/2012) 1,649.05 (-) - [2,363.00] [156.57 %] [10/2015] (1,691.12) [34]

Background RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR, ECR, BIHAR, 19.8 KM Present status: Railway bridge targeted for commissioning in October, 2015 (resettlement of 3 families is invlolved). Road bridge would take time as there are issues in land acquistion.

EAST COAST RAILWAY

7 KHURDA ROAD-BOLANGIR(NL)ECOR[220100284] Location: ODISHA Capacity: [290 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 470.21 324.33 % N.A. 94.00

04/1994 () (-) (-) 295.90 - - [1,995.25] [324.33 %] [N.A.] (355.02)

Background

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KHURDA ROAD-BOLANGIR(NL)ECOR, ODISHA, 290 KM The Project anticipated cost is now Rs.1995.25 crore. Present Status: - Khurda-Begunia(32.50 kms) - CRS inspection awaited. - Begunia-Sunakhala & Sunakhala- Nayagarh: Works are in progress. - Beyond Nayagarh: Earth work in formation and construction of minor bridge are in progress. - Detailed estimate from other side i.e. Bolangir to Sonepur amounting to Rs 466.43 crore sent to Rly. Board for sanction.

8 SAMBALPUR-TALCHER DOUBLING[N22000315] Location: ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 679.27 63.70 % N.A. 65.17 5.00 03/2011 () (-) (-) 12.45 - - [1,111.99] [63.70 %] [N.A.] (60.31)

Background SAMBALPUR-TALCHER DOUBLING, ODISHA The Project anticipated cost is now Rs. 1111.99 crore. Present status: Detailed estimate form Talcher to Bamur sanctioned by Rly. Board. Part detailed estimate of Bamur-Sambalpur sanctioned by Rly. Board Drawings are under approval and tender schedules are under preparation.

9 KIRANDUL - JAGDALPUR DOUBLING[N22000318] Location: CHHATISGARH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 826.57 38.35 % N.A. 109.08 15.00 12/2012 () (-) (-) 144.71 - - [1,143.60] [38.35 %] [03/2018] (189.12)

Background KIRANDUL - JAGDALPUR DOUBLING, CHHATISGARH The Project anticipated cost is now Rs 1143.60 crore. The Project is taken up on PPP mode and an MoU signed in Dec' 12 by NMDC Ltd and M/o Railways, funded by M/s NMDC Ltd as interest free refundable deposits. - Estimate has been sactioned for Phase- I, II and III - Jagdalpur-Silkajori (45.5 km). Works are in progress. - Works are in progress in Phase- II (Kirandul -Gidam) & Phase- III (Gidam- Silkhajhori).

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EASTERN RAILWAYS

10 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER[220100272] Location: ER,WEST BENGAL Capacity: [82.47 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,188.91 N.A. 5.00 62.00 04/2000 () - (12/2009) 671.52 - - [1,188.91] [N.A.] (687.63)

Background TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER, ER, WEST BENGAL, 82.47 KM The Project anticipated cost is now Rs 1188.91 crore. Present staus : - Arambagh-Goghat (9.45 km) - Engine rolled in Jan' 14. Targeted in 2014-15 - Goghat- Kamarpukur (5.50 km) - Land is available. But work is not progress ing for want of fund. - Kamarpukur- Mayonapur (20.35 km) - Land not available. - Tarakeshwar to Dhaniakhali (19 km) - Sanctioned as MM (costing Rs. 133.58 cr). L Section except Dankuni station finalized. Land plan for 18 km under finalization. - Arambagh-Irphala (18.3 km) - Sanction as a new work in 2010-11 at a cost of Rs. 149 53 crore. 115 hect. land will be required. FLS completed. Alignement plan approved. Land plan prepared. - Arambagh - Champadanga (23.30 km) : FLS completed. Alignment plan under finalisation. - Irphala-Ghatal (11.2 Km) : FLS completed. Alignment under finaliation. - Land not available in Kamarpukur - Mayonapur (20.35 km)

11 BARDHAMAN-KATWA (GC)[N22000091] Location: WEST BENGAL Capacity: [51.52 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,106.62 12/2010 62.49 50.00 04/2007 () - (-) 234.57 - - [1,106.62] [N.A.] (244.99)

Background BARDHAMAN-KATWA (GC), WEST BENGAL, 51.52 KM The project anticipated cost is now Rs1106.62 crore. Present Status: Balgona - Katwa (26.21 km) : Detail estimate sanctioned on cost sharing basis with West Bengal Govt. . Work are in progress in the sections (a) Katwa -Bazarsau: FLS completed. L- section is under approval. fabrication of girders 60% completed. Tender for earthwork & minor bridges between Katwa- Salar discharged due to shortage of funds. (b) Katwa- Manteswar : FLS completed. L- section approved. Land plan under finalisation. Detailed estimate under preparation. (c) Negun-Mangalkot : FLS completed. L- section approved. Land plan approved. Work is affected due to land acquisition problem. d) Manteswar-Memari: FLS completed. L- section approved. Land plan approved.

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METROPOLITAN RAPID TRANSPORT PROJECTS

12 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP)[220100164] Location: MUMBAI,CR,MAHARASHTRA Capacity: [27 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 495.44 259.68 % 03/2004 146.03 144 30.00 03/1996 (495.44) (-) (12/2010) 433.72 (-) - [1,781.98] [259.68 %] [03/2016] (440.08) [63]

Background BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP), MUMBAI,CR, MAHARASHTRA, 27 KM Present status: The work sanctioned on cost sharing basis in 67:33 between CIDCO and Railways. - Total length of railway line is 27 km. Land has not been acquired in 2.7 km length between Kharkopar and Ranjanpada (25 hectare private land and also forest land). Construction is in progress in part of the line and only part commssioning can be done.

13 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP)[220100268] Location: KOLKATA,WEST BENGAL Capacity: [8.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,049.69 224.37 % 12/2006 50.00 78.00 03/2000 (3385.14) (-) (-) 3,544.30 - - [3,404.92] [0.58 %] [N.A.] (3,551.53)

Background TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP), KOLKATA, WEST BENGAL, 8.5 KM Present status: - Dum Dum -Mahanayak Uttam Kumar to Kavi Subhash and MM for Extension of Metro Railway from Dum Dum to Noapara have already been commissioned. -The work is in progress wherever free space is available but hampered badly due to encroachments on railway land along the proposed metro alignment.

14 MUMBAI URBAN TRANSPORT PROJECT PHASE-II[N22000092] Location: MAHARASHTRA

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Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,300.00 50.68 % 03/2014 1,022.00 60 57.00 04/2008 (6821.29) (-) (03/2019) 2,423.55 (-) - [7,986.04] [17.08 %] [03/2019] (2,443.62) [0]

Background MUMBAI URBAN TRANSPORT PROJECT PHASE-II, MAHARASHTRA Present Status: The works are in progress at various stages. Project constraint: Progress depend upon availability of funds.

15 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE[N22000135] Location: WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,874.58 03/2016 500.00 27 38.60 03/2013 () - (-) 1,881.65 (-) - [4,874.58] [06/2018] (1,911.65) [27]

Background EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE, WEST BENGAL Present status: - Works are in progress at various stages. Phase -I of the project is targeted by Dec. 2017 subject to availability of land and funds. Target for phase-II cannot be fixed since the work has been stopped due to State Govt's proposal for different alignment.

NORTH CENTRAL RAILWAY

16 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR[N22000158] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 04/2010 622.41 226.23 % 02/2019 - 0

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(2030.5) (-) (-) 1.20 (-) - [2,030.50] [0.00 %] [02/2019] (3.61) [0]

Background DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR, MULTI STATE The Project anticipated cost is now Rs. 2030.50 crore. Present status: Detailed estimate pending for sanction in Rly. Board. Part detailed estimate for long lead items of Dholpur-Sirmuttra gauge conversion phase-I sanctioned by Rly. Board.

17 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC)[N22000148] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,176.09 226.98 % 02/2020 - 0

04/2011 (3845.6) (-) (-) 1.52 (-) - [3,845.60] [0.00 %] [02/2020] (2.33) [0]

Background GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC), MULTI STATE The Project anticipated cost is now Rs. 3845.60 crre. Present Status: Detailed estimate submitted to Rly. Board for sanction.

NORTH EAST FRONTIER RAILWAY

18 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE- ITAHAR(NL),NEFR[220100135] Location: WEST BENGAL Capacity: [114.31 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 36.80 3,531.98 % N.A. 5.00

04/1983 (36.38) (-) (-) 252.60 - - [1,336.57] [3,573.91 %] [03/2019] (255.55)

Background NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR, WEST BENGAL, 114.31 KM Present status: Project is planned in phases: (i) Eklakhi-Balurghat Section: Commissioned in December 04.

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(ii) Gazole - Itahar:- section (27.20 km) : no work planned in this project due to less outlay. (iii)MM for Itahar-Raiganj (22.16 KM) New Line :- New line from Raiganj to Itahar (21.85) sanctioned as MM of the project. Due to absolute shortage of fund, process of land acquisition stopped. (iv) MM for Itahar-Buniad pur via Harirampur new line(27.095 km): Project has been declared as Special Railway Project. Competent authority nominated by Rly. Board through gazette notification. Land plans approved. Field work for FLS completed and project sheets approved. Due to less oulay in 2014-15 no work planned in this project.

19 LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT[N22000127] Location: ASSAM Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,676.31 228.10 % 03/2009 620.00 84

04/1996 () (-) (-) 4,061.80 (-) - [5,500.00] [228.10 %] [03/2016] (4,734.45) [84]

Background LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT, ASSAM Present status : Line commissioned and freight train operations commenenced. Passenger operations to commence in August 2015.

20 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR[220100201] Location: NEFR,ASSAM Capacity: [KMS 73.00]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,500.00 233.08 % 04/2008 600.00 110

09/1997 (1000) (-) (03/2014) 3,091.17 (-) - [4,996.19] [399.62 %] [06/2017] (3,410.06) [39]

Background BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR, NEFR, ASSAM Present Status: North and South Guide Bund completed. Chaulkhowa Moranhat (44 km) rail link completed. North Bank rail link (14 km) and South Bank rail link (8km) completed. Main Bridge: 90 percent of sub-structure completed. Out of 42 well foundation, 36 well foundations and 28 nos. pier shaft and 14 Pier Fender completed. Fabrication work of Girder is in progress.

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21 CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA[N22000194] Location: TRIPURA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 895.00 38.80 % 03/2007 125.00 108

04/1999 (575) (-) (-) 955.94 (-) - [1,242.25] [116.04 %] [03/2016] (1,005.81) [108]

Background CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA, TRIPURA The alignment of 109 km Kumarghat -Agartal section generally follows the NH- 44 and passed through impoortant towns of Manu, Ambassa and Teliamura. Project status: Revenue land of 2.3 ha remains to be aquired. Revised land acquistion proposal for 2.3 hec for Railway Yard at Jirania costing Rs 5.8 cr submitted to railway on 18.06.2015 is under process for placement of fund.

22 NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA- NAXAL& RAJABHATKHOWA-JAI[N22000209] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 523.17 216.06 % N.A. 0.50

04/1999 (380.6) (-) (-) 1,038.26 - - [1,653.55] [334.46 %] [03/2018] (1,040.11)

Background NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI, MULTI STATE Present status: - Chlasa -Naxal(19.85 km) MM: Work Progress subject to fund availability and forest land clearance.

23 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR[220100266] Location: VIA CHANGRA,,MULTI STATE Capacity: [257 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 733.00 245.34 % 12/2008 200.00 111

04/2000 (733) (-) (-) 1,552.33 (-) - [2,531.34] [245.34 %] [03/2018] (1,732.43) [111]

Background NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR, VIA CHANGRA,, MULTI STATE, 257 KM Present Status: - 90.18% land acquistion, 57.27% earth work , 64.95% minor bridges , 66.66% formation , 47 Sub structures & 41 Super structure of major bridges, 65.76% track linking have been completed. - State Govt. has been requested to expedite handing over of land to railways for early commissioning of line

24 KATIHAR - JOGBANI (GC)(NEFR)[220100247] Location: BIHAR Capacity: [234 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 492.98 250.37 % 12/2010 4.40 87

09/2001 () (-) (-) 742.05 (-) - [1,727.27] [250.37 %] [03/2018] (743.74) [87]

Background KATIHAR - JOGBANI (GC)(NEFR), BIHAR, 234 KM Present status: - New line work from Raiganj to Dalkhola (43.43 km) sanctioned as material modification and estimate of Rs. 291.53 crore also sanctioned by Railway Board . 7 nos. of land plans of length 3.481 km is under approval at HQ. All works stopped due to paucity of funds.

25 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)[220100288] Location: MANIPUR Capacity: [125 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 727.56 803.12 % 03/2011 1,750.00 96

04/2003 (727.56) (-) (03/2014) 2,023.82 (-) - [6,570.75] [803.12 %] [03/2019] (2,787.99) [60]

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Background JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR), MANIPUR, 125 KM Present Status: Progress for Jiribam-Imphal (Entire section) section: - 9 Nos. of Tunnels in Jiribam-Tupul section completed. - 85.3% land acquisition, 85.61% earthwork, 16.25 % formation, 35% minor bridges, 52.67 % Tunnel work, 10.85% Track linking have been completed.

26 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR[220100315] Location: ASSAM Capacity: [510.35 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 915.70 304.06 % N.A. 500.00 100.00 01/2004 (915.7) (-) (-) 2,662.09 - (Complet [3,700.00] [304.06 %] [05/2015] (3,198.30) ed)

Background RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR, ASSAM, 510.35 KM Present status: Cumulative progress is 95.85% earthwork , 98.25% formation, All minor bridges , all substructure & superstructure of major bridges , 63.13% land acquisition , 97.60 % track linking have been completed.

27 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)[N22000124] Location: NAGALAND Capacity: [88 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 850.00 249.81 % 03/2015 50.00 60

04/2006 () (-) (03/2020) 9.23 (-) - [2,973.42] [249.81 %] [03/2020] (10.44) [0]

Background NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR), NAGALAND, 88 KM Present Status: - Land aquistion started at Dhansiri station in Assam, Kohima Rly. Rest House. - Alignment between Km 4.0 and Km. 7.0 shifted on State Govt. request affecting passing of alignment through Zoological Park boundary. - Nagland Govt. has given its nod to take off the new line from Dhansiri, existing station on Lumding-Dimapur-Tinsukia route which will meet original alignment of Dimapur - Kohima at Sukhobi. - Work delayed due to alignment and land issues. Meeting was held to verify the issue. - All Yard drawing modified & sent to Lumding divison for approval. land acquistion proposal for forest clearance submitted to

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DFO/ Kohima & DFO/ Dimapur. - Land plan including Zirat for Dimapur & Kohima district completed.

28 AGARTALA SABROOM, NL, NEFR[N22000099] Location: TRIPURA Capacity: [110 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 813.34 253.60 % 03/2014 500.00 48

04/2008 (813.34) (-) (-) 546.61 (-) - [2,876.00] [253.60 %] [03/2018] (823.83) [48]

Background AGARTALA SABROOM, NL, NEFR, TRIPURA, 110 KM The alignment of 112 km Agartala- Sabroom line passes through flat terrain and passes through towns of Bishalgarh, Udaipur & Belonia in districts of West Tripura and South Tripura. Present status: 28% land out of 840 ha required is yet to be acquired. 25.513 hec revenue land and 198.051 hec forestland are under acquisition. 9.94 hec forestland in Trishna Wildlife Sanctuary has been recommended by Standing Committee of National Board of Wildlife and FAC. An interlocutory Application required for final clearance has been filed before Hon'ble Supreme Court by Raliway and Forest Department, Tripura for approval of Supreme Court.

29 BHAIRABI SAIRONG, NL, NEFR[N22000100] Location: MIZORAM Capacity: [51 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 619.34 355.36 % 04/2014 200.00 47

04/2008 (619.34) (-) (03/2015) 171.50 (-) - [2,820.25] [355.36 %] [03/2018] (199.31) [36]

Background BHAIRABI SAIRONG, NL, NEFR, MIZORAM, 51 KM Present status: - Staking of alignment completed.. 20.0 Km geo-tech investigation, 20 Km resistivity survey also completed. - 1.27% earthwork completed. land acquisition has been completed. FLS completed. - Forest land of 74.488 Ha handed over to N.F. Rly.

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30 SEVOK RANGPO, NEFR[N22000102] Location: SIKKIM Capacity: [44.39 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,339.48 212.81 % 12/2015 50.00 51

04/2008 (1339.48) (-) (-) 82.80 (-) - [4,190.00] [212.81 %] [03/2020] (88.56) [51]

Background SEVOK RANGPO, NEFR, SIKKIM, 44.39 KM Present status: - Detailed estimate for Rs 3380.58 crore was sent to Railway Board for sanction in Dec 2009. - Project entrusted to M/S IRCON for execution. - Alternate alignment avoiding Mahananda Wild Life Forest has been explored by IRCON. - Bore hole drilling, soil exploration and soil testing for both portal of Tunnel No. 1 has been completed. Seismic refraction survey and 2-D Resistivity survey has been completed. - Foresl Land clearance case for Kurseong Division, Kalimpong Division And East Sikkim Divison are at different stages of processing.

31 NEW BG LINE FROM BYRNIHAT TO SHILLONG[N22000205] Location: MEGHALAYA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,083.02 30.00 % N.A. 5.00 N.A.

04/2010 () (-) (03/2016) 3.37 (-) - [5,307.90] [30.00 %] [03/2020] (7.79) [48]

Background NEW BG LINE FROM BYRNIHAT TO SHILLONG, MEGHALAYA Present status: - Tentative alignment form Byrnihat to Shillong has been approved by Govt. of Meghalaya. - Land plan completed for 18 km length & submitted to DC/Ribhoi for notification u/s 4 (1). Work of FLS held up due to obstuction by KSU. - FLS restarted between Lailad- Shillong. Work frequently stopped by KSU. Security will be provided during FLS. - Camp office building at Shillong has been completed. - Land plan for 18 km completed and submitted to DC/Ribhoi.

32 DIMAPUR-TIZIT NL[N22000196]

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Location: NAGALAND Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,274.00 5.00 % N.A. 5.00

04/2013 () (-) (-) 0.00 - - [4,487.70] [5.00 %] [03/2020] (0.00)

Background DIMAPUR-TIZIT NL, NAGALAND CCEA clearance is awaited.

33 NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING[N22000183] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,798.00 5.00 % N.A. 1.00

04/2013 (1798) (-) (-) 0.00 - - [1,887.90] [5.00 %] [03/2019] (0.00)

Background NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING, MULTI STATE Work Progress depends upon availability of funds.

NORTH EASTERN RAILWAY

34 KANPUR-KASGANJ-MATHURA(GC),NER[220100197] Location: UTTAR PRADESH Capacity: [545.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 677.97 143.60 % N.A. 80.00 97.00 03/1997 (1062.36) (-) (-) 1,561.60 - - [1,651.54] [55.46 %] [03/2018] (1,621.40)

Background

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

KANPUR-KASGANJ-MATHURA(GC),NER, UTTAR PRADESH, 545.5 KM Present status: This was originally a 553 Km Gauge Conversion project which is commissioned. However, later on 8 Km of gauge conversion was added in material modification in 2014. Work on this portion is in progress. Construction would take another 2/3 years.

35 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER)[220100255] Location: NER,UTTAR PRADESH Capacity: [260.17 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 863.23 24.24 % N.A. 129.97 100.00 04/1997 () (-) (-) 780.91 - (Complet [1,072.51] [24.24 %] [05/2015] (888.87) ed)

Background GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER), NER, UTTAR PRADESH, 260.17 KM The Project anticipated cost is now Rs. 1072.51 crore Present status: - Gorakhpur- Nautanwa & Anand Nagar- Barhni: commissioned . Barhni-Gonda: Work in progress. Likely to be commissioned by June' 15.

NORTH WESTERN RAILWAY

36 RATLAM-DUNGARPUR VIA BANSWARA (NL)[N22000147] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,082.75 68.05 % N.A. 20.00 1.00 04/2011 () (-) (-) 49.62 - - [3,500.00] [68.05 %] [N.A.] (54.23)

Background RATLAM-DUNGARPUR VIA BANSWARA (NL), MULTI STATE The Project anticipated cost is now Rs. 3500 crore Present status: Work is in progress.

NORTHERN RAILWAY

37 NANGALDAM-TALWARA(NL),NR[220100188]

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

Location: MULTI STATE Capacity: [113 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 450.00 366.67 % 07/2012 12.08 55.00 03/1981 () (-) (-) 383.80 - - [2,100.00] [366.67 %] [N.A.] (391.95)

Background NANGALDAM-TALWARA(NL),NR, MULTI STATE, 113 KM Present status: Section from Nangaldam - Churaru Takarala - Amb Andaura (44.25 Kms.) commissioned. Amb Andaura-Kartoli Punjab: Work was held up due to shortage of funds. Work of major bridges upto Daulatpur Chowk completed. Work in progress between Amb Andaura to Chintpurni. Revised estimate of Amb Andaura Kartoli Punjab costing Rs 343.43 cr sent to Railway Board for sanction, but Board returned the revised estimate for revision being more than four years old. Revised estimate is under preparation.

38 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR[220100133] Location: NR,JAMMU AND KASHMIR Capacity: [290 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,500.00 682.60 % 11/2002 1,500.00 193 54.00 03/1995 (3000) (-) (-) 9,666.74 (-) - [19,565.00] [552.17 %] [12/2018] (10,658.34) [193]

Background UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR, NR, JAMMU AND KASHMIR, 290 KM The Rail line is undertaking to provide an alternative and a reliable transportation to Jammu & Kashmir. It joins the Kasmir Valley by traversing through Jammu, Udhampur, Katra, Quazigund and Baramulla. It also involves the 11.2 km long Pir Panjal Tunnel. Jammu-Udhampur Section (54 km) was commissioned in 2005 and the remaining Udhampur to Baramulla (272 km) was declared as National Project. Present status: Quazigund- Baramulla (118 km), Quazigund- Banihal (18 km) and Udhampur- Katra (25 km) sections are completed. Work Status: The work on Katra- Banihal (111km) is very tedious, both in terms of logistics and geological strata, has been undertaken by three agencies viz. Northern Railway (5 km), Konkan Railway (35 km) and IRCON (71 km). The work involves construction of 40 bridges and 28 tunnels of 94 km length. Out of 1291ha required, 1198 ha is acquired. Reasons for delay: Project is delyed due to change in alignment and reapeated filing of PILs in various courts. Presently the case is continuing in Delhi High Court on change of the alignment. In some cases Muck dumping objections have been received.

39 UTRATIA-ZAFRABAD, NR (LINE DOUBLING)[N22000088]

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

Location: UTTAR PRADESH Capacity: [148 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 325.00 381.40 % 03/2010 167.32 84 39.00 04/2006 () (-) (03/2017) 274.91 (-) - [1,564.54] [381.40 %] [03/2017] (420.71) [0]

Background UTRATIA-ZAFRABAD, NR (LINE DOUBLING), UTTAR PRADESH, 148 KM Present Status: - Work of 148 Km doubling has been divided in 5 Zones. Work restarted in Feb' 14 after Supreme Court order. All civil works of 30 km of doubling has been completed. Raebareli -Akbarganj: Joint survey of all 65 villages completed with Revenue Offiicials. Detailed estimate is under technical check. - Sultanpur-Amethi (NL) 29.22 km FLS completed and alignment finalised. Ground pegging on stretches of Govt. land completed. Soil investigation at major bridge , selected minor bridges and ROB/ RUB locations completed . Joint survey of all 37 villages completed with revenue officials and land acquisition papers for all 37 villages have been submitted for notiifcation u/s 4 (i). - The work of new line between Sultanpur-Kadipur (38.7 km) has been sanctioned as material modification in 2013-14. Part detailed estimate sanctioned. FLS completed and L- Section/ detailed plans are being prepared.

40 BHANUPALI-BILASPUR BERI NL[N22000273] Location: HIMACHAL PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,046.88 183.41 % N.A. 7.00 10.00 04/2008 () (-) (-) 40.78 - - [2,966.99] [183.41 %] [N.A.] (40.80)

Background BHANUPALI-BILASPUR BERI NL, HIMACHAL PRADESH Present status: - Part detailed estimate for Bhanupalli-Dharot (20 km) amounting Rs 350 cr sanctioned. - Detailed estimate of Bhanupali-Bilaspur -Beri costing Rs 2967 crore sent to Railway Board for sanction. Land acquistion proceedings pending beyond first 3.5 km till the alignment is frozen after detailed investigation. contract has been awarded to M/s RITES and work in progress. H.P. Govt. has started proceeding of land acquisition of their portion.

41 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR[N22000271] Location: MULTI STATE Capacity: []

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,239.00 N.A. - 0.00 04/2013 () - (-) 0.00 - - [1,239.00] [N.A.] (0.00)

Background DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR, MULTI STATE Present status: Action will be started by Railways after approval from Railway Board.

RAIL VIKAS NIGAM LTD.

42 HARIDASPUR-PARADEEP(NL)[220100285] Location: ECOR,ODISHA Capacity: [82 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 301.64 293.06 % N.A.

04/1996 () (-) (09/2009) 266.35 - - [1,185.64] [293.06 %] [N.A.] (266.35)

Background HARIDASPUR-PARADEEP(NL), ECOR, ODISHA, 82 KM The projects is being executed on PPP model through a SPV. The contract for Roadbed , major & minor bridges was awarded in June-2007. The contrct was terminated in Oct-10 as contractor stopped work citing non availability of land as the land looser were demanding more compensation and not allowing work. The contract for 2 Important bridges over river Luna & Mahanadi is in progress.Fresh tenders for the remaining work have been reinvited but delayed due to court case. The case has been dismissed by Hon.ble High Court and contract is awarded on 31.08.2013. Mobilization is in progress.

43 OBULAVARIPALLE-KRISHNAPATNAM(RVNL)[N22000049] Location: ANDHRA PRADESH Capacity: [113 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 743.00 50.35 % 03/2008 208.00

07/2006 () (-) (06/2008) 424.42 - - [1,117.11] [50.35 %] [N.A.] (424.42)

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

Background OBULAVARIPALLE-KRISHNAPATNAM(RVNL), ANDHRA PRADESH, 113 KM The projects is being executed on PPP model through a SPV. Work is executing in two phases. Phase-I from Venkatachalam - Krishnapatanam (21 Km) which has been completed and commissioned in June-2009. Phase-II from Venkatachalam - Obulavaripalli consists of 3 block sections from Obulavaripalli-Netivaripalli ( 17 Km), Netivaripalli to Vellikallu (18 Km) including 2 tunnels of 1.3 Km & 7 Km and Vellikallu to Venkatachalam Road Jn (57 Km). The contracts for 35 km portion and tunnel have been awarded and works are in progress. For balance 57 Km portion, tender will be invited after 413 hect. land acqusition has been completed.

44 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP)[N22000108] Location: WEST BENGAL Capacity: [18 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,397.72 03/2016 140.00 3 6.00 04/2010 () - (-) 197.20 (-) - [2,397.72] [06/2016] (204.56) [3]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP), WEST BENGAL, 18 KM Present status: -The work is in progress wherever free space is available but hampered badly due to encroachments on railway land along the proposed metro alignment.

45 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP)[N22000110] Location: WEST BENGAL Capacity: [32 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,951.98 7.78 % 03/2016 240.00 0 21.78 04/2010 () (-) (-) 626.11 (-) - [4,259.48] [7.78 %] [03/2016] (688.50) [0]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP), WEST BENGAL, 32 KM - Work are in progress at various stages. Target date is not fixed due to constraints of availability of adequate funds.

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

46 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH.[N22000111] Location: WEST BENGAL Capacity: [16.72 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,913.51 -10.11 % 03/2016 70.00 0 38.00 04/2010 () (-) (-) 536.36 (-) - [2,619.02] [-10.11 %] [03/2016] (558.46) [0]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH., WEST BENGAL, 16.72 KM Present status: - Work are in progress at various stages. Target date is not fixed due to constraints of availability of adequate funds.

47 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP)[N22000109] Location: WEST BENGAL Capacity: [14.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,298.42 -9.96 % 03/2014 80.00 24 21.00 04/2010 () (-) (-) 35.37 (-) - [2,069.60] [-9.96 %] [03/2016] (35.65) [24]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP), WEST BENGAL, 14.5 KM -Work are in progress at various stages. Target date is not fixed due to constraints of availability of adequate funds.

48 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM)[N22000313] Location: ANDHRA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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

Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,503.71 N.A. 145.00 0.00 03/2012 () - (-) 0.00 - - [1,503.71] [N.A.] (0.00)

Background VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM), ANDHRA PRADESH The project required 53.46 hectares of land for acquisition. Proposal has been submitted to A.P. Govt for acquiring 14.431 hectares in 47 villages. Work has been planned in 5 packages. Tender for execution of work has been awarded in 2 packages between Vijaywada - Gudivada - Bhimavaram on 13.03.2013.

SOUTH CENTRAL RAILWAY

49 KOTLPALLI-NARASAPUR (NL) (SCR)[220100265] Location: ANDHRA PRADESH Capacity: [57.21 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 330.00 217.27 % N.A. 5.00 0.00 12/2001 () (-) (-) 0.03 - - [1,047.00] [217.27 %] [N.A.] (1.29)

Background KOTLPALLI-NARASAPUR (NL) (SCR), ANDHRA PRADESH, 57.21 KM Present status: - Detailed estimate of Rs 1045.20 Crore was sanctioned by Railway Board. - Land acqusition submitted and acquisition proceedings under progress. Land plan for 8 villages submitted to RDO/ Amalapuram. land of 2 villages has been handed over.

50 AKOLA-KHANDWA GC AKOLA-AKOT[N22000263] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 184.26 985.42 % N.A. - 0.00 04/2008 () (-) (-) 17.32 - - [2,000.00] [985.42 %] [N.A.] (17.32)

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

Background AKOLA-KHANDWA GC AKOLA-AKOT, MULTI STATE Present status: - Part detailed estimate for Akola (43.50 Kms) for Rs 184.26 cr sanctioned by Board. - Akot-AMX (78 km) Final Location Survey completed. - Variation of alignment to FLS is being processed for approval to bypass tiger forest reserve. - Permission of Rly Board received for FLS of diverted permanent alignment as part of Ratlam- Mhow- Khandwa- Akola GC and to hold blocking of Akola- Akot section till completion of survey of diverted alignment. Additional fund of Rs 4 crore required.

51 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I[N22000288] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,050.00 N.A. 30.00 97.00 04/2008 () - (-) 176.88 - - [2,050.00] [N.A.] (194.45)

Background KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I, MULTI STATE Present status: - Part detailed estimate amounting Rs 124.99 cr. sanctioned by Board. - Land acquisition papers submitted to State Govt. authority. - Tunnel exploration started between Km 40 to Km 50. Five locations fall in Reserve Forest area. Proposal sent to Chief Conservator of Forests, Hyderabad for permission of tunnels investigation, permission awaited. - Rly. Board proposed to change project alignment and connect at Kolar and decided that Madghatta - Kolar will be executed by SWR. FLS between Pendlimaari- Madghatta completed & part detailed estimate submitted to Board.

52 NADIKUDE-SRI KALAHASTI[N22000286] Location: ANDHRA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,313.48 N.A. 10.00 0.00 04/2011 () - (-) 0.64 - - [1,313.48] [N.A.] (5.13)

Background NADIKUDE-SRI KALAHASTI, ANDHRA PRADESH Present Status:

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

Part detailed estimate for two block section - New Piduguralla - Rompicheria and Rompicherla- Savalyapuram sent to Board for sanction. Proposal submitted to Board to notify the project as Special Rly. Project. Govt. of AP has agreed to provide land free of cost and share 50 % of the project cost.

53 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION[N22000261] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,054.35 N.A. 15.00 40.00 04/2012 () - (-) 0.42 - - [1,054.35] [N.A.] (7.96)

Background KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION, MULTI STATE Present status: - Part detailed estimate for FLS sanctioned by GM for entire section. - FLS for Phase - I covering two block sections of 17.49 Km completed. - Detailed estimate sanctioned by Board. FLS between Kazipet- Kondapalli in progress.

54 MANUGURU-RAMAGUNDAM[N22000259] Location: TELANGANA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,112.00 N.A. 0.50 0.00 04/2013 () - (-) 0.00 - - [1,112.00] [N.A.] (0.00)

Background MANUGURU-RAMAGUNDAM, TELANGANA Present status: 2 % Part estimate for FLS, Geo- Tech estimate santioned by GM .

SOUTH EAST CENTRAL RAILWAY

55 GONDIA-JABALPUR(GC),(SECR)[220100186] Location: MULTI STATE Capacity: [265.45 KM ]

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 386.30 299.79 % 03/1998 100.00 261

02/1997 (1157.54) (-) (-) 590.26 (-) - [1,544.40] [33.42 %] [12/2019] (590.26) [261]

Background GONDIA-JABALPUR(GC),(SECR), MULTI STATE, 265.45 KM The Project anticipated cost is now Rs 1101.16 crore. Out of the total length of 285 Kms 268.816 Kms. is in Madhya Pradesh and 16.184 Kms is in Maharashtra State. Project constraint: - Delay in getting permission of forest land diversion from MoEF. - Rejection of proposal for diversion of forest land in Balaghat district from MoEF. - Santion of Katangi- Tirodi NL (15.9 km) through material modification. - Progress is as per the allotment of budget grant.

56 CHHINDWARA - NAGPUR (GC)(SECR)[220100324] Location: MADHYA PRADESH Capacity: [149.52 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 383.79 186.92 % N.A. 50.00

04/2005 (663.67) (-) (-) 194.91 - - [1,101.16] [65.92 %] [03/2017] (194.91)

Background CHHINDWARA - NAGPUR (GC)(SECR), MADHYA PRADESH, 149.52 KM The Project anticipated cost is now Rs 1101.16 crore . Out of the total length of 149.52 Kms 109.386 Km is in Madhya Pradesh and 39.864 Km is in Maharastra State. Project constraint: Project Progress is commensurate with allotment of fund.

SOUTH EASTERN RAILWAY

57 HOWRAH-AMTA-CHAMPADANGA NL (SER)[220100208] Location: SER,WEST BENGAL Capacity: [109.8 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

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

(1) (2) (3) (4) (5) (6) (7) 393.46 160.76 % 03/2007 1.51 96

04/1974 (393.46) (-) (03/2007) 179.37 (-) - [1,026.00] [160.76 %] [03/2015] (181.48) [96]

Background HOWRAH-AMTA-CHAMPADANGA NL (SER), SER, WEST BENGAL, 109.8 KM Present Status: The Project section from Howra to Bargachia to Amta (43 km) has been commissioned. However, project section from Bargachia to Champadanga (32 km) section could not go ahead because of non-provision of land by West Bengal Govt, despite railway depositing money. Railways have proposed for closing this project.

58 TAMLUK DIGHA,LINE DOUBLING (SER)[N22000097] Location: WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 293.97 385.76 % 06/2005 12.10 174

03/1984 (1013.74) (-) (07/2011) 456.82 (-) - [1,428.00] [40.86 %] [12/2019] (466.36) [101]

Background TAMLUK DIGHA,LINE DOUBLING (SER), WEST BENGAL The Project work is being executed in the following sections: Present status: (a) Tumluk - Digha (88.9 Kms) - Line commissioned in 2004. (b) Material Modification (MM) for Deshpran - Nandigran (18.8 Kms) -The project has been declared as "Special Railway Project" under Railway (amendment) Act. 2008. 90% land acquired. Jobs given - 413 nos. Work started wherever land is available. Project has almost come to stand still as providing job to land losers have been temporarily put on hold referring matter to Rly. Board. (c) MM for Kanthi - Egra (26.2 Kms) - MM estimate sanctioned. FLS completed. Notification as "Special Railway Project" published. Land acquisition is kept in abeyance due to insufficient funds. Project is proposed for shelving. (d) MM for Nandigram-Kandiamari (7 Km) - MM estimate sanctioned. FLS in progress. Proposal sent to Board for declaring the project as 'Special Railway Project. Project is proposed for shelving. (e) MM for Nandakumar-Balaipanda (27 km) -MM estimate sanctioned. Land acquisition is kept in abeyance due to insufficient funds. Project is proposed for shelving.

59 BANKURA - DAMODAR (GC) (SER)[220100277] Location: WEST BENGAL Capacity: [189.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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

111.90 2,019.62 % 03/2005 10.00 177

03/1998 (1039.29) (-) (12/2008) 479.90 (-) - [2,371.85] [128.22 %] [12/2019] (486.25) [132]

Background BANKURA - DAMODAR (GC) (SER), WEST BENGAL, 189.5 KM The Project comprises following material modification: Bankura - Rainagar section (96 km) Commissioned. Rainagar to Mathnasipur (10.50 km) : Commissioned. Mathnasipur-Masagram (10.4 kms): Completed and train operations started from April '13 Bowaichandi to Khana : 90% land acquired. Balance land acquistion proposal are pending with State Govt. Process for closure of contracts prematurely has been started as land losers are not allowing work to progress without job. MM for Mukutmonipur-Uparsol : Material modification of Bankura - Damodar River Valley project sanctioned by Board. FLS completed. The work stopped due to insufficient funds. Project proposed for shelving. MM for Bankura(Kalabati)-Purulia via Hura - Alignment has been finalized & Final location survey done. The work stoppe due to insufficient fund. Project proposed for shelving. MM for Mukutmonipur-Jhilmili - MM proposal of Rs. 250.19 cr. Part estimate for FLS, design, drawing etc. has neen prepared and sanction obtained. Project proposed for shleving.

60 DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA[N22000160] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 553.63 82.25 % N.A. 0.28

04/2010 (651.17) (-) (-) 7.08 - - [1,009.00] [54.95 %] [12/2019] (7.50)

Background DIGHA-JALESWAR INCLUDING MM FOR DIGHA-EGRA, MULTI STATE Present status: - Land Acquisition is done under Rly (Amendment) Act, 2008. CA of Odhisa Govt. is nominated. ROR partly collected from state Govt. West Bengal portion towards Digha end submitted to state Govt. for acquistion of land. Detailed estimate sanctioned by Rly. Board. LA is to be done by Competent Authority of State Govt. - MM for Digha-Egra: MM of Digha -Jaleshwar project. MM estimate sanctioned. FLS completed. Notification as 'Special Railway Project' published. Land plans are prepared and Gazette notification u/s 20A for 2319 plots was sent to Rly. Board for publication. CA from State Govt. notified under Gazette but he is not showing any interest. Project is proposed for shelving.

SOUTH WESTERN RAILWAY

61 BANGLORE - SATYAMANGALAM (NL)(SWR)[220100274] Location: SWR,KARNATAKA Capacity: [260 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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

138.00 902.01 % N.A. 10.00 0.00 04/1996 () (-) (-) 2.77 - - [1,382.78] [902.01 %] [N.A.] (2.81)

Background BANGLORE - SATYAMANGALAM (NL)(SWR), SWR, KARNATAKA, 260 KM Present status: Tamil Nadu Govt. & CEC did not grant permission for carrying out survey in Satyamangalam forest area. As such project shall be taken up in part stretch where no forest land involved. - FLS from Hejjala to Chamarajnagar has been completed. Detailed estimate costing Rs 1382.78 cr has been sanctioned by Rly. Board. - Land is yet to be handed over by GoK for this Project.

62 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR[220100183] Location: SWR,KARNATAKA Capacity: [167 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 295.00 337.26 % N.A. 55.00 79.00 02/1997 () (-) (-) 1,054.32 - - [1,289.92] [337.26 %] [N.A.] (1,092.98)

Background HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR, SWR, KARNATAKA, 167 KM Present status: -Revised estimate has been sanctioned by Railway Board for Rs 1289.92 crore. - 10 Block sections out of 12 has been completed. - Train services are in operation on routes Chikbanawar -Nelamangala and Hassan - Shravanbelagola while engine rolling has been done from Nelamangala to Solur and Shravanabelagola to Kunigal. - Works are in good progress in the left over two block sections except for few intermittent stretches on account of non- availability of land. - Land to the extent of 36 Acres 25 guntas is yet to be handed over by GoK. - Construction and commissioning of all the four ROBs across National Highway completed.

63 HUBLI-ANKOLA(NL),SWR[220100193] Location: KARNATAKA Capacity: [167 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 227.00 840.53 % N.A. 12.00 10.00 04/1997 (997.58) (-) (-) 117.10 - - [2,135.00] [114.02 %] [N.A.] (117.24)

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

Background HUBLI-ANKOLA(NL),SWR, KARNATAKA, 167 KM Present status: - Earthwork and bridge works upto 34.8 km from Hubli end to Kiravatti completed. Further work stopped by MoEF & CEC during 2006 due to environmental issues. - Matter pending with Central Empowered Committee (CEC) and work is completely held up.

64 RAYADURGA-TUMKUR NL[N22000279] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 970.34 79.63 % N.A. 15.00 15.00 04/2007 () (-) (-) 332.55 - - [1,743.00] [79.63 %] [N.A.] (359.06)

Background RAYADURGA-TUMKUR NL, MULTI STATE Present status: - Sanction awaited for Rs. 1743.01 crore from Rly. Board. - Formation, bridges and trrack linking has been completed for first two block sections between Rayadurga - Avaludatla- Kalyanadurga for a length of 40 km. - Kalyanadurga- Kadridevarapally- Land for 13 km stretch in targeted section has been made available where formation and bridges are in progress. - The work could not start in Karantaka State due to non acquistion of land by GoK.

65 MUNIRABAD (GINGERA) -RAICHUR NL[N22000257] Location: KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 179.65 651.97 % N.A. 15.00 26.00 04/2007 () (-) (-) 363.28 - - [1,350.91] [651.97 %] [N.A.] (380.62)

Background MUNIRABAD (GINGERA) -RAICHUR NL, KARNATAKA Present status: - Detailed estimate amounting Rs 1350.91 cr sanctioned by Rly. Board. - Possession for land starting from Ginigera to Sindhanur has been given by GoK. - Earthwork & minor bridges from Ginigera to Sri Ram Nagar are in progress. Tenders are under process for invitation between km 45 to km 65 commensurate to fund allotment.

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

- Operating Deptt. have sought for bye pass facility at Ginigera at a cost of Rs 57 cr. - Engine rolling done in Ginigera- Budhagumpa block section. - Works are in progress in two block sections: Budhagumpa - Jabbalgudda (km 8.95), Jabbalgudda- Chikkabenakal (8.52 km).

66 HOSPET-HUBLI-LONDA-VASCODAGAMA DL[N22000297] Location: KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,127.00 N.A. - 20.00 04/2010 () - (-) 282.11 - - [2,127.00] [N.A.] (325.00)

Background HOSPET-HUBLI-LONDA-VASCODAGAMA DL, KARNATAKA Present status: - Work being executed by RVNL. - Work is being executed in two phases. - Phase- I comprises Hospet-Hubli-Londa-Tinaighat including Hubli bye pass is part of phase-I, which is funded by Asian Development Bank. It is futher divided in three sections: Hospet-Harlapur (69.22 km), Harlapur-Dharwad (75.12 km) and Kambarganvi-Tinaighat (58.38 km). Contract has been awarded for all three sections. Land acquisition is in progress in these sections. - Phase II comprises of Tinaighat-Vasco-da gama (100.65 km): The environmental impact assessment study of ghat section is being done by Indian Institute of Science, Banagalore and the final report is expected by June' 15. The stretch of doubling lies in two states viz, Goa and Karnataka.

67 TUMKUR-CHITRADURGA-DAVENGERE NL[N22000256] Location: KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 913.00 97.26 % N.A. 14.89 0.00 04/2011 () (-) (-) 1.13 - - [1,801.01] [97.26 %] [N.A.] (1.47)

Background TUMKUR-CHITRADURGA-DAVENGERE NL, KARNATAKA Present Status: - Detailed estimate amounting Rs 1801.01 crore has been sanctioned by Rly .Board. - Land acquisition to the extent of 2136 Acre has already been submitted to DC/Tumkur & DC/CTA. - Work taken up between Davangere and Tolahunse as the track is running parallel to existing track and existing railway land is adequate.

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

68 GADAG-WADI NL[N22000299] Location: KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,117.00 72.07 % N.A. 20.00 0.00 04/2013 () (-) (-) 1.39 - - [1,922.00] [72.07 %] [N.A.] (1.89)

Background GADAG-WADI NL, KARNATAKA Present status: - Clearances of CCEA received in Feb' 14. - FLS in progress. - Part Detailed Estimate for Earthwork & Bridges amounting Rs. 233.10 crore has been sanctioned by Rly. Board. - Approval has been obtained for shifting of take -off point from Sompur Road to talkal. - Joint survey of land is in progress between Railway and Revenue authorities. - Tenders have not been invited for this project till date as the land is not made available in any stretch by GoK for this Project.

69 HOTGI-KUDGI-GADAG[N22000333] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,618.00 N.A. 20.00 0.00 03/2015 () - (-) 0.00 - - [1,618.00] [N.A.] (0.00)

Background HOTGI-KUDGI-GADAG, MULTI STATE The doubling project has been sanctioned by Railway Board as per Pink book item No. 34 of 2014-15. Clearance from CCEA is awaited. NTPC has agreed to provide funds for doubling between Hotgi-Kudagi (133km) under customer funding Model. NTPC has already deposited of Rs. 400.00 Cr during April 2014 and they have further agreed to share the cost which is estimated Rs. 946 crs. However the work can not be taken up unless the entire project is cleared by CCEA. FLS is completed for 95 km from Kudgi to Lachyan in Hotgi-Kudgi section. Detailed estimate will be prepared for a length of 133 km from Hotgi-Kudgi after completion of FLS.

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

70 HUBLI- CHIKJAJUR[N22000325] Location: HUBLI,SR,KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,900.00 N.A. 43.45 0.00 03/2015 () - (-) 0.00 - - [1,900.00] [N.A.] (0.00)

Background HUBLI- CHIKJAJUR, HUBLI,SR, KARNATAKA ( - )

71 MIRAJ-LONDA[N22000327] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,830.00 N.A. 82.36 0.00 03/2015 () - (-) 0.00 - - [1,830.00] [N.A.] (0.00)

Background MIRAJ-LONDA, MULTI STATE ( - )

SOUTHERN RAILWAY

72 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC)[220100263] Location: SR,MULTI STATE Capacity: [KMS 357]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 280.00 300.71 % N.A. 35.00 71.00 03/1998 () (-) (-) 834.61 - - [1,122.00] [300.71 %] [N.A.] (889.95)

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

Background QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC), SR, MULTI STATE Sections in progress: (i) Sengottai-Punalur section - Progress is slow as Ghat sections are involved. Sengottai- Bagavathipuram (7 km): Completed. Proposed to be commisisoned together upto Punalur. - Ariyankavu- Edamann (23 km) : All works held up including tunnels, jacketing of arches, station buidings, ballast, linking for want of sufficient budget grant in 2014-15.

73 ANGAMALI-SABARIMALA (N.L.)(SR)[220100252] Location: (SR),KERALA Capacity: [116 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 550.00 184.73 % N.A. 20.00

10/1998 (517.7) (-) (-) 137.40 - - [1,566.00] [202.49 %] [N.A.] (137.40)

Background ANGAMALI-SABARIMALA (N.L.)(SR), (SR), KERALA, 116 KM Railway Board's procedural approval was obtained. Forest Department is not allowing Railways to pass through Tiger Reserve Forest. So Board has decided to terminate the new line at Azhutha. Final location survey completed up to Azhutha. Railway Board sanctioned the part detailed estimate for Rs.517.70 crore (for major heads) in May 2006. Total land required is 517 Hact. Out of this, 7.83 Hact. land handed over till date by Govt of Kerala. At present, Work has been awarded for one Major bridge and work started. State government has been asked to bear 50% of the project cost in view of huge throw forward of on going sanctioned projects but the Government of Kerala has advised that they would not share the cost. The revised estimate for Rs. 1566 cr is prepared and submitted to Rly. Board.

74 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI[N22000303] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 460.94 123.46 % 01/1999 35.00

04/1999 () (-) (-) 800.90 - - [1,030.00] [123.46 %] [N.A.] (800.90)

Background QUILON-TIRUNELVELI - TRICHENDUR, TENKASI, TAMIL NADU Present Status: - Sengottai - Punalur section: MG Traffic closed in Sept' 10. Progress is slow as funds are limited. - Sengottai - Bagavathipuram: Completed. proposed to be commissioned together upto Punalur.

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- Ariyankavu-Edamann: All works held up including tunnels, jacketing of arches, station buildings, ballast & linking for want of sufficient budget grant .

75 TIDIVANAM-NAGARI (NL)[N22000085] Location: TAMIL NADU Capacity: [179.2 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 456.00 136.84 % N.A. 15.00 10.00 09/2006 () (-) (-) 183.05 - - [1,080.00] [136.84 %] [N.A.] (194.61)

Background TIDIVANAM-NAGARI (NL), TAMIL NADU, 179.2 KM Present status: Detailed estimate sanctioned by Railway Board for Rs. 582.83 cr for the entire project. Walajah Road- Arcot & Walajah Road - Ranipet section completed..Ranipet- Arcot Section: In Karai, Ranipetai & Arcot land taken over. In remaining section land acquisition is pending due to shortage of staff. G.O. issued for forming of land acquistion cell in vellore district.

76 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI[N22000079] Location: TAMIL NADU Capacity: [224 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 404.19 242.28 % N.A. 80.00 31.00 09/2007 () (-) (-) 401.60 - - [1,383.45] [242.28 %] [N.A.] (457.88)

Background MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI, TAMIL NADU, 224 KM Present status: - FLS tender for Mannargudi-Pattukkottai new line(41 km) has been awarded and work is in progress. DEtailed estimate submitted for Board. - Thanjavur- Pattukkottai- Sub soil investigation & FLS works are in progress.New line alignment has been finalised. - Tiruturaipundi-Agastiyampalli- Works are in progress in LUS & minor bridges. Tenders yet to be called for other items. - Thanjavur- Pattukkottai-sub soil investigation & FLS works are in progress. Preparation of working section is in progress.

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77 CHENNAI-CUDDALORE VIA MAMALLAPURAM[N22000185] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 523.52 129.22 % N.A. 5.00 7.00 04/2008 () (-) (-) 2.04 - - [1,200.00] [129.22 %] [N.A.] (2.07)

Background CHENNAI-CUDDALORE VIA MAMALLAPURAM, MULTI STATE Present status: FLS is on hand. Estimate is not yet sanctioned. Part survey in Puducherry state has been completed. Perungundi- Mamallapuram Survey invloves soil investigations and strengthening measures in view of Coastal region and poor soil conditions. The Govt. of Puducherry is yet to approve the alignment. 186.425 km of alignment has been strucked and part estimate prepared from new Puducherry - Varakkalpattu & Mamallapuram - New Puducherry portions. Tenders are not called as detailed estimate has not been sanctioned.

78 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION[N22000189] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 822.39 55.74 % N.A. 265.31 77.00 04/2008 () (-) (-) 819.60 - - [1,280.83] [55.74 %] [N.A.] (1,031.83)

Background VILLUPURAM-DINDIGUL WITH ELECTRIFICATION, MULTI STATE Present status: FLS completed and detailed estimate prepared at cost of about Rs 1258.60 and sent to RVNL for furhter processing and execution of the projects. 151 Hec. of land to be acquired and handed over by Tamil Nadu State Govt. Valadi to Kallakkudi Palanganatham (25 km) commissioned. Kallakkudi Palanganatham - Ariyalur (25 km) completed & commissioned.

79 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI- SRIPERUMBUDUR[N22000186] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 839.00 78.78 % N.A. 0.64 0.00 04/2013 () (-) (-) 0.01 - - [1,500.00] [78.78 %] [N.A.] (0.01)

Background SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR, TAMIL NADU Present status: Tender schedule for FLS sanctioned by GM. Contract awarded. Survey work is in progress. Index plan & working plan for the section is under scrutiny for the section between Avadi & Sriperumbudur. 50% of the project cost for Irungattukkottai - Sriperumbur- Orgadam- Guduvanchery has been shared by Tamil Nadu Govt.

WEST CENTRAL RAILWAY

80 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR)[220100232] Location: WCR/NCR,MULTI STATE Capacity: [540 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 247.66 558.55 % 05/2008 79.00

09/1998 () (-) (-) 424.56 - - [1,630.97] [558.55 %] [N.A.] (488.76)

Background LALITPUR-SATNA-REWA-SINGRULI NL, (NCR), WCR/NCR, MULTI STATE, 540 KM The project anticipated cost is now Rs.1630.97 crore. Present status: - Mawai-Kharagpur : All works completed and CRS inspection date awaited. - Kharagpur - Chattarpur: Civil & S&T works are in progress. - Chhatarpur- Khajuraho: Track linking shall commence from February 15 from Chhatarpur end. -Rewa- Sidhi- Singrauli: Earthwork, Major bridges & minor bridges are in progress between Rewa-Govindgarh in Rewa- Sidhi section.

81 RAMGANJMUNDI-BHOPAL (NL),WCR[220100314] Location: MADHYA PRADESH Capacity: [270 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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470.92 160.32 % N.A. 20.00

04/2001 (727.13) (-) (-) 238.69 - - [1,225.90] [68.59 %] [03/2017] (257.59)

Background RAMGANJMUNDI-BHOPAL (NL),WCR, MADHYA PRADESH, 270 KM The Project anticipated cost is now Rs 1225.9 crore. Present status: - Ramganjmandi -Jhalawar: Passenger train started. -Formation work beyond Jhalawar is in progress. Land acquisition is completed beyond Jhalawar city upto km 109. - Reply awaited from Govt. of Rajashtan & MP for sharing the cost of the project beyond Jhalawar.

WESTERN RAILWAY

82 CHOTTAUDEPUR-DHAR(NL)[N22000138] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,347.26 N.A. 40.00 13.00 04/2007 () - (-) 145.82 - - [1,347.26] [N.A.] (164.55)

Background CHOTTAUDEPUR-DHAR(NL), MULTI STATE Present status: Consolidated detailed estimate for Rs 1347.26 cr has been sanctioned by Rly. Board. - Chhotaudepur-Alirajpur (40 km): 13.246 hect. land acquistion is constrained due to agitation by land owner of a village, although section IX has been issued. - Chhotaudepur - Ambari: Work is affected due to land acquisition problem.

83 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL)[N22000139] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,640.04 N.A. 70.90 20.00 04/2007 () - (-) 160.44 - - [1,640.04] [N.A.] (187.84)

Background DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL), MULTI STATE Present status: - Consolidated detailed estimate for Rs. 1640.04 crore has been sanctioned by Rly. Board.

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- Land acquisition has been completed in 49.72 km section. - For balance, land acquisition proceedings are in various stages for the remaining section. - Indore-Rau -Tihi : Land acquisition completed. Earthwork & bridge works are near about completed. Balance earthwork & bridge work will be done in mega block. Track linking started in Jan' 15. Mega block will start form Feb' 15.

84 RATLAM-MHOW-KHANDWA-AKOLA (GC)[N22000120] Location: MADHYA PRADESH Capacity: [298.64 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 603.04 135.68 % 03/2012 141.60 36.00 04/2008 () (-) (-) 318.37 - - [1,421.25] [135.68 %] [N.A.] (420.33)

Background RATLAM-MHOW-KHANDWA-AKOLA (GC), MADHYA PRADESH, 298.64 KM Present status: - Fatehbad-Indore (40 kms)- Fatehabad - Laxmibainagar commissioned in Sept' 14. A BG link was already available between Laxmibainagar and Indore. Thus Ratlam- Indore direct BG link has been completed. Laxmibainagar- Indore : also completed in Dec' 14. Section likely to be commissioned after major NI work in Laxmibainagar & Indore yards. Rau -Mhow (8 km): Contract awarded. Work is in progress. Mega block is planned for Feb' 15.

85 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR)[N22000122] Location: GUJARAT Capacity: [306.93 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,389.62 03/2014 300.00

04/2008 () - (-) 808.78 - - [1,389.62] [N.A.] (1,055.80)

Background UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR), GUJARAT, 306.93 KM Present status: - Detailed estimate for whole length sanctioned by Rly. Board. L- section out of 307 kms have been approved and balance is under approval at HQ. - Chalthan- Bardoli (16 km), Amalner -Nardana (28 km), Bhadwad -Dhekhwad (8 km) and Chinchpada- Khandbara has been targeted during 2014-15. Track linking and engine rolling in Bhadwad-Dhekhwad completed.Track linking 16 kms in Chinchpada- Khandbara alos completed. Formation in Amalner-Nardana completed. Track linking of 10 km in this section also completed.

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86 PALANPUR-SAMAKHAYALI (DL)[N22000144] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,266.89 N.A. 2.00

04/2013 () - (-) 0.00 - - [1,266.89] [N.A.] (0.00)

Background PALANPUR-SAMAKHAYALI (DL), GUJARAT Present status: Th Project is being executed by RVNL. FLS is in progress.

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Sector: Road Transport and Highways

Sector: Road Transport and Highway

MoSPI OCMS

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Sector: ROAD TRANSPORT AND HIGHWAYS Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 35 4 0 26 1 4 0

Total 35 4 0 26 1 4 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Road transport & Highways Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 35 projects belong to the Road Transport & Highways Sector.

The total original cost of these 35 projects is of the order of Rs. 53,815.31 crore and the anticipated completion cost is Rs. 54,995.31 crore, which reflects a cost overrun of 2.19% (spread over all road sector projects). The expenditure incurred on these projects till June 2015 is Rs. 42,556.60 crore which is 79.1 % of the original cost of the projects.

¾ Out of 35 projects, 4 projects are on schedule and 27 projects are delayed. There are 4 projects without proper date of commissioning.

¾ Out of 27 delayed projects, 5 projects have an overall delay in the range of 1 to 12 months, 9 projects has delay in the range of 13 to 24 months, 12 projects have delay in the range of 25 to 60 months and 1 project is delayed by 61 months.

2. Projects with time overrun : 27

¾ There are 27 projects that are facing time overruns. There is an overall cost overrun of 2.9% in these 27 delayed projects. The delay in these projects range from 6 to 61 months.

3. Projects with cost overrun : 1

¾ There is 1 project that is facing cost overruns. Original cost of this 1 project is Rs. 1,108.0 crore. At end of June 2015, the anticipated cost of this project has been reported as Rs. 2,288.0 crore. Thus projecting an overall cost overrun of 106.5%.

4. Projects with both time and cost overrun : 1

¾ There is 1 project reporting both time and cost overrun to the extent of 106.5% from the original cost and time overrun 60 months.

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5. Projects due for commissioning in 2015-2016 : 18

¾ There are 18 projects which are due for commissioning in the financial year 2015-16.

6. Main reasons of delay : • Land Acquisition and Rehabilitation & Resettlement • Law & order Problem • Delayed due to Environment/Forest/Wild Life and Security Clearances • Geological Uncertainties • Increase in/Change of Scope of Work • Non-Availability of Good Contractors/ Contractual Disputes/ Non- Performance of Contractor/Poor Participation of Contractor

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NATIONAL HIGHWAYS AUTHORITY OF INDIA

1 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502[N24000131] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,693.75 08/2011 - 61 0.00 02/2009 () - (-) 0.00 (-) - [1,693.75] [09/2016] (2,762.00) [61]

Background SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502, MULTI STATE Part of NH No. 8. Total Length of the stretch is 225.6 Kms. Delay is on account of land acquisition and Forest Issues.

2 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM)[N24000133] Location: HARYANA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,108.00 106.50 % 11/2011 - 60 0.00 05/2009 () (-) (-) 3,466.00 (-) - [2,288.00] [106.50 %] [11/2016] (3,466.00) [60]

Background PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM), HARYANA Part of NH No. 1. Total Length of the stretch is 291 Kms. Delay is on account of Poor performance by contractor.

3 PUNE-SHOLAPUR,PKG1[N24000127] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Time Overrun Outlay Date of in Months 2015-2016/ Date of Cost Cost Overrun Commissioning w.r.t. Physical Cummulative Approval Original w.r.t. Original Original Progress expenditure upto

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Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 1,110.00 05/2012 - 0 0.00 11/2009 () - (-) 1,802.00 (-) (Complet [1,110.00] [05/2012] (1,802.00) [0] ed)

Background PUNE-SHOLAPUR,PKG1, MAHARASHTRA Out of 110.05 km only 84kms work has been completed .Physical progresss is 76.5% .

4 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION[N24000125] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,509.10 09/2012 - 38 0.00 03/2010 () - (-) 1,675.00 (-) - [1,509.10] [11/2015] (2,686.00) [38]

Background GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION, GUJARAT The project was sanctioned in March 2010 with approved cost as Rs 1509.10 Crores. Date of original commissioning was September 2012 but the anticipated date is not repoted by the agency.

5 MURADABAD-BAREILY[N24000154] Location: UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,267.00 06/2013 - 25 0.00 04/2010 () - (-) 1,313.00 (-) - [1,267.00] [07/2015] (2,425.00) [25]

Background MURADABAD-BAREILY, UTTAR PRADESH Out of 121 kms only 51km work has since been completed .The physical progress achieved so far is 45.5% .

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6 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00[N24000161] Location: JAMMU AND KASHMIR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,987.00 07/2015 - 11 0.00 07/2010 () - (-) 764.60 (-) - [1,987.00] [06/2016] (1,170.00) [11]

Background QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00, JAMMU AND KASHMIR Part of NH No. 1A. Total Length of the stretch is 15.25 Kms.

7 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00[N24000163] Location: JAMMU AND KASHMIR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,813.76 07/2013 - 29 0.00 07/2010 () - (-) 0.00 (-) - [1,813.76] [12/2015] (1,173.00) [29]

Background JAMMU-UDHAMPUR KM.27.5 TO KM.67.00, JAMMU AND KASHMIR Part of NH No. 1A. Total Length of the stretch is 65 Kms.

8 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4[N24000139] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 09/2010 1,655.00 - 09/2013 - 0 0.00

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

() (-) 494.70 (-) - [1,655.00] [09/2013] (655.20) [0]

Background NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4, TAMIL NADU The total length of this BOT project is 19 kms . Physical progress achieved so far is 14.79 % .

9 PUNE-SATARA(NH-4)[N24000156] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,724.55 03/2013 - 0.00 10/2010 () - (-) 1,127.00 - - [1,724.55] [N.A.] (1,127.00)

Background PUNE-SATARA(NH-4), MAHARASHTRA The total length of this BOT project is 140.4 kms . Physical progress achieved so far is 23%.

10 INDORE-JHABUA-GUJRAT/MP[N24000136] Location: MADHYA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,175.00 04/2013 - 32 0.00 10/2010 () - (-) 138.70 (-) - [1,175.00] [12/2015] (138.70) [32]

Background INDORE-JHABUA-GUJRAT/MP, MADHYA PRADESH Physical progress achieved so far is 80.96% .Out of 155.15 kms only 130 km work has been completed .

11 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM[N24000145] Location: ANDHRA PRADESH Capacity: []

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,585.00 05/2013 - 31 0.00 11/2010 () - (-) 957.80 (-) - [1,585.00] [12/2015] (996.80) [31]

Background CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM, ANDHRA PRADESH Physical progress of this BOT project is 37.08 % .Out of the total length of 188.75 kms 88 kms have since been fourlaned .

12 4 LANNING OF AHMEDABAD TO GODHARA[N24000167] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,008.50 06/2013 - 25 0.00 12/2010 () - (-) 1,151.00 (-) - [1,008.50] [07/2015] (1,392.00) [25]

Background 4 LANNING OF AHMEDABAD TO GODHARA, GUJARAT Total length of this project is 117.6 km , out of this only 63.25 km work has been completed .The physical progress achieved so far is 65.92% .

13 4-LANING OF FARAKA-RAIGANJ[N24000202] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,078.84 08/2013 - 36 0.00 02/2011 () - (-) 967.10 (-) - [1,078.84] [08/2016] (1,922.00) [36]

Background 4-LANING OF FARAKA-RAIGANJ, MULTI STATE

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

( - )

14 4 LANING OF NAGPUR-BETUL[N24000155] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,498.76 08/2014 - 11 0.00 02/2011 () - (-) 0.00 (-) - [2,498.76] [07/2015] (2,786.00) [11]

Background 4 LANING OF NAGPUR-BETUL, MULTI STATE The length of this Annuity project is 176.3 kms and it is anticipated to be completed by July,2015 Work in progress.

15 GHAZIABAD-ALIGARH NH-91[N24000170] Location: UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,141.00 08/2013 - 24 0.00 02/2011 () - (-) 1,200.00 (-) - [1,141.00] [08/2015] (2,445.00) [24]

Background GHAZIABAD-ALIGARH NH-91, UTTAR PRADESH Total length of this project is 126 kms , out of this 31 kms have been fourlaned .Physical progress achieved so far is 26.2% .

16 BAREILY-SITAPUR (NH-24)[N24000200] Location: UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore)

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

Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,046.00 09/2013 - 39 0.00 03/2011 () - (-) 291.00 (-) - [1,046.00] [12/2016] (403.00) [39]

Background BAREILY-SITAPUR (NH-24), UTTAR PRADESH Total length of this BOT Project is 151.2 kms. Physical progress achieved so far is 4.2 %.

17 NASHRI- CHANANI[N24000162] Location: JAMMU AND KASHMIR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,159.00 06/2015 - 11 0.00 05/2011 () - (-) 0.00 (-) - [2,159.00] [05/2016] (622.70) [11]

Background NASHRI- CHANANI, JAMMU AND KASHMIR The project is at initial stage. Total length of this scheme is 12 kms .

18 SRINAGAR TO BANIHAL[N24000189] Location: JAMMU AND KASHMIR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,100.70 06/2014 - 18 0.00 06/2011 () - (-) 0.00 (-) - [1,100.70] [12/2015] (323.00) [18]

Background SRINAGAR TO BANIHAL, JAMMU AND KASHMIR Total length of this Annuity project is 67.76 kms. Physical progress achieved so far is 3%.

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

19 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46[N24000172] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,250.00 12/2013 - 36 0.00 09/2011 () - (-) 14.58 (-) - [1,250.00] [12/2016] (1,374.00) [36]

Background SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46, TAMIL NADU

The total length of this BOT project is 148.3 kms, of which 34 km has been sixlaned .Physical progress achieved so far is 25.68%.

20 VARANASI-AURANGABAD KM.786 TO KM.978.40[N24000182] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,848.00 03/2014 - 37 0.00 09/2011 () - (-) 771.10 (-) - [2,848.00] [04/2017] (1,138.00) [37]

Background VARANASI-AURANGABAD KM.786 TO KM.978.40, MULTI STATE Total length of this BOT project is 192.4 kms. 10 km has since been fourlaned.Physical progress achieved so far is 8.3%.

21 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547[N24000183] Location: ANDHRA PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised %

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

[Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 1,535.00 05/2014 - 21 0.00 11/2011 () - (-) 823.00 (-) - [1,535.00] [02/2016] (2,188.00) [21]

Background SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547, ANDHRA PRADESH Total length of this BOT project is 183.5 kms and 44.83 km stretch has been fourlaned. Physical progress achieved so far is 33%.

22 BEAWAR-PALI-PINDWARA[N24000199] Location: RAJASTHAN Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,388.00 06/2014 - 17 0.00 12/2011 () - (-) 956.70 (-) - [2,388.00] [11/2015] (2,301.00) [17]

Background BEAWAR-PALI-PINDWARA, RAJASTHAN Total length of this BOT Project is 106 kms. LOA issued and agreement to be signed.

23 SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR[N24000205] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,047.00 06/2014 - 21 0.00 12/2011 () - (-) 201.60 (-) - [1,047.00] [03/2016] (295.70) [21]

Background SIX LANING OF CHANDIKHOL-JAGATPUR-BHUBANESWAR, MULTI STATE Total length of this BOT Project is 67 kms, 12.73 km has since been sixlaned. Physical progres achieved so far is 19%.

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

24 PANIKHOLI-RIMOLI[N24000197] Location: ODISHA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,410.00 09/2014 - 21 0.00 03/2012 () - (-) 153.70 (-) - [1,410.00] [06/2016] (929.60) [21]

Background PANIKHOLI-RIMOLI, ODISHA The total length of this BOT Project is 163 kms. LOA has been issued and agreement to be signed .

25 6-LANING OF DHANKUNI-KHARAGPUR SECTION[N24000206] Location: WEST BENGAL Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,396.18 09/2014 - 15 0.00 04/2012 () - (-) 636.20 (-) - [1,396.18] [12/2015] (1,934.00) [15]

Background 6-LANING OF DHANKUNI-KHARAGPUR SECTION, WEST BENGAL ( - )

26 DELHI AGRA APPROVED LENGTH 180.0 KM[N24000224] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,928.22 04/2015 - 12 0.00 10/2012 - () (-) 255.30 (-) -

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

[1,928.22] [04/2016] (647.40) [12]

Background DELHI AGRA APPROVED LENGTH 180.0 KM, MULTI STATE ( - )

27 RANCHI-RARGA-JAMSETHPUR[N24000215] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,479.00 06/2015 - 18 0.00 12/2012 () - (-) 162.70 (-) - [1,479.00] [12/2016] (368.60) [18]

Background RANCHI-RARGA-JAMSETHPUR, MULTI STATE ( - )

28 AHMEDABAD TO VADODARA SECTION[N24000222] Location: GUJARAT Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,125.24 12/2015 - 0 0.00 01/2013 () - (-) 30.08 (-) - [2,125.24] [12/2015] (163.30) [0]

Background AHMEDABAD TO VADODARA SECTION, GUJARAT ( - )

29 FOUR LANING OF ORISSA CHATTISHGARH BORDER[N24000218] Location: MULTI STATE Capacity: []

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,232.00 08/2015 - 6 0.00 02/2013 () - (-) 87.61 (-) - [1,232.00] [02/2016] (590.90) [6]

Background FOUR LANING OF ORISSA CHATTISHGARH BORDER, MULTI STATE ( - )

30 ETAWAH CHAKERI[N24000219] Location: UTTAR PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,573.00 09/2015 - 0 0.00 03/2013 () - (-) 13.39 (-) - [1,573.00] [09/2015] (928.70) [0]

Background ETAWAH CHAKERI, UTTAR PRADESH ( - )

31 WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50[N24000230] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,348.20 02/2014 - 30 0.00 05/2013 () - (-) 0.00 (-) - [1,348.20] [08/2016] (588.40) [30]

Background WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50, MAHARASHTRA ( - )

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

32 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8[N24000228] Location: TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,287.95 11/2015 - 16 0.00 06/2013 () - (-) 0.00 (-) - [1,287.95] [03/2017] (540.40) [16]

Background WALAJAPET POONAMALEE KM 106.8 TO KM 13.8, TAMIL NADU ( - )

33 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM)[N24000232] Location: HIMACHAL PRADESH Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,916.79 11/2016 - 0 0.00 11/2013 () - (-) 0.00 (-) - [1,916.79] [11/2016] (273.20) [0]

Background FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM TO186.50 KM), HIMACHAL PRADESH ( - )

34 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV[N24000235] Location: TELANGANA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status)

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

(1) (2) (3) (4) (5) (6) (7) 1,123.17 N.A. - 0.00 04/2014 () - (-) 0.00 - - [1,123.17] [N.A.] (0.00)

Background YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV, TELANGANA ( - )

35 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9[N24000233] Location: TELANGANA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,266.60 09/2016 - 0 0.00 04/2014 () - (-) 0.00 (-) - [1,266.60] [09/2016] (0.00) [0]

Background 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF NH-9, TELANGANA ( - )

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Sector: Shipping and Ports Sector: Shipping and Ports

MoSPI OCMS

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Sector: SHIPPING AND PORTS Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 2 1 1 0 0 0 0

Total 2 1 1 0 0 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Shipping and Ports Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 2 belong to the Shipping and Ports Sector.

The total original cost of implementation of these 2 projects is of the order of Rs. 3,655.40 crore and their anticipated completion cost is Rs. 3,887.40 crore, which reflects a cost overrun of 6.35% (spread over all Shipping and Ports sector projects). The expenditure incurred on these projects till June 2015 is Rs. 1,880.60 crore which is 51.4% of the original cost of the projects.

¾ The date of commissioning has not been reported for both the projects.

2. Projects with cost overrun : 1

¾ There is 1 project that is facing cost overrun. Original cost of this project is Rs. 1,228.0 crore. At end of June 2015, the anticipated cost of this project has been reported as Rs. 1,460.0 crore. Thus projecting an overall cost overrun of 18.9%.

3. Main reasons of delay : • Delay in obtaining Environmental clearance and Forest clearance as well as delay in permitting mining in forest areas, • Delay in Land acquisition, • R & R issues, • Law & order problem, • Delay in equipment supply, • Delay due to adverse geo-mining conditions and Fire

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MUMBAI PORT TRUST

1 CONSTRUCTION AND DEVELOPMENT OF 2 OFFSHORE CONTAINER BERTHS AND TERMINAL[N25000016] Location: MAHARASHTRA Capacity: [9.6 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,228.00 18.89 % 12/2010 - 0.00 11/2007 () (-) (-) 1,049.37 - - [1,460.00] [18.89 %] [N.A.] (1,049.37)

Background CONSTRUCTION AND DEVELOPMENT OF 2 OFFSHORE CONTAINER BERTHS AND TERMINAL, MAHARASHTRA, 9.6 MTPA Project approved in Nov'07 with cost of Rs 1228 cr. Investment by BOT operator is Rs. 1015 crore towards construction of offshore berths with approach trestle, development of container yard, providing equipment etc. Investment by Mumbai Port Trust is Rs. 445 crore. Filling of Victoria basin & Prince’s Dock is in progress. Current physical percentage progress has not been reported. Project has been facing delay due to scrutiny of technical bid is in progress.

PORT TRUST

2 SETHUSAMUDRAM SHIP CHANNEL PROJECT[250100175] Location: TUTICORIN,TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,427.40 10/2008 -

06/2005 () - (-) 831.23 - - [2,427.40] [N.A.] (831.23)

Background SETHUSAMUDRAM SHIP CHANNEL PROJECT, TUTICORIN, TAMIL NADU Project progress is at various stages for the different activities. Dredging at Palk Strait & Southern part of Palk Bay & Palk Strait has been partly done but as on now Dredging Corporation of India (DCI) has withdrawn all the dredgers. The dredging work at Adam's Bridge is suspendded as per order of the Hon'ble Supreme Court of India. Environmental Impact Assessment study has been submitted to the Ministry for further consideration. Procurement action has been initiated but not much progress has been made. Construction work related to approach Jetty, service Jetty etc is also pending. Tenders for the construction of administrative complex has been cancelled due to exorbitant rates quoted by the tenderer. . Most of the project work is suspended till further orders by Hon’ble Supreme Court of India. Overall physical progress has not been reported. No further details are available regarding anticipated completion of the project.

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Sector: Telecommunication

Sector: Telecommunication

MoSPI

OCMS

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Sector: TELECOMMUNICATIONS Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 2 2 0 0 0 0 0

Total 2 2 0 0 0 0 0

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Telecommunications Sector

1. Overview

Out of 274 projects on the Monitor of MOSPI, 2 projects belong to the Telecommunications Sector.

The total original/anticipated cost of implementation of these 2 projects is Rs.14,411.00 crore.

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BHARAT SANCHAR NIGAM LIMITED

1 EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE FORCES[N26000065] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,077.00 03/2009 - 0.00 05/2006 () - (-) 0.00 - - [1,077.00] [N.A.] (0.00)

Background EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE FORCES, MULTI STATE The project was approved in May, 2006 with an original cost of Rs.1077 Crores and date of commissioning as March, 2009. It is being reported that project authorities are not furnishing reports to BSNL and therefore, BSNL is unable to provide proper information to IPMD, MoSPI. Project is delayed due to non- readiness of IAF sites and non availability of frequency for satelilite network by IAF authority.

DEPARTMENT OF TELECOMMUNICATION

2 NETWORK FOR SPECTRUM[N26000101] Location: MULTI STATE Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 13,334.00 07/2015 - 0 0.00 03/2012 () - (-) 0.00 (-) - [13,334.00] [07/2015] (0.00) [0]

Background NETWORK FOR SPECTRUM, MULTI STATE Project is approved in March'12 with cost of Rs 13334 cr and is scheduled to be completed by July'15.

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Sector: Urban Development

Sector: Urban Development

MoSPI OCMS

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Sector: URBAN DEVELOPMENT Status of projects as on 30-06-15 Without Without Within time Within cost ODC/DOC ODC/DOC Total no. Within but with but with With time & and and with of time cost time cost within cost Category projects & cost overruns overruns Overruns cost overrun 1 2 3 4 5 6 7 8 Mega 11 5 0 4 0 1 1

Total 11 5 0 4 0 1 1

Total number of projects showing time overrun = sum of column 5 & 6. Total number of projects showing cost overrun = sum of column 4, 6 & 8.

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Urban Development

Overview

1. Out of 274 projects on the Monitor of MOSPI, 11 projects belong to the Urban Development Sector.

The total original cost of implementation of these 11 projects is of the order of Rs. 133,688.03 crore and the anticipated completion cost is Rs. 138,902.03 crore which reflects a cost overrun of 3.90% (spread over all urban development sector projects). The expenditure incurred on these projects till June 2015 is Rs. 21,844.76 crore which is 16.3 % of the original cost.

¾ Out of 11 projects, 5 projects are on schedule and 4 projects are delayed. There are 2 projects for date of commissioning has not been provided .

2. Project with time overrun : 4

¾ Out of 11 projects, 4 projects are facing time overrun ranging from 8-11 months.

3. Projects with cost overrun : 1

¾ There is 1 project that is facing cost overrun of 81.5% .

4. Main reasons of delay :

o Delay in initial handing over of site. o Delay in design and Engineering

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BANGALORE METRO RAIL CORPORATION LIMITED

1 BANGALORE METRO RAIL PROJECT PHASE-2[N28000058] Location: MYSORE,KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 26,405.14 02/2019 - 0 0.00 02/2014 () - (-) 0.00 (-) - [26,405.14] [02/2019] (0.00) [0]

Background BANGALORE METRO RAIL PROJECT PHASE-2, MYSORE, KARNATAKA The Project was approved in Feb' 14 at estimated total completion cost of Rs 26,405.15 cr.(including escalation @ 5% pa and central taxes and excluding State taxes and duties). The Project will be implemented by Bangalore Metro Corporation Ltd. The Project will cover a total length of 72.1km with 61 stations (49 Elevated and 12 Underground) providing four extension lines to the Bangalore Metro Rail Phase- I viz. (i) Baiyappanhalli to ITPL- Whitefiled, (ii) Mysore Road Terminal to Kengeri, (iii) Hesaraghatta Cross to BIEC, (iv) Puttenahalli Cross to Anjanpura Township; and two New Lines viz, (i) R.V. Road to Bommasandra and (ii) Gottigere to Nagawara. Schedule completion date of the Project is Feb. 2019

CENTRAL PUBLIC WORKS DEPARTMENT

2 DEVELOPMENT OF STATE HIGHWAYS IN THE STATE OF BIHAR UNDER RSVY PATNA[N28000078] Location: BIHAR Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,727.89 03/2010 - 55 0.00 11/2006 () - (-) 0.00 (-) - [2,727.89] [10/2014] (0.00) [55]

Background DEVELOPMENT OF STATE HIGHWAYS IN THE STATE OF BIHAR UNDER RSVY PATNA, BIHAR Out of 1715.28 km State Highways 1698.76 km Handed over to RCD, Govt. of Bihar and all the 113 bridges completed.One more State Highway, SH79 (Dumrao-Bikramganj Road, Length-44.40 km) has been taken up by CPWD from likely of Rs 80 Crore from revised sanction amount and this is in progress.

3 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI[N28000071]

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Location: DELHI Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,219.21 07/2017 - 0 0.00 10/2013 () - (-) 0.00 (-) - [1,219.21] [07/2017] (0.00) [0]

Background ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI, DELHI ( - )

CHENNAI METRO RAIL LTD

4 CHENNAI METRO RAIL LTD (PHASE 1)[N28000084] Location: CHENAI,TAMIL NADU Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 14,600.00 12/2015 8 78.00 02/2009 (14600) - (-) 10,458.35 (-) - [14,600.00] [08/2016] (10,826.56) [8]

Background CHENNAI METRO RAIL LTD (PHASE 1), CHENAI, TAMIL NADU ( - )

DELHI METRO RAIL CORPORATION LTD

5 DELHI MRTS PHASE-III[N28000056] Location: DELHI,DELHI Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 38,585.00 03/2016 6,966.62 9 0.00 09/2011 () - (-) 8,110.85 (-) - [38,585.00] [12/2016] (8,110.85) [9]

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Background DELHI MRTS PHASE-III, DELHI, DELHI The Delhi Metro Phase III including extension to Bahadurgarh was approved in stages from September 2011 to September 2012 with an estimated cost of Rs. 38,584.78 crore with scheduled completion in phases by December 2016.

6 FARIDABAD EXTENSION[N28000057] Location: DELHI,DELHI Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,494.00 09/2014 506.88 8 0.00 09/2011 () - (-) 639.78 (-) - [2,494.00] [05/2015] (639.78) [8]

Background FARIDABAD EXTENSION, DELHI, DELHI The Delhi Metro Faridabad Extension was approved in September, 2011 with an estimated original cost of Rs.2,494 crores with a scheduled completion by May 2015. The corridor length of Faridabad Extension is 13.875 Km. Thers has been initial delay due to non-availability of site, land acquisition, tree cutting permission and non-cooperation by NHAI in resolving the issue of alignment. All issues are resolved now except compensation issues at few location by HUDA. Physical works and trial runs are completed. CMRS inspection is to be done shortly for giving statutory clearances for starting the commercial operation of line. Mandatory clearances are bering perused.

KOCHI METRO RAIL CORPORATION LTD

7 KOCHI METRO RAIL PROJECT[N28000081] Location: COCHIN,KERALA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,181.79 07/2017 - 0 0.00 07/2012 () - (-) 0.00 (-) - [5,181.79] [07/2017] (0.00) [0]

Background KOCHI METRO RAIL PROJECT, COCHIN, KERALA ( - )

METROPOLITAN RAPID TRANSPORT PROJECTS

8 BANGALORE METRO RAIL PROJECT[N28000008]

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Location: BANGALORE,KARNATAKA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 6,395.00 81.53 % 06/2011 - 0.00 05/2006 () (-) (-) 2,267.57 - - [11,609.00] [81.53 %] [N.A.] (2,267.57)

Background BANGALORE METRO RAIL PROJECT, BANGALORE, KARNATAKA The project was approved in May, 2006 with an original cost of Rs. 6395.00 Crores and date of commissioining as December, 2011. The first phase of Bangalore Metro, consisting of two corridors of double line electrified, will cover a total of 42.30 km. Out of the 42.30 km, 8.822 km will be underground and rest will be elevated. The East-West corridor will be 18.10 km long, starting from Byappanahalli and terminating at Mysore Road terminal.The 24.20 km North-South corridor will begin at Hessarghatta Road Terminal and terminate at Puttenahalli. Anticipated date of Project completion , as on now , is December, 2013

MUMBAI METRO RAIL CORPORATION LTD

9 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ)[N28000086] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 23,136.00 01/2015 - 11 0.00 07/2013 () - (-) 0.00 (-) - [23,136.00] [12/2015] (0.00) [11]

Background MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ), MAHARASHTRA The project was sanctioned in July 2013 with approved cost as Rs 23,136.00 Crores. Date of original commissioning was January 2015 but it is now anticipated to be in December 2015.

NAGPUR METRO RAIL CORPORATION LTD

10 NAGPUR METRO RAIL[N28000085] Location: MAHARASHTRA Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7)

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8,680.00 03/2018 - 0 0.00 08/2014 () - (-) 0.00 (-) - [8,680.00] [03/2018] (0.00) [0]

Background NAGPUR METRO RAIL, MAHARASHTRA ( - )

NATIONAL BUILDING CONSTRUCION CORPORATION LTD

11 REDEVELOPMENT OF EAST KIDWAI NAGAR[N28000080] Location: DELHI Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2015-2016/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2015 ( Revised % [Anticipated] (Revised) [Anticipated] (upto30.06.2015) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,264.00 11/2019 - 0 0.00 06/2012 () - (-) 0.00 (-) - [4,264.00] [11/2019] (0.00) [0]

Background REDEVELOPMENT OF EAST KIDWAI NAGAR, DELHI ( - )

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ANNEXURE

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Central Sector Projects costing Rs. 1000 and above All cost in Rs. Crore SN STATE NO OF COST COST CUMULATIVE PROJECTS ORIGINAL ANTICIPATED EXPENDITURE

1 ANDHRA PRADESH 8 16374.19 21570.65 16034.01 2 ARUNACHAL PRADESH 3 9356.22 23263.83 12638.01 3 ASSAM 7 17264.47 34357.78 27417.90 4 BIHAR 11 44505.44 60057.76 37721.70 5 CHHATISGARH 13 76147.46 76946.54 41313.06 6 D & N HAVELI 1 6086.08 6086.08 47.07 7 DELHI 5 47956.73 47956.73 8750.63 8 GUJARAT 9 26687.08 26687.08 15423.89 9 HARYANA 1 1108.00 2288.00 3466.00 10 HIMACHAL PRADESH 4 11410.41 19922.46 12045.77 11 JAMMU AND KASHMIR 7 21314.62 40235.30 17943.65 12 JHARKHAND 6 27067.25 27067.25 9280.00 13 KARNATAKA 13 56183.23 69323.11 14655.17 14 KERALA 4 20949.79 24944.79 8688.90 15 MADHYA PRADESH 8 20659.74 22741.80 6930.25 16 MAHARASHTRA 23 95330.83 108741.72 34219.33 17 MANIPUR 1 727.56 6570.75 2787.99 18 MEGHALAYA 1 4083.02 5307.90 7.79 19 MIZORAM 2 988.06 4201.96 1042.80 20 MULTI STATE 72 167665.44 192995.98 70803.86 21 NAGALAND 2 5124.00 7461.12 10.44 22 ODISHA 12 61397.65 69290.92 37241.89 23 RAJASTHAN 2 14708.00 14708.00 6970.00 24 SIKKIM 1 1339.48 4190.00 88.56 25 TAMIL NADU 17 59715.69 72463.98 56264.25 26 TELANGANA 4 3714.11 4730.16 879.58 27 TRIPURA 3 2129.35 5125.93 2744.50 28 UTTAR PRADESH 11 30327.47 32749.86 14117.83 29 UTTARAKHAND 4 8654.06 12097.24 4564.80 30 WEST BENGAL 19 35867.58 44201.06 17499.31 TOTAL 274 894843.01 1088285.74 481598.94

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LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 1 KUDANKULAM APP (NPCIL) ATOMIC 12/2001 13,171 17270 20,713 ENERGY

2 TPS-II EXPANSION (1470MW TO COAL 10/2004 2,030.78 3027.59 3,213.77 1970MW) (NLC)

3 PARBATI HEP (4X200 MW) (NHPC)POWER 09/2002 3,919.59 - 5,109.77 II

4 SUBANSIRI LOWER H.E.P (8X250 POWER 09/2003 6,285.33 - 7,737.41 MW) (NHPC)

5 TEESTA LOW DAM HEP, STAGE-IV POWER 09/2005 1,061.38 - 1,787.9 (4X40 MW) (NHPC)

6 UDHAMPUR-SRINAGAR-BARAMULLA RAILWAYS 03/1995 2,500 3000 10,658.34 (NL),NR

7 NEW BG RLY LINE FROM EKLAKHI- RAILWAYS 04/1983 36.8 36.38 255.55 BALURGHAT INCLUDING GAZOLE- ITAHAR(NL),NEFR

8 HASSAN-BANGALORE VIA SHRAVANA-RAILWAYS 02/1997 295 - 1,092.98 BELGOLA(NL),SWR

9 KANPUR-KASGANJ-MATHURA(GC),NERRAILWAYS 03/1997 677.97 1062.36 1,621.4

10 BPUTRA BRIDGE AT BOGIBIL AND RAILWAYS 09/1997 1,500 1000 3,410.06 LINK LINES NEFR

11 LALITPUR-SATNA-REWA-SINGRULI RAILWAYS 09/1998 247.66 - 488.76 NL, (NCR)

12 JAYANAGAR-DARBHANGA-NARKATIA RAILWAYS 04/1997 501.69 501.69 819.19 GANJ(GC),ECR

13 KATIHAR - JOGBANI (GC)(NEFR) RAILWAYS 09/2001 492.98 - 743.74

14 QUILON-TIRUNELVELI-TENKASI- RAILWAYS 03/1998 280 - 889.95 VIRUDHUNAGAR(SR)(GC)

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LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 15 NEW MAYNAGURI TO JOGIGHOPA VIARAILWAYS 04/2000 733 733 1,732.43 CHANGRABANDHA (NL),NEFR

16 TOLLYGANJ-GARIA WITH EXTENSIONRAILWAYS 03/2000 1,049.69 3385.14 3,551.53 TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP)

17 JIRIBAM TO IMPHAL RAILWAYS 04/2003 727.56 727.56 2,787.99 (TUPUI)(NL)(NEFR)

18 RAIL-CUM-ROAD BRIDGE AT MUNGERRAILWAYS 04/2002 921 - 1,691.12 (NL), ECR

19 PATNA GANGA BRIDGE (NL), ECR RAILWAYS 04/2001 624.47 - 2,521.72

20 KISHANGANGA HEP (3X110 MW) POWER 01/2009 3,642.04 - 3,996.61

21 TRANSMISSION SYSTEM ASSOCIATEDPOWER 02/2010 2,144 - 2,156.7 WITH PALLATANA GBPP and BPTS.

22 TRANSMISSION SYSTEM FOR PHASE-POWER 12/2010 2,743.19 - 2,750.9 I GENERATION PROJECTS IN ORISSA-PART B

23 TRANSMISSION SYSTEM POWER 11/2011 2,127.51 - 2,199.43 STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH 24 MAYLADUTHURAI-THIRUVARUR- RAILWAYS 09/2007 404.19 - 457.88 KARAIKUDI-THIRU 'PONDI'- AGASTIYAMPALLI

25 UTRATIA-ZAFRABAD, NR (LINE RAILWAYS 04/2006 325 - 420.71 DOUBLING)

26 AGARTALA SABROOM, NL, NEFR RAILWAYS 04/2008 813.34 813.34 823.83

27 LUMDING-SILCHAR JIRIBAM, RAILWAYS 04/1996 1,676.31 - 4,734.45 BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT

28 VILLUPURAM-DINDIGUL WITH RAILWAYS 04/2008 822.39 - 1,031.83 ELECTRIFICATION

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LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 29 CONSTRUCTION OF NL FROM RAILWAYS 04/1999 895 575 1,005.81 KUMARGHAT-AGARTALA

30 NEW JALPAIGURI-SILIGURI-NEW RAILWAYS 04/1999 523.17 380.6 1,040.11 BONGAIGAON INCLUDING BR. LINE AND MM FOR CHALSA-NAXAL& RAJABHATKHOWA-JAI 31 MUNIRABAD (GINGERA) -RAICHUR RAILWAYS 04/2007 179.65 - 380.62 NL

32 QUILON-TIRUNELVELI - RAILWAYS 04/1999 460.94 - 800.9 TRICHENDUR, TENKASI

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

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

35 PANIPAT-JALANDHAR 6 LANE(KM 96ROAD 05/2009 1,108 - 3,466 TO 387.1 KM) TRANSPORT AND HIGHWAYS

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

37 4 LANING OF NAGPUR-BETUL ROAD 02/2011 2,498.76 - 2,786 TRANSPORT AND HIGHWAYS

38 4 LANNING OF AHMEDABAD TO ROAD 12/2010 1,008.5 - 1,392 GODHARA TRANSPORT AND HIGHWAYS

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

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

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

42 4-LANING OF FARAKA-RAIGANJ ROAD 02/2011 1,078.84 - 1,922 TRANSPORT AND HIGHWAYS

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LIST OF PROJECTS IN WHICH EXPENDITURE IS MORE THAN APPROVED COST (All Cost /Expenditure in Rs. crore) S.NO. PROJECT SECTOR DATE OF COST COST EXPENDITURE APPROVAL ORIGINAL REVISED CUMM 43 6-LANING OF DHANKUNI-KHARAGPURROAD 04/2012 1,396.18 - 1,934 SECTION TRANSPORT AND HIGHWAYS

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

(1 Quarter,2015-2016) Date of Commissioning

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

PETROLEUM 1 MUMBAI HIGH SOUTH (MHS) REDEVELOPMENT PHASE-III 11/2014 6,068.80 6,068.80 272.32 04/2019 03/2019 - [N16000197 - Total 6,068.80 6,068.80 272.32 -

POWER 2 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR AND 10/2013 1,315.90 1,315.90 474.07 10/2016 12/2015 NR (PART-A) - [N18000154 - - Total 1,315.90 1,315.90 474.07 -

Grand Total 7,384.70 7,384.70 746.39

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

(1 Quarter,2015-2016) Date of Commissioning

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

COAL 1 AMLOHRI EPR (NCL) (6 MTY , INCR.) 12/2009 1,352.04 1,143.54 803.72 03/2016 03/2016 - [N06000010 - - 2 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 86.01 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - [N06000091 - - 3 KUSMUNDA EXPN.OCP(SECL)(15-50)MTY 8/2013 7,612.33 7,612.33 764.69 03/2023 03/2023 - [N06000008 - 03/2023 4 SIARMAL OCP (40.00MTY) 5/2014 3,756.36 3,756.36 0.56 03/2026 03/2026 - [N06000113 - - 5 PELMA OCP(15.00MTY) 11/2014 1,624.59 1,624.59 5.43 03/2023 03/2023 - [N06000045 - 03/2023 6 SONEPUR BAZARI (COMB) OCP (8.0 MTY) 8/2012 1,055.05 1,055.05 158.97 03/2018 03/2018 - [N06000109 - - 7 GARJANBAHAL OCP 11/2014 1,375.38 1,375.38 13.38 03/2021 03/2021 - [N06000117 - - Total 17,907.03 17,698.53 1,832.76 -

MINES 8 EXPANSION OF MALANJKHAND MINE-DEVELOPMENT OF 9/2011 1,856.00 1,856.00 - 09/2017 09/2017 UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF - - CAPAC - [N10000007 Total 1,856.00 1,856.00 .00 -

PETROLEUM 9 REWARI KANPUR PIPELINE PROJECT 2/2012 1,210.64 1,446.34 1,066.43 11/2015 11/2015 - [N16000145 - - 10 POLYPROPYLENE PLANT AT PARADIP REFINERY 3/2014 3,150.00 3,150.00 98.95 09/2017 09/2017 - [N16000179 - - 11 INTEGRATED REFINERY EXPANSION PROJECT 3/2012 14,225.00 16,504.00 7,147.44 05/2016 05/2016 - [N16000143 - - 12 ADDITIONAL DEVELOPMENT OF VASAI EAST FIELD 3/2014 2,476.82 2,476.82 67.33 12/2018 12/2018 - [N16000183 - - 13 MH NORTH REDEVELOPMENT PHASE III 6/2014 5,706.47 5,813.25 1,357.45 05/2017 05/2017 - [N16000188 - 05/2017 Total 26,768.93 29,390.41 9,737.60 -

POWER 14 LATA-TAPOVAN HYDRO ELECTRIC POWER PROJECT 3X57 MW 7/2012 1,527.00 1,527.00 145.00 08/2017 08/2017 - [N18000142 - - 15 VINDHYACHAL STPP STAGE-V 5/2012 3,180.40 3,180.40 1,869.00 08/2015 08/2015 - [N18000134 - -

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(1 Quarter,2015-2016) Date of Commissioning

Original/ Cumulative Revised Anticipated Expenditure Date of Cost Cost Cost Original/ Antici S.No Project Approval (Rs. crore) (Rs. crore) (Rs. crore) Revised pated 1 2 3 4 5 6 7 8 16 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 X 800 12/2012 11,846.00 11,846.00 4,295.00 06/2017 06/2017 MW) - [N18000140 - - 17 MOUDA STPP STAGE 2 3/2012 7,921.47 7,921.47 4,201.00 09/2016 09/2016 - [N18000132 - - 18 DARLIPALLI STPP STAGE-I (2X800 MW) 2/2014 12,532.44 12,532.44 1,639.00 08/2018 08/2018 - [N18000176 - - 19 NORTH KARANPURA STPP (3X660 MW) 2/2014 14,366.58 14,366.58 2,106.00 02/2019 02/2019 - [N18000177 - - 20 RAMMAM-III HEPP (3X40 MW) 9/2014 1,381.84 1,381.84 111.00 09/2019 09/2019 - [N18000178 - - 21 INTER-REGIONAL SYSTEM STRENGTHENING SCHEME IN WR 12/2014 6,517.36 6,517.36 77.70 04/2018 04/2018 AND NR (PART-B) - [N18000179 - - 22 WARDHA-HYDERABAD 765 KV LINK 1/2015 3,662.02 3,662.02 28.80 05/2018 05/2018 - [N18000183 - - 23 CREATION OF 400/220 KV SUBSTATIONS IN NCT OF DELHI 3/2015 1,394.52 1,394.52 - 05/2017 05/2017 DURING 12TH PLAN PERIOD (PART-A) - [N18000188 - - 24 NPGCPL-NABINAGAR STPP - JV (3X660 MW) 1/2013 12,964.60 12,964.60 3,767.88 01/2018 01/2018 - [N18000192 - - 25 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION 4/2015 3,705.61 3,705.61 - 04/2018 04/2018 SCHEME -PART B - [N18000196 - - 26 GREEN ENERGY CORRIDORS INTER-STATE TRANSMISSION 4/2015 1,479.30 1,479.30 16.30 04/2017 04/2017 SCHEME (ISTS) - PART A - [N18000197 - - 27 GADARWARA SUPER THERMAL POWER PROJECT STAGE-I 3/2013 11,638.55 11,638.55 3,246.00 09/2017 09/2017 - [N18000151 - - 28 TRANSMISSION SYSTEM ASSOCIATED WITH MAUDA STAGE-II 9/2013 1,575.30 1,575.30 322.10 05/2016 05/2016 - [N18000153 - - 29 EASTERN REGION STRENGTHENING SCHEME-V 10/2013 1,364.52 1,364.52 236.94 04/2016 04/2016 - [N18000155 - - 30 TRANSMISSION SYSTEM STRENGTHENING IN WR-NR 6/2014 5,151.37 5,151.37 481.30 03/2018 03/2018 TRANSMISSION CORRIDOR FOR IPPS IN CHHATTISGARH - - - [N18000168 31 PAKAL DUL HYDRO ELECTRIC PROJECT (1000 MW) 10/2014 8,112.12 8,112.12 - 04/2020 04/2020 - [N18000172 - - 32 FGUTPP, UNCHAHAR STAGE-IV (1X500 MW) 7/2013 3,363.12 3,363.12 651.00 12/2016 12/2016 - [N18000174 - - 33 TANDA TPP STAGE-II (2X660 MW) 9/2014 9,188.98 9,188.98 718.00 03/2019 03/2019 - [N18000175 - - 34 KUDGI STPP STAGE 1 1/2012 15,166.19 15,166.19 8,494.00 01/2017 01/2017 - [N18000131 - - Total 138,039.29 138,039.29 32,406.02 -

RAILWAYS 35 DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY 4/2010 622.41 2,030.50 3.61 02/2019 02/2019 AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR - - - [N22000158 36 GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC) 4/2011 1,176.09 3,845.60 2.33 02/2020 02/2020 - [N22000148 - - 37 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 4/2010 2,913.51 2,619.02 558.46 03/2016 03/2016 JOKA TO BINOY BADAL DINESH BAGH. - - - [N22000111

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(1 Quarter,2015-2016) Date of Commissioning

Original/ Cumulative Revised Anticipated Expenditure Date of Cost Cost Cost Original/ Antici S.No Project Approval (Rs. crore) (Rs. crore) (Rs. crore) Revised pated 1 2 3 4 5 6 7 8 38 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM 4/2010 3,951.98 4,259.48 688.50 03/2016 03/2016 NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP) - - - [N22000110 Total 8,663.99 12,754.60 1,252.90 -

ROAD TRANSPORT AND HIGHWAYS 39 AHMEDABAD TO VADODARA SECTION 1/2013 2,125.24 2,125.24 163.30 12/2015 12/2015 - [N24000222 - - 40 ETAWAH CHAKERI 3/2013 1,573.00 1,573.00 928.70 09/2015 09/2015 - [N24000219 - - 41 4 LANNING OF MH-KNT BORDER SANGAREDDY SECTION OF 4/2014 1,266.60 1,266.60 - 09/2016 09/2016 NH-9 - [N24000233 - - 42 FOUR LANING OF KIRATPUR NEAR CHOUK SECTION (73.20 KM 11/2013 1,916.79 1,916.79 273.20 11/2016 11/2016 TO186.50 KM) - [N24000232 - - Total 6,881.63 6,881.63 1,365.20 -

STEEL 43 MODERNISATION OF STEEL MELTING SHOP NO.1 AT BOKARO 5/2015 1,154.18 1,154.18 - 12/2017 12/2017 STEEL PLANT - [N12000096 - - 44 NEW SINTER PLANT AT BOKARO STEEL PLANT 3/2015 1,034.01 1,034.01 - 10/2017 10/2017 - [N12000095 - - 45 INSTALLATION OF NEW HOT STRIP MILL AT RSP 4/2015 3,127.30 3,127.30 - 04/2018 04/2018 - [N12000094 - - Total 5,315.49 5,315.49 .00 -

TELECOMMUNICATIONS 46 NETWORK FOR SPECTRUM 3/2012 13,334.00 13,334.00 - 07/2015 07/2015 - [N26000101 - - Total 13,334.00 13,334.00 .00 -

URBAN DEVELOPMENT 47 NAGPUR METRO RAIL 8/2014 8,680.00 8,680.00 - 03/2018 03/2018 - [N28000085 - - 48 ESTABLISHMENT OF CENTRAL ARMED POLICE FORCE 10/2013 1,219.21 1,219.21 - 07/2017 07/2017 INSTITUTE OF MEDICAL SCIENCES(CAPFIMS) AT NEW DELHI - - - [N28000071 49 BANGALORE METRO RAIL PROJECT PHASE-2 2/2014 26,405.14 26,405.14 - 02/2019 02/2019 - [N28000058 - - 50 KOCHI METRO RAIL PROJECT 7/2012 5,181.79 5,181.79 - 07/2017 07/2017 - [N28000081 - - 51 REDEVELOPMENT OF EAST KIDWAI NAGAR 6/2012 4,264.00 4,264.00 - 11/2019 11/2019 - [N28000080 - - Total 45,750.14 45,750.14 .00 -

Grand Total 264,516.50 271,020.09 46,594.48

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List of Delayed Projects w.r.t. Original and Revised Schedule

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10

ATOMIC ENERGY 1 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 17,270.00 20,713.00 12/2008 10/2015 82 - - [020100040]NPCIL,TAMIL NADU 17,270.00 - 2 KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4 10/2009 11,459.00 11,459.00 6,853.00 12/2015 10/2017 22 - - [N02000010]NPCIL,GUJARAT - - 3 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 10/2009 12,320.00 12,320.00 4,669.00 12/2016 05/2018 17 - (2X700 MW) - - - [N02000027]NPCIL,RAJASTHAN 4 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 5,006.93 09/2010 09/2016 72 0 500 MWE) - 5,677.00 09/2016 [020100044]BHAVNI,TAMIL NADU Total 40,442.00 46,726.00 37,241.93 -

COAL 5 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,583.77 3,213.77 06/2009 07/2015 73 28 - [060100087]NLC,TAMIL NADU 3,027.59 03/2013 6 ADRIYALA SHAFT PROJECT 12/2009 212.34 1,228.39 879.58 03/2013 09/2015 30 36 - [N06000016]SCCL,TELANGANA 1,228.39 09/2012 7 GEVRA EXPANSION OCP (SECL) (25-35) MTY 06/2010 2,675.67 2,675.67 1,844.83 03/2014 03/2016 24 - - [060100093]SECL,CHHATISGARH - - 8 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,602.74 6,277.83 03/2012 07/2015 40 14 - [N06000047]NLC,TAMIL NADU 6,602.74 05/2014 9 DIPKA EXPANSION OCP (SECL) (20-25) MTY 12/2009 1,943.66 1,943.66 1,664.03 03/2014 03/2016 24 - - [060100094]SECL,CHHATISGARH - - 10 NEYVELI NEW THERMAL POWER PROJECT(2X500 06/2011 5,907.11 5,907.11 965.20 12/2015 04/2018 28 0 MW) - - 04/2018 [N06000095]NLC,TAMIL NADU 11 MOONIDIH XV SEAM UG 08/2011 1,230.27 1,230.27 42.39 04/2015 04/2019 48 - - [N06000098]BCCL,JHARKHAND - - Total 18,904.37 23,171.61 14,887.63 -

HEAVY INDUSTRY 12 NATIONAL AUTOMOTIVE TESTING AND RD 04/2011 1,718.00 3,827.30 - 09/2011 12/2017 75 - INFRASTRUCTURE PROJECT (NATRIP) - - - [N20000001]HIPE,MULTI STATE Total 1,718.00 3,827.30 .00 -

PETROCHEMICALS 13 ASSAM GAS CRACKER PROJECT 04/2006 5,460.61 9,833.52 8,736.89 04/2012 09/2015 41 21 - [N16000106]BCPL,ASSAM 8,920.00 12/2013 Total 5,460.61 9,833.52 8,736.89 -

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(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 PETROLEUM 14 PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I 07/2009 3,957.00 3,957.00 5.70 01/2013 12/2018 71 - - [N16000072]GAIL,MULTI STATE - - 15 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 993.00 1,693.00 1,404.06 01/2012 01/2016 48 - PADUR - 1,693.00 - [N16000169]ISPRL,KERALA 16 UPGRADATION OF CRUDE OIL PUMP STATIONS OF 09/2012 871.35 1,200.00 273.36 03/2015 06/2016 15 7 NAHARKATIYA-BARAUNI CRUDE OIL TRUNK 11/2015 PIPELINE - [N18000148]OIL,ASSAM 17 INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 05/2013 4,124.35 4,124.35 75.24 04/2016 04/2017 12 12 FIELDS - - 04/2016 [N16000172]ONGC,MULTI STATE 18 INTEGRATED DEVELOPMENT OF BASSEIN FIELD 12/2012 3,513.07 4,619.94 335.37 02/2016 12/2017 22 0 - [N16000160]ONGC,MAHARASHTRA 4,619.94 12/2017 19 HEERA AND SOUTH HEERA REDEVELOPMENT PH-II 03/2012 5,608.40 5,608.40 3,770.24 05/2015 07/2015 2 2 - [N16000132]ONGC,MAHARASHTRA - 05/2015 20 MEHESANA REDEVELOPMENT PROJECT 11/2010 3,823.00 3,823.00 1,076.57 04/2015 12/2017 32 0 - [N16000121]ONGC,GUJARAT - 12/2017 21 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE 03/2011 861.79 1,256.72 885.75 05/2013 12/2015 31 18 OFFSHORE PRODUCTION UNIT(MOPS) 1,256.72 06/2014 - [N16000128]ONGC,MAHARASHTRA 22 REVAMP OF UNMANNED PLATFORMS PH-II IN MH 03/2013 2,913.10 2,913.10 13.86 05/2016 04/2018 23 0 AND NH ASSETS - - 04/2018 [N16000181]ONGC,MULTI STATE 23 PARADIP REFINERY PROJECT 02/2009 29,777.00 34,555.00 29,273.28 11/2012 10/2015 35 23 - [N16000058]IOCL,ODISHA 34,555.00 11/2013 24 DISTILLATE YIELD IMPROVEMENT PROJECT 03/2014 3,076.00 3,076.00 96.08 09/2017 12/2017 3 - (COKER) AT HALDIA REFINERY - - - [N16000175]IOCL,WEST BENGAL 25 PIPELINE REPLACEMENT PROJECT-3 04/2012 2,547.26 1,417.00 1,412.08 05/2014 05/2015 12 0 - [N16000137]ONGC,MULTI STATE 1,417.00 05/2015 26 ANKLESWAR REDEVELOPMENT 11/2010 2,189.63 2,189.63 1,035.48 12/2014 12/2018 48 - - [N16000122]ONGC,GUJARAT - - 27 DE-BOTTLENECKING OF SMPL 12/2009 1,584.00 1,584.00 1,234.16 08/2015 12/2015 4 - - [N16000089]IOCL,MAHARASHTRA - - 28 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3,248.78 5,933.42 5,933.42 08/2010 05/2015 57 38 - [N16000033]ONGC,MAHARASHTRA 5,633.44 03/2012 29 DEVELOPMENT OF G1 AND GS-15 (ONGCL) 04/2003 429.82 3,955.21 3,439.38 04/2006 06/2015 110 36 - [160100231]ONGC,MULTI STATE 3,955.21 06/2012 30 INTEGRATED DEVELOPMENT OF B-127 FIELDS 12/2011 2,059.63 2,665.65 1,204.41 03/2015 05/2016 14 0 - [N16000131]ONGC,MAHARASHTRA 2,665.65 05/2016 31 ASSAM RENEWAL PROJECT FOR GROUP A 03/2009 2,465.15 2,378.89 1,777.84 03/2013 03/2017 48 12 - [N16000061]ONGC,ASSAM 2,378.89 03/2016 32 DAMAN DEVELOPMENT PROJECT 08/2014 6,086.08 6,086.08 47.07 05/2019 03/2020 10 0 - [N16000198]ONGC,D & N HAVELI 03/2020 33 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 672.00 1,178.35 1,079.05 10/2011 06/2015 44 - VIZAG - 1,178.35 - [N16000156]ISPRL,ANDHRA PRADESH 34 KOCHI-KOOTANAD BANGALORE MANGALORE 06/2009 2,915.00 2,915.00 1,345.03 12/2012 06/2015 30 - PIPELINE PROJECT - - - [N16000129]GAIL,MULTI STATE

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

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 35 DEVELOPMENT OF CLUSTER-7 FIELDS 03/2010 4,550.40 6,638.94 2,583.55 03/2013 05/2015 26 6 - [N16000104]ONGC,MULTI STATE 6,638.94 11/2014 36 AHMEDABAD REDEVELOPMENT PROJECT 11/2010 1,916.10 1,916.10 1,161.74 12/2014 12/2017 36 - - [N16000120]ONGC,GUJARAT - - 37 RESID UPGRADATION PROJECT 02/2011 3,110.36 3,110.36 699.72 11/2015 07/2016 8 0 - [N16000184]CPCL,TAMIL NADU - 07/2016 38 REPLACEMENT OF CDU/VDU AT MUMBAI REFINERY 03/2012 1,419.00 1,419.00 1,171.43 12/2014 08/2015 8 - - [N16000142]BPCL,MAHARASHTRA - - 39 DEVELOPMENT OF C-26 CLUSTER FIELDS 03/2012 2,592.17 2,592.17 541.46 05/2014 05/2016 24 0 - [N16000133]ONGC,MAHARASHTRA 2,592.17 05/2016 40 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 970.98 10/2011 01/2016 51 - MANGALORE - 1,227.00 - [N16000157]ISPRL,KARNATAKA 41 DEVELOPMENT OF WO-16 CLUSTER FIELDS 06/2010 2,523.00 2,523.00 1,436.51 01/2014 12/2015 23 0 - [N16000105]ONGC,MULTI STATE 2,523.00 12/2015 42 PARADIP-RAIPUR- RANCHI PIPELINE 08/2009 1,793.00 1,793.00 1,146.48 09/2012 03/2016 42 - - [N16000088]IOCL,MULTI STATE - - Total 102,351.44 118,349.31 65,429.30 -

POWER 43 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 6,476.34 3,892.98 12/2009 03/2017 87 0 - [180100239]NEEPCO,ARUNACHAL PRADESH 6,476.34 03/2017 44 COMMON SYS. ASSOCIATED WITH EAST COAST 03/2013 2,514.88 2,514.88 771.05 12/2015 03/2016 3 - ENERGY PVT LTD AND NCC POWER PROJECTS LTD - - LTOA GEN PART- B - [N18000144]PGCIL,MULTI STATE 45 BONGAIGAON THERMAL POWER PROJECT 01/2008 4,375.35 6,749.18 5,287.00 09/2011 03/2017 66 - - [N18000041]NTPC,ASSAM 6,749.18 - 46 TR SYSTEM FOR PHASE-I GENERATION PROJECTS 12/2011 2,422.66 2,422.66 1,941.66 08/2014 09/2015 13 - IN JHARKHAND AND WEST BENGAL-PART-A2 - - - [N18000113]PGCIL,MULTI STATE 47 SYSTEM STRENGTHENING - XVII IN SOUTHERN 06/2012 1,508.74 1,508.74 811.38 03/2015 09/2015 6 - REGIONAL GRID - - - [N16000144]PGCIL,MULTI STATE 48 MUNPL-MEJA TPP - JV (2X660 MW) 04/2012 9,750.89 9,750.89 3,530.14 12/2016 09/2017 9 - - [N18000193]NTPC,UTTAR PRADESH - - 49 TAPOVAN-VISHNUGAD HEP (4X130MW) 11/2006 2,978.48 3,846.30 2,480.00 03/2013 12/2018 69 - - [N18000014]NTPC,UTTARAKHAND 3,846.30 - 50 TRIPURA GAS BASED POWER PROJECT 07/2009 421.01 1,007.68 914.86 07/2013 08/2015 25 - - [N18000071]NEEPCO,TRIPURA 1,007.68 - 51 SYSTEM STRENTHENING IN RAIPUR WARDHA 01/2012 1,422.85 1,422.85 1,149.72 01/2015 03/2016 14 - CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - - - [N18000117]PGCIL,CHHATISGARH 52 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 05/2005 1,779.29 2,159.07 1,893.05 11/2008 03/2016 88 48 - [180100258]PGCIL,TAMIL NADU 2,159.07 03/2012 53 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 1,961.87 1,713.45 05/2014 03/2016 22 - CHAMPA AND RAIGARH FOR IPP GENERATION - - PROJECT IN CHHATTISGARH - [N18000101]PGCIL,CHHATISGARH

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

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 54 NORTH- EAST NORTH WESTERN INTERCONNECTOR 02/2009 11,130.19 11,130.19 11,005.30 08/2013 03/2016 31 - I PROJECT - - - [N18000066]PGCIL,MULTI STATE 55 SYSTEM STRENGTHENING IN NORTH/WEST PART 12/2011 1,746.65 2,228.70 1,214.43 08/2014 03/2016 19 3 OF WR FOR IPP PROJECTS IN CHATTISGARH 2,228.70 12/2015 - [N18000116]PGCIL,CHHATISGARH 56 IMMEDIATE EVACUATION SYSTEM WITH BARH-II 12/2011 901.77 1,025.28 945.20 08/2014 05/2015 9 -1 TPS - 1,025.28 06/2015 [N18000127]PGCIL,BIHAR 57 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,127.51 2,199.43 07/2014 03/2016 20 - WESTERN PART OF WR FOR IPPS GENERATION - - PROJECTS IN CHATTISGARH - [N18000112]PGCIL,CHHATISGARH 58 TRANSMISSION SYSTEM FOR PHASE-I GENERATION 12/2010 2,743.19 2,743.19 2,750.90 12/2013 09/2015 21 - PROJECTS IN ORISSA-PART B - - - [N18000093]PGCIL,ODISHA 59 SOLAPUR STPP 03/2012 9,395.18 9,395.18 4,974.00 11/2016 08/2017 9 - - [N18000133]NTPC,MAHARASHTRA - - 60 SYSTEM STRENGTHENING IN NR FOR SASAN AND 12/2009 1,216.83 1,216.83 1,052.09 08/2012 03/2016 43 - MUNDRA (UMPP) - - - [N18000081]PGCIL,MULTI STATE 61 KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY 03/2010 3,984.03 3,984.03 2,916.06 01/2013 03/2016 38 - (2X195 MW) - - - [N18000191]NTPC,BIHAR 62 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) 07/1998 368.72 1,381.71 843.49 07/2006 10/2016 123 10 - [N18000119]NEEPCO,MIZORAM 1,381.71 12/2015 63 BARH STPP(3X660MW) NTPC 02/2005 8,692.97 15,095.67 10,899.00 01/2011 03/2018 86 41 - [180100242]NTPC,BIHAR 15,095.67 10/2014 64 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 1,292.48 07/2010 05/2018 94 27 - [N18000010]THDCIL,UTTARAKHAND 2,978.86 02/2016 65 KAIGA 3 AND 4 TRANSMISSION SYSTEM (PGCIL) 03/2005 588.25 1,007.16 1,000.61 12/2007 12/2015 96 72 - [180100246]PGCIL,KARNATAKA - 12/2009 66 TRANSMISSION SYSTEM FOR IPP GENERATION 09/2011 1,366.34 1,606.38 1,320.96 12/2013 06/2015 18 2 PROJECTS IN MP AND CHATTISGARH 1,606.38 04/2015 - [N18000105]PGCIL,MULTI STATE 67 TRANSMISSION SYSTEM OF VINDHUACHAL -IV AND 03/2010 4,672.99 4,672.99 3,727.47 11/2012 07/2015 32 - RIHAND -III GEN. PROJ. - - - [N18000076]PGCIL,MULTI STATE 68 WR-NR HVDC INTERCONNECTOR FOR IPP 03/2012 9,569.76 9,569.76 4,478.09 06/2015 03/2016 9 - PROJECTS IN CHHATTISGARH - - - [N18000125]PGCIL,CHHATISGARH 69 NORTHERN REGION SYSTEM STRENGTHENING 08/2010 1,677.57 1,677.57 1,313.72 04/2013 03/2016 35 - SCHEME-XXI - - - [N18000095]PGCIL,MULTI STATE 70 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA 10/2008 4,824.12 4,824.12 4,086.48 10/2012 03/2016 41 - MEGA POWER PROJECT - - - [N18000061]PGCIL,MULTI STATE 71 TRANSMISSION SYSTEM FOR PHASE-I GEN 09/2010 2,074.86 2,348.37 1,854.54 03/2013 09/2015 30 3 PROJECT IN ORISSA - PART-A 2,348.37 06/2015 - [N18000087]PGCIL,ODISHA 72 EASTERN REGION STRENGTHENING SCHEME-III 07/2010 1,272.80 1,272.80 1,110.83 11/2012 12/2016 49 - - [N18000100]PGCIL,MULTI STATE - -

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

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 73 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2012 1,927.16 1,927.16 1,510.47 10/2014 09/2015 11 - KRISHNAPATNAM UMPP-PART B - - - [N18000122]PGCIL,MULTI STATE 74 BRBCL-NABINAGAR TPP- JV (4X250 MW) 01/2007 5,353.00 5,353.00 4,753.79 05/2014 06/2017 37 - - [N18000190]NTPC,BIHAR - - 75 TRANSMISSION SYSTEM FOR TRANSFER OF 03/2011 1,585.12 1,585.12 1,485.26 11/2013 12/2015 25 - POWER FROM GEN.PROJ IN SIKKIM TO NR/WR - - PART-B - [N18000099]PGCIL,MULTI STATE 76 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND 02/2012 3,201.44 3,201.44 2,397.31 10/2014 03/2016 17 - WEST BENGAL PART-B - - - [N18000129]PGCIL,MULTI STATE 77 COMMON SYSTEM ASSOCIATED WITH COASTAL 09/2011 1,940.13 1,940.13 1,813.96 09/2014 06/2016 21 - ENERGEN PRIVATE LIMITED AND IND-BARATH - - POWER(MADRAS) LIMITED L - [N18000103]PGCIL,TAMIL NADU 78 PARBATI HEP (4X200 MW) (NHPC) II 09/2002 3,919.59 7,818.68 5,109.77 09/2009 12/2018 111 - - [180100210]NHPC,HIMACHAL PRADESH - - 79 TRANSMISSION SYSTEM ASSOCIATED WITH 02/2010 2,144.00 2,144.00 2,156.70 12/2012 03/2016 39 - PALLATANA GBPP and BPTS. - - - [N18000080]PGCIL,MULTI STATE 80 TRANSMISSION SYSTEM FOR PHASE-I GEN.PROJ.IN 03/2011 2,569.25 3,105.51 2,825.87 03/2014 08/2015 17 2 ORISSA PART-C - 3,105.51 06/2015 [N18000096]PGCIL,MULTI STATE 81 KISHANGANGA HEP (3X110 MW) 01/2009 3,642.04 5,497.72 3,996.61 01/2016 11/2016 10 - - [N18000031]NHPC,JAMMU AND KASHMIR - - 82 KOLDAM HEP (NTPC) 10/2002 4,527.15 7,220.00 6,622.00 04/2009 06/2015 74 - - [180100211]NTPC,HIMACHAL PRADESH 7,220.00 - 83 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT 08/2008 2,491.58 3,745.08 647.32 06/2013 12/2019 78 0 - [N18000042]THDCIL,UTTARAKHAND - 12/2019 84 TRANSMISSION SYSTEM FOR DEVELOPMENT OF 04/2010 4,404.57 4,404.57 1,498.75 01/2015 03/2016 14 - POOLING STN. IN NR PART OF WEST BENGAL AND - - TRANSFER OF POWER - [N18000077]PGCIL,WEST BENGAL 85 SYSTEM STRENGTHENING-XVIII IN SOUTHERN 06/2012 1,263.26 1,263.26 1,088.18 11/2014 09/2015 10 - REGION GRID - - - [N18000130]PGCIL,MULTI STATE 86 COMMON SYSTEM ASSOCIATED WITH EAST COAST 06/2012 1,909.24 1,909.24 765.33 06/2015 12/2015 6 - ENERGY PVT. LTD. AND NCC POWER PROJECTS - - LTD. LTOA GENERATI - [N18000145]PGCIL,MULTI STATE 87 INSTALLATION OF STATCOMS IN WESTERN REGION 03/2015 1,071.24 1,071.24 - 09/2017 10/2017 1 - - [N18000185]PGCIL,MULTI STATE - - 88 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) 09/2005 1,061.38 1,929.15 1,787.90 09/2009 06/2016 81 - (NHPC) - - - [180100243]NHPC,WEST BENGAL 89 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,487.49 1,007.62 08/2013 03/2016 31 - - [N18000045]NEEPCO,ARUNACHAL PRADESH 1,487.49 - Total 145,227.79 175,709.55 122,837.21 -

RAILWAYS 90 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 19,565.00 10,658.34 11/2002 12/2018 193 - - [220100133]NR,JAMMU AND KASHMIR 3,000.00 -

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

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 91 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 495.44 1,781.98 440.08 03/2004 03/2016 144 63 LINE(MTP) - 495.44 12/2010 [220100164]MRTP,MAHARASHTRA 92 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,564.54 420.71 03/2010 03/2017 84 0 - [N22000088]NR,UTTAR PRADESH - 03/2017 93 EAST WEST METRO CORRIDOR FROM HOWRAH 03/2013 4,874.58 4,874.58 1,911.65 03/2016 06/2018 27 - MAIDAN TO SALT LAKE - - - [N22000135]MRTP,WEST BENGAL 94 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR 09/1997 1,500.00 4,996.19 3,410.06 04/2008 06/2017 110 39 - [220100201]NFR,ASSAM 1,000.00 03/2014 95 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) 04/2006 850.00 2,973.42 10.44 03/2015 03/2020 60 0 NATIONAL PROJECT (NEFR) - - 03/2020 [N22000124]NFR,NAGALAND 96 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,298.42 2,069.60 35.65 03/2014 03/2016 24 - RAILWAY FROM BARANAGAR TO BARRACKPORE - AND DAKSHINESHWAR (MTP) - [N22000109]RVNL,WEST BENGAL 97 NEW WORK FOR CONSTRUCTION OF METRO 04/2010 2,397.72 2,397.72 204.56 03/2016 06/2016 3 - RAILWAY FROM NOAPARA-BARASAI VIA - - BIMANBANDER (MTP) - [N22000108]RVNL,WEST BENGAL 98 SEVOK RANGPO, NEFR 04/2008 1,339.48 4,190.00 88.56 12/2015 03/2020 51 - - [N22000102]NFR,SIKKIM 1,339.48 - 99 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,820.25 199.31 04/2014 03/2018 47 36 - [N22000100]NFR,MIZORAM 619.34 03/2015 100 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 2,876.00 823.83 03/2014 03/2018 48 - - [N22000099]NFR,TRIPURA 813.34 - 101 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,544.40 590.26 03/1998 12/2019 261 - - [220100186]SECR,MULTI STATE 1,157.54 - 102 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 492.98 1,727.27 743.74 12/2010 03/2018 87 - - [220100247]NFR,BIHAR - - 103 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,428.00 466.36 06/2005 12/2019 174 101 - [N22000097]SER,WEST BENGAL 1,013.74 07/2011 104 CONSTRUCTION OF NL FROM KUMARGHAT- 04/1999 895.00 1,242.25 1,005.81 03/2007 03/2016 108 - AGARTALA - 575.00 - [N22000194]NFR,TRIPURA 105 LUMDING-SILCHAR JIRIBAM, BADARPUR- 04/1996 1,676.31 5,500.00 4,734.45 03/2009 03/2016 84 - BARAIGRAM KUMARGHAT NATIONAL PROJECT - - - [N22000127]NFR,ASSAM 106 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 7,986.04 2,443.62 03/2014 03/2019 60 0 - [N22000092]MRTP,MAHARASHTRA 6,821.29 03/2019 107 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,531.34 1,732.43 12/2008 03/2018 111 - CHANGRABANDHA (NL),NEFR 733.00 - - [220100266]NFR,MULTI STATE 108 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 2,371.85 486.25 03/2005 12/2019 177 132 - [220100277]SER,WEST BENGAL 1,039.29 12/2008 109 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 6,570.75 2,787.99 03/2011 03/2019 96 60 - [220100288]NFR,MANIPUR 727.56 03/2014 110 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 04/2002 921.00 2,363.00 1,691.12 03/2009 10/2015 79 34 - [220100307]ECR,BIHAR - 12/2012 111 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 2,921.00 2,521.72 10/2007 12/2015 98 36 - [220100308]ECR,BIHAR - 12/2012

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

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 Total 30,175.81 86,295.18 37,406.94 -

ROAD TRANSPORT AND HIGHWAYS 112 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM) 05/2009 1,108.00 2,288.00 3,466.00 11/2011 11/2016 60 - - [N24000133]NHAI,HARYANA - - 113 4 LANING OF NAGPUR-BETUL 02/2011 2,498.76 2,498.76 2,786.00 08/2014 07/2015 11 - - [N24000155]NHAI,MULTI STATE - - 114 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 996.80 05/2013 12/2015 31 - 356.502 KM - - - [N24000145]NHAI,ANDHRA PRADESH 115 SIX LANING OF CHANDIKHOL-JAGATPUR- 12/2011 1,047.00 1,047.00 295.70 06/2014 03/2016 21 - BHUBANESWAR - - - [N24000205]NHAI,MULTI STATE 116 4 LANNING OF AHMEDABAD TO GODHARA 12/2010 1,008.50 1,008.50 1,392.00 06/2013 07/2015 25 - - [N24000167]NHAI,GUJARAT - - 117 FOUR LANING OF ORISSA CHATTISHGARH BORDER 02/2013 1,232.00 1,232.00 590.90 08/2015 02/2016 6 - - [N24000218]NHAI,MULTI STATE - - 118 DELHI AGRA APPROVED LENGTH 180.0 KM 10/2012 1,928.22 1,928.22 647.40 04/2015 04/2016 12 - - [N24000224]NHAI,MULTI STATE - - 119 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 07/2010 1,987.00 1,987.00 1,170.00 07/2015 06/2016 11 - - [N24000161]NHAI,JAMMU AND KASHMIR - - 120 4-LANING OF FARAKA-RAIGANJ 02/2011 1,078.84 1,078.84 1,922.00 08/2013 08/2016 36 - - [N24000202]NHAI,MULTI STATE - - 121 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502 02/2009 1,693.75 1,693.75 2,762.00 08/2011 09/2016 61 - - [N24000131]NHAI,MULTI STATE - - 122 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 1,479.00 368.60 06/2015 12/2016 18 - - [N24000215]NHAI,MULTI STATE - - 123 VARANASI-AURANGABAD KM.786 TO KM.978.40 09/2011 2,848.00 2,848.00 1,138.00 03/2014 04/2017 37 - - [N24000182]NHAI,MULTI STATE - - 124 PANIKHOLI-RIMOLI 03/2012 1,410.00 1,410.00 929.60 09/2014 06/2016 21 - - [N24000197]NHAI,ODISHA - - 125 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA 03/2010 1,509.10 1,509.10 2,686.00 09/2012 11/2015 38 - PORT SECTION - - - [N24000125]NHAI,GUJARAT 126 WIDENING OF KHED-SINNAR STRETCH OF PUNE 05/2013 1,348.20 1,348.20 588.40 02/2014 08/2016 30 - NASHIK SECTION OF NH-50 - - - [N24000230]NHAI,MAHARASHTRA 127 INDORE-JHABUA-GUJRAT/MP 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2015 32 - - [N24000136]NHAI,MADHYA PRADESH - - 128 MURADABAD-BAREILY 04/2010 1,267.00 1,267.00 2,425.00 06/2013 07/2015 25 - - [N24000154]NHAI,UTTAR PRADESH - - 129 6-LANING OF DHANKUNI-KHARAGPUR SECTION 04/2012 1,396.18 1,396.18 1,934.00 09/2014 12/2015 15 - - [N24000206]NHAI,WEST BENGAL - 130 GHAZIABAD-ALIGARH NH-91 02/2011 1,141.00 1,141.00 2,445.00 08/2013 08/2015 24 - - [N24000170]NHAI,UTTAR PRADESH - - 131 WALAJAPET POONAMALEE KM 106.8 TO KM 13.8 06/2013 1,287.95 1,287.95 540.40 11/2015 03/2017 16 - - [N24000228]NHAI,TAMIL NADU - - 132 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 2,188.00 05/2014 02/2016 21 - KM.1182.802 TO KM.1366.547 - - - [N24000183]NHAI,ANDHRA PRADESH

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

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning S.No Project Date of Original/ Anticip Cumulative Original / Antici Delay w.r.t. Delay w.r.t. Approval Revised ated Cost Expenditure Revised Pated Original Revised Cost (Rs. crore) (Rs. crore) (in months) (in months) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 133 NASHRI- CHANANI 05/2011 2,159.00 2,159.00 622.70 06/2015 05/2016 11 - - [N24000162]NHAI,JAMMU AND KASHMIR - - 134 BAREILY-SITAPUR (NH-24) 03/2011 1,046.00 1,046.00 403.00 09/2013 12/2016 39 - - [N24000200]NHAI,UTTAR PRADESH - - 135 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 09/2011 1,250.00 1,250.00 1,374.00 12/2013 12/2016 36 - SECTION KM.0.00 TO KM.148.3 NH-46 - - - [N24000172]NHAI,TAMIL NADU 136 BEAWAR-PALI-PINDWARA 12/2011 2,388.00 2,388.00 2,301.00 06/2014 11/2015 17 - - [N24000199]NHAI,RAJASTHAN - - 137 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 07/2010 1,813.76 1,813.76 1,173.00 07/2013 12/2015 29 - - [N24000163]NHAI,JAMMU AND KASHMIR - - 138 SRINAGAR TO BANIHAL 06/2011 1,100.70 1,100.70 323.00 06/2014 12/2015 18 - - [N24000189]NHAI,JAMMU AND KASHMIR - - Total 41,320.96 42,500.96 37,607.20 -

STEEL 139 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT 10/2005 8,692.00 12,291.00 11,339.32 10/2009 04/2015 66 30 TO 6.3MT (RINL) - 12,291.00 10/2012 [120100067]RINL,ANDHRA PRADESH 140 EXPANSION OF BHILAI STEEL PLANT 08/2010 17,265.00 17,265.00 14,537.66 03/2013 03/2016 36 - - [N12000057]SAIL,CHHATISGARH - - 141 NMDC INTEGRATED STEEL PLANT 01/2010 15,525.00 15,525.00 7,257.18 05/2015 12/2016 19 0 - [N12000086]NMDC,CHHATISGARH - 12/2016 142 EXPANSION OF DURGAPUR STEEL PLANT 08/2010 2,875.00 2,875.00 2,640.00 12/2012 06/2015 30 - - [N12000074]SAIL,WEST BENGAL - - 143 EXPANSION OF BOKARO STEEL PLANT 05/2010 6,325.00 6,325.00 5,164.71 12/2011 08/2015 44 - - [N12000055]SAIL,JHARKHAND - - Total 50,682.00 54,281.00 40,938.87 -

URBAN DEVELOPMENT 144 FARIDABAD EXTENSION 09/2011 2,494.00 2,494.00 639.78 09/2014 05/2015 8 - - [N28000057]DMRCL,DELHI - - 145 MUMBAI METRO LINE 3 (COLABA-BANDRA-SEEPZ) 07/2013 23,136.00 23,136.00 - 01/2015 12/2015 11 - - [N28000086]MMRCL,MAHARASHTRA - - 146 CHENNAI METRO RAIL LTD (PHASE 1) 02/2009 14,600.00 14,600.00 10,826.56 12/2015 08/2016 8 - - [N28000084]CMRL,TAMIL NADU 14,600.00 - 147 DELHI MRTS PHASE-III 09/2011 38,585.00 38,585.00 8,110.85 03/2016 12/2016 9 - - [N28000056]DMRCL,DELHI - - Total 78,815.00 78,815.00 19,577.19 -

Grand Total 515,097.98 639,509.43 384,663.16

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List of projects without Date of Commissioning

(1 Quarter,2015-2016)

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

1 2 3 4 5 6

PETROLEUM 1 SURAT PARADIP PIPELINE PROJECT - [N16000163]GAIL,MULTI 10/2012 10,281.00 04/2015 - STATE - - 2 PARADIP HYDERABAD PIPLEINE - [N16000194]IOCL,MULTI STATE 01/2015 2,321.00 - - - - 3 AUGMENTATION OF PARADIP-HALDIA-DURGAPUR LPG PIPELINE 01/2015 1,823.00 - - AND ITS EXTENSION UPTO PATNA AND MUZAFFARPUR - - - [N16000193]IOCL,MULTI STATE Total 14,425.00 -

POWER 4 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) - 09/2003 6,285.33 09/2010 - [180100221]NHPC,ARUNACHAL PRADESH - - 5 BARH STPP STAGE -II - [N18000047]NTPC,BIHAR 02/2008 7,341.04 10/2013 03/2015 10,852.46 - Total 13,626.37 -

RAILWAYS 6 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 514.68 - - [220100181]CR,MAHARASHTRA - - 7 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR - 02/1997 295.00 - - [220100183]SWR,KARNATAKA - - 8 NANGALDAM-TALWARA(NL),NR - [220100188]NR,MULTI STATE 03/1981 450.00 07/2012 - - - 9 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,KARNATAKA 04/1997 227.00 - - 997.58 - 10 HOWRAH-AMTA-CHAMPADANGA NL (SER) - 04/1974 393.46 03/2007 03/2015 [220100208]SER,WEST BENGAL 393.46 03/2007 11 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 2,957.21 07/2005 - [220100222]ECR,JHARKHAND - - 12 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - 09/1998 247.66 05/2008 - [220100232]WCR,MULTI STATE - - 13 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - 04/1997 501.69 03/2012 - [220100240]ECR,BIHAR 501.69 - 14 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,KERALA 10/1998 550.00 - - 517.70 - 15 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,ANDHRA 12/2001 330.00 - - PRADESH - - 16 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 17 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - 04/2000 1,188.91 - - [220100272]ER,WEST BENGAL - 12/2009

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(1 Quarter,2015-2016)

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

1 2 3 4 5 6 18 BANGLORE - SATYAMANGALAM (NL)(SWR) - 04/1996 138.00 - - [220100274]SWR,KARNATAKA - - 19 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,ODISHA 04/1994 470.21 - - - - 20 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,ODISHA 04/1996 301.64 - - - 09/2009 21 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 03/2008 - [N22000049]RVNL,ANDHRA PRADESH - 06/2008 22 SAMBALPUR-TALCHER DOUBLING - [N22000315]ECOR,ODISHA 03/2011 679.27 - - - - 23 DELHI-SOHNA-NUH-FIROZPUR-JHIRKA-ALWAR - 04/2013 1,239.00 - - [N22000271]NR,MULTI STATE - - 24 VIJAYWADA-GUDUGOLANU-BHIMAVARAM-NARSAPUR DL (221 KM) 03/2012 1,503.71 - - - [N22000313]RVNL,ANDHRA PRADESH - - 25 HOTGI-KUDGI-GADAG - [N22000333]SWR,MULTI STATE 03/2015 1,618.00 - - - - 26 HOSPET-HUBLI-LONDA-VASCODAGAMA DL - 04/2010 2,127.00 - - [N22000297]SWR,KARNATAKA - - 27 NADIKUDE-SRI KALAHASTI - [N22000286]SCR,ANDHRA PRADESH 04/2011 1,313.48 - - - - 28 CHOTTAUDEPUR-DHAR(NL) - [N22000138]WR,MULTI STATE 04/2007 1,347.26 - - - - 29 AKOLA-KHANDWA GC AKOLA-AKOT - [N22000263]SCR,MULTI 04/2008 184.26 - - STATE - - 30 KAZIPET-VIJAYAWADA 3RD LINE WITH ELECTRIFICATION - 04/2012 1,054.35 - - [N22000261]SCR,MULTI STATE - - 31 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION - 04/2008 822.39 - - [N22000189]SR,MULTI STATE - - 32 MUNIRABAD (GINGERA) -RAICHUR NL - 04/2007 179.65 - - [N22000257]SWR,KARNATAKA - - 33 RATLAM-DUNGARPUR VIA BANSWARA (NL) - 04/2011 2,082.75 - - [N22000147]NWR,MULTI STATE - - 34 BHANUPALI-BILASPUR BERI NL - [N22000273]NR,HIMACHAL 04/2008 1,046.88 - - PRADESH - - 35 TUMKUR-CHITRADURGA-DAVENGERE NL - 04/2011 913.00 - - [N22000256]SWR,KARNATAKA - - 36 RAYADURGA-TUMKUR NL - [N22000279]SWR,MULTI STATE 04/2007 970.34 - - - - 37 DAHOD-INDORE VIA SARDARPUR, JHABUA AND DHAR (NL) - 04/2007 1,640.04 - - [N22000139]WR,MULTI STATE - - 38 MIRAJ-LONDA - [N22000327]SWR,MULTI STATE 03/2015 1,830.00 - - - - 39 SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO 04/2013 839.00 - - IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR - - - [N22000186]SR,TAMIL NADU 40 KADAPA-BANGALORE (NL), KADAPA-PENDLIMARRI PH-I - 04/2008 2,050.00 - - [N22000288]SCR,MULTI STATE - - 41 HUBLI- CHIKJAJUR - [N22000325]SWR,KARNATAKA 03/2015 1,900.00 - - - - 42 GADAG-WADI NL - [N22000299]SWR,KARNATAKA 04/2013 1,117.00 - - - -

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(1 Quarter,2015-2016)

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

1 2 3 4 5 6 43 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI - 04/1999 460.94 01/1999 - [N22000303]SR,TAMIL NADU - - 44 CHENNAI-CUDDALORE VIA MAMALLAPURAM - 04/2008 523.52 - - [N22000185]SR,MULTI STATE - - 45 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - 03/1998 280.00 - - [220100263]SR,MULTI STATE - - 46 PALANPUR-SAMAKHAYALI (DL) - [N22000144]WR,GUJARAT 04/2013 1,266.89 - - - - 47 WARDHA-NANDED MAHARASHTRA - 04/2008 499.30 - - [N22000231]CR,MAHARASHTRA - - 48 MANUGURU-RAMAGUNDAM - [N22000259]SCR,TELANGANA 04/2013 1,112.00 - - - - 49 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'- 09/2007 404.19 - - AGASTIYAMPALLI - [N22000079]SR,TAMIL NADU - - 50 TIDIVANAM-NAGARI (NL) - [N22000085]SR,TAMIL NADU 09/2006 456.00 - - - - 51 BARDHAMAN-KATWA (GC) - [N22000091]ER,WEST BENGAL 04/2007 1,106.62 12/2010 - - - 52 RATLAM-MHOW-KHANDWA-AKOLA (GC) - [N22000120]WR,MADHYA 04/2008 603.04 03/2012 - PRADESH - - 53 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR) - 04/2008 1,389.62 03/2014 - [N22000122]WR,GUJARAT - - Total 44,917.65 -

ROAD TRANSPORT AND HIGHWAYS 54 PUNE-SHOLAPUR,PKG1 - [N24000127]NHAI,MAHARASHTRA 11/2009 1,110.00 05/2012 05/2012 - - 55 YADGIRI-WARANGAL OF NH 202(NEW NH 163) UNDER NHDP-IV - 04/2014 1,123.17 - - [N24000235]NHAI,TELANGANA - - 56 PUNE-SATARA(NH-4) - [N24000156]NHAI,MAHARASHTRA 10/2010 1,724.55 03/2013 - - - 57 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT- 09/2010 1,655.00 09/2013 09/2013 MADURAVOYAL NH NO.4 - [N24000139]NHAI,TAMIL NADU - - Total 5,612.72 -

SHIPPING AND PORTS 58 CONSTRUCTION AND DEVELOPMENT OF 2 OFFSHORE 11/2007 1,228.00 12/2010 - CONTAINER BERTHS AND TERMINAL - [N25000016]MUMBAI PORT - - TRU,MAHARASHTRA 59 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT 06/2005 2,427.40 10/2008 - TRUST,TAMIL NADU - - Total 3,655.40 -

TELECOMMUNICATIONS 60 EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE 05/2006 1,077.00 03/2009 - FORCES - [N26000065]BSNL,MULTI STATE - -

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(1 Quarter,2015-2016)

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

1 2 3 4 5 6 Total 1,077.00 -

URBAN DEVELOPMENT 61 DEVELOPMENT OF STATE HIGHWAYS IN THE STATE OF BIHAR 11/2006 2,727.89 03/2010 10/2014 UNDER RSVY PATNA - [N28000078]CPWD,BIHAR - - 62 BANGALORE METRO RAIL PROJECT - 05/2006 6,395.00 06/2011 - [N28000008]MRTP,KARNATAKA - - Total 9,122.89 -

Grand Total 92,437.03

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List of projects without Original Date of Commissioning

(1 Quarter,2015-2016) All Cost/ Expenditure in Rs. crore Date of

Commissioning

Cumulative Original/ Anticipated Expenditure Original Delay w.r.t. Milestones Date of Revised Cost Cost Cost / Antici Original Achieved/ SI.No Project Approval (Rs. crore) (Rs. crore) (Rs. crore) Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10

RAILWAYS 1 DIGHA-JALESWAR INCLUDING MM FOR 04/2010 553.63 1,009.00 7.50 - 12/2019 - DIGHA-EGRA - [N22000160]SER,MULTI 651.17 - STATE 2 CHHINDWARA - NAGPUR (GC)(SECR) - 04/2005 383.79 1,101.16 194.91 - 03/2017 - [220100324]SECR,MADHYA PRADESH 663.67 - 3 GONDA-GORAKHPUR LOOP WITH ANAND 04/1997 863.23 1,072.51 888.87 - 05/2015 - NAGAR-NAUTANWA GC (NER) - - - [220100255]NER,UTTAR PRADESH 4 KANPUR-KASGANJ-MATHURA(GC),NER - 03/1997 677.97 1,651.54 1,621.40 - 03/2018 - [220100197]NER,UTTAR PRADESH 1,062.36 - 5 KIRANDUL - JAGDALPUR DOUBLING - 12/2012 826.57 1,143.60 189.12 - 03/2018 - [N22000318]ECOR,CHHATISGARH - - 6 NEW BG RLY LINE FROM EKLAKHI- 04/1983 36.80 1,336.57 255.55 - 03/2019 - BALURGHAT INCLUDING GAZOLE- 36.38 - ITAHAR(NL),NEFR - [220100135]NFR,WEST BENGAL 7 RANGIA-MURKONGSELEK, (GC) ALONG 01/2004 915.70 3,700.00 3,198.30 - 05/2015 - WITH LINKED FINGERS NEFR - 915.70 - [220100315]NFR,ASSAM 8 NEW BONGAIGAON-RANGIA-KAMAKGHYA 04/2013 1,798.00 1,887.90 - - 03/2019 - DOUBLING - [N22000183]NFR,MULTI STATE 1,798.00 - 9 DIMAPUR-TIZIT NL - 04/2013 4,274.00 4,487.70 - - 03/2020 - [N22000196]NFR,NAGALAND - - 10 NEW BG LINE FROM BYRNIHAT TO 04/2010 4,083.02 5,307.90 7.79 - 03/2020 48(R3) SHILLONG - [N22000205]NFR,MEGHALAYA - 03/2016 11 NEW JALPAIGURI-SILIGURI-NEW 04/1999 523.17 1,653.55 1,040.11 - 03/2018 - BONGAIGAON INCLUDING BR. LINE AND MM 380.60 - FOR CHALSA-NAXAL& RAJABHATKHOWA- JAI - [N22000209]NFR,MULTI STATE 12 RAMGANJMUNDI-BHOPAL (NL),WCR - 04/2001 470.92 1,225.90 257.59 - 03/2017 - [220100314]WCR,MADHYA PRADESH 727.13 - Total 15,406.80 25,577.33 7,661.14 0/0 -

Grand Total 15,406.80 25,577.33 7,661.14 0/0

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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 05/2018 12320 17 8 (2X700 MW)

2 KAKRAPAR ATOMIC POWER PROJECT - 3 AND NPCIL 10/2009 12/2015 10/2017 11459 22 4

3 KUDANKULAM APP (NPCIL) NPCIL 12/2001 12/2008 10/2015 13171 82

4 PROTOTYPE FAST BREEDER REACTOR BHAVNI 09/2003 09/2010 09/2016 3492 72 (BHAVINI, 500 MWE)

COAL Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 5 NEYVELI NEW THERMAL POWER NLC 06/2011 12/2015 04/2018 5907.11 28 PROJECT(2X500 MW)

6 TUTICORIN THERMAL POWER PROJECT- NLC 05/2008 03/2012 07/2015 4904.54 40 2X500 MW

7 DIPKA EXPANSION OCP (SECL) (20-25) SECL 12/2009 03/2014 03/2016 1943.66 24 MTY

8 ADRIYALA SHAFT PROJECT SCCL 12/2009 03/2013 09/2015 212.34 30

9 TPS-II EXPANSION (1470MW TO 1970MW) NLC 10/2004 06/2009 07/2015 2030.78 73 (NLC)

10 GEVRA EXPANSION OCP (SECL) (25-35) SECL 06/2010 03/2014 03/2016 2675.67 24 MTY

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

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

PETROCHEMICALS Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 13 ASSAM GAS CRACKER PROJECT BCPL 04/2006 04/2012 09/2015 5460.61 41

PETROLEUM Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 14 UPGRADATION OF CRUDE OIL PUMP OIL 09/2012 03/2015 06/2016 871.35 15 STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE 15 STRATEGIC CRUDE OIL STORAGE PROJECT ISPRL 01/2006 10/2011 01/2016 732 51 AT MANGALORE

16 STRATEGIC CRUDE OIL STORAGE PROJECT ISPRL 01/2006 10/2011 06/2015 672 44 AT VIZAG

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

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

Cost DOC DOC Original TOR Sn Project DOA Original Anticipated (Rs. crore)(Months) 17 DEVELOPMENT OF WO-16 CLUSTER FIELDS ONGC 06/2010 01/2014 12/2015 2523 23

18 ANKLESWAR REDEVELOPMENT ONGC 11/2010 12/2014 12/2018 2189.63 48

19 MEHESANA REDEVELOPMENT PROJECT ONGC 11/2010 04/2015 12/2017 3823 32

20 STRATEGIC CRUDE OIL STORAGE PROJECT ISPRL 01/2006 01/2012 01/2016 993 48 AT PADUR

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

22 RESID UPGRADATION PROJECT CPCL 02/2011 11/2015 07/2016 3110.36 8

23 DAMAN DEVELOPMENT PROJECT ONGC 08/2014 05/2019 03/2020 6086.08 10

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

25 CONVERSION OF RIG SAGAR SAMRAT TO ONGC 03/2011 05/2013 12/2015 861.79 31 MOBILE OFFSHORE PRODUCTION UNIT(MOPS)

26 DEVELOPMENT OF G1 AND GS-15 (ONGCL) ONGC 04/2003 04/2006 06/2015 429.82 110

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

28 AHMEDABAD REDEVELOPMENT PROJECT ONGC 11/2010 12/2014 12/2017 1916.1 36

29 INTEGRATED DEVELOPMENT OF BASSEIN ONGC 12/2012 02/2016 12/2017 3513.07 22 FIELD

30 PARADIP-RAIPUR- RANCHI PIPELINE IOCL 08/2009 09/2012 03/2016 1793 42

31 PARADIP REFINERY PROJECT IOCL 02/2009 11/2012 10/2015 29777 35

32 INTEGRATED DEVELOPMENT OF B-127 ONGC 12/2011 03/2015 05/2016 2059.63 14 FIELDS

33 KOCHI-KOOTANAD BANGALORE MANGALORE GAIL 06/2009 12/2012 06/2015 2915 30 PIPELINE PROJECT

34 DEVELOPMENT OF C-26 CLUSTER FIELDS ONGC 03/2012 05/2014 05/2016 2592.17 24

35 REPLACEMENT OF CDU/VDU AT MUMBAI BPCL 03/2012 12/2014 08/2015 1419 8 REFINERY

POWER Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 36 COMMON SYSTEM ASSOCIATED WITH EAST PGCIL 06/2012 06/2015 12/2015 1909.24 6 COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI 37 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) NEEPCO 07/1998 07/2006 10/2016 368.72 123

38 TEHRI PUMPED STORAGE PLANT(1000MW) THDCIL 07/2006 07/2010 05/2018 1657 94

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

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

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

39 TRANSMISSION SYSTEM STRENGTHENING IN PGCIL 11/2011 07/2014 03/2016 2127.51 20 WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH 40 PARE HYDRO ELECTRIC PROJECT NEEPCO 12/2008 08/2013 03/2016 573.99 31

41 SYSTEM STRENGTHENING IN NORTH/WEST PGCIL 12/2011 08/2014 03/2016 1746.65 19 PART OF WR FOR IPP PROJECTS IN CHATTISGARH 42 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 01/2016 11/2016 3642.04 10

43 KUNADANKULAM APP TRANS SYSTEM (PGCIL) PGCIL 05/2005 11/2008 03/2016 1779.29 88

44 BARH STPP(3X660MW) NTPC NTPC 02/2005 01/2011 03/2018 8692.97 86

45 SYSTEM STRENTHENING IN RAIPUR WARDHA PGCIL 01/2012 01/2015 03/2016 1422.85 14 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH 46 KAIGA 3 AND 4 TRANSMISSION SYSTEM PGCIL 03/2005 12/2007 12/2015 588.25 96 (PGCIL)

47 NORTH- EAST NORTH WESTERN PGCIL 02/2009 08/2013 03/2016 11130.19 31 INTERCONNECTOR I PROJECT

48 SYSTEM STRENGTHENING IN NR FOR SASAN PGCIL 12/2009 08/2012 03/2016 1216.83 43 AND MUNDRA (UMPP)

49 TRANSMISSION SYSTEM ASSOCIATED WITH PGCIL 02/2010 12/2012 03/2016 2144 39 PALLATANA GBPP and BPTS.

50 TRANSMISSION SYSTEM OF VINDHUACHAL - PGCIL 03/2010 11/2012 07/2015 4672.99 32 IV AND RIHAND -III GEN. PROJ.

51 TRANSMISSION SYSTEM FOR PHASE-I PGCIL 12/2010 12/2013 09/2015 2743.19 21 GENERATION PROJECTS IN ORISSA-PART B

52 EASTERN REGION STRENGTHENING SCHEME- PGCIL 07/2010 11/2012 12/2016 1272.8 49 III

53 BRBCL-NABINAGAR TPP- JV (4X250 MW) NTPC 01/2007 05/2014 06/2017 5353 37

54 KBUNL-MUZAFFARPUR TPP STAGE-II- NTPC 03/2010 01/2013 03/2016 3984.03 38 SUBSIDIARY (2X195 MW)

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

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

57 TR SYSTEM FOR PHASE-I GENERATION PGCIL 12/2011 08/2014 09/2015 2422.66 13 PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2 58 BARH STPP STAGE -II NTPC 02/2008 10/2013 03/2015 7341.04 17

59 KAMENG HYDROELECTRIC PROJECT (NEEPCO) NEEPCO 12/2004 12/2009 03/2017 2496.9 87

60 COMMON SYSTEM ASSOCIATED WITH COASTAL PGCIL 09/2011 09/2014 06/2016 1940.13 21 ENERGEN PRIVATE LIMITED AND IND- BARATH POWER(MADRAS) LIMITED L 61 TR. SYSTEM ASSOCIATED WITH MUNDRA PGCIL 10/2008 10/2012 03/2016 4824.12 41 ULTRA MEGA POWER PROJECT

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

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

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

62 NORTHERN REGION SYSTEM STRENGTHENING PGCIL 08/2010 04/2013 03/2016 1677.57 35 SCHEME-XXI

63 TRANSMISSION SYSTEM FOR PHASE-I PGCIL 03/2011 03/2014 08/2015 2569.25 17 GEN.PROJ.IN ORISSA PART-C

64 TRANSMISSION SYSTEM FOR TRANSFER OF PGCIL 03/2011 11/2013 12/2015 1585.12 25 POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B 65 TRANSMISSION SYSTEM FOR DEVELOPMENT PGCIL 04/2010 01/2015 03/2016 4404.57 14 OF POOLING STN. IN NR PART OF WEST BENGAL AND TRANSFER OF POWER 66 TRANSMISSION SYSTEM FOR PHASE-I GEN PGCIL 09/2010 03/2013 09/2015 2074.86 30 PROJECT IN ORISSA - PART-A

67 ESTABLISHMENT OF POOLING STATIONS AT PGCIL 05/2011 05/2014 03/2016 1961.87 22 CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH 68 TAPOVAN-VISHNUGAD HEP (4X130MW) NTPC 11/2006 03/2013 12/2018 2978.48 69

69 BONGAIGAON THERMAL POWER PROJECT NTPC 01/2008 09/2011 03/2017 4375.35 66

70 PARBATI HEP (4X200 MW) (NHPC) II NHPC 09/2002 09/2009 12/2018 3919.59 111

71 TEESTA LOW DAM HEP, STAGE-IV (4X40 NHPC 09/2005 09/2009 06/2016 1061.38 81 MW) (NHPC)

72 TRIPURA GAS BASED POWER PROJECT NEEPCO 07/2009 07/2013 08/2015 421.01 25

73 TRANSMISSION SYSTEM ASSOCIATED WITH PGCIL 02/2012 10/2014 09/2015 1927.16 11 KRISHNAPATNAM UMPP-PART B

74 TR. SYS. FOR PHASE-I PROJ. IN PGCIL 02/2012 10/2014 03/2016 3201.44 17 JHARKHAN AND WEST BENGAL PART-B

75 SYSTEM STRENGTHENING - XVII IN PGCIL 06/2012 03/2015 09/2015 1508.74 6 SOUTHERN REGIONAL GRID

76 WR-NR HVDC INTERCONNECTOR FOR IPP PGCIL 03/2012 06/2015 03/2016 9569.76 9 PROJECTS IN CHHATTISGARH

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

78 SYSTEM STRENGTHENING-XVIII IN PGCIL 06/2012 11/2014 09/2015 1263.26 10 SOUTHERN REGION GRID

RAILWAYS Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 79 CONSTRUCTION OF NL FROM KUMARGHAT- NFR 04/1999 03/2007 03/2016 895 108 AGARTALA

80 BELAPUR-SEAWOOD-URAN ELECTRIFIED MRTP 03/1996 03/2004 03/2016 495.44 144 DOUBLE LINE(MTP)

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

82 NEW MAYNAGURI TO JOGIGHOPA VIA NFR 04/2000 12/2008 03/2018 733 111 CHANGRABANDHA (NL),NEFR

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

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

Cost DOC DOC Original TOR Sn Project DOA Original Anticipated (Rs. crore)(Months) 83 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) NFR 04/2003 03/2011 03/2019 727.56 96

84 PATNA GANGA BRIDGE (NL), ECR ECR 04/2001 10/2007 12/2015 624.47 98

85 NEW LINE FROM DIMAPUR TO NFR 04/2006 03/2015 03/2020 850 60 ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)

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

87 LUMDING-SILCHAR JIRIBAM, BADARPUR- NFR 04/1996 03/2009 03/2016 1676.31 84 BARAIGRAM KUMARGHAT NATIONAL PROJECT

88 AGARTALA SABROOM, NL, NEFR NFR 04/2008 03/2014 03/2018 813.34 48

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

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

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

92 NEW WORK FOR CONSTRUCTION OF METRO RVNL 04/2010 03/2014 03/2016 2298.42 24 RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP) 93 GONDIA-JABALPUR(GC),(SECR) SECR 02/1997 03/1998 12/2019 386.3 261

94 HOWRAH-AMTA-CHAMPADANGA NL (SER) SER 04/1974 03/2007 03/2015 393.46 96

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

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

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

98 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 04/2002 03/2009 10/2015 921 79 ECR

99 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 04/2014 03/2018 619.34 47

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

ROAD TRANSPORT AND HIGHWAYS Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 101 DELHI AGRA APPROVED LENGTH 180.0 KM NHAI 10/2012 04/2015 04/2016 1928.22 12

102 6-LANING OF DHANKUNI-KHARAGPUR NHAI 04/2012 09/2014 12/2015 1396.18 15 SECTION

103 4-LANING OF FARAKA-RAIGANJ NHAI 02/2011 08/2013 08/2016 1078.84 36

104 BEAWAR-PALI-PINDWARA NHAI 12/2011 06/2014 11/2015 2388 17

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

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

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

105 SRINAGAR TO BANIHAL NHAI 06/2011 06/2014 12/2015 1100.7 18

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

107 SIX LANNING OF NELLORE-CHILKALURIPET NHAI 11/2011 05/2014 02/2016 1535 21 KM.1182.802 TO KM.1366.547

108 PANIPAT-JALANDHAR 6 LANE(KM 96 TO NHAI 05/2009 11/2011 11/2016 1108 60 387.1 KM)

109 WALAJAPET POONAMALEE KM 106.8 TO KM NHAI 06/2013 11/2015 03/2017 1287.95 16 13.8

110 WIDENING OF KHED-SINNAR STRETCH OF NHAI 05/2013 02/2014 08/2016 1348.2 30 PUNE NASHIK SECTION OF NH-50

111 MURADABAD-BAREILY NHAI 04/2010 06/2013 07/2015 1267 25

112 4 LANING OF NAGPUR-BETUL NHAI 02/2011 08/2014 07/2015 2498.76 11

113 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- NHAI 11/2010 05/2013 12/2015 1585 31 356.502 KM

114 GUJARAT/MAHARASHTRA BORDERSURAT- NHAI 03/2010 09/2012 11/2015 1509.1 38 HAZIRA PORT SECTION

115 INDORE-JHABUA-GUJRAT/MP NHAI 10/2010 04/2013 12/2015 1175 32

116 SURAT- DAHISAR(SIX LANE) KM 263 TO KM NHAI 02/2009 08/2011 09/2016 1693.75 61 502

117 QUAZIGUND-BANIHAL KM.220.00 TO NHAI 07/2010 07/2015 06/2016 1987 11 KM.188.00

118 NASHRI- CHANANI NHAI 05/2011 06/2015 05/2016 2159 11

119 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 NHAI 07/2010 07/2013 12/2015 1813.76 29

120 4 LANNING OF AHMEDABAD TO GODHARA NHAI 12/2010 06/2013 07/2015 1008.5 25

121 GHAZIABAD-ALIGARH NH-91 NHAI 02/2011 08/2013 08/2015 1141 24

122 SIX LANNING OF KRISHNAGIRI- NHAI 09/2011 12/2013 12/2016 1250 36 WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46

123 PANIKHOLI-RIMOLI NHAI 03/2012 09/2014 06/2016 1410 21

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

125 SIX LANING OF CHANDIKHOL-JAGATPUR- NHAI 12/2011 06/2014 03/2016 1047 21 BHUBANESWAR

126 FOUR LANING OF ORISSA CHATTISHGARH NHAI 02/2013 08/2015 02/2016 1232 6 BORDER

127 RANCHI-RARGA-JAMSETHPUR NHAI 12/2012 06/2015 12/2016 1479 18

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

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

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

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

STEEL Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 128 EXPANSION OF LIQUID STEEL CAPACITY RINL 10/2005 10/2009 04/2015 8692 66 FROM 3MT TO 6.3MT (RINL)

129 EXPANSION OF BHILAI STEEL PLANT SAIL 08/2010 03/2013 03/2016 17265 36

130 EXPANSION OF BOKARO STEEL PLANT SAIL 05/2010 12/2011 08/2015 6325 44

131 NMDC INTEGRATED STEEL PLANT NMDC 01/2010 05/2015 12/2016 15525 19

URBAN DEVELOPMENT Cost DOC DOC Original TOR Sn Project Agency DOA Original Anticipated (Rs. crore)(Months) 132 FARIDABAD EXTENSION DMRCL 09/2011 09/2014 05/2015 2494 8

133 MUMBAI METRO LINE 3 (COLABA-BANDRA- MMRCL 07/2013 01/2015 12/2015 23136 11 SEEPZ)

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

135 DELHI MRTS PHASE-III DMRCL 09/2011 03/2016 12/2016 38585 9

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

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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 17270 4099

COAL Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 3 TPS-II EXPANSION (1470MW TO 1970MW) NLC 10/2004 06/2009 2030.78 3583.77 1552.99 (NLC)

4 ADRIYALA SHAFT PROJECT SCCL 12/2009 03/2013 212.34 1228.39 1016.05

5 TUTICORIN THERMAL POWER PROJECT- 2X500 NLC 05/2008 03/2012 4904.54 6602.74 1698.2 MW

HEAVY INDUSTRY Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 6 NATIONAL AUTOMOTIVE TESTING AND RD HIPE 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 7 ASSAM GAS CRACKER PROJECT BCPL 04/2006 04/2012 5460.61 9833.52 4372.91

PETROLEUM Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 8 DEVELOPMENT OF G1 AND GS-15 (ONGCL) ONGC 04/2003 04/2006 429.82 3955.21 3525.39

9 PARADIP REFINERY PROJECT IOCL 02/2009 11/2012 29777 34555 4778

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 STRATEGIC CRUDE OIL STORAGE PROJECT AT ISPRL 01/2006 10/2011 672 1178.35 506.35 VIZAG

13 REWARI KANPUR PIPELINE PROJECT HPCL 02/2012 11/2015 1210.64 1446.34 235.7

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

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

16 STRATEGIC CRUDE OIL STORAGE PROJECT AT ISPRL 01/2006 01/2012 993 1693 700 PADUR

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

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

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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

18 INTEGRATED DEVELOPMENT OF BASSEIN FIELD ONGC 12/2012 02/2016 3513.07 4619.94 1106.87

19 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 20 PARBATI HEP (4X200 MW) (NHPC) II NHPC 09/2002 09/2009 3919.59 7818.68 3899.09

21 SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC) NHPC 09/2003 09/2010 6285.33 15300 9014.67

22 TRANSMISSION SYSTEM FOR PHASE-I PGCIL 03/2011 03/2014 2569.25 3105.51 536.26 GEN.PROJ.IN ORISSA PART-C

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

24 BARH STPP(3X660MW) NTPC NTPC 02/2005 01/2011 8692.97 15095.67 6402.7

25 KUNADANKULAM APP TRANS SYSTEM (PGCIL) PGCIL 05/2005 11/2008 1779.29 2159.07 379.78

26 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 01/2016 3642.04 5497.72 1855.68

27 SYSTEM STRENGTHENING IN NORTH/WEST PART PGCIL 12/2011 08/2014 1746.65 2228.7 482.05 OF WR FOR IPP PROJECTS IN CHATTISGARH

28 PARE HYDRO ELECTRIC PROJECT NEEPCO 12/2008 08/2013 573.99 1487.49 913.5

29 TEHRI PUMPED STORAGE PLANT(1000MW) THDCIL 07/2006 07/2010 1657 2978.86 1321.86

30 KAMENG HYDROELECTRIC PROJECT (NEEPCO) NEEPCO 12/2004 12/2009 2496.9 6476.34 3979.44

31 BARH STPP STAGE -II NTPC 02/2008 10/2013 7341.04 10852.46 3511.42

32 VISHNUGAD PIPALKOTI HYDRO ELECTRIC THDCIL 08/2008 06/2013 2491.58 3745.08 1253.5 PROJECT

33 TRIPURA GAS BASED POWER PROJECT NEEPCO 07/2009 07/2013 421.01 1007.68 586.67

34 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) NEEPCO 07/1998 07/2006 368.72 1381.71 1012.99

35 KAIGA 3 AND 4 TRANSMISSION SYSTEM PGCIL 03/2005 12/2007 588.25 1007.16 418.91 (PGCIL)

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

37 TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) NHPC 09/2005 09/2009 1061.38 1929.15 867.77 (NHPC)

38 TRANSMISSION SYSTEM FOR PHASE-I GEN PGCIL 09/2010 03/2013 2074.86 2348.37 273.51 PROJECT IN ORISSA - PART-A

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

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

RAILWAYS Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 39 NEW BG RLY LINE FROM EKLAKHI-BALURGHAT NFR 04/1983 N.A. 36.8 1336.57 1299.77 INCLUDING GAZOLE-ITAHAR(NL),NEFR

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

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

42 KOTLPALLI-NARASAPUR (NL) (SCR) SCR 12/2001 N.A. 330 1047 717

43 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU SR 09/2007 N.A. 404.19 1383.45 979.26 'PONDI'-AGASTIYAMPALLI

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

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

46 WARDHA-NANDED MAHARASHTRA CR 04/2008 N.A. 499.3 2501.05 2001.75

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

48 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) RVNL 07/2006 03/2008 743 1117.11 374.11

49 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 04/2014 619.34 2820.25 2200.91

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

51 TOLLYGANJ-GARIA WITH EXTENSION TO DUM MRTP 03/2000 12/2006 1049.69 3404.92 2355.23 DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP) 52 BANKURA - DAMODAR (GC) (SER) SER 03/1998 03/2005 111.9 2371.85 2259.95

53 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 54 NEW BG LINE FROM BYRNIHAT TO SHILLONG NFR 04/2010 N.A. 4083.02 5307.9 1224.88

55 DIMAPUR-TIZIT NL NFR 04/2013 N.A. 4274 4487.7 213.7

56 CONSTRUCTION OF NL FROM KUMARGHAT- NFR 04/1999 03/2007 895 1242.25 347.25 AGARTALA

57 VILLUPURAM-DINDIGUL WITH ELECTRIFICATION SR 04/2008 N.A. 822.39 1280.83 458.44

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

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

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

61 DHOLPUR-SIRMUTTRA WITH EXTENSION TO NCR 04/2010 02/2019 622.41 2030.5 1408.09 GANGAPURCITY AND MOHARI-TANTPUR & TANPUR-BANSI PAHARPUR

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

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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 62 GWALIOR-SEOPURKALA WITH EXTENSION TO NCR 04/2011 02/2020 1176.09 3845.6 2669.51 KOTA (GC)

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

64 LUMDING-SILCHAR JIRIBAM, BADARPUR- NFR 04/1996 03/2009 1676.31 5500 3823.69 BARAIGRAM KUMARGHAT NATIONAL PROJECT

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

66 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NFR 04/2006 03/2015 850 2973.42 2123.42 NATIONAL PROJECT (NEFR)

67 PATNA GANGA BRIDGE (NL), ECR ECR 04/2001 10/2007 624.47 2921 2296.53

68 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) NFR 04/2003 03/2011 727.56 6570.75 5843.19

69 KHURDA ROAD-BOLANGIR(NL)ECOR ECOR 04/1994 N.A. 470.21 1995.25 1525.04

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

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

72 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) WCR 09/1998 05/2008 247.66 1630.97 1383.31

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

74 KIRANDUL - JAGDALPUR DOUBLING ECOR 12/2012 N.A. 826.57 1143.6 317.03

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

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

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

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 1544.4 1158.1

82 NEW WORK FOR CONSTRUCTION OF METRO RVNL 04/2010 03/2016 3951.98 4259.48 307.5 RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP) 83 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) NR 04/2006 03/2010 325 1564.54 1239.54

84 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR NR 03/1995 11/2002 2500 19565 17065

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

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

86 KANPUR-KASGANJ-MATHURA(GC),NER NER 03/1997 N.A. 677.97 1651.54 973.57

87 SEVOK RANGPO, NEFR NFR 04/2008 12/2015 1339.48 4190 2850.52

88 AGARTALA SABROOM, NL, NEFR NFR 04/2008 03/2014 813.34 2876 2062.66

89 BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NFR 09/1997 04/2008 1500 4996.19 3496.19 NEFR

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

91 AHMEDNAGAR-PARLI VAIJNATH(NL) CR CR 02/1997 N.A. 514.68 2820 2305.32

92 QUILON-TIRUNELVELI - TRICHENDUR, TENKASI SR 04/1999 01/1999 460.94 1030 569.06

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

94 RAYADURGA-TUMKUR NL SWR 04/2007 N.A. 970.34 1743 772.66

95 BHANUPALI-BILASPUR BERI NL NR 04/2008 N.A. 1046.88 2966.99 1920.11

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

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

98 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR ECR 04/2002 03/2009 921 2363 1442

99 RAMGANJMUNDI-BHOPAL (NL),WCR WCR 04/2001 N.A. 470.92 1225.9 754.98

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

ROAD TRANSPORT AND HIGHWAYS Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 101 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 NHAI 05/2009 11/2011 1108 2288 1180 KM)

SHIPPING AND PORTS Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 102 CONSTRUCTION AND DEVELOPMENT OF 2 MUMBAI PORT 11/2007 12/2010 1228 1460 232 OFFSHORE CONTAINER BERTHS AND TERMINAL

STEEL Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 103 EXPANSION OF LIQUID STEEL CAPACITY FROM RINL 10/2005 10/2009 8692 12291 3599

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

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

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 3MT TO 6.3MT (RINL)

URBAN DEVELOPMENT Cost Cost Cost DOC Original Anticipated Overrun Original (Rs.crore) (Rs.crore) (Rs.crore) Sn Project Agency DOA 104 BANGALORE METRO RAIL PROJECT MRTP 05/2006 06/2011 6395 11609 5214

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

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

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 KUDANKULAM APP (NPCIL) NPCIL 12/2001 12/2008 10/2015 1,3171.00 1,7270.00 4099 82

2 PROTOTYPE FAST BREEDER REACTOR BHAVNI 09/2003 09/2010 09/2016 3492.00 5677.00 2185 72 (BHAVINI, 500 MWE)

COAL DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 3 TUTICORIN THERMAL POWER NLC 05/2008 03/2012 07/2015 4904.54 6602.74 1698.2 40 PROJECT- 2X500 MW

4 ADRIYALA SHAFT PROJECT SCCL 12/2009 03/2013 09/2015 212.34 1228.39 1016.05 30

5 TPS-II EXPANSION (1470MW TO NLC 10/2004 06/2009 07/2015 2030.78 3583.77 1552.99 73 1970MW) (NLC)

HEAVY INDUSTRY DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 6 NATIONAL AUTOMOTIVE TESTING HIPE 04/2011 09/2011 12/2017 1718.00 3827.30 2109.3 75 AND RD INFRASTRUCTURE PROJECT (NATRIP)

PETROCHEMICALS DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 7 ASSAM GAS CRACKER PROJECT BCPL 04/2006 04/2012 09/2015 5460.61 9833.52 4372.91 41

PETROLEUM DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 8 UPGRADATION OF CRUDE OIL PUMP OIL 09/2012 03/2015 06/2016 871.35 1200.00 328.65 15 STATIONS OF NAHARKATIYA- BARAUNI CRUDE OIL TRUNK PIPELINE 9 INTEGRATED DEVELOPMENT OF ONGC 12/2012 02/2016 12/2017 3513.07 4619.94 1106.87 22 BASSEIN FIELD

10 DEVELOPMENT OF G1 AND GS-15 ONGC 04/2003 04/2006 06/2015 429.82 3955.21 3525.39 110 (ONGCL)

11 STRATEGIC CRUDE OIL STORAGE ISPRL 01/2006 01/2012 01/2016 993.00 1693.00 700 48 PROJECT AT PADUR

12 STRATEGIC CRUDE OIL STORAGE ISPRL 01/2006 10/2011 01/2016 732.00 1227.00 495 51 PROJECT AT MANGALORE

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

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

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 DOA crore) 13 CONVERSION OF RIG SAGAR SAMRAT ONGC 03/2011 05/2013 12/2015 861.79 1256.72 394.93 31 TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS)

14 STRATEGIC CRUDE OIL STORAGE ISPRL 01/2006 10/2011 06/2015 672.00 1178.35 506.35 44 PROJECT AT VIZAG

15 PARADIP REFINERY PROJECT IOCL 02/2009 11/2012 10/2015 2,9777.00 3,4555.00 4778 35

16 INTEGRATED DEVELOPMENT OF B- ONGC 12/2011 03/2015 05/2016 2059.63 2665.65 606.02 14 127 FIELDS

POWER DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 17 TRIPURA GAS BASED POWER NEEPCO 07/2009 07/2013 08/2015 421.01 1007.68 586.67 25 PROJECT

18 SYSTEM STRENGTHENING IN PGCIL 12/2011 08/2014 03/2016 1746.65 2228.70 482.05 19 NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH

19 TAPOVAN-VISHNUGAD HEP NTPC 11/2006 03/2013 12/2018 2978.48 3846.30 867.82 69 (4X130MW)

20 BONGAIGAON THERMAL POWER NTPC 01/2008 09/2011 03/2017 4375.35 6749.18 2373.83 66 PROJECT

21 VISHNUGAD PIPALKOTI HYDRO THDCIL 08/2008 06/2013 12/2019 2491.58 3745.08 1253.5 78 ELECTRIC PROJECT

22 BARH STPP STAGE -II NTPC 02/2008 10/2013 03/2015 7341.04 1,0852.46 3511.42 17

23 KAMENG HYDROELECTRIC PROJECT NEEPCO 12/2004 12/2009 03/2017 2496.90 6476.34 3979.44 87 (NEEPCO)

24 TEHRI PUMPED STORAGE THDCIL 07/2006 07/2010 05/2018 1657.00 2978.86 1321.86 94 PLANT(1000MW)

25 PARE HYDRO ELECTRIC PROJECT NEEPCO 12/2008 08/2013 03/2016 573.99 1487.49 913.5 31

26 KISHANGANGA HEP (3X110 MW) NHPC 01/2009 01/2016 11/2016 3642.04 5497.72 1855.68 10

27 PARBATI HEP (4X200 MW) (NHPC) NHPC 09/2002 09/2009 12/2018 3919.59 7818.68 3899.09 111 II

28 TEESTA LOW DAM HEP, STAGE-IV NHPC 09/2005 09/2009 06/2016 1061.38 1929.15 867.77 81 (4X40 MW) (NHPC)

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

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

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 DOA crore) 29 TRANSMISSION SYSTEM FOR PHASE- PGCIL 03/2011 03/2014 08/2015 2569.25 3105.51 536.26 17 I GEN.PROJ.IN ORISSA PART-C

30 TRANSMISSION SYSTEM FOR PHASE- PGCIL 09/2010 03/2013 09/2015 2074.86 2348.37 273.51 30 I GEN PROJECT IN ORISSA - PART-A

31 KUNADANKULAM APP TRANS SYSTEM PGCIL 05/2005 11/2008 03/2016 1779.29 2159.07 379.78 88 (PGCIL)

32 BARH STPP(3X660MW) NTPC NTPC 02/2005 01/2011 03/2018 8692.97 1,5095.67 6402.7 86

33 TUIRIAL HYDRO ELECTRIC PROJECT NEEPCO 07/1998 07/2006 10/2016 368.72 1381.71 1012.99 123 (60MW)

34 KAIGA 3 AND 4 TRANSMISSION PGCIL 03/2005 12/2007 12/2015 588.25 1007.16 418.91 96 SYSTEM (PGCIL)

RAILWAYS DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 35 CONSTRUCTION OF NL FROM NFR 04/1999 03/2007 03/2016 895.00 1242.25 347.25 108 KUMARGHAT-AGARTALA

36 UDHAMPUR-SRINAGAR-BARAMULLA NR 03/1995 11/2002 12/2018 2500.00 1,9565.00 17065 193 (NL),NR

37 AGARTALA SABROOM, NL, NEFR NFR 04/2008 03/2014 03/2018 813.34 2876.00 2062.66 48

38 MUMBAI URBAN TRANSPORT PROJECT MRTP 04/2008 03/2014 03/2019 5300.00 7986.04 2686.04 60 PHASE-II

39 KATIHAR - JOGBANI (GC)(NEFR) NFR 09/2001 12/2010 03/2018 492.98 1727.27 1234.29 87

40 BANKURA - DAMODAR (GC) (SER) SER 03/1998 03/2005 12/2019 111.90 2371.85 2259.95 177

41 RAIL-CUM-ROAD BRIDGE AT MUNGER ECR 04/2002 03/2009 10/2015 921.00 2363.00 1442 79 (NL), ECR

42 BHAIRABI SAIRONG, NL, NEFR NFR 04/2008 04/2014 03/2018 619.34 2820.25 2200.91 47

43 BELAPUR-SEAWOOD-URAN MRTP 03/1996 03/2004 03/2016 495.44 1781.98 1286.54 144 ELECTRIFIED DOUBLE LINE(MTP)

44 BPUTRA BRIDGE AT BOGIBIL AND NFR 09/1997 04/2008 06/2017 1500.00 4996.19 3496.19 110 LINK LINES NEFR

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

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

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 DOA crore) 45 NEW MAYNAGURI TO JOGIGHOPA VIA NFR 04/2000 12/2008 03/2018 733.00 2531.34 1798.34 111 CHANGRABANDHA (NL),NEFR

46 JIRIBAM TO IMPHAL NFR 04/2003 03/2011 03/2019 727.56 6570.75 5843.19 96 (TUPUI)(NL)(NEFR)

47 PATNA GANGA BRIDGE (NL), ECR ECR 04/2001 10/2007 12/2015 624.47 2921.00 2296.53 98

48 NEW LINE FROM DIMAPUR TO NFR 04/2006 03/2015 03/2020 850.00 2973.42 2123.42 60 ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)

49 LUMDING-SILCHAR JIRIBAM, NFR 04/1996 03/2009 03/2016 1676.31 5500.00 3823.69 84 BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT

50 SEVOK RANGPO, NEFR NFR 04/2008 12/2015 03/2020 1339.48 4190.00 2850.52 51

51 UTRATIA-ZAFRABAD, NR (LINE NR 04/2006 03/2010 03/2017 325.00 1564.54 1239.54 84 DOUBLING)

52 TAMLUK DIGHA,LINE DOUBLING SER 03/1984 06/2005 12/2019 293.97 1428.00 1134.03 174 (SER)

53 HOWRAH-AMTA-CHAMPADANGA NL SER 04/1974 03/2007 03/2015 393.46 1026.00 632.54 96 (SER)

54 GONDIA-JABALPUR(GC),(SECR) SECR 02/1997 03/1998 12/2019 386.30 1544.40 1158.1 261

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) 55 PANIPAT-JALANDHAR 6 LANE(KM 96 NHAI 05/2009 11/2011 11/2016 1108.00 2288.00 1180 60 TO 387.1 KM)

STEEL DOC Cost Cost COR DOC Anticipa Original Anticipated TOR (Rs. Original ted (Rs. crore) (Rs. crore) (Months) Sn Project Agency DOA crore) 56 EXPANSION OF LIQUID STEEL RINL 10/2005 10/2009 04/2015 8692.00 1,2291.00 3599 66 CAPACITY FROM 3MT TO 6.3MT (RINL)

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

251 Hkkjr ljdkj] lkaf[;dh ,oa dk;ZØe dk;kZUo;u ea=ky;