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1000 Crore and Above) June 2013

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1000 Crore and Above) June 2013 49th FLASH REPORT ON MEGA PROJECTS (` 1000 crore and above) June 2013 NPCIL - RAJASTHAN ATOMIC POWER PROJECT Government of India Ministry of Statistics and Programme Implementation Infrastructure and Project Monitoring Division Sardar Patel Bhavan, Sansad Marg New Delhi-110001 Website: www.cspm.gov.in Abbreviations used in the report AAI Airport Authority of India AERB Atomic Energy Regulatory Board AIBP Accelerated Irrigation Benefit Programme AIR All India Radio APW Active Process Water ATU Atomic Treating Unit BCM Billion Cubic Meter BHEL Bharat Heavy Electricals Ltd. BHPV Bharat Heavy Plates & Vessel Ltd. BLU Boiler Light Up BOLT Build , Operate, Lease & Transfer BPST Bureau of Parliamentary Studies & Training CCEA Cabinet Committee on Economic Affairs CCU Catalytic Cracking Unit CDS Crude Distribution System CDU Crude Distillation Unit CEA Central Electricity Authority CEC Central Empowered Committee CHP Coal Handling Plant CLW Chittaranjan Locomotive Works CMPDI Central Mine Planning & Design Institute COS Committee of Secretaries COR Cost Overrun CPP Captive Power Plant CRIS Centre for Railway Information System CRL Cochin Refinery Ltd. CSL Cochin Shipyard Ltd. CTU Crude Topping Unit DAE Department of Atomic Energy DB Dumb Barges DCME Digital Circuit Multiplexiing Equipment DGMS Director General Mines Safety DHDS Diesel Hydro Desulphurisation project DOA Date of Approval DOC Date of Commissioning DOT Department of Telecommunication DVC Damodar Valley Corporation ECL Eastern Coalfields Ltd. EIL Engineers India Ltd. EMP Enivronment Management Plan EOT Electrical Overhead travelling crane ESP Electrostatic Precipitator FCCU Fluidised catalytic Cracker Unit FE Foreign Exchange FOIS Freight Generation Information System FPU Feed Preparation Unit GAIL Gas Authority of India Ltd. GC Gauge Conversion GDS Gateway Digital Switch GIS Gas Insulated Station GT Gas Turbine GTPP Gas Turbine Power Plant HCU Hydro- cracker Unit HEC Heavy Engineering Corporation HEMM Heavy Equipment & Mining Machinery HEP Hydro Electric Project HPCL Hindustan Petrochemicals Ltd. HRT Head Race Tunnel HSCL Hindustan Steel Construction Ltd. HVDC High Voltage Direct Current IAAI International Airport Authority of India ICT Inter Connecting Transformer IDC Interest During construction IFFCO Indian Farmer Fertilizer Co-operative IMG Inter Ministrial Group IOC Indian Oil Corporation IPCL Indian Petrochemicals Ltd. KV Kilo Volts. L&T Larsen & Toubro LEP Life Extension Program LOI Letter of Intent LPG Liquified Petroleum Gas LSTK Lump sum Turnkey contract MAMC Minning & Allied Machinery Copn. MFL Madras Fertilizer Ltd. MGCL Madras Gas Cracker Complex MIS Management Information System MMSCMD Million Metric Standard Cubic Meter day MMT Million Metric Tonnes MOE&F Ministry of Environment & Forest MT Metric Tonnes MTY Metric Tonne per year MU Million Unit MW Mega Watts NALCO National Aluminium Company NBCC National Building Construction Copn. NCL Northern coalfields Ltd NEC North East Council NEEPCO North-Eastern Electric Power Corporation NFL National Fertilizer Ltd. NH National Highway NHPC National Hydro-Electric Power Corporation NIRE National Institute of Renewable Energy NIT Notice Inviting Tender NJPC Nathpa Jhakri Power Corpn. NLC Neyveli Lignite Corpn. NMDC National Mineral Development Corpn. NPC Nuclear Power Corporation NRL Numaligarh Refinery Ltd. OB Over burden OC Opencast OECF Overseas Economic Co-operation Fund ONGC Oil & Natural Gas Commission OPGC Orissa Power Generation Corporation P & M Plant & Machinery PERT Project Evaluation & Review Technique PHT Primary Heat Transport PIB Public Investment Board PSLW Powered Support Longwall QRC Quick Roll Changer RAPP Rajasthan Atomic Power Plant RCE Revised Cost Estimates RCF Railway Coach Factory ROB Road Over bridge ROH Regular Overhauling RTU Remote Terminal Unit SAIL Steel Authority of India Ltd. SCI Shipping Corporation of India SDH Synchronous Digital Hierarchy SG Steam Generator SP Self Propelled ST Steam Turbine STPS Super Thermal Power Station SUR Sulphur Recovery Unit SWSU Sour Water Stripping Unit TBM Tunnel Boring Machine TG Turbo Generator TPA Tonnes Per Annum TPS Thermal Power Station TOR Time Overrun TPY Tonnes per year UG Under Ground ULDCS Unified Load Despatch & Communication Scheme VDU Vaccum Distillation Unit WHRB Waste Heat Recovery Boiler WO_DOC With out Date of Commissioning WO_ODC With out original Date of Commissioning Contents Executive Summary 1 -15 Month wise list of completed projects Costing Rs. 1000 16-16 Crore and Above During 2013-14 Summary of Projects 17-29 Trend and Graphical Analysis of Mega Projects 30-38 Sector wise analysis of projects 39-39 List of All Ongoing Projects 40-49 Sector wise Graph 50-56 ANNEXURE 57-57 Central Sector Projects 58-58 List of Projects Having Expenditure More than cost 59-60 List of Projects Ahead of Schedule 61-61 List of Projects with out Original date of Commissioning 62-65 List of Projects with out date of Commissioning 66-65 List of On schedule Projects 66-69 List of Delayed Projects w.r.t Original Schedule 70-75 List of Projects having Cost Overrun w.r.t Original 76-80 List of Projects having Time & Cost Overrun w.r.t 81-84 Original Schedule List of Projects without Milestones 85-90 List of Delayed Projects w.r.t Latest Schedule 91-96 List of Projects Ahead of Schedule w.r.t Latest 97-97 Schedule List of On schedule Projects w.r.t Latest Schedule 98-101 कायकार सारांश जून, 2013 क बड़ परयोजनाओं से संबंिधत लशै रपोट म ` 1000 करोड़ तथा अिधक लागत वाली के िय ेऽ क 211 अवसंरचना मक परयोजनाओं क ः थित क सूचना द गई है । माह के दौरान कसी परयोजना के पूरा होने क सूचना नहं द गई । 2. संदभाधीन माह के दौरान, 211 परयोजनाओं म से नवीनतम समय-सारणी क तलनाु म 106 परयोजनाएं वलंबत ह तथा 21 परयोजनाओं म पछले माह म सूिचत क गई समापन क तारख क तुलना म अितर त वलंब क सूचना द गई है । इः पात, कोयला, परमाणु ऊजा, शहर वकास, वुत, सड़क, रेलवे तथा पेशोिलयम ेऽ से सबं ंिधत परयोजनाओं के संबंध म, 1-30 महन तक का अितर त वलंब हुआ है । ब.सं. ेऽ िनगरानी के तहत अतन अनुसूची रपोट वाले माह के आने वाली क तुलना म दौरान अितरत परयोजनाएं वलंबत वलंबत परयोजनाएं परयोजनाएं 1. वुत 63 31 2 2. रेलवे 46 19 1 3. पेशोिलयम 38 24 9 4. सड़क परवहन एवं राजमाग 32 16 4 5. कोयला 9 5 1 6. इः पात 6 6 2 7. पोत परवहन एवं प तन 6 2 0 8. परमाणु ऊजा 4 4 1 9. शहर वकास 3 1 1 10. नागर वमानन 2 0 0 11. पेशोरसायन 1 1 0 12. जल संसाधन 1 0 0 कु ल 211 109 21 3. इन 211 परयोजनाओं के काया वयन क कु ल मूल लागत लगभग ` 6,59,533.89 करोड़ थी तथा उनके पूरा होने क अनुमािनत लागत ` 7,92,467.04 करोड़ होने क संभावना है जो ` 1,32,933.15 करोड़ (मूल लागत का 20.20%) क समम लागत वृ को दशाता है । जून 2013 तक इन परयोजनाओं पर कया गया यय ` 3,71,533.90 करोड़ है जो परयोजनाओं क अनुमािनत लागत का 46.90% है । लागत वृ क अिधकतम ूितशतता वाली 5 परयोजनाएं नीचे द गई ह:- 1 लागतवृ क अिधकतम ूितशतता वाली 5 परयोजनाओं क सूची (30.06.2013 क ः थित के अनुसार) ब. परयोजना ेऽ अनुमोदन परयोजना क लागत (`; करोड़) लागत-वृ सं. क तारख मूल संशोिधत अनुमािनत (% म) 1 नांगल बांध तलवारा (एनएल), एनआर रेलवे 03/1981 37.68 450.00 1036.78 2651.54 2 बांकु रा-दामोदर (जीसी) (एसईआर) रेलवे 03/1998 111.90 1028.05 1423.98 1172.55 3 कटहार-जोगबनी (जीसी) (एनईएफआर) रेलवे 09/2001 100.00 492.98 1041.79 941.79 4 हुवली-अंकोला (एनएल), एसडयूआर रेलवे 04/1997 227.00 997.58 2135.00 840.53 5 उधमपुर-ौीनगर-बारामूला 2500.0 (एनएल), एनआर रेलवे 03/1995 0 2500.00 20000.00 700.00 टपणी : परयोजना काया वयन एजसी के मुय कायपालक तथा संबंिधत ूशासिनक मंऽालय के सिचव और वतीय सलाहकार और अिधक लागतवृ से बचने के िलए इन परयोजनाओं क वशेष समीा करगे । 4. पूर अविध म अिधकतम लागत वृ वाली 5 परयोजनाएं िननानुसार हैः- अिधकतम लागत वृ वाली 5 परयोजनाओं क सूची (30.06.2013 क ःथित के अनुसार) ब.स. परयोजना ेऽ अनुमोदन परयोजना क लागत (`; करोड़) क तारख मूल लागत अनुमािनत लागत वृ लागत 1. उधमपुर-ौीनगर-बारामूला (एनएल), एनआर रेलवे 03/1995 2500.00 20000.00 17500.00 2. बंगलौर मेशो रेल परयोजना शहर वकास 05/2006 6395.00 11609.00 5214.00 3. सबनसीर लोयर एचईपी वुत (एनएचपीसी) 09/2003 6285.33 10667.00 4381.67 4. कु डांकु लम एपीपी परमाणु उजा (एनपीसीआईएल) 12/2001 13171.00 17270.00 4099.00 5. बोगीबल पर ॄपुऽ पुल तथा रेलवे िलंक लाइन, एनईएफआर 09/1997 1000.00 4996.65 3996.65 2 टपणी : परयोजना काया वयन एजसी के मुय कायपालक तथा संबंिधत ूशासिनक मंऽालय के सिचव और वतीय सलाहकार और अिधक लागतवृ से बचने के िलए इन परयोजनाओं क वशेष समीा करगे । 5.
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