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:-

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. 211 परयोजनाओं म से, 2 परयोजनाएं समय सारणी से पहले, 64 परयोजनाएं समय पर तथा 106 परयोजनाएं नवीनतम समय-सारणी क तुलना म वलंबत ह । तथाप, वलंबत परयोजनाओं क सं या 109 तक और बढ़ जाती है यद समापन क मूल समय-सारणी के आधार पर गणना क जाती है । इसके अलावा, 2 परयोजनाएं कसी आरंभ संबंधी समय-सारणी/तारख के बना ः वीकृ त क गई ह तथा 37 परयोजनाओं के संबंध म न तो शु करने का वष और न परयोजना के अनुमािनत प से पूरा होने का समय सूिचत कया गया है, लेकन बाद म, कु छ मामल म पराू होने क तारख को अंितम प दे दया गया है । 106 वलंबत परयोजनाओं म से, 23 परयोजनाओं म समम प से 1 से 12 माह तक का वलंब हुआ, 38 परयोजनाओं म 13 से 24 महने तक का वलंब हुआ, 25 परयोजनाओं म 25 से 60 माह तक का वलंब हुआ तथा 20 परयोजनाओं म 61 माह और उससे अिधक का वलंब हुआ । अिधकतम वलंब वाली 5 परयोजनाएं नीचे द गई ह:-

अिधकतम समयवृ वाली 5 परयोजनाओं क सूची (30.06.2013 क ःथित के अनुसार)

ब. नाम ेऽ अनुमोदन शु करने क तारख समय-वृ सं. क तारख मूल अनुमािनत (महने म) 1 उधमपुर-ौीनगर-बारामूला (एनएल), एनआर रेलवे 03/1995 03/2001 12/2017 201 2 बांकु रा-दामोदर (जीसी), (एसईआर) रेलवे 03/1998 03/2005 06/2016 135 3 तामलुक दघा लाइन का दोहरकरण (एसईआर) रेलवे 03/1984 06/2005 06/2016 132 4 आईओआर गलेक पेशोिलयम (ओएनजीसीएल) 09/2001 03/2007 03/2017 120 5 बेलापुर-सीवुड-उरान इलेशफाइड रेलवे डबल लाइन (एमटपी) 03/1996 03/2004 03/2014 120 टपणी : परयोजना काया वयन एजसी के मुय कायपालक तथा संबंिधत ूशासिनक मंऽालय के सिचव और वतीय सलाहकार और अिधक समयवृ से बचने के िलए इन परयोजनाओं क वशेष समीा करगे ।

6. समय एवं लागत वृ के संबंध म अितर ूभावत योजना क समीा म, रेल मंऽालय ने यह सूिचत कया है क रेलवे परयोजनाओं को आगे बढ़ाने के िलए तथा मौजूदा मुिाः फित से पार पाने के िलए परयय अपया है । इस कारण रेलवे परयोजनाओं को पूण करने के िलए लआय िनधारत करने क ःथित म नहं है । िनिधय क कमी के कारण बमशः वष 2010-11 तथा 2011-12 म 2315 क.मी. तथा 2337 क.मी. क उपलध क तुलना म वष 2013-14 म 1525 क.मी. तक लआय को कम करना पड़ा ।

3 7. विभन अय परयोजना कायावयन एजिसय ारा यथासूिचत समयवृ के सं कारण म भूिम अिधमहण म वलब, वन संबंधी अनुमित, उपःकर सलाई म वलब, उपःकर लगाने म वलब, िनिधय क कमी, भूवैािनक गितविधय, कु शल ौिमक क कमी, िसवल काय म वलब, काय ेऽ म वःतार, राय सरकार ारा जनोपयोगी सुवधाओं के अंतरण म वलब, िनवदाओं को खुलने तथा उनके मूयांकन म वलब, आरओयू/आरओडयू समःया, कानून एवं यवःथा क ःथित इयाद शािमल ह ।

8. मंऽालय के ऑनलाइन क य ूटरकृ त मॉनीटरंग िसः टम (ओसीएमएस) म विभ न अवसंरचना परयोजनाओं के पीईआरट चाट से तयारै कए गए लआ य क िनगरानी क परक पना क गई है । परयोजना ूािधकारय से िनयिमत प से अनुरोध कया गया है क वे बेहतर िनगरानी को सुचा बनाने के िलए ू येक परयोजना के संबंध म उपलधय क सूची क ूवं ट कर । तथाप, सभी एजिसयां उपलधय क सूची ूदान नहं कर रह ह । पहले शु क गई 5 परयोजनाएं जनक उपल धय क सूचना परयोजना एजिसय ारा ूदान नहं क गई ह, िन नानुसार ह:-

बना उपलधय वाली पहली 5 परयोजनाओं क सूची (30.06.2013 क ःथित के अनुसार)

ब. परयोजना ेऽ अनुमोदन परयोजना क लागत शु करने क तारख उपलध सं. क (`; करोड़) तारख मूल अनुमािनत मूल अनुमािन त 1 नांगल बांध-तलवारा 07/201 03/1981 37.68 1036.78 एन.आर. (एनएल), एनआर रेलवे 2 एन.आर. 2 तामलुक दघा, लाइन 03/198 06/200 06/201 का दोहरकरण रेलवे 293.97 1074.47 एन.आर. 4 5 6 (एसईआर) 3 खुदा रोड बोलनगीर 04/199 03/201 355.38 1995.25 एन.आर. (एनएल) ईसीओआर रेलवे 4 4 एन.आर. 4 उधमपुर-ौीनगर- 03/199 20000.0 03/200 बारामूला (एनएल), रेलवे 2500.00 12/2017 एन.आर. 5 0 1 एनआर 5 बेलापुर-सीवुड-उरान 03/199 03/200 03/201 इलेशफाइड डबल रेलवे 401.81 1512.86 एन.आर. 6 4 4 लाइन (एमटपी) टपणी : परयोजना काया वयन एजसी के मुय कायपालक तथा संबंिधत ूशासिनक मंऽालय के सिचव और वतीय सलाहकार लआय को िनयत करने के िलए इन परयोजनाओं क वशेष समीा करगे ।

एनआरः सूिचत नहं कए गए ।

9. यह पाया गया है क परयोजना एजिसयां संशोिधत लागत अनुमान तथा अनेक परयोजनाओं को शु करने क समय-सारणी को सूिचत नहं कर रह ह, जो संके त देता है क समय/लागतवृ संबंधी आंकड़े कम

4 बताए गए ह । पहले शु क गई 5 परयोजनाएं जनम परयोजना एजिसयां संशोिधत लागत अनुमान क सूचना नहं दे रह ह/ूदान नहं करा रह ह, नीचे दए गए ह:-

बना संशोिधत लागत अनुमान वाली पहली 5 परयोजनाओं क सचीू (30.06.2013 क ःथित के अनुसार) ब. परयोजना ेऽ अनुमोदन परयोजना क लागत संचयी यय सं. क तारख (`; करोड़) (`; करोड़) मूल अनुमािनत 1 उधमपुर-ौीनगर-बारामूला (एनएल), एनआर रेलवे 03/1995 2500.00 एन.आर. 8549.43 2 लु डंग-िस चर जरबाम, बदरपुर-बराइमाम कु मारघाट (रां शय परयोजना) रेलवे 04/1996 1676.31 एन.आर. 3316.95 3 कानपुर-कासगंज-मथुरा (जीसी), एनईआर रेलवे 03/1997 395.00 1062.36 1399.73 4 जयनगर-दरभंगा- नरकटयागंज (जीसी), रेलवे ईसीआर 04/1997 233.00 501.69 694.57 5 बोिगबल और िलंक लाईन पर ॄपुऽ ॄज, रेलवे एनईएफआर 09/1997 1000.00 1500.00 2623.90 टपणी : परयोजना काया वयनकता एजसी के मुय कायपालक तथा संबंिधत ूशासिनक मंऽालय के सिचव और वतीय सलाहकार संशोिधत लागत अनुमान को िनयत करने के िलए इन परयोजनाओं क वशेष समीा करगे ।

एनआरः सूिचत नहं कए गए ।

पहले शु क गई 5 परयोजनाएं जनम परयोजना एजिसयां शु करने क संशोिधत समय-सारणी क सूचना नहं दे रह ह/ूदान नहं करा रह ह, नीचे दए गए ह:-

शु करने क संशोिधत समय-सारणी के बना पहली 5 परयोजनाओं क सूची (30.06.2013 क ः थित के अनुसार)

ब. परयोजना ेऽ अनुमोदन क शु करने क तारख सं. तारख मूल अनुमािनत 1 नांगल बांध-तलवारा (एनएल), एनआर रेलवे 03/1981 07/2012 एन.आर. 2 अहमदनगर-पाल वैजनाथ (एनएल) सीआर रेलवे 02/1997 एन.आर. एन.आर. 3 गडया-जबलपुर जीसी, (एसईसीआर) रेलवे 02/1997 03/1998 एन.आर. 4 जयनगर-दरभंगा- रेलवे 04/1997 03/2012 एन.आर.

5 नरकटयागंज (जीसी), ईसीआर 5 हुबली-अंकोला (एनएल), एसडयूआर रेलवे 04/1997 एन.आर. एन.आर. टपणी : परयोजना काया वयनकता एजसी के मुय कायपालक तथा संबंिधत ूशासिनक मंऽालय के सिचव और वतीय सलाहकार शु करने क संशोिधत समय-सारणी को िनयत करने के िलए इन परयोजनाओं क वशेष समीा करगे ।

एनआरः सूिचत नहं कए गए ।

10. अितर वलंब का ेऽ-वार यौरा िननानुसार हैः-

I. कोयला ेऽ म 9 परयोजनाओं म से 5 परयोजनाएं वलंबत ह । माह के दौरान, Ôनेयवेली यू थमल पावर ूोजेट (2X 500 मेगावाट), एनएलसीÕ के संबधं म बोली खोलने तथा मूयांकन करने म वलंब के कारण 2 माह के अितर वलंब क सचनाू द गई है ।

II. परमाणु ऊजा ेऽ म सभी 4 परयोजनाएं वलंबत ह । माह के दौरान, “कुं दनकु लम एपीपी”, एनपीसीआईएल' के संबंध म उपःकर क आपूित तथा संःथापन म वलबं के कारण 12 माह के

अितर वलंब क सूचना ूा हुई है ।

III. शहर वकास ेऽ म 3 परयोजनाओं म से 1 परयोजना वलंबत है । माह के दौरान, Ôफरदाबाद

वःतार डएमआरसीÕ परयोजना के संबंध म 8 माह के अितर वलंब क सूचना ूा हुई है (तथाप, इस परयोजना म वलंब के िलए परयोजना ूािधकारय ारा कोई वशेष कारण सूिचत नहं कया गया है) ।

IV. रेलवे ेऽ म 46 परयोजनाओं म से 19 परयोजनाएं वलंबत ह । माह के दौरान, Ôबाडानगर से बैरकपुर तथा दणेर तक मेशो रेलवे के िनमाण के िलए नए काय, आरवीएनएलÕ परयोजना के संबंध म राय सरकार ारा जनोपयोगी सेवाओं के अंतरण म वलब के कारण 24 माह के अितर वलंब क सूचना द गई है ।

V. इःपात ेऽ म सभी 6 परयोजनाएं वलंबत ह । माह के दौरान 2 परयोजनाओं के संबंध म 3-6 माह

के अितर वलंब क सूचना ूा हुई है । Ôदगाु प ुर इःपात संयंऽ का वःतार, सेलÕ परयोजना के संबंध म काय के ेऽ म वृ के कारण 3 माह के अितर वलंब क सूचना द गई है तथा Ôिभलाई इःपात

संयंऽ का वःतार सेलÕ के संबंध म 6 माह के अितर वलंब क सूचना ूा हुई है (तथाप, इस परयोजना ारा कोई वशेष कारण सूिचत नहं कया गया है ) ।

VI. वुत ेऽ म, 63 परयोजनाओं म से 31 परयोजनाएं वलंबत है । माह के दौरान, 2 परयोजनाओं के

संबंध म 3-6 माह के अितर वलंब क सूचना ूा हुई है । Ôयूआरआई एच.ई.पी. चरण-II, एनएचपीसीÕ परयोजना के संबंध म झेलम नद म बाढ़ के कारण 3 माह के अितर वलंब क सूचना

6 ूा हुई है; तथा Ôतीःता लो डैम एचईपी, चरण-IV, एनएचपीसीÕ परयोजना के संबंध म िसवल काय म वलंब के कारण 6 माह के अितर वलंब क सूचना ूा हुई है ।

VII. पशोिलयम ेऽ म 38 परयोजनाओं म से 24 परयोजनाएं वलंबत ह । माह के दौरान, 9 परयोजनाओं

के संबंध म 1-30 माह के अितर वलंब क सचनाू ूा हुई है । Ôपारादप रफाइनर परयोजना, आईओसीएलÕ परयोजना के संबंध म ःथल पर कानून और यवःथा क समःया एवं वन संबंधी

अनुमित उपलध न होने के कारण 1 माह के अितर वलंब क सूचना ूा हुई है, Ôबी-193 कलःटर फड का वकास, ओएनजीसीÕ के सबं ंध म संवदा संबंधी मामल के कारण 5 माह के अितर वलंब क सूचना द गई है; Ôबी-46 कलःटर फड, ओएनजीसीÕ का वकास परयोजना के संबंध म काय ूदान करने म वलंब तथा कु ओं को सल करने म वलंब के कारण 7 माह के अितर वलंब क सूचना ूा

हुई है; Ôसी-सीरज फस का वकास, ओएनजीसीÕ तथा Ôमबईु हाई साउथ रडेवलपमट पीएच-2, ओएनजीसीÕ परयोजनाओं के संबंध म बमशः डेक के पुनिनमा ण , पैके ज के अलग हो जाने के कारण

ूयेक म 9 माह के अितर वलंब क सूचना ूा हुई है; Ôड-1 फड का अितर वकास, ओएनजीसीÕ, के संबंध म उपःकर क आपूित म वलंब के कारण 11 माह के अितर वलंब क सूचना द गई है; तथा Ôबी-22 कलःटर फड का वकास, ओएनजीसीÕ परयोजना के संबंध म भूवैािनक

गितविधय के कारण 30 माह के अितर वलंब क सूचना ूा हुई है । Ôवशाख रफाइनर म डजल हाइसोशटर परयोजना, एचपीसीएलÕ एवं Ôमुबई रफाइनर म डजल हाइसोशटर परयोजनाÕ नामक

परयोजनाओं के संबंध म बमशः 2 तथा 3 माह के अितर वलंब क सूचना ूा हुई है (तथाप, इन परयोजनाओं म वलंब के िलए परयोजना ूािधकारय ारा कोई वशेष कारण सूिचत नहं कया गया है) ।

VIII. सड़क परवहन तथा राजमाग ेऽ म 32 परयोजनाओं म से 16 वलंबत ह । माह के दौरान, 4

परयोजनाओं के संबंध म 3-13 माह के अितर वलंब क सूचना ूा हुई है । अहमदाबाद से गोधरा एनएचएआई क 4 लेिनंग परयोजना के संबंध म 3 माह के अितर त वलंब क सूचना ूा त हुई है; Ôसूरत-दहसार (6 लाइन) 263 कमी से 502 कमी, एनएचएआईÕ, के सबं ंध म 6 माह के अितर

वलंब क सचनाू ूा हुई है; Ôमुरादाबाद-बरेली, एनएचएआईÕ परयोजनाओं के संबंध म 9 माह के अितर वलंब क सूचना ूा हुई है एवं Ôपानीखोली-रमोली,एनएचएआई परयोजना के संबंध म 13 माह के अितर वलंब क सूचना ूा हुई है । परयोजना कायावयन एजसी ने इन परयोजनाओं म वलंब के िलए कसी वशेष कारण का कोई उलेख नहं कया है । तथाप, इन परयोजनाओं म वलंब के सामाय कारण-भूिम अिधमहण म वलंब, वन तथा पयावरण संबंधी अनुमित म वलंब, रा य सरकार ारा जनोपयोगी सुवधाओं के अंतरण म वलबं , ठेके दार का घटया काय िनंपादन, आद ह ।

11. दनांक 30.06.2013 क ःथित के अनुसार, विभन ेऽ म ` 1000 करोड़ तथा अिधक लागत वाली परयोजनाओं के संबंध म ःथित रपोट म सूिचत क गई है ।

12. इसे सिचव, सांयक और कायबम कायावयन 7 मंऽालय का अनुमोदन ूा है ।

EXECUTIVE SUMMARY

The Flash Report on Mega Projects for June 2013 contains information on the status of the 211 Central Sector Infrastructure Projects costing 1000 crore and above. During the month no project has reported completion.

2. During the reference month, out of 211 projects, 106 projects are delayed with respect to latest schedule and 21 projects have reported additional delays vis-à-vis the date of completion reported in the previous month. The additional delays are in the range of 1 to 30 months in respect of projects relating to Steel, Coal, Atomic Energy, Urban Development, Power, Road, Railway and Petroleum Sectors.

S. No. Sector Projects on Delayed Additionally monitor Projects w.r.t delayed during latest schedule the month under report 1. Power 63 31 2 2. Railways 46 19 1 3. Petroleum 38 24 9 4. Road Transport & Highways 32 16 4 5. Coal 9 5 1

6. Steel 6 6 2

7. Shipping & Ports 6 2 0 8. Atomic Energy 4 4 1 9. Urban Development 3 1 1 10. Civil Aviation 2 0 0 11. Petrochemicals 1 1 0 12. Water Resources 1 0 0 Total 211 109 21

3. Total original cost of implementation of these 211 projects was about 6,59,533.89 crore and their anticipated completion cost is likely to be 7,92,467.04 crore, which reflects an overall cost overruns of 1,32,933.15 crore (20.20% of original cost). The expenditure incurred on these projects till June 2013 is 3,71,533.90 crore, which is 46.90 % of the anticipated cost of the projects. The 5 projects with the maximum percentage of cost overruns are as below:-

LIST OF 5 PROJECTS HAVING MAXIMUM PERCENTAGE OF COST OVERRUNS (as on 30-06-2013)

SN PROJECT SECTOR DATE OF COST APPROVAL COST OF PROJECT ( ; crore) OVERRUNS (in %) ORIGINAL REVISED ANTICIPATED 1 NANGALDAM- Railways 03/1981 37.68 450.00 1036.78 2651.54 TALWARA(NL),NR 2 BANKURA - DAMODAR (GC) Railways 03/1998 111.90 1028.05 1423.98 1172.55 (SER) 3 KATIHAR - JOGBANI (GC) Railways 09/2001 100.00 492.98 1041.79 941.79 (NEFR) 4 HUBLI- Railways 04/1997 227.00 997.58 2135.00 840.53 ANKOLA(NL),SWR 5 UDHAMPUR- SRINAGAR- Railways 03/1995 2500.00 2500.00 20000.00 700.00 BARAMULLA (NL), NR

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

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

LIST OF 5 PROJECTS HAVING MAXIMUM COST OVERRUNS (as on 30-06-2013)

COST OF PROJECT ( ; crore) DATE OF COST COST COST SN PROJECT SECTOR APPROVAL ORIGINAL ANTICIPATED OVERRUN UDHAMPUR-SRINAGAR- 1 BARAMULLA (NL),NR Railways 03/1995 2500.00 20000.00 17500.00 BANGALORE METRO RAIL Urban 2 PROJECT Development 05/2006 6395.00 11609.00 5214.00 SUBANSIRI LOWER H.E.P 3 (NHPC) Power 09/2003 6285.33 10667.00 4381.67 Atomic 4 KUDANKULAM APP (NPCIL) Energy 12/2001 13171.00 17270.00 4099.00 BPUTRA BRIDGE AT BOGIBIL & LINK 5 LINES,NEFR Railways 09/1997 1000.00 4996.65 3996.65

5. Out of the 211 projects, 2 projects are ahead of schedule, 64 projects are on schedule and 106 projects are delayed, with respect to latest schedule. However, the numbers of delayed projects increases to 109 if delay is calculated on the basis of original schedule of completion. Further, 2 projects have been sanctioned without any commissioning schedule/date and for 37 projects, neither the year of commissioning nor the tentative gestation period of the projects have been reported but subsequently the dates of completion have been finalized in some cases. Out of 106 delayed projects, 23 projects have overall delay in the range of 1 to 12 months, 38 projects have delay in the range of 13 to 24 months, 25 projects have delay in the range of 25 to 60 months and 20 projects have delay of 61 months and above. The 5 projects with the maximum delay are as below:-

LIST OF 5 PROJECTS HAVING MAXIMUM TIME OVERRUNS (as on 30-06-2013)

SN NAME SECTOR DATE OF TIME APPROVAL DATE OF COMMISSIONING OVERRRUNS (in months) ORIGINAL ANTICIPATED 1 UDHAMPUR- Railways 03/1995 03/2001 12/2017 201 SRINAGAR- BARAMULLA (NL), NR 2 BANKURA - Railways 03/1998 03/2005 06/2016 135 DAMODAR (GC) (SER) 3 TAMLUK Railways 03/1984 06/2005 06/2016 132 DIGHA,LINE DOUBLING (SER) 4 IOR GELEKI Petroleum 09/2001 03/2007 03/2017 120 (ONGCL) 5 BELAPUR- Railways 03/1996 03/2004 03/2014 120 SEAWOOD- URAN ELECTRIFIED DOUBLE LINE (MTP)

6. In a review of its severely affected projects in terms of time & cost overruns, Ministry of Railways has informed that outlay for Railway projects is very low of throw forward and is insufficient even to neutralize the prevailing inflation. Due to this, Railways is not in the position to fix the targets for completion of the projects. Paucity of funds has forced Railways to scale down the targets for 2013-14 to 1525 Km against the achievement of 2315 Km and 2337 Km in 10 2010-11 and 2011-12 respectively.

7. Brief reasons for time overruns as reported by various other project implementing agencies are delay in land acquisition, forest clearance, delay in supply of equipment, delay in equipment erection, fund constraints, geological surprises, shortage of skill manpower, delay in civil work, increase in scope of work, delay in shifting of utility by State Government, delay in opening and evaluation of bids, ROU/ROW problems, law and order situation, etc.

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

LIST OF 5 EARLIEST PROJECTS WITHOUT MILESTONES (as on 30.06.2013)

SN PROJECT SECTOR DATE COST OF PROJECT DATE OF MILESTO OF ( ; crore) COMMISSIONING NE APPRO ANTICIP ORIGIN ANTICIPA VAL ORIGINAL ATED AL TED

NANGALDAM- 1 TALWARA(NL),NR Railways 03/1981 37.68 1036.78 07/2012 N.R. N.R. TAMLUK DIGHA,LINE 2 DOUBLING (SER) Railways 03/1984 293.97 1074.47 06/2005 06/2016 N.R. KHURDA ROAD- BOLANGIR (NL) 3 ECOR Railways 04/1994 355.38 1995.25 N.R. 03/2014 N.R. UDHAMPUR- SRINAGAR- BARAMULLA 4 (NL),NR Railways 03/1995 2500.00 20000.00 03/2001 12/2017 N.R. BELAPUR- SEAWOOD-URAN ELECTRIFIED 5 DOUBLE LINE (MTP) Railways 03/1996 401.81 1512.86 03/2004 03/2014 N.R.

N.R.: Not Reported.

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

LIST OF 5 EARLIEST PROJECTS WITHOUT REVISED COST ESTIMATES (as on 30.06.2013)

SN PROJECT SECTOR DATE COST OF PROJECT EXPENDITURE OF ( ; crore) CUMMULATIVE ( ; APPROV crore) AL ORIGINAL REVISED 1 UDHAMPUR-SRINAGAR- Railways 03/1995 2500.00 N.R. 8549.43 BARAMULLA (NL),NR 2 LUMDING-SILCHAR Railways 04/1996 1676.31 N.R. 3316.95 JIRIBAM, BADARPUR- BARAIGRAM KUMARGHAT (National Project) 3 KANPUR-KASGANJ- Railways 03/1997 395.00 1062.36 1399.73 MATHURA(GC),NER 4 JAYANAGAR- Railways 04/1997 233.00 501.69 694.57 DARBHANGA-NARKATIA GANJ (GC), ECR 5 BPUTRA BRIDGE AT Railways 09/1997 1000.00 1500.00 2623.90 BOGIBIL & LINK LINES, NEFR

N.R.: Not Reported.

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

LIST OF 5 EARLIEST PROJECTS WITHOUT REVISED COMMISSIONING SCHEDULE (as on 30-06-2013) SN PROJECTS SECTOR DATE OF DATE OF COMMISSIONING APPROVAL ORIGINAL ANTICIPATED 1 NANGALDAM- Railways 03/1981 07/2012 N.R. TALWARA(NL),NR 2 AHMEDNAGAR-PARLI Railways 02/1997 N.R. N.R. VAIJNATH(NL) CR 3 GONDIA-JABALPUR GC), Railways 02/1997 03/1998 N.R. (SECR) 4 JAYANAGAR-DARBHANGA- Railways 04/1997 03/2012 N.R. NARKATIA GANJ(GC),ECR 5 HUBLI-ANKOLA(NL),SWR Railways 04/1997 N.R. N.R.

N.R.: Not Reported.

12 10. The Sector-wise details of additional delays are as under:-

i) In the Coal Sector, out of 9 projects, 5 projects are delayed. During the month the project ‘Neyveli New Thermal Power Project (2x500 MW), NLC’ has reported additional

delay of 2 months due to delay in opening and evaluation of bids.

ii) In the Atomic Energy Sector, all 4 projects are delayed. During the month the project ‘Kudankulam APP, NPCIL’ has reported additional delay of 12 months due to delay in supply and erection of equipments.

iii) In the Urban Development Sector, out of 3 projects, 1 project is delayed. During the month the project ‘Faridabad Extension, DMRC’ has reported additional delay of 8 months (however, no specific reasons have been reported by the project authorities for the delay in this project).

iv) In the Railways Sector, out of 46 projects, 19 projects are delayed. During the month the project ‘New Work for Construction of Metro railway from Baranagar to Barrackpore and Dakshineswar, RVNL’ has reported additional delay of 24 months due to delay in shifting of utilities by the State Government.

v) In the Steel Sector, all 6 projects are delayed. During the month 2 projects have reported additional delays of 3 and 6 months. The project Expansion of Durgapur Steel Plant, SAIL’ has reported additional delay of 3 months due to increase in scope of work; and the project ‘Expansion of Bhilai Steel Plant, SAIL‘has reported additional delays of 6 months (however, no specific reasons have been reported by the project authority for the delay in this project).

vi) In the Power Sector, out of 63 projects, 31 projects are delayed. During the month 2 projects have reported additional delays of 3 and 6 months. The project ‘URI H.E.P Stage – II, NHPC’ has reported additional delay of 3 months due to flood in the river Jhelam; and the project ‘Teesta Low Dam HEP, Stage-IV, NHPC’ has reported additional delay of 6 months due to delay in civil works.

13 vii) In the Petroleum Sector, out of 38 projects, 24 projects are delayed. During the month 9 projects have reported additional delays in the range of 1-30 months. The project ‘Paradip Refinery Project, IOCL’ has reported additional delay of 1 month due to law and order problem at site and non-availability of forest clearance; the project ‘Development of B-193 Cluster Fields, ONGC’ has reported additional delay of 5 months due to contractual issues ; the project ‘Development of B-46 Cluster Field, ONGC’ has reported additional delay of 7 months due to delay in award of work and delay in drilling of wells; the projects ‘Development of C-Series Fields, ONGC’ and ‘Mumbai High South Redevelopment PH-2, ONGC’ have reported additional delay of 9 months each due to re-fabrication of deck and splitting of packages respectively; the project ‘Additional Development of D-1 Field, ONGC’ has reported additional delay of 11 months due to delay in supply of equipments; and the project ‘Development of B-22 Cluster Fields, ONGC’ has reported additional delay of 30 months due to geological surprises. The projects ‘Diesel Hydrotreator Project at Visakh Refinery, HPCL’ and ‘Diesel Hydrotreator Project at Mumbai Refinery, HPCL’ have reported additional delays of 2 and 3 months respectively (however, no specific reasons have been reported by the project authority for the delay in these projects).

viii) In the Road Transport & Highways Sector, out of 32 projects, 16 are delayed. During the month 4 projects have reported additional delays in the range of 3-13 months. The projects ‘4 Lanning of Ahmedabad to Godhara, NHAI’ has reported additional delay of 3 months; the project ‘Surat- Dahisar (Six Lane) KM 263 to KM 502, NHAI’ has reported additional delay of 6 months; the project ‘Muradabad-Bareily, NHAI’ has reported additional delay of 9 months; and the project ‘Panikholi-Rimoli, NHAI’ has reported additional delay of 13 months. The project implementing agency has not mentioned any specific reasons for delay in these projects. However, general reasons for delay in these projects are delay in land acquisition, delay in forest & environment clearance, delay in shifting of utility by state Government, poor performance of contractors, etc.

11. The status as on 30.06.2013 in respect of projects costing 1000 crore and above in the various sectors is indicated in the Report.

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

EXECUTIVE SUMMARY

Projects Additionally Sl.No. Sector Projects on Monitor Delayed 1 Power 63 2 2 Railways 46 1 3 Petroleum 38 9 4 Road Transport & Highways 32 4 5 Coal 9 1 6 Steel 6 2 7 Shipping & Ports 6 0 8 Atomic Energy 4 1 9 Urban Development 3 1 10 Civil Aviation 2 0 11 Petrochemicals 1 0 12 Water Resources 1 0 Total 211 21

Sectoral break up of on-going infrastructure projects.

0.47 0.95 0.47 1.42 1.90 2.84 2.84

4.27 29.86

Power Railways Petroleum Road Transport & Highways 15.17 Coal Steel Shipping & Ports Atomic Energy Urban Development Civil Aviation Petrochemicals Water Resources

18.01 21.80

Month wise List of Completed Projects Costing Rs. 1000 crore and above during 2013-2014 Cumulative Original Cost Original Date of Expenditure Sl. No Project Name (Rs. crore) commissioning (Rs. crore)

May,2013

Fertilisers 1 NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT(NATIONAL 1,478.63 01/2013 1133 FERTILISER LIMITED) - [N08000006]

Power 2 765 KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID 1,347.32 02/2012 1206.1 PA(POWER GRID CORPORATION OF INDIA LIMITED) - [N18000068] 3 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION 1,736.36 06/2012 1240.75 G(POWER GRID CORPORATION OF INDIA LIMITED) - [N18000078]

16 Summary of projects in the Mega Report for the month of June, 2013

Project Implementation - Current Status:

Number of Projects in Previous Month 207

Number of Projects elevated to the status of Mega project during the current 4 month

Number of Projects in Current Month 211 Brief Analysis

Project Status with respect to Original Schedule: Out of 211 projects, 3 projects are ahead of schedule,60 projects are on schedule and 109 projects are delayed. Of the balance, 37 projects do not have fixed dates of commissioning while 2 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

The Total Original cost of implementation of 211 projects when sanctioned, was of the order of Rs. 659533.89 crore but this was subsequently revised to Rs. 792467.04 crore implying a cost overrun of 20.2%. The expenditure incurred on these projects till June, 2013 is Rs. 371533.9 crore, which is 46.9% of the revised cost of the projects.

Projects Added / Completed / Dropped / Frozen

No of Projects in Previous Month 207 No of Projects Completed/Dropped/Frozen in Current Month 0 No of Projects elevated to the status of Mega Project during the 4 current months No of Projects added in Current Month 0 No of Projects in Current Month 211

Project status

Number of Projects

Without ODC Delayed On but DOC Without Projects With Respect To Delayed Ahead schedule available D.O.C Total (%) Original ( Date ) 109 3 60 2 37 211 51.66 Latest Approved ( Date ) 106 2 64 2 37 211 50.24

Project cost (All Cost/ Expenditure in Rs. crore ) Cost overrun With No. of Sanctioned Anticipated Expenditure % cost w.r.t Respect to Projects Cost Cost Cost anticipated cost Rs crore % Original ( OCE ) 148 559,462.84 599,112.78 264,726.44 44.20 39,649.94 7.10 Latest Approved 63 145,997.55 193,354.26 106,807.46 55.20 47,356.71 32.40 ( RCE ) Total ( RCE ) 211 705,460.39 792,467.04 371,533.90 46.88 87006.65 12.33 Original Cost of All Projects Original Cost 211 659,533.89 792,467.04 371,533.90 46.90 132,933.15 20.20

Delayed Project cost (All Cost/ Expenditure in Rs. crore ) Cost overrun With No. of Sanctioned Anticipated Expenditure % cost w.r.t Respect to Projects Cost Cost Cost anticipated cost Rs crore % Original (OCE) 109 402,099.59 499,637.14 292,484.49 58.50 97,537.55 24.30 Latest Approved 106 421,945.99 487,926.50 286,041.31 58.60 65,980.51 15.60 (RCE)

Additional Delayed Project cost (All Cost/ Expenditure in Rs. crore ) Cost overrun With No. of Sanctioned Anticipated Expenditure % cost w.r.t Respect to Projects Cost Cost Cost anticipated cost Rs crore % Latest Approved 21 106,689.85 119,282.58 80,302.63 67.30 12,592.73 11.80

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

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

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

1 Atomic Energy 4 40,442.0 46,726.0 15.5 2 16,663.0 22,947.0 37.7 2 Civil Aviation 2 3,750.5 4,340.0 15.7 2 3,750.5 4,340.0 15.7 3 Coal 9 22,363.7 24,788.4 10.8 2 6,935.3 9,568.5 38.0 4 Steel 6 61,412.0 66,976.0 9.1 2 23,135.0 28,699.0 24.1 5 Petrochemicals 1 5,460.6 8,920.0 63.4 1 5,460.6 8,920.0 63.4 6 Petroleum 38 150,887.8 164,963.2 9.3 13 54,770.6 73,183.7 33.6 7 Power 63 225,242.6 243,369.2 8.0 17 48,943.3 67,069.9 37.0 8 Railways 46 45,718.5 119,274.2 160.9 41 31,035.0 104,590.7 237.0 9 Road Transport & 32 49,716.8 50,896.8 2.4 1 1,108.0 2,288.0 106.5 Highways 10 Shipping & Ports 6 9,865.5 11,681.2 18.4 4 6,410.0 8,241.6 28.6 11 Urban Development 3 44,131.0 49,345.0 11.8 1 6,395.0 11,609.0 81.5 12 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 118.6

Total 211 659,533.9 792,467.0 20.2 87 205,149.2 342,644.5 67.0

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

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

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

1 Andhra Pradesh 10 22,627.7 26,815.1 18.5 4 10,437.0 15,491.3 48.4 2 Arunachal Pradesh 3 9,356.2 16,923.9 80.9 3 9,356.2 16,923.9 80.9 3 Assam 7 15,910.4 28,532.0 79.3 5 9,069.9 21,777.8 140.1 4 Bihar 7 18,382.6 24,821.4 35.0 6 11,041.5 17,480.3 58.3 5 Gujarat 10 26,696.3 27,695.5 3.7 2 1,276.1 2,275.3 78.3 6 Haryana 1 1,108.0 2,288.0 106.5 1 1,108.0 2,288.0 106.5 7 Himachal Pradesh 4 12,798.3 16,487.9 28.8 3 10,751.3 14,440.9 34.3 8 Jammu and Kashmir 7 13,528.4 32,783.5 142.3 3 6,468.0 25,723.0 297.7 9 Karnataka 7 37,332.4 45,108.4 20.8 4 7,950.5 15,978.2 101.0 10 Kerala 3 18,275.0 19,941.0 9.1 2 4,050.0 5,716.0 41.1 11 Madhya pradesh 5 12,349.6 12,639.8 2.4 1 727.1 1,225.9 68.6 12 Maharashtra 27 79,422.4 92,559.7 16.5 12 30,907.2 45,447.8 47.0 13 Manipur 1 727.6 4,453.5 512.1 1 727.6 4,453.5 512.1 14 Mizoram 1 619.3 2,393.5 286.5 1 619.3 2,393.5 286.5 15 Nagaland 1 850.0 2,441.5 187.2 1 850.0 2,441.5 187.2 16 Odisha 7 48,474.1 53,930.9 11.3 3 30,434.0 35,890.9 17.9 17 Punjab 1 248.4 1,115.2 348.9 1 248.4 1,115.2 348.9 18 Rajasthan 3 15,814.0 15,814.0 0.0 0 0.0 0.0 0.0 19 Sikkim 1 1,339.5 3,380.6 152.4 1 1,339.5 3,380.6 152.4 20 Tamil Nadu 12 40,769.4 51,059.3 25.2 7 27,589.8 37,879.6 37.3 21 Tripura 1 813.3 1,741.0 114.1 1 813.3 1,741.0 114.1 22 Uttar Pradesh 10 15,766.1 19,192.9 21.7 3 2,377.0 5,803.8 144.2 23 West Bengal 17 44,521.1 54,716.0 22.9 10 22,551.5 32,746.3 45.2 24 Delhi 2 37,736.0 37,736.0 0.0 0 0.0 0.0 0.0 25 Chhatisgarh 12 54,858.8 54,858.8 0.0 0 0.0 0.0 0.0 26 Jharkhand 3 8,046.5 10,512.5 30.6 1 491.2 2,957.2 502.1 27 Uttarakhand 3 6,997.1 7,927.9 13.3 1 2,491.6 3,422.4 37.4 28 Multi State 45 114,165.3 124,597.5 9.1 10 11,473.1 23,650.5 106.1

Total 211 659,533.9 792,467.0 20.2 87 205,149.2 342,644.5 67.0

Extent of time overrun in projects with respect to original schedule

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

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

1 Atomic Energy 4 40,442.0 46,726.0 15.5 4 40,442.0 46,726.0 3 - 63 2 Civil Aviation 2 3,750.5 4,340.0 15.7 0 0.0 0.0 - 3 Coal 9 22,363.7 24,788.4 10.8 5 17,461.8 20,095.0 24 - 55 4 Steel 6 61,412.0 66,976.0 9.1 6 61,412.0 66,976.0 9 - 45 5 Petrochemicals 1 5,460.6 8,920.0 63.4 1 5,460.6 8,920.0 20 - 20 6 Petroleum 38 150,887.8 164,963.2 9.3 24 110,567.0 125,781.6 2 - 120 7 Power 63 225,242.6 243,369.2 8.0 31 111,836.1 127,761.5 3 - 102 8 Railways 46 45,718.5 119,274.2 160.9 19 22,804.5 69,199.4 3 - 201 9 Road Transport & Highways 32 49,716.8 50,896.8 2.4 16 24,893.6 26,073.6 3 - 30 10 Shipping & Ports 6 9,865.5 11,681.2 18.4 2 4,728.0 5,610.0 18 - 39 11 Urban Development 3 44,131.0 49,345.0 11.8 1 2,494.0 2,494.0 8 - 8 12 Water Resources 1 542.9 1,187.0 118.6 0 0.0 0.0 -

Total 211 659,533.9 792,467.0 20.2 109 402,099.6 499,637.1

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

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

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

1 Andhra Pradesh 10 22,627.7 26,815.1 18.5 4 14,546.0 17,644.0 4 - 45 2 Arunachal Pradesh 3 9,356.2 16,923.9 80.9 3 9,356.2 16,923.9 25 - 87 3 Assam 7 15,910.4 28,532.0 79.3 6 15,367.5 27,345.0 12 - 120 4 Bihar 7 18,382.6 24,821.4 35.0 5 17,679.5 22,359.8 13 - 98 5 Gujarat 10 26,696.3 27,695.5 3.7 3 13,976.6 13,976.6 3 - 15 6 Haryana 1 1,108.0 2,288.0 106.5 1 1,108.0 2,288.0 21 - 21 7 Himachal Pradesh 4 12,798.3 16,487.9 28.8 4 12,798.3 16,487.9 26 - 102 8 Jammu and Kashmir 7 13,528.4 32,783.5 142.3 6 12,427.7 31,682.8 10 - 201 9 Karnataka 7 37,332.4 45,108.4 20.8 3 14,947.8 15,191.0 15 - 26 10 Kerala 3 18,275.0 19,941.0 9.1 2 17,725.0 18,375.0 5 - 18 11 Madhya pradesh 5 12,349.6 12,639.8 2.4 1 1,175.0 1,175.0 8 - 8 12 Maharashtra 27 79,422.4 92,559.7 16.5 15 39,891.2 48,648.2 2 - 144 13 Manipur 1 727.6 4,453.5 512.1 1 727.6 4,453.5 72 - 72 14 Mizoram 1 619.3 2,393.5 286.5 1 619.3 2,393.5 35 - 35 15 Nagaland 1 850.0 2,441.5 187.2 1 850.0 2,441.5 24 - 24 16 Odisha 7 48,474.1 53,930.9 11.3 5 47,817.1 50,750.1 3 - 17 17 Punjab 1 248.4 1,115.2 348.9 0 0.0 0.0 - 18 Rajasthan 3 15,814.0 15,814.0 0.0 2 13,426.0 13,426.0 3 - 21 19 Sikkim 1 1,339.5 3,380.6 152.4 1 1,339.5 3,380.6 15 - 15 20 Tamil Nadu 12 40,769.4 51,059.3 25.2 5 29,505.4 38,422.6 24 - 63 21 Tripura 1 813.3 1,741.0 114.1 1 813.3 1,741.0 21 - 21 22 Uttar Pradesh 10 15,766.1 19,192.9 21.7 5 10,479.8 12,593.2 8 - 84 23 West Bengal 17 44,521.1 54,716.0 22.9 7 23,252.6 27,750.5 3 - 141 24 Delhi 2 37,736.0 37,736.0 0.0 1 2,494.0 2,494.0 8 - 8 25 Chhatisgarh 12 54,858.8 54,858.8 0.0 3 21,884.3 21,884.3 18 - 24 26 Jharkhand 3 8,046.5 10,512.5 30.6 1 6,325.0 6,325.0 24 - 24 27 Uttarakhand 3 6,997.1 7,927.9 13.3 2 5,470.1 6,400.9 22 - 36 28 Multi State 45 114,165.3 124,597.5 9.1 20 66,096.8 73,083.2 11 - 94

Total 211 659,533.9 792,467.0 20.2 109 402,099.6 499,637.1

Extent of time overrun in projects with respect to latest schedule

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

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

1 Atomic Energy 4 40,442.0 46,726.0 15.5 4 40,442.0 46,726.0 3 - 63 2 Civil Aviation 2 3,750.5 4,340.0 15.7 0 0.0 0.0 - 3 Coal 9 22,363.7 24,788.4 10.8 5 17,461.8 20,095.0 24 - 55 4 Steel 6 61,412.0 66,976.0 9.1 6 61,412.0 66,976.0 9 - 45 5 Petrochemicals 1 5,460.6 8,920.0 63.4 0 0.0 0.0 - 6 Petroleum 38 150,887.8 164,963.2 9.3 23 110,176.9 124,107.5 2 - 94 7 Power 63 225,242.6 243,369.2 8.0 31 111,836.1 127,761.5 3 - 102 8 Railways 46 45,718.5 119,274.2 160.9 18 22,479.5 68,082.9 3 - 201 9 Road Transport & Highways 32 49,716.8 50,896.8 2.4 16 24,893.6 26,073.6 3 - 30 10 Shipping & Ports 6 9,865.5 11,681.2 18.4 2 4,728.0 5,610.0 18 - 39 11 Urban Development 3 44,131.0 49,345.0 11.8 1 2,494.0 2,494.0 8 - 8 12 Water Resources 1 542.9 1,187.0 118.6 0 0.0 0.0 -

Total 211 659,533.9 792,467.0 20.2 106 395,923.9 487,926.5

Extent of cost overrun in projects with respect to latest schedule

(All Cost/ Expenditure in Rs. crore)

Projects with cost overruns

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

1 Atomic Energy 4 44,541.0 46,726.0 4.9 1 3,492.0 5,677.0 62.6 2 Civil Aviation 2 3,957.5 4,340.0 9.7 1 1,942.5 2,325.0 19.7 3 Coal 9 24,788.4 24,788.4 0.0 0 0.0 0.0 0.0 4 Steel 6 61,412.0 66,976.0 9.1 2 23,135.0 28,699.0 24.1 5 Petrochemicals 1 8,920.0 8,920.0 0.0 0 0.0 0.0 0.0 6 Petroleum 38 163,409.7 164,963.2 1.0 2 30,602.0 34,537.0 12.9 7 Power 63 227,436.5 243,369.2 7.0 14 44,328.9 60,261.7 35.9 8 Railways 46 65,101.4 119,274.2 83.2 32 33,464.7 87,639.3 161.9 9 Road Transport & Highways 32 49,716.8 50,896.8 2.4 1 1,108.0 2,288.0 106.5 10 Shipping & Ports 6 11,503.2 11,681.2 1.5 1 882.0 1,060.0 20.2 11 Urban Development 3 44,131.0 49,345.0 11.8 1 6,395.0 11,609.0 81.5 12 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 118.6

Total 211 705,460.4 792,467.0 12.3 56 145,893.0 235,283.0 61.3

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

(All Cost/ Expenditure in Rs. crore)

Projects with time & cost overruns

SI.No. Sector No. of Original Antici Cost No. Original Antici Range of projects Cost pated Overrun Cost pated T.O.R Cost (%) Cost (in months)

1 Atomic Energy 4 40,442.00 46,726.00 15.54 0 0.00 0.00 0- 0 2 Civil Aviation 2 3,750.51 4,340.00 15.72 1 1,808.00 2,015.00 13- 13 3 Coal 9 22,363.66 24,788.36 10.84 0 0.00 0.00 0- 0 4 Steel 6 61,412.00 66,976.00 9.06 0 0.00 0.00 0- 0 5 Petrochemicals 1 5,460.61 8,920.00 63.35 1 5,460.61 8,920.00 20- 20 6 Petroleum 38 150,887.84 164,963.2 9.33 8 19,977.52 32,820.66 13- 120 3 7 Power 63 225,242.59 243,369.1 8.05 1 596.45 1,007.16 0- 0 9 8 Railways 46 45,718.46 119,274.2 160.89 9 4,875.53 19,611.09 0- 144 1 9 Road Transport & Highways 32 49,716.82 50,896.82 2.37 0 0.00 0.00 0- 0 10 Shipping & Ports 6 9,865.50 11,681.23 18.40 2 4,728.00 5,610.00 18- 39 11 Urban Development 3 44,131.00 49,345.00 11.81 0 0.00 0.00 0- 0 12 Water Resources 1 542.90 1,187.00 118.64 0 0.00 0.00 0- 0

Total 211 659533.89 792467.0 20.16 22 37446.11 69983.91 4

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

(All Cost/ Expenditure in Rs. crore)

Projects with time & cost overruns

SI.No. Sector No. of Original Antici Cost No. Original Antici Range of projects Cost pated Overrun Cost pated T.O.R Cost (%) Cost (in months)

1 Atomic Energy 4 40,442.00 46,726.00 15.54 2 16,663.00 22,947.00 54- 63 2 Civil Aviation 2 3,750.51 4,340.00 15.72 0 0.00 0.00 0- 0 3 Coal 9 22,363.66 24,788.36 10.84 2 6,935.32 9,568.52 24- 55 4 Steel 6 61,412.00 66,976.00 9.06 2 23,135.00 28,699.00 24- 45 5 Petrochemicals 1 5,460.61 8,920.00 63.35 1 5,460.61 8,920.00 20- 20 6 Petroleum 38 150,887.84 164,963.2 9.33 12 52,710.95 70,518.07 2- 120 3 7 Power 63 225,242.59 243,369.1 8.05 13 40,339.36 56,264.78 10- 102 9 8 Railways 46 45,718.46 119,274.2 160.89 17 18,337.18 64,732.09 15- 201 1 9 Road Transport & Highways 32 49,716.82 50,896.82 2.37 1 1,108.00 2,288.00 21- 21 10 Shipping & Ports 6 9,865.50 11,681.23 18.40 2 4,728.00 5,610.00 18- 39 11 Urban Development 3 44,131.00 49,345.00 11.81 0 0.00 0.00 0- 0 12 Water Resources 1 542.90 1,187.00 118.64 0 0.00 0.00 0- 0

Total 211 659533.89 792467.0 20.16 52 169417.4 269547.46 4 2

Milestones (Cumulative due & achieved) Total 2200 Achieved up to month 936

List of projects reporting additional delays

Cost ( Rs.crore) DOC reported

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

Atomic Energy 1 KUDANKULAM APP (NPCIL) NPCIL 13,171.00 17,270.00 12/2008 03/2013 03/2014 12

Coal 2 NEYVELI NEW THERMAL POWER 5,907.11 5,907.11 12/2015 12/2017 02/2018 2 PROJECT(2x500 MW) NLC

Steel 3 EXPANSION OF DURGAPUR STEEL PLANT 2,875.00 2,875.00 12/2012 12/2013 03/2014 3 SAIL 4 EXPANSION OF BHILAI STEEL PLANT SAIL 17,265.00 17,265.00 03/2013 03/2014 09/2014 6

Petroleum 5 PARADIP REFINERY PROJECT IOCL 29,777.00 32,710.00 11/2012 03/2014 04/2014 1 6 DIESEL HYDROTREATOR PROJECT AT VISAKH 3,597.00 2,730.00 09/2011 06/2013 08/2013 2 REFINERY HPCL 7 DIESEL HYDROTREATOR PROJECT AT 3,284.00 2,174.00 09/2011 06/2013 09/2013 3 MUMBAI REFINERY HPCL 8 DEVELOPMENT OF B-193 CLUSTER FIELDS 3,248.78 5,633.44 08/2010 12/2013 05/2014 5 ONGC 9 DEVELOPMENT OF B-46 CLUSTER FIELD 1,436.21 1,436.21 07/2010 07/2013 02/2014 7 ONGC 10 DEVELOPMENT OF C-SERIES FIELDS ONGC 3,195.16 3,690.37 12/2008 06/2013 03/2014 9 11 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 5,713.03 8,813.41 05/2010 06/2013 03/2014 9 ONGC 12 ADDITIONAL DEV. OF D-1 FIELD ONGC 2,163.64 2,331.62 06/2012 06/2013 05/2014 11 13 DEVELOPMENT OF B-22 CLUSTER FIELDS 2,323.40 2,920.82 09/2010 06/2013 12/2015 30 ONGC

Power 14 URI H.E.P STAGE -II (NHPC) NHPC 1,729.29 2,081.00 11/2009 07/2013 10/2013 3 15 TEESTA LOW DAM HEP, STAGE-IV (NHPC) 1,061.38 1,501.75 09/2009 05/2014 11/2014 6 NHPC

Railways 16 New Work for Construction of Metro railway from 2,069.60 2,069.60 03/2014 03/2014 03/2016 24 Ba RVNL

Road Transport & Highways 17 4 LANNING OF AHMEDABAD TO GODHARA 1,008.50 1,008.50 06/2013 06/2013 09/2013 3 NHAI

List of projects reporting additional delays

Cost ( Rs.crore) DOC reported

Antici Last This Delay SI. No Project name Original pated Original month month (in months) 18 Surat- Dahisar(Six Lane) Km 263 to Km 502 NHAI 1,693.75 1,693.75 08/2011 06/2013 12/2013 6 19 MURADABAD-BAREILY NHAI 1,267.00 1,267.00 06/2013 06/2013 03/2014 9 20 PANIKHOLI-RIMOLI NHAI 1,410.00 1,410.00 09/2014 09/2014 10/2015 13

Urban Development 21 FARIDABAD EXTENSION DMRC 2,494.00 2,494.00 09/2014 09/2014 05/2015 8

29 Graphical Analysis of All Projects w.r.t. Original Schedule

Delay in Months

30 Graphical Analysis of All Projects w.r.t. Revised Schedule

Delay in Months

31 Graphical Analysis of Shipping & Ports Sector

Delay in Months

32 Graphical Analysis of Road Transport & Highways Sector

Delay in Months

33 Graphical Analysis of Railways Sector

Delay in Months

34 Graphical Analysis of Power Sector

Delay in Months

35 Graphical Analysis of Petroleum Sector

Delay in Months

36 Graphical Analysis of Steel Sector

Delay in Months

37 Graphical Analysis of Coal Sector

Delay in Months

Sectorwise analysis of projects Cost (Rs. crore)

Original Latest Anticipated Cumulative Number of Expenditure Sector projects

Atomic Energy 4 40,442.00 44,541.00 46,726.00 25,369.48 Civil Aviation 2 3,750.51 3,957.51 4,340.00 4,375.84 Coal 9 22,363.66 24,788.36 24,788.36 10,973.62 Steel 6 61,412.00 61,412.00 66,976.00 49,313.53 Petrochemicals 1 5,460.61 8,920.00 8,920.00 4,510.51 Petroleum 38 150,887.84 163,409.73 164,963.23 80,891.54 Power 63 225,242.59 227,436.45 243,369.19 113,293.28 Railways 46 45,718.46 65,101.39 119,274.21 42,025.70 Road Transport & Highways 32 49,716.82 49,716.82 50,896.82 28,402.05 Shipping & Ports 6 9,865.50 11,503.23 11,681.23 6,011.45 Urban Development 3 44,131.00 44,131.00 49,345.00 6,331.41 Water Resources 1 542.90 542.90 1,187.00 35.49

Grand total 211 659,533.89 705,460.39 792,467.04 371,533.90

(All Cost/ Expenditure in Rs. Crore) Sector Wise Details (Jun,2013) Date of

Atomic Energy 1 KAKRAPAR ATOMIC POWER PROJECT - 3 and 4 - 10/2009 11,459.00 11,459.00 2,940.00 12/2015 11/2016 11(O) 0/70 [N02000010]NPCIL,Gujarat - - - 2 KUDANKULAM APP (NPCIL) - [020100040]NPCIL,Tamil 12/2001 13,171.00 17,270.00 16,262.00 12/2008 03/2014 63(O) 39/106 Nadu 17,270.00 - - 3 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 4,140.48 09/2010 03/2015 54(O) 8/82 500 MWE) - [020100044]BHAVNI,Tamil Nadu - - - 4 RAJASTHAN ATOMIC POWER PROJECT -7 and 8 10/2009 12,320.00 12,320.00 2,027.00 12/2016 03/2017 3(O) 0/69 (2X700 MW) - [N02000027]NPCIL,Rajasthan - - - Total 40,442.00 46,726.00 25,369.48 47/327 -

Civil Aviation 5 C/O INTEGRATED PASSENGER TER. BULD. NSCBI 08/2008 1,942.51 2,325.00 2,471.11 05/2011 03/2013 - 0/0 AIRPORT - [N04000037]AAI,West Bengal - - 6 D/O KAMARAJ DOMESTIC TER-PH-II And EXP. ANNA 08/2008 1,808.00 2,015.00 1,904.73 01/2011 02/2012 - 0/0 INT. - [N04000038]AAI,Tamil Nadu 2,015.00 02/2012 Total 3,750.51 4,340.00 4,375.84 0/0 -

Coal 7 AMLOHRI EPR (NCL) (6 MTY , INCR.) - 12/2009 1,352.04 1,143.54 445.14 03/2016 03/2016 0(O) 0/4 [N06000010]NCL,Madhya pradesh 1,143.54 03/2016 0(R) 8 DIPKA EXPANSION OCP (SECL) (20-25) MTY - 12/2009 1,943.66 1,943.66 1,246.22 03/2014 03/2016 24(O) 6/12 [060100094]SECL,Chhatisgarh - - - 9 GEVRA EXPANSION OCP (SECL) (25-35) MTY - 06/2010 2,675.67 2,675.67 1,408.71 03/2014 03/2016 24(O) 10/15 [060100093]SECL,Chhatisgarh - - - 10 KHADIA EXPANSION OPENCAST PROJECT 4 TO 10 06/2011 1,131.28 1,131.28 4.88 03/2018 03/2018 0(O) 0/4 MTPA,6MT - [N06000091]NCL,Uttar Pradesh 1,131.28 03/2018 0(R) 11 KUSMUNDA EXPN.OCP(SECL)(10-15)MTY - 06/2008 1,188.31 1,188.31 702.44 03/2013 03/2013 - 0/9 [N06000008]SECL,Chhatisgarh - - 12 Moonidih XV Seam UG - [N06000098]BCCL,Jharkhand 08/2011 1,230.27 1,230.27 - 04/2015 04/2015 0(O) 0/0 - - - 13 NEYVELI NEW THERMAL POWER PROJECT(2x500 06/2011 5,907.11 5,907.11 30.75 12/2015 02/2018 26(O) 1/33 MW) - [N06000095]NLC,Tamil Nadu - - - 14 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) - 10/2004 2,030.78 3,027.59 2,726.15 06/2009 01/2014 55(O) 19/23 [060100087]NLC,Tamil Nadu 3,027.59 - - 15 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,540.93 4,409.33 03/2012 03/2014 24(O) 20/39 - [N06000047]NLC,Tamil Nadu 6,540.93 - - Total 22,363.66 24,788.36 10,973.62 56/139 -

Steel

Sector Wise Details (Jun,2013) Date of

Petrochemicals 22 ASSAM GAS CRACKER PROJECT - 04/2006 5,460.61 8,920.00 4,510.51 04/2012 12/2013 20(O) 19/29 [N16000106]BCPL,Assam 8,920.00 12/2013 0(R) Total 5,460.61 8,920.00 4,510.51 19/29 -

Petroleum 23 102 MW WIND POWER PROJECT - 07/2010 1,106.00 1,106.00 28.10 06/2012 03/2014 21(O) 0/0 [N16000119]ONGC,Rajasthan - - - 24 ADDITIONAL DEV. OF D-1 FIELD - 01/2010 2,163.64 2,331.62 1,557.08 06/2012 05/2014 23(O) 0/0 [N16000086]ONGC,Multi State 2,331.62 - - 25 ADDITIONAL GAS PROCESSING UNITS AT URAN - 10/2008 1,797.35 1,797.35 726.73 12/2011 07/2013 19(O) 0/0 [N16000064]ONGC,Maharashtra - - - 26 ASSAM RENEWAL PROJECT FOR GROUP A - 03/2009 2,465.15 2,378.86 1,494.50 03/2013 03/2014 12(O) 0/0 [N16000061]ONGC,Assam - - - 27 Ahmedabad Redevelopment - 11/2010 1,916.10 1,916.10 783.72 12/2014 12/2014 0(O) 0/0 [N16000120]ONGC,Gujarat - - - 28 Ankleswar Redevelopment - [N16000122]ONGC,Gujarat 11/2010 2,189.63 2,189.63 1,039.14 12/2014 12/2014 0(O) 0/0 - - - 29 DE-BOTTLENECKING OF SMPL (Salaya-Mathura crude 12/2009 1,584.00 1,584.00 388.71 - - - 0/0 pip - [N16000089]IOCL,Maharashtra - - 30 DEV OF G1 AND GS-15 (ONGCL) - 04/2003 429.82 2,735.65 2,184.00 04/2006 02/2014 94(O) 0/0 [160100231]ONGC,Multi State 2,735.65 06/2012 20(R) 31 DEVELOPMENT OF B-193 CLUSTER FIELDS - 06/2007 3,248.78 5,633.44 4,478.23 08/2010 05/2014 45(O) 0/0 [N16000033]ONGC,Maharashtra 5,633.44 03/2012 26(R) 32 DEVELOPMENT OF B-22 CLUSTER FIELDS - 01/2007 2,323.40 2,920.82 1,881.73 09/2010 12/2015 63(O) 0/0 [N16000032]ONGC,Maharashtra 2,920.82 03/2012 45(R) 33 DEVELOPMENT OF B-46 CLUSTER FIELD - 06/2007 1,436.21 1,436.21 920.79 07/2010 02/2014 43(O) 0/0 [N16000046]ONGC,Maharashtra 1,456.96 05/2012 21(R) 34 DEVELOPMENT OF C-SERIES FIELDS - 08/2006 3,195.16 3,690.37 2,520.91 12/2008 03/2014 63(O) 0/0 [N16000023]ONGC,Maharashtra 3,690.37 04/2013 11(R) 35 DIESEL HYDROTREATOR PROJECT AT MUMBAI 03/2009 3,284.00 2,174.00 1,459.18 09/2011 09/2013 24(O) 6/76 REFINERY - [N16000069]HPCL,Maharashtra 2,174.00 05/2012 16(R) 36 DIESEL HYDROTREATOR PROJECT AT VISAKH 03/2009 3,597.00 2,730.00 1,697.33 09/2011 08/2013 23(O) 56/59 REFINERY - [N16000068]HPCL,Andhra Pradesh 2,730.00 03/2012 17(R)

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 37 Development of C-26 Cluster Fields - 03/2012 2,592.17 2,592.17 - 05/2014 05/2014 0(O) 0/0 [N16000133]ONGC,Maharashtra - - - 38 Development of Cluster-7 Fields - 03/2010 3,241.03 5,916.65 1,347.71 03/2013 04/2014 13(O) 0/0 [N16000104]ONGC,Multi State 5,916.65 03/2014 1(R) 39 Development of WO-16 Cluster Fields - 06/2010 2,523.00 2,523.00 955.50 01/2014 01/2014 0(O) 0/0 [N16000105]ONGC,Multi State - - - 40 Fluidized catalytic cracking unit(FCCU) revamp - 07/2010 1,000.00 1,000.00 594.83 01/2013 09/2013 8(O) 18/18 [N16000107]IOCL,Uttar Pradesh - - - 41 HYDROCRACKER REVAMP AND SETTING UP A NEW 04/2008 825.00 1,827.00 513.57 04/2013 06/2013 2(O) 0/167 CCR AT MU - [N16000081]BPCL,Maharashtra - - - 42 Heera and South Heera Redevelopment Ph-II - 03/2012 5,608.40 5,608.40 741.77 05/2015 05/2015 0(O) 0/0 [N16000132]ONGC,Maharashtra - - - 43 IOR GELEKI (ONGCL) - [160100216]ONGC,Assam 09/2001 390.09 1,674.11 1,727.13 03/2007 03/2017 120(O) 6/6 1,674.11 03/2017 0(R) 44 IREP - [N16000143]BPCL,Kerala 01/1999 14,225.00 14,225.00 20.90 12/2015 05/2016 5(O) 0/0 - - - 45 Integrated Development of B-127 fields - 12/2011 2,059.63 2,665.65 145.57 03/2015 03/2015 0(O) 0/0 [N16000131]ONGC,Maharashtra 2,665.65 - - 46 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I - 07/2009 7,596.18 7,596.18 13.30 01/2013 12/2015 35(O) 0/0 [N16000072]GAIL,Multi State - - - 47 KOCHI-KOOTANAD BANGALORE MANGALORE 06/2009 2,915.00 2,300.00 1,219.17 12/2012 - - 0/21 PIPELINE PROJEC - [N16000129]GAIL,Multi State - - 48 MRPL Phase-III Expansion - [N16000114]Mangalore 08/2008 12,412.00 12,160.26 10,371.54 01/2012 07/2013 18(O) 0/108 Refin,Karnataka - - - 49 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II - 01/2009 7,133.39 6,855.93 5,124.72 09/2012 09/2013 12(O) 0/0 [N16000060]ONGC,Maharashtra - - - 50 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 - 10/2007 5,713.03 8,813.41 7,204.61 05/2010 03/2014 46(O) 0/0 [N16000039]ONGC,Maharashtra 8,813.41 03/2013 12(R) 51 Mehesana Redevelopment - [N16000121]ONGC,Gujarat 11/2010 3,823.00 3,823.00 701.81 04/2015 04/2015 0(O) 0/0 - - - 52 PARADIP REFINERY PROJECT - 02/2009 29,777.00 32,710.00 22,254.00 11/2012 04/2014 17(O) 60/100 [N16000058]IOCL,Odisha - - - 53 PARADIP-RAIPUR- RANCHI PIPELINE - 08/2009 1,793.00 1,793.00 834.74 09/2012 - - 5/11 [N16000088]IOCL,Multi State - - 54 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND 08/2010 8,140.00 8,140.00 4,763.44 02/2014 02/2014 0(O) 0/0 PATA - [N16000112]GAIL,Multi State - - - 55 Pipeline Replacement Project-3 - 04/2012 2,547.26 1,417.00 409.63 05/2014 05/2014 0(O) 0/0 [N16000137]ONGC,Multi State - - - 56 Polypropylene unit - [N16000113]Mangalore 05/2009 1,803.78 1,803.78 719.20 07/2012 10/2013 15(O) 0/31 Refin,Karnataka - - - 57 REWARI KANPUR PIPELINE PROJECT - 02/2012 1,210.64 1,210.64 63.36 11/2015 11/2015 0(O) 6/25 [N16000145]HPCL,Multi State - - - 58 Replacement of CDU/VDU at Mumbai Refinery - 01/1999 1,419.00 1,419.00 4.89 12/2014 12/2014 0(O) 0/0 [N16000142]BPCL,Maharashtra - - - 59 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 - 10/2011 12/2013 26(O) 0/0 MANGALORE - [N16000157]ISPRL,Karnataka 1,227.00 - - 60 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 672.00 1,038.00 - 10/2011 12/2013 26(O) 0/0 VIZAG - [N16000156]ISPRL,Andhra Pradesh 1,038.00 - - Total 150,887.84 164,963.23 80,891.54 157/622 -

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 Power 61 765 KV POOLING STATION AND NETWORK WITH 08/2008 7,075.33 7,075.33 5,820.52 08/2012 03/2014 19(O) 0/11 DVC AND MA - [N18000069]PGCIL,Multi State - - - 62 765KV SYSTEM FOR CENTRAL PART OF NORTHERN 11/2009 1,075.12 1,075.12 824.07 05/2012 09/2013 16(O) 0/8 GRID PAR - [N18000079]PGCIL,Multi State - - - 63 BARH STPP STAGE -II - [N18000047]NTPC,Bihar 02/2008 7,341.04 7,341.04 6,069.00 08/2013 09/2014 13(O) 10/19 - - - 64 BARH STPP STAGE I (3X660MW) NTPC - 12/2003 8,692.97 8,693.00 8,499.00 12/2009 02/2017 86(O) 27/47 [180100242]NTPC,Bihar - - - 65 BONGAIGAON THERMAL POWER PROJECT - 01/2008 4,375.35 4,375.35 3,886.00 07/2011 10/2015 51(O) 5/28 [N18000041]NTPC,Assam - - - 66 COMMON SYS. ASSOCIATED PART- B - 03/2013 2,514.88 2,514.88 - 12/2015 12/2015 0(O) 0/20 [N18000144]PGCIL,Multi State - - - 67 COMMON SYSTEM ASSOCIATED WITH EAST COAST 06/2012 1,909.24 1,909.24 115.30 06/2015 06/2015 0(O) 0/0 ENERGY PVT. LTD. & - [N18000145]PGCIL,Andhra - - - Pradesh 68 COMMON SYSTEM ASSOCIATED WITH ISGS 08/2011 1,637.34 1,637.34 757.21 08/2014 08/2014 0(O) 7/20 PROJECTS IN KRISHNAPATTNA - - - - [N18000111]PGCIL,Andhra Pradesh 69 Common System Associated with Coastal Energen Priv - 09/2011 1,940.13 1,940.13 903.15 09/2014 09/2014 0(O) 7/20 [N18000103]PGCIL,Tamil Nadu - - - 70 EASTERN REGION TRANSMISSION SYSTEM-III - 07/2010 1,272.80 1,272.80 667.95 11/2012 09/2014 22(O) 2/13 [N18000100]PGCIL,Multi State - - - 71 ESTABLISHMENT OF POOLING STATIONS AT 05/2011 1,961.87 1,961.87 982.34 05/2014 05/2014 0(O) 1/11 CHAMPA - [N18000101]PGCIL,Chhatisgarh - - - 72 Establishment of pooling stations at Rajgarh - 12/2010 1,719.52 1,719.52 1,142.61 08/2013 08/2013 0(O) 1/12 [N18000092]PGCIL,Chhatisgarh - - - 73 INTEGRATION OF POOLING STATION IN 08/2011 1,391.97 1,391.97 970.31 12/2013 12/2013 0(O) 1/12 CHATTISGARH WITH CENTRAL P - - - - [N18000107]PGCIL,Chhatisgarh 74 KAIGA 3 and 4 TRANSMISSION SYSTEM (PGCIL) - 03/2005 596.45 1,007.16 900.71 12/2007 - - 2/11 [180100246]PGCIL,Karnataka 1,007.16 12/2009 75 KAMENG HYDROELECTRIC PROJECT (NEEPCO) - 12/2004 2,496.90 5,139.00 2,330.55 05/2013 03/2017 46(O) 7/22 [180100239]NEEPCO,Arunachal Pradesh - 05/2013 46(R) 76 KISHANGANGA HEP - [N18000031]NHPC,Jammu and 07/2007 2,238.67 3,642.00 1,606.19 01/2016 11/2016 10(O) 0/4 Kashmir 3,642.04 01/2016 10(R) 77 KOLDAM HEP (NTPC) - [180100211]NTPC,Himachal 10/2002 4,527.15 6,358.91 5,000.00 04/2009 09/2014 65(O) 0/9 Pradesh - - - 78 KUDGI STPP STAGE 1 - [N18000131]NTPC,Karnataka 12/2011 15,166.19 15,166.19 1,629.00 12/2016 12/2016 0(O) 12/15 - - - 79 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - 05/2005 1,779.29 2,159.07 1,869.99 09/2008 03/2013 - 15/23 [180100258]PGCIL,Tamil Nadu 2,159.07 - 80 LARA STPP STAGE-I - [N18000140]NTPC,Chhatisgarh 11/2012 11,846.00 11,846.00 1,083.00 05/2017 05/2017 0(O) 5/5 - - - 81 Lata-Tapovan HPP 3x57MW - 07/2012 1,527.00 1,527.00 65.92 08/2017 08/2017 0(O) 0/15 [N18000142]NTPC,Uttarakhand - - - 82 MOUDA STPP (NTPC) - [N18000048]NTPC,Maharashtra 11/2008 5,459.28 6,010.89 4,056.00 08/2012 03/2013 - 16/16 - - 83 MOUDA STPP STAGE 2 - 03/2012 7,921.47 7,921.47 1,008.00 09/2016 09/2016 0(O) 14/14 [N18000132]NTPC,Maharashtra - - - 84 NORTH- EAST NORTH WESTERN INTERCONNECTOR 02/2009 11,130.19 11,130.19 6,045.64 08/2013 06/2015 22(O) 0/17 I PROJECT - [N18000066]PGCIL,Multi State - - -

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 85 NORTHERN REGION SYSTEM STRENGTHENING 08/2010 1,677.57 1,677.57 826.24 04/2013 03/2014 11(O) 0/11 SCHEME- XXI - [N18000095]PGCIL,Multi State - - - 86 PARBATI H.E.P. STAGE -III (NHPC) - 10/2005 2,304.56 2,716.00 1,819.66 10/2010 03/2014 41(O) 0/6 [180100250]NHPC,Himachal Pradesh - 01/2013 14(R) 87 PARBATI HEP (NHPC) II - [180100210]NHPC,Himachal 09/2002 3,919.59 5,366.00 3,479.78 09/2009 03/2018 102(O) 1/20 Pradesh - 07/2014 44(R) 88 PARE HYDRO ELECTRIC PROJECT(110 MW) - 12/2008 573.99 1,117.92 605.07 08/2012 09/2014 25(O) 17/22 [N18000045]NEEPCO,Arunachal Pradesh - 08/2013 13(R) 89 RAMPUR HEP(412 MW) - [N18000024]SJVNL,Himachal 01/2007 2,047.03 2,047.03 2,534.87 01/2012 03/2014 26(O) 0/27 Pradesh - - - 90 RIHAND STTP STAGE-III (2X500MW) (NTPC) - 01/2009 6,230.81 6,230.81 4,342.00 10/2012 11/2013 13(O) 14/16 [N18000073]NTPC,Uttar Pradesh - - - 91 SOLAPUR STPP - [N18000133]NTPC,Maharashtra 03/2012 9,395.18 9,395.18 1,508.00 11/2016 11/2016 0(O) 15/15 - - - 92 SUBANSIRI LOWER H.E.P (NHPC) - 09/2003 6,285.33 10,667.00 6,279.31 09/2010 12/2017 87(O) 11/11 [180100221]NHPC,Arunachal Pradesh - 08/2014 40(R) 93 SUPPLEMENTRY TRANSMISSION ASSOCIATED WITH 08/2008 2,360.95 2,580.90 2,051.68 08/2012 03/2014 19(O) 0/5 DVC AND - [N18000065]PGCIL,Multi State - - - 94 SYSTEM STRENGTHENING - XVII IN SOUTHERN 09/2012 1,508.74 1,508.74 50.32 06/2016 04/2015 -14(O) 0/20 REGIONAL GRID - [N16000144]PGCIL,Multi State - - - 95 SYSTEM STRENGTHENING -XIX IN SOUTHERN 09/2012 1,935.35 1,935.35 190.02 12/2014 11/2014 -1(O) 0/0 REGIONAL GRID - [N18000137]PGCIL,Multi State - - - 96 SYSTEM STRENGTHENING IN NORTH/WEST PART 12/2011 1,746.65 1,746.65 93.67 08/2014 08/2014 0(O) 2/19 OF WR FOR - [N18000116]PGCIL,Chhatisgarh - - - 97 SYSTEM STRENGTHENING IN WARDHA- 02/2012 1,310.85 1,310.85 347.09 02/2015 02/2015 0(O) 0/14 AURANGABAD CORRIDOR FOR IPP P - - - - [N18000120]PGCIL,Maharashtra 98 SYSTEM STRENGTHENING-XVIII IN SOUTHERN 06/2012 1,263.26 1,263.26 171.52 11/2014 11/2014 0(O) 0/16 REGION GRID - [N18000130]PGCIL,Multi State - - - 99 SYSTEM STRENTHENING IN RAIPUR-WARDHA 01/2012 1,422.85 1,422.85 305.71 01/2015 01/2015 0(O) 3/19 CORRIDOR FOR IPP PROJEC - - - - [N18000117]PGCIL,Chhatisgarh 100 System Strengthening in NR for SASAN & MUNDRA 12/2009 1,216.83 1,216.83 887.88 08/2012 06/2014 22(O) 0/11 (UMPP) - [N18000081]PGCIL,Multi State - - - 101 TAPOVAN-VISHNUGAD HEP (4x130MW) (NTPC) - 11/2006 2,978.48 2,978.48 1,841.00 03/2013 03/2016 36(O) 2/15 [N18000014]NTPC,Uttarakhand - - - 102 TEESTA LOW DAM HEP, STAGE-IV (NHPC) - 09/2005 1,061.38 1,501.75 1,147.32 09/2009 11/2014 62(O) 0/0 [180100243]NHPC,West Bengal - 06/2013 17(R) 103 TEESTA LOW DAM STAGE III HYDROELECTRIC 10/2003 768.92 1,628.00 1,467.53 03/2007 04/2013 - 25/25 POWER PROJE - [180100222]NHPC,West Bengal - 09/2012 104 TEHRI PUMPED STORAGE PLANT(1000MW) - 07/2006 1,657.00 2,978.86 489.19 07/2010 11/2016 76(O) 1/10 [N18000010]THDCL,Uttar Pradesh - - - 105 TR SYSTEM FOR PHASE-I GENERATION PROJECTS 12/2011 2,422.66 2,422.66 349.64 08/2014 08/2014 0(O) 2/19 IN JHARK - [N18000113]PGCIL,Multi State - - - 106 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND 02/2012 3,201.44 3,201.44 712.82 10/2014 10/2014 0(O) 2/18 WEST BENGAL PART- - [N18000129]PGCIL,Multi State - - - 107 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA 10/2008 4,824.12 4,824.12 3,423.42 10/2012 03/2014 17(O) 0/11 MEGA POWER PROJECT - [N18000061]PGCIL,Multi - - - State 108 TRANS SYSTEM FOR DEVELOPMENT OF POOLING 04/2010 4,404.57 4,404.57 384.67 01/2015 01/2015 0(O) 0/20 STN IN NR - [N18000077]PGCIL,West Bengal - - -

Sector Wise Details (Jun,2013) Date of

Railways 124 AGARTALA SABROOM, NL, NEFR - 04/2008 813.34 1,741.00 483.50 03/2014 12/2015 21(O) 0/0 [N22000099]NEFR,Tripura 813.34 - - 125 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 353.08 2,820.00 120.53 - - - 0/0 [220100181]CR,Maharashtra 514.68 - 126 ANGAMALI-SABARIMALA (N.L.)(SR) - 10/1998 550.00 1,566.00 117.90 - - - 0/0 [220100252]SR,Kerala - - 127 Ahmedabad-Himmatnagar-Udaipur (WR) - 04/2008 394.14 1,215.30 17.21 03/2013 03/2013 - 0/0 [N22000121]WR,Gujarat 385.60 - 128 BANKURA - DAMODAR (GC) (SER) - 03/1998 111.90 1,423.98 477.57 03/2005 12/2016 141(O) 0/0 [220100277]SER,West Bengal 1,028.05 12/2008 96(R) 129 BARDHAMAN-KATWA (GC) - [N22000091]ER,West 04/2007 245.15 1,106.62 225.88 12/2010 03/2011 - 0/0 Bengal 1,106.62 03/2011 130 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 401.81 1,814.48 244.66 03/2004 03/2016 144(O) 0/0 LINE(MTP) - [220100164]MRTP,Maharashtra 495.44 12/2010 63(R)

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 131 BHAIRABI SAIRONG, NL, NEFR - 04/2008 619.34 2,393.48 91.59 04/2014 03/2017 35(O) 0/0 [N22000100]NEFR,Mizoram - - - 132 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR - 09/1997 1,000.00 4,996.65 2,762.83 04/2008 12/2015 92(O) 0/0 [220100201]NEFR,Assam 1,500.00 03/2014 21(R) 133 CHANDIGARH-LUDHIANA(NEW BG LINE),NR - 07/1998 248.44 1,115.21 954.23 12/2012 04/2013 - 0/0 [220100241]NR,Punjab 576.27 01/2013 134 CHHAPRA-SETTING UP OF WHEEL 03/2005 470.09 1,417.97 1,011.09 - 03/2012 - 0/0 MANUFACTURING PLANT - [N22000053]WS&PU,Bihar 1,417.97 - 135 EAST WEST METRO CORRIDOR FROM HOWRAH 03/2013 4,874.58 4,874.58 - 03/2016 03/2016 0(O) 0/0 MAIDAN TO SALT LAKE - [N22000135]MRTP,West - - - Bengal 136 GONDIA-JABALPUR(GC),(SECR) - 02/1997 386.30 1,038.00 590.26 03/1998 - - 0/0 [220100186]SECR,Multi State 1,038.00 - 137 HARIDASPUR-PARADEEP(NL) - 04/1996 301.64 1,185.64 217.64 - - - 0/0 [220100285]RVNL,Odisha - 09/2009 138 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,Karnataka 04/1997 227.00 2,135.00 101.17 - - - 0/0 997.58 - 139 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 233.00 1,043.56 708.64 03/2012 - - 0/0 - [220100240]ECR,Bihar 501.69 08/2012 140 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - 04/2003 727.56 4,453.50 1,503.51 03/2011 03/2017 72(O) 0/0 [220100288]NEFR,Manipur 727.53 03/2014 36(R) 141 KANPUR-KASGANJ-MATHURA(GC),NER - 03/1997 395.00 1,708.41 1,461.89 - 03/2013 - 0/0 [220100197]NER,Uttar Pradesh 1,577.45 - 142 KATIHAR - JOGBANI (GC)(NEFR) - 09/2001 100.00 1,041.79 754.13 12/2010 03/2015 51(O) 0/0 [220100247]NEFR,Bihar 492.98 12/2010 51(R) 143 KHURDA ROAD-BOLANGIR(NL)ECOR - 04/1994 355.38 1,995.25 255.10 - 03/2014 - 0/0 [220100284]ECOR,Odisha 470.21 - - 144 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 491.19 2,957.21 1,562.12 07/2005 - - 0/0 [220100222]ECR,Jharkhand 2,957.21 - 145 KOTLPALLI-NARASAPUR (NL) (SCR) - 12/2001 330.00 1,045.20 9.41 - - - 0/0 [220100265]SCR,Andhra Pradesh 1,047.00 - 146 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - 09/1998 925.00 1,630.97 384.00 05/2008 - - 0/0 [220100232]NCR,Multi State - 03/2011 147 Lumding-SILCHAR Jiribam, Badarpur-Baraigram Kumarg 04/1996 1,676.31 5,000.00 3,582.57 03/2009 03/2015 72(O) 0/0 - [N22000127]NEFR,Assam 1,676.31 - - 148 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 1,190.05 314.06 - - - 0/0 'PONDI'-A - [N22000079]SR,Tamil Nadu 404.19 - 149 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - 04/2008 5,300.00 6,220.15 1,209.40 03/2014 12/2016 33(O) 0/0 [N22000092]MRTP,Maharashtra 5,300.00 03/2016 9(R) 150 NANGALDAM-TALWARA(NL),NR - [220100188]NR,Multi 03/1981 37.68 1,036.78 356.76 07/2012 - - 0/0 State 450.00 - 151 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,350.00 1,446.69 12/2008 03/2015 75(O) 0/0 CHANGRABANDHA (NL), - [220100266]NEFR,Multi 733.00 - - State 152 New Line from Dimapur to Zubza(Kohima) national pr - 04/2006 850.00 2,441.48 8.94 03/2015 03/2017 24(O) 0/0 [N22000124]NEFR,Nagaland 850.00 - - 153 New Work for Construction of Metro railway - 04/2010 2,619.02 2,913.51 302.71 03/2016 03/2016 0(O) 0/0 [N22000111]RVNL,West Bengal 2,913.51 - - 154 New Work for Construction of Metro railway from Ba - 04/2010 2,069.60 2,069.60 56.57 03/2014 03/2016 24(O) 0/0 [N22000109]RVNL,West Bengal - - - 155 New Work for Construction of Metro railway from NS - 04/2010 3,951.98 3,951.98 157.91 03/2016 03/2016 0(O) 0/0 [N22000110]RVNL,West Bengal - - -

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 156 New Work for Construction of Metro railway from No - 04/2010 2,397.72 2,397.72 47.45 03/2016 06/2016 3(O) 0/0 [N22000108]RVNL,West Bengal - - - 157 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 1,117.11 453.72 03/2008 - - 0/0 [N22000049]RVNL,Andhra Pradesh - 06/2008 158 PATNA GANGA BRIDGE (NL), ECR - 04/2001 624.47 2,921.00 1,802.56 10/2007 12/2015 98(O) 0/0 [220100308]ECR,Bihar 2,921.00 12/2012 36(R) 159 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,029.92 808.27 - 03/2013 - 0/6 VIRUDHUNAGAR(SR)(GC) - [220100263]SR,Multi State 842.35 - 160 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - 04/2002 921.00 2,363.00 1,076.75 03/2009 12/2014 69(O) 0/0 [220100307]ECR,Bihar 2,363.00 12/2012 24(R) 161 RAMGANJMUNDI-BHOPAL (NL),WCR - 04/2001 727.13 1,225.90 227.75 - - - 0/0 [220100314]WCR,Madhya pradesh 727.13 - 162 RANGIA-MURKONGSELEK, (GC) ALONG WITH 01/2004 915.70 3,000.00 1,952.57 - 03/2014 - 0/0 LINKED FINGER - [220100315]NEFR,Multi State 915.70 - - 163 SEVOK RANGPO, NEFR - [N22000102]NEFR,Sikkim 04/2008 1,339.48 3,380.58 58.79 12/2015 03/2017 15(O) 0/0 - - - 164 TAMLUK DIGHA,LINE DOUBLING (SER) - 03/1984 293.97 1,074.47 439.86 06/2005 06/2016 132(O) 0/0 [N22000097]SER,West Bengal 1,025.39 07/2011 59(R) 165 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - 04/2000 157.96 1,188.91 623.46 - 02/2012 - 0/0 [220100272]ER,West Bengal 1,188.91 12/2009 166 TOLLYGANJ-GARIA with extension to Dum Dum- 03/2000 907.69 3,176.10 3,440.96 12/2006 08/2010 - 0/0 Noapara - [220100268]MRTP,West Bengal 3,156.32 08/2010 167 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - 03/1995 2,500.00 20,000.00 8,822.50 03/2001 12/2017 201(O) 0/0 [220100133]NR,Jammu and Kashmir 2,500.00 - - 168 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - 04/2006 325.00 1,116.53 205.54 03/2010 03/2017 84(O) 0/0 [N22000088]NR,Uttar Pradesh 325.00 03/2017 0(R) 169 Udhna-Jalgaon with electrification(doubling) (WR) - 04/2008 1,389.62 1,389.62 575.05 03/2014 03/2014 0(O) 0/0 [N22000122]WR,Gujarat - - - Total 45,718.46 119,274.21 42,025.70 0/6 -

Road Transport & Highways 170 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 1,725.00 08/2014 07/2015 11(O) 0/0 [N24000155]NHAI,Multi State - - - 171 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 1,008.50 1,325.00 06/2013 09/2013 3(O) 0/0 [N24000167]NHAI,Gujarat - - - 172 4-laning of Faraka-Raiganj - [N24000202]NHAI,Multi 02/2011 1,078.84 1,078.84 1,162.00 08/2013 08/2013 0(O) 0/0 State - - - 173 6-LANING OF DHANKUNI-KHARAGPUR SECTION - 04/2012 1,396.18 1,396.18 943.90 09/2014 09/2014 0(O) 0/0 [N24000206]NHAI,West Bengal - - - 174 AHMEDABAD TO VADODARA SECTION - 01/2013 2,125.24 2,125.24 30.19 12/2015 12/2015 0(O) 0/0 [N24000222]NHAI,Gujarat - - - 175 BAREILY-SITAPUR - [N24000200]NHAI,Uttar Pradesh 03/2011 1,046.00 1,046.00 325.70 09/2013 09/2013 0(O) 0/0 - - - 176 BEAWAR-PALI-PINDWARA - 12/2011 2,388.00 2,388.00 1,208.00 06/2014 06/2014 0(O) 0/0 [N24000199]NHAI,Rajasthan - - - 177 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 957.80 05/2013 09/2013 4(O) 0/0 356.502 KM - [N24000145]NHAI,Andhra Pradesh - - - 178 DELHI AGRA APPROVED LENGTH 180.0 KM - 10/2012 1,928.22 1,928.22 302.60 04/2015 04/2015 0(O) 0/0 [N24000224]NHAI,Multi State - - -

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 179 ETAWAH CHAKERI - [N24000219]NHAI,Uttar Pradesh 03/2013 1,573.00 1,573.00 13.50 09/2015 09/2015 0(O) 0/0 - - - 180 FOUR LANING OF ORISSA CHATTISHGARH BORDER 02/2013 1,232.00 1,232.00 119.60 08/2015 08/2015 0(O) 0/0 - [N24000218]NHAI,Multi State - - - 181 Four Lanning from MP/Maharashtra Border to nagpur - 04/2010 1,170.52 1,170.52 4.41 06/2011 12/2013 30(O) 0/0 [N24000124]NHAI,Maharashtra - - - 182 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,Uttar 02/2011 1,141.00 1,141.00 1,320.00 08/2013 08/2013 0(O) 0/0 Pradesh - - - 183 Gujarat/Maharashtra BorderSurat-Hazira Port Section - 03/2010 1,509.10 1,509.10 1,675.00 09/2012 12/2013 15(O) 0/0 [N24000125]NHAI,Gujarat - - - 184 Gurgaon-Kotputli Km 42.70 to 54.4 Km - 04/2009 1,673.70 1,673.70 2,839.00 10/2011 12/2013 26(O) 0/0 [N24000130]NHAI,Multi State - - - 185 Indore-Jhabua-Gujrat/MP - [N24000136]NHAI,Madhya 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2013 8(O) 0/0 pradesh - - - 186 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 - 07/2013 06/2014 11(O) 0/0 [N24000163]NHAI,Jammu and Kashmir - - - 187 MURADABAD-BAREILY - [N24000154]NHAI,Uttar 04/2010 1,267.00 1,267.00 1,431.00 06/2013 03/2014 9(O) 0/0 Pradesh - - - 188 NASHRI CHANANI - [N24000162]NHAI,Jammu and 06/2010 2,159.00 2,159.00 - 06/2015 05/2016 11(O) 0/0 Kashmir - - - 189 New 4 Lane elevated road from chennai airport - 09/2010 1,655.00 1,655.00 393.70 09/2013 09/2013 0(O) 0/0 [N24000139]NHAI,Tamil Nadu - - - 190 PANIKHOLI-RIMOLI - [N24000197]NHAI,Odisha 03/2012 1,410.00 1,410.00 153.80 09/2014 10/2015 13(O) 0/0 - - - 191 PUNE-SATARA(NH-4) - [N24000156]NHAI,Maharashtra 10/2010 1,724.55 1,724.55 1,127.00 03/2013 04/2014 13(O) 0/0 - - - 192 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) - 05/2009 1,108.00 2,288.00 3,466.00 11/2011 08/2013 21(O) 0/0 [N24000133]NHAI,Haryana - - - 193 Pune-sholapur,pkg1 - [N24000127]NHAI,Maharashtra 11/2009 1,110.00 1,110.00 1,802.00 05/2012 10/2013 17(O) 0/0 - - - 194 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - 07/2010 1,987.00 1,987.00 881.20 07/2015 06/2016 11(O) 0/0 [N24000161]NHAI,Jammu and Kashmir - - - 195 RANCHI-RARGA-JAMSETHPUR - 12/2012 1,479.00 1,479.00 188.90 06/2015 06/2015 0(O) 0/0 [N24000215]NHAI,Multi State - - - 196 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 09/2011 1,250.00 1,250.00 16.15 12/2013 12/2013 0(O) 0/0 SECTION KM. - [N24000172]NHAI,Tamil Nadu - - - 197 SIX LANNING OF NELLORE-CHILKALURIPET - 11/2011 1,535.00 1,535.00 1,117.00 05/2014 05/2014 0(O) 0/0 [N24000183]NHAI,Andhra Pradesh - - - 198 SNG toBANL - [N24000189]NHAI,Jammu and Kashmir 06/2011 1,100.70 1,100.70 - 06/2014 06/2014 0(O) 0/0 - - - 199 Surat- Dahisar(Six Lane) Km 263 to Km 502 - 02/2009 1,693.75 1,693.75 2,688.00 08/2011 12/2013 28(O) 0/0 [N24000131]NHAI,Multi State - - - 200 VARANASI-AURANGABAD KM.786 TO KM.978.40 - 09/2011 2,848.00 2,848.00 845.00 03/2014 03/2014 0(O) 0/0 [N24000182]NHAI,Multi State - - - 201 six laning of Chandikhol-Jagatpur-Bhubaneswar - 12/2011 1,047.00 1,047.00 201.90 06/2014 06/2014 0(O) 0/0 [N24000205]NHAI,Multi State - - - Total 49,716.82 50,896.82 28,402.05 0/0 -

Shipping & Ports

Sector Wise Details (Jun,2013) Date of

Commissioning Delay w.r.t. Miles Original / Antici Cumulative Original Original/ tones Date of Revised pated Expenditure / Antici Revised Achieved/ SI.No Project Approval Cost Cost Cost Revised pated (in months) Total 1 2 3 4 5 6 7 8 9 10 202 Acquistion of three(3) nos of 6500TEU Cellular container 10/2010 1,028.10 1,012.23 554.60 12/2013 11/2013 -1(O) 0/0 - [N25000052]SHIPP.,Maharashtra 1,012.23 11/2013 0(R) 203 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1,228.00 1,460.00 956.18 12/2010 03/2014 39(O) 0/0 BERTHS & TER - [N25000016]MUMBAI PORT 1,460.00 09/2012 18(R) TRU,Maharashtra 204 Construction of berthing and allied facilities off - 04/2005 882.00 1,060.00 0.93 02/2011 12/2012 - 0/0 [N25000037]PORT TRUST,Gujarat - - 205 DEEPENING AND WIDENING OF MUMBAI HARBOUR 10/2005 800.00 1,571.60 5.75 10/2008 08/2012 - 0/0 CHANNEL A - [N25000003]PORT TRUST,Maharashtra 1,571.60 - 206 SETHUSAMUDRAM SHIP CHANNEL PROJECT - 06/2005 2,427.40 2,427.40 832.04 10/2008 - - 0/0 [250100175]PORT TRUST,Tamil Nadu - 11/2010 207 SETTING UP OF LNG REGASIFICATION TERMINAL AT 03/2009 3,500.00 4,150.00 3,661.95 01/2012 07/2013 18(O) 0/0 PUTHU - [N25000048]PORT TRUST,Kerala 4,150.00 09/2012 10(R) Total 9,865.50 11,681.23 6,011.45 0/0 -

Urban Development 208 BANGALORE METRO RAIL PROJECT - 05/2006 6,395.00 11,609.00 2,482.18 06/2011 03/2013 - 3/3 [N28000008]MRTP,Karnataka - - 209 DELHI MRTS PHASE-III - [N28000056]DMRC,Delhi 09/2011 35,242.00 35,242.00 3,548.47 03/2016 03/2016 0(O) 0/0 - - - 210 FARIDABAD EXTENSION - [N28000057]DMRC,Delhi 09/2011 2,494.00 2,494.00 300.76 09/2014 05/2015 8(O) 0/0 - - - Total 44,131.00 49,345.00 6,331.41 3/3 -

Water Resources 211 PAGLADIYA DAM PROJECT - 01/2001 542.90 1,187.00 35.49 12/2007 12/2012 - 0/0 [300100001]MoWR,Assam - - Total 542.90 1,187.00 35.49 0/0 -

Grand Total 659,533.89 792,467.04 371,533.90 702/2200

49 Sector wise current status of projects on the Mega Report

Shipping & Ports

Current Status:

Number of Projects 6

Number of Projects Delayed 2 Number of Projects Ahead 1

Number of Projects Without Date Of Commissioning 3 Brief Analysis

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

Investment Scenario

The Total Original cost of implementation of 6 projects when sanctioned, was of the order of Rs. 9865.5 crore but this was subsequently revised to Rs. 11681.23 crore implying a cost overrun of 18.4%. The expenditure incurred on these projects till June, 2013 is Rs. 6011.45 crore, which is 51.5% of the revised cost of the projects.

50 Sector wise current status of projects on the Mega Report

Road Transport & Highways

Current Status:

Number of Projects 32 Number of Projects On Schedule 16 Number of Projects Delayed 16

Brief Analysis

Project Status with respect to Original Schedule: Out of 32 projects, 16 projects are on schedule and 16 projects are delayed .

Investment Scenario

The Total Original cost of implementation of 32 projects when sanctioned, was of the order of Rs. 49716.82 crore but this was subsequently revised to Rs. 50896.82 crore implying a cost overrun of 2.4%. The expenditure incurred on these projects till June, 2013 is Rs. 28402.05 crore, which is 55.8% of the revised cost of the projects.

51 Sector wise current status of projects on the Mega Report

Railways

Current Status:

Number of Projects 46 Number of Projects On Schedule 4 Number of Projects Delayed 19

Number of Projects Without Original Date of Commissioning 2 Number of Projects Without Date Of Commissioning 21 Brief Analysis

Project Status with respect to Original Schedule: Out of 46 projects, 4 projects are on schedule and 19 projects are delayed .21 projects do not have fixed dates of commissioning.2 projects were sanctioned without any commissioning date but subsequently dates of completion were finalised.

Investment Scenario

The Total Original cost of implementation of 46 projects when sanctioned, was of the order of Rs. 45718.46 crore but this was subsequently revised to Rs. 119274.21 crore implying a cost overrun of 160.9%. The expenditure incurred on these projects till June, 2013 is Rs. 42025.7 crore, which is 35.2% of the revised cost of the projects.

52 Sector wise current status of projects on the Mega Report

Power

Current Status:

Number of Projects 63 Number of Projects On Schedule 25 Number of Projects Delayed 31 Number of Projects Ahead 2

Number of Projects Without Date Of Commissioning 5 Brief Analysis

Project Status with respect to Original Schedule: Out of 63 projects, 2 projects are ahead of schedule, 25 projects are on schedule and 31 projects are delayed .5 projects do not have fixed dates of commissioning.

Investment Scenario

The Total Original cost of implementation of 63 projects when sanctioned, was of the order of Rs. 225242.59 crore but this was subsequently revised to Rs. 243369.19 crore implying a cost overrun of 8%. The expenditure incurred on these projects till June, 2013 is Rs. 113293.28 crore, which is 46.6% of the revised cost of the projects.

53 Sector wise current status of projects on the Mega Report

Petroleum

Current Status:

Number of Projects 38 Number of Projects On Schedule 11 Number of Projects Delayed 24

Number of Projects Without Date Of Commissioning 3 Brief Analysis

Project Status with respect to Original Schedule: Out of 38 projects, 11 projects are on schedule and 24 projects are delayed .3 projects do not have fixed dates of commissioning.

Investment Scenario

The Total Original cost of implementation of 38 projects when sanctioned, was of the order of Rs. 150887.84 crore but this was subsequently revised to Rs. 164963.23 crore implying a cost overrun of 9.3%. The expenditure incurred on these projects till June, 2013 is Rs. 80891.54 crore, which is 49% of the revised cost of the projects.

54 Sector wise current status of projects on the Mega Report

Steel

Current Status:

Number of Projects 6

Number of Projects Delayed 6

Brief Analysis

Project Status with respect to Original Schedule: Out of 6 projects, 6 projects are delayed .

Investment Scenario

The Total Original cost of implementation of 6 projects when sanctioned, was of the order of Rs. 61412 crore but this was subsequently revised to Rs. 66976 crore implying a cost overrun of 9.1%. The expenditure incurred on these projects till June, 2013 is Rs. 49313.53 crore, which is 73.6% of the revised cost of the projects.

55 Sector wise current status of projects on the Mega Report

Coal

Current Status:

Number of Projects 9 Number of Projects On Schedule 3 Number of Projects Delayed 5

Number of Projects Without Date Of Commissioning 1 Brief Analysis

Project Status with respect to Original Schedule: Out of 9 projects, 3 projects are on schedule and 5 projects are delayed .1 project do not have fixed dates of commissioning.

Investment Scenario

The Total Original cost of implementation of 9 projects when sanctioned, was of the order of Rs. 22363.66 crore but this was subsequently revised to Rs. 24788.36 crore implying a cost overrun of 10.8%. The expenditure incurred on these projects till June, 2013 is Rs. 10973.62 crore, which is 44.3% of the revised cost of the projects.

ANNEXURES

57 LIST OF CENTRAL SECTOR PROJECTS SN STATE NO OF COST ORIGINAL COST CUMULATIVE PROJECTS ANTICIPATED EXPENDITURE 1 Andhra Pradesh 10 22627.74 26815.05 15822.97 2 Arunachal Pradesh 3 9356.22 16923.92 9214.93 3 Assam 7 15910.41 28531.97 17999.03 4 Bihar 7 18382.57 24821.36 19921.17 5 Chhatisgarh 12 54858.77 54858.77 18956.62 6 Delhi 2 37736.00 37736.00 3849.23 7 Gujarat 10 26696.33 27695.49 9088.05 8 Haryana 1 1108.00 2288.00 3466.00 9 Himachal Pradesh 4 12798.33 16487.94 12834.31 10 Jammu and Kashmir 7 13528.42 32783.46 13060.63 11 Jharkhand 3 8046.46 10512.48 5191.07 12 Karnataka 7 37332.42 45108.39 16203.80 13 Kerala 3 18275.00 19941.00 3800.75 14 Madhya pradesh 5 12349.57 12639.84 4530.59 15 Maharashtra 27 79422.36 92559.67 39055.03 16 Manipur 1 727.56 4453.50 1503.51 17 Mizoram 1 619.34 2393.48 91.59 18 Multi State 45 114165.34 124597.45 62508.84 19 Nagaland 1 850.00 2441.48 8.94 20 Odisha 7 48474.07 53930.94 34915.37 21 Punjab 1 248.44 1115.21 954.23 22 Rajasthan 3 15814.00 15814.00 3263.10 23 Sikkim 1 1339.48 3380.58 58.79 24 Tamil Nadu 12 40769.44 51059.28 33802.53 25 Tripura 1 813.34 1741.00 483.50 26 Uttar Pradesh 10 15766.09 19192.89 10188.53 27 Uttarakhand 3 6997.06 7927.92 2260.16 28 West Bengal 17 44521.13 54715.97 28500.63 TOTAL 211 659533.89 792467.04 371533.90

58 List of Projects in which Expenditure is more than cost SN PROJECT SECTOR COST COST EXPENDIT ORIGINAL REVISED URE CUMM 1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, Atomic Energy 3492.00 0.00 4140.48 500 MWE) 2 C/O INTEGRATED PASSENGER TER. BULD. NSCBI Civil Aviation 1942.51 0.00 2471.11 AIRPORT 3 IOR GELEKI (ONGCL) Petroleum 390.09 1674.11 1727.13 4 KOLDAM HEP (NTPC) Power 4527.15 0.00 5000.00 5 TEESTA LOW DAM STAGE III HYDROELECTRIC Power 768.92 0.00 1467.53 POWER PROJECT (NHPC) 6 TEESTA LOW DAM HEP, STAGE-IV (NHPC) Power 1061.38 0.00 1147.32 7 URI H.E.P STAGE -II (NHPC) Power 1729.29 0.00 1750.74 8 RAMPUR HEP(412 MW) Power 2047.03 0.00 2534.87 9 PARE HYDRO ELECTRIC PROJECT Power 573.99 0.00 605.07 10 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR Railways 2500.00 2500.00 8822.50 11 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR Railways 1000.00 1500.00 2762.83

12 JAYANAGAR-DARBHANGA-NARKATIA Railways 233.00 501.69 708.64 GANJ(GC),ECR 13 CHANDIGARH-LUDHIANA(NEW BG LINE),NR Railways 248.44 576.27 954.23 14 KATIHAR - JOGBANI (GC)(NEFR) Railways 100.00 492.98 754.13 15 NEW MAYNAGURI TO JOGIGHOPA VIA Railways 733.00 733.00 1446.69 CHANGRABANDHA (NL),NEFR 16 TOLLYGANJ-GARIA with extension to Dum Dum- Railways 907.69 3156.32 3440.96 Noapara and Noapara-NSCB Airport(MTP) 17 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) Railways 727.56 727.53 1503.51 18 RANGIA-MURKONGSELEK, (GC) ALONG WITH Railways 915.70 915.70 1952.57 LINKED FINGERS NEFR 19 Lumding-SILCHAR Jiribam, Badarpur-Baraigram Railways 1676.31 1676.31 3582.57 Kumarghat national project 20 Gujarat/Maharashtra BorderSurat-Hazira Port Section Road Transport 1509.10 0.00 1675.00 & Highways

21 Pune-sholapur,pkg1 Road Transport 1110.00 0.00 1802.00 & Highways

22 Gurgaon-Kotputli Km 42.70 to 54.4 Km Road Transport 1673.70 0.00 2839.00 & Highways

23 Surat- Dahisar(Six Lane) Km 263 to Km 502 Road Transport 1693.75 0.00 2688.00 & Highways

24 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) Road Transport 1108.00 0.00 3466.00 & Highways

25 MURADABAD-BAREILY Road Transport 1267.00 0.00 1431.00 & Highways

59 26 4 LANNING OF AHMEDABAD TO GODHARA Road Transport 1008.50 0.00 1325.00 & Highways

27 GHAZIABAD-ALIGARH NH-91 Road Transport 1141.00 0.00 1320.00 & Highways

28 4-laning of Faraka-Raiganj Road Transport 1078.84 0.00 1162.00 & Highways

29 EXPANSION OF LIQUID STEEL CAPACITY FROM Steel 8692.00 0.00 10417.06 3MT TO 6.3MT (RINL) 30 EXPANSION OF IISCO STEEL PLANT Steel 14443.00 0.00 14671.22

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

(Jun,2013) 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

Power 1 SYSTEM STRENGTHENING - XVII IN SOUTHERN REGIONAL GRID 9/2012 1,508.74 1,508.74 50.32 06/2016 04/2015 - [N16000144 - - 2 SYSTEM STRENGTHENING -XIX IN SOUTHERN REGIONAL GRID 9/2012 1,935.35 1,935.35 190.02 12/2014 11/2014 - [N18000137 - - Total 3,444.09 3,444.09 240.34 -

Shipping & Ports 3 Acquistion of three(3) nos of 6500TEU Cellular container vessels from 10/2010 1,028.10 1,012.23 554.60 12/2013 11/2013 M/S stx shipbuilding co. ltd. - [N25000052 1,012.23 11/2013 Total 1,028.10 1,012.23 554.60 -

Grand Total 4,472.19 4,456.32 794.94

List of projects without Original Date of Commissioning

(Jun,2013) 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 KHURDA ROAD-BOLANGIR(NL)ECOR - 04/1994 355.38 1,995.25 255.10 - 03/2014 - 0/0 [220100284]ECOR,Odisha 470.21 - 2 RANGIA-MURKONGSELEK, (GC) ALONG 01/2004 915.70 3,000.00 1,952.57 - 03/2014 - 0/0 WITH LINKED FINGER - 915.70 - [220100315]NEFR,Multi State Total 1,271.08 4,995.25 2,207.67 0/0 -

Grand Total 1,271.08 4,995.25 2,207.67 0/0

List of projects without Date of Commissioning

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

1 2 3 4 5 6

Civil Aviation 1 D/O KAMARAJ DOMESTIC TER-PH-II And EXP. ANNA INT. - 08/2008 1,808.00 01/2011 02/2012 [N04000038]AAI,Tamil Nadu 2,015.00 02/2012 2 C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT - 08/2008 1,942.51 05/2011 03/2013 [N04000037]AAI,West Bengal - - Total 3,750.51 -

Coal 3 KUSMUNDA EXPN.OCP(SECL)(10-15)MTY - 06/2008 1,188.31 03/2013 03/2013 [N06000008]SECL,Chhatisgarh - - Total 1,188.31 -

Petroleum 4 PARADIP-RAIPUR- RANCHI PIPELINE - [N16000088]IOCL,Multi State 08/2009 1,793.00 09/2012 - - - 5 DE-BOTTLENECKING OF SMPL (Salaya-Mathura crude pip - 12/2009 1,584.00 - - [N16000089]IOCL,Maharashtra - - 6 KOCHI-KOOTANAD BANGALORE MANGALORE PIPELINE PROJEC - 06/2009 2,915.00 12/2012 - [N16000129]GAIL,Multi State - - Total 6,292.00 -

Power 7 KUNADANKULAM APP TRANS SYSTEM (PGCIL) - 05/2005 1,779.29 09/2008 03/2013 [180100258]PGCIL,Tamil Nadu 2,159.07 - 8 MOUDA STPP (NTPC) - [N18000048]NTPC,Maharashtra 11/2008 5,459.28 08/2012 03/2013 - - 9 VINDHYACHAL STTP STAGE-IV (NTPC) - [N18000072]NTPC,Madhya 01/2009 5,915.00 10/2012 03/2013 pradesh - - 10 TEESTA LOW DAM STAGE III HYDROELECTRIC POWER PROJE - 10/2003 768.92 03/2007 04/2013 [180100222]NHPC,West Bengal - 09/2012 11 KAIGA 3 and 4 TRANSMISSION SYSTEM (PGCIL) - 03/2005 596.45 12/2007 - [180100246]PGCIL,Karnataka 1,007.16 12/2009 Total 14,518.94 -

Railways 12 TOLLYGANJ-GARIA with extension to Dum Dum-Noapara - 03/2000 907.69 12/2006 08/2010 [220100268]MRTP,West Bengal 3,156.32 08/2010 13 BARDHAMAN-KATWA (GC) - [N22000091]ER,West Bengal 04/2007 245.15 12/2010 03/2011 1,106.62 03/2011

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

1 2 3 4 5 6 14 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - 04/2000 157.96 - 02/2012 [220100272]ER,West Bengal 1,188.91 12/2009 15 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT - 03/2005 470.09 - 03/2012 [N22000053]WS&PU,Bihar 1,417.97 - 16 KANPUR-KASGANJ-MATHURA(GC),NER - [220100197]NER,Uttar 03/1997 395.00 - 03/2013 Pradesh 1,577.45 - 17 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC) - 03/1998 280.00 - 03/2013 [220100263]SR,Multi State 842.35 - 18 Ahmedabad-Himmatnagar-Udaipur (WR) - [N22000121]WR,Gujarat 04/2008 394.14 03/2013 03/2013 385.60 - 19 CHANDIGARH-LUDHIANA(NEW BG LINE),NR - 07/1998 248.44 12/2012 04/2013 [220100241]NR,Punjab 576.27 01/2013 20 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,Multi State 02/1997 386.30 03/1998 - 1,038.00 - 21 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,Kerala 10/1998 550.00 - - - - 22 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,Odisha 04/1996 301.64 - - - 09/2009 23 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - 07/2006 743.00 03/2008 - [N22000049]RVNL,Andhra Pradesh - 06/2008 24 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - 02/1997 353.08 - - [220100181]CR,Maharashtra 514.68 - 25 NANGALDAM-TALWARA(NL),NR - [220100188]NR,Multi State 03/1981 37.68 07/2012 - 450.00 - 26 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,Karnataka 04/1997 227.00 - - 997.58 - 27 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - 03/1999 491.19 07/2005 - [220100222]ECR,Jharkhand 2,957.21 - 28 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - 09/1998 925.00 05/2008 - [220100232]NCR,Multi State - 03/2011 29 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - 04/1997 233.00 03/2012 - [220100240]ECR,Bihar 501.69 08/2012 30 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,Andhra 12/2001 330.00 - - Pradesh 1,047.00 - 31 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,Madhya 04/2001 727.13 - - pradesh 727.13 - 32 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-A - 09/2007 404.19 - - [N22000079]SR,Tamil Nadu 404.19 - Total 8,807.68 -

Shipping & Ports 33 DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL A - 10/2005 800.00 10/2008 08/2012 [N25000003]PORT TRUST,Maharashtra 1,571.60 - 34 Construction of berthing and allied facilities off - [N25000037]PORT 04/2005 882.00 02/2011 12/2012 TRUST,Gujarat - - 35 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT 06/2005 2,427.40 10/2008 - TRUST,Tamil Nadu - 11/2010 Total 4,109.40 -

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

1 2 3 4 5 6 Urban Development 36 BANGALORE METRO RAIL PROJECT - [N28000008]MRTP,Karnataka 05/2006 6,395.00 06/2011 03/2013 - - Total 6,395.00 -

Water Resources 37 PAGLADIYA DAM PROJECT - [300100001]MoWR,Assam 01/2001 542.90 12/2007 12/2012 - - Total 542.90 -

Grand Total 45,604.74

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

(Jun,2013) 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 1,143.54 445.14 03/2016 03/2016 - [N06000010 - 03/2016 2 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 4.88 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - [N06000091 - 03/2018 3 Moonidih XV Seam UG 8/2011 1,230.27 1,230.27 - 04/2015 04/2015 - [N06000098 - - Total 3,713.59 3,505.09 450.02 -

Petroleum 4 Development of WO-16 Cluster Fields 6/2010 2,523.00 2,523.00 955.50 01/2014 01/2014 - [N16000105 - - 5 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA 8/2010 8,140.00 8,140.00 4,763.44 02/2014 02/2014 - [N16000112 - - 6 Ahmedabad Redevelopment 11/2010 1,916.10 1,916.10 783.72 12/2014 12/2014 - [N16000120 - - 7 Mehesana Redevelopment 11/2010 3,823.00 3,823.00 701.81 04/2015 04/2015 - [N16000121 - - 8 Ankleswar Redevelopment 11/2010 2,189.63 2,189.63 1,039.14 12/2014 12/2014 - [N16000122 - - 9 Integrated Development of B-127 fields 12/2011 2,059.63 2,665.65 145.57 03/2015 03/2015 - [N16000131 - - 10 Heera and South Heera Redevelopment Ph-II 3/2012 5,608.40 5,608.40 741.77 05/2015 05/2015 - [N16000132 - - 11 Development of C-26 Cluster Fields 3/2012 2,592.17 2,592.17 - 05/2014 05/2014 - [N16000133 - - 12 Pipeline Replacement Project-3 4/2012 2,547.26 1,417.00 409.63 05/2014 05/2014 - [N16000137 - - 13 Replacement of CDU/VDU at Mumbai Refinery 1/1999 1,419.00 1,419.00 4.89 12/2014 12/2014 - [N16000142 - - 14 REWARI KANPUR PIPELINE PROJECT 2/2012 1,210.64 1,210.64 63.36 11/2015 11/2015 - [N16000145 - - Total 34,028.83 33,504.59 9,608.83 -

Power 15 Transm System for development of Pooling stn. in NR part of West 4/2010 4,404.57 4,404.57 384.67 01/2015 01/2015 Bengal & Transfer of power from BHU - [N18000077 - - 16 Establishment of pooling stations at Rajgarh and raipur for IPP 12/2010 1,719.52 1,719.52 1,142.61 08/2013 08/2013 generation projects in chattisgarh - [N18000092 - - 17 Transmission system for phase-I gen.proj.in orissa part-C 3/2011 2,569.25 2,569.25 1,639.56 03/2014 03/2014 - [N18000096 - -

(Jun,2013) 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 18 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND 5/2011 1,961.87 1,961.87 982.34 05/2014 05/2014 RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH - - - [N18000101 19 Common System Associated with Coastal Energen Private Limited 9/2011 1,940.13 1,940.13 903.15 09/2014 09/2014 and Ind-Barath Power(Madras) Limited L - [N18000103 - - 20 TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN 9/2011 1,366.34 1,366.34 669.25 12/2013 12/2013 MP AND CHATTISGARH - [N18000105 - - 21 INTEGRATION OF POOLING STATION IN CHATTISGARH WITH 8/2011 1,391.97 1,391.97 970.31 12/2013 12/2013 CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN - - - [N18000107 22 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN 8/2011 1,637.34 1,637.34 757.21 08/2014 08/2014 KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL) - - - [N18000111 23 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN 11/2011 2,127.51 2,127.51 759.70 07/2014 07/2014 PART OF WR FOR IPPs GENERATION PROJECTS IN - - CHATTISGARH - [N18000112 24 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN 12/2011 2,422.66 2,422.66 349.64 08/2014 08/2014 JHARKHAND AND WEST BENGAL-PART-A2 - - - [N18000113 25 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR 12/2011 1,746.65 1,746.65 93.67 08/2014 08/2014 IPP PROJECTS IN CHATTISGARH - [N18000116 - - 26 SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR 1/2012 1,422.85 1,422.85 305.71 01/2015 01/2015 FOR IPP PROJECTS IN CHHATTISGARH - - - [N18000117 27 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD 2/2012 1,310.85 1,310.85 347.09 02/2015 02/2015 CORRIDOR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000120 28 TRANSMISSION SYSTEM ASSOCIATED WITH 2/2012 1,927.16 1,927.16 298.14 10/2014 10/2014 KRISHNAPATNAM UMPP-PART B - - - [N18000122 29 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN 3/2012 9,569.76 9,569.76 721.59 06/2015 06/2015 CHHATTISGARH - [N18000125 - - 30 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST 2/2012 3,201.44 3,201.44 712.82 10/2014 10/2014 BENGAL PART-B - [N18000129 - - 31 SYSTEM STRENGTHENING-XVIII IN SOUTHERN REGION GRID 6/2012 1,263.26 1,263.26 171.52 11/2014 11/2014 - [N18000130 - - 32 KUDGI STPP STAGE 1 12/2011 15,166.19 15,166.19 1,629.00 12/2016 12/2016 - [N18000131 - - 33 MOUDA STPP STAGE 2 3/2012 7,921.47 7,921.47 1,008.00 09/2016 09/2016 - [N18000132 - - 34 SOLAPUR STPP 3/2012 9,395.18 9,395.18 1,508.00 11/2016 11/2016 - [N18000133 - - 35 VINDHYACHAL STPP STAGE-V 12/2011 3,180.40 3,180.40 318.00 08/2015 08/2015 - [N18000134 - - 36 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 x 800 11/2012 11,846.00 11,846.00 1,083.00 05/2017 05/2017 MW) - [N18000140 - - 37 Lata-Tapovan Hydro Electric Power Project 3x57 MW 7/2012 1,527.00 1,527.00 65.92 08/2017 08/2017 - [N18000142 - - 38 COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT 3/2013 2,514.88 2,514.88 - 12/2015 12/2015 LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B - - - [N18000144

(Jun,2013) 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 39 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY 6/2012 1,909.24 1,909.24 115.30 06/2015 06/2015 PVT. LTD. & NCC POWER PROJECTS LTD. LTOA GENERATION - - - [N18000145 Total 95,443.49 95,443.49 16,936.20 -

Railways 40 New Work for Construction of Metro railway from NSCB Airport to 4/2010 3,951.98 3,951.98 157.91 03/2016 03/2016 New Garia VIA Rajarhat (MTP) - [N22000110 - - 41 New Work for Construction of Metro railway from Joka to Binoy 4/2010 2,619.02 2,913.51 302.71 03/2016 03/2016 Badal Dinesh Bagh. - [N22000111 - - 42 Udhna-Jalgaon with electrification(doubling) (WR) 4/2008 1,389.62 1,389.62 575.05 03/2014 03/2014 - [N22000122 - - 43 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO 3/2013 4,874.58 4,874.58 - 03/2016 03/2016 SALT LAKE - [N22000135 - - Total 12,835.20 13,129.69 1,035.67 -

Road Transport & Highways 44 New 4 Lane elevated road from chennai airport-maduravoyal NH 9/2010 1,655.00 1,655.00 393.70 09/2013 09/2013 no.4 - [N24000139 - - 45 GHAZIABAD-ALIGARH NH-91 2/2011 1,141.00 1,141.00 1,320.00 08/2013 08/2013 - [N24000170 - - 46 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION 9/2011 1,250.00 1,250.00 16.15 12/2013 12/2013 KM.0.00 TO KM.148.3 NH-46 - [N24000172 - - 47 VARANASI-AURANGABAD KM.786 TO KM.978.40 9/2011 2,848.00 2,848.00 845.00 03/2014 03/2014 - [N24000182 - - 48 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO 11/2011 1,535.00 1,535.00 1,117.00 05/2014 05/2014 KM.1366.547 - [N24000183 - - 49 SRINAGAR TO BANIHAL 6/2011 1,100.70 1,100.70 - 06/2014 06/2014 - [N24000189 - - 50 BEAWAR-PALI-PINDWARA 12/2011 2,388.00 2,388.00 1,208.00 06/2014 06/2014 - [N24000199 - - 51 BAREILY-SITAPUR 3/2011 1,046.00 1,046.00 325.70 09/2013 09/2013 - [N24000200 - - 52 4-laning of Faraka-Raiganj 2/2011 1,078.84 1,078.84 1,162.00 08/2013 08/2013 - [N24000202 - - 53 six laning of Chandikhol-Jagatpur-Bhubaneswar 12/2011 1,047.00 1,047.00 201.90 06/2014 06/2014 - [N24000205 - - 54 6-LANING OF DHANKUNI-KHARAGPUR SECTION 4/2012 1,396.18 1,396.18 943.90 09/2014 09/2014 - [N24000206 - - 55 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 1,479.00 188.90 06/2015 06/2015 - [N24000215 - - 56 FOUR LANING OF ORISSA CHATTISHGARH BORDER 2/2013 1,232.00 1,232.00 119.60 08/2015 08/2015 - [N24000218 - - 57 ETAWAH CHAKERI 3/2013 1,573.00 1,573.00 13.50 09/2015 09/2015 - [N24000219 - - 58 AHMEDABAD TO VADODARA SECTION 1/2013 2,125.24 2,125.24 30.19 12/2015 12/2015 - [N24000222 - - 59 DELHI AGRA APPROVED LENGTH 180.0 KM 10/2012 1,928.22 1,928.22 302.60 04/2015 04/2015 - [N24000224 - - 68

(Jun,2013) Date of Commissioning

Urban Development 60 DELHI MRTS PHASE-III 9/2011 35,242.00 35,242.00 3,548.47 03/2016 03/2016 - [N28000056 - - Total 35,242.00 35,242.00 3,548.47 -

Grand Total 206,086.29 205,648.04 39,767.33

List of Delayed Projects w.r.t. Original and Revised Schedule

(Jun,2013) Date of

Atomic Energy 1 KUDANKULAM APP (NPCIL) - [020100040]NPCIL,Tamil 12/2001 13,171.00 17,270.00 16,262.00 12/2008 03/2014 63 - Nadu 17,270.00 - 2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 4,140.48 09/2010 03/2015 54 - 500 MWE) - [020100044]BHAVNI,Tamil Nadu - - 3 KAKRAPAR ATOMIC POWER PROJECT - 3 and 4 - 10/2009 11,459.00 11,459.00 2,940.00 12/2015 11/2016 11 - [N02000010]NPCIL,Gujarat - - 4 RAJASTHAN ATOMIC POWER PROJECT -7 and 8 10/2009 12,320.00 12,320.00 2,027.00 12/2016 03/2017 3 - (2X700 MW) - [N02000027]NPCIL,Rajasthan - - Total 40,442.00 46,726.00 25,369.48 -

Coal 5 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) - 10/2004 2,030.78 3,027.59 2,726.15 06/2009 01/2014 55 - [060100087]NLC,Tamil Nadu 3,027.59 - 6 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,540.93 4,409.33 03/2012 03/2014 24 - - [N06000047]NLC,Tamil Nadu 6,540.93 - 7 GEVRA EXPANSION OCP (SECL) (25-35) MTY - 06/2010 2,675.67 2,675.67 1,408.71 03/2014 03/2016 24 - [060100093]SECL,Chhatisgarh - - 8 DIPKA EXPANSION OCP (SECL) (20-25) MTY - 12/2009 1,943.66 1,943.66 1,246.22 03/2014 03/2016 24 - [060100094]SECL,Chhatisgarh - - 9 NEYVELI NEW THERMAL POWER PROJECT(2x500 06/2011 5,907.11 5,907.11 30.75 12/2015 02/2018 26 - MW) - [N06000095]NLC,Tamil Nadu - - Total 17,461.76 20,094.96 9,821.16 -

Steel 10 EXPANSION OF RINL/VSP FROM 3 MTPY-6.3 MTPY 10/2005 8,692.00 12,291.00 10,417.06 10/2009 07/2013 45 - OF LIQUID STEEL - [120100067]RINL,Andhra Pradesh - - 11 EXPANSION OF IISCO STEEL PLANT - 02/2008 14,443.00 16,408.00 14,671.22 12/2011 12/2013 24 - [N12000051]SAIL,West Bengal - - 12 EXPANSION OF BOKARO STEEL PLANT - 01/2008 6,325.00 6,325.00 3,628.95 12/2011 12/2013 24 - [N12000055]SAIL,Jharkhand - - 13 Expansion of Rourkela Steel Plant - 09/2008 11,812.00 11,812.00 9,413.47 03/2013 12/2013 9 - [N12000056]SAIL,Odisha - - 14 EXPANSION OF DURGAPUR STEEL PLANT - 06/2009 2,875.00 2,875.00 1,642.51 12/2012 03/2014 15 - [N12000074]SAIL,West Bengal - - 15 EXPANSION OF BHILAI STEEL PLANT - 09/2008 17,265.00 17,265.00 9,540.32 03/2013 09/2014 18 - [N12000057]SAIL,Chhatisgarh - - Total 61,412.00 66,976.00 49,313.53 -

Petrochemicals 16 ASSAM GAS CRACKER PROJECT - 04/2006 5,460.61 8,920.00 4,510.51 04/2012 12/2013 20 0 [N16000106]BCPL,Assam 8,920.00 12/2013

(Jun,2013) Date of

Petroleum 17 HYDROCRACKER REVAMP AND SETTING UP A NEW 04/2008 825.00 1,827.00 513.57 04/2013 06/2013 2 - CCR AT MU - [N16000081]BPCL,Maharashtra - - 18 ADDITIONAL GAS PROCESSING UNITS AT URAN - 10/2008 1,797.35 1,797.35 726.73 12/2011 07/2013 19 - [N16000064]ONGC,Maharashtra - - 19 MRPL Phase-III Expansion - [N16000114]Mangalore 08/2008 12,412.00 12,160.26 10,371.54 01/2012 07/2013 18 - Refin,Karnataka - - 20 DIESEL HYDROTREATOR PROJECT AT VISAKH 03/2009 3,597.00 2,730.00 1,697.33 09/2011 08/2013 23 17 REFINERY - [N16000068]HPCL,Andhra Pradesh 2,730.00 03/2012 21 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II - 01/2009 7,133.39 6,855.93 5,124.72 09/2012 09/2013 12 - [N16000060]ONGC,Maharashtra - - 22 DIESEL HYDROTREATOR PROJECT AT MUMBAI 03/2009 3,284.00 2,174.00 1,459.18 09/2011 09/2013 24 16 REFINERY - [N16000069]HPCL,Maharashtra 2,174.00 05/2012 23 Fluidized catalytic cracking unit(FCCU) revamp - 07/2010 1,000.00 1,000.00 594.83 01/2013 09/2013 8 - [N16000107]IOCL,Uttar Pradesh - - 24 Polypropylene unit - [N16000113]Mangalore 05/2009 1,803.78 1,803.78 719.20 07/2012 10/2013 15 - Refin,Karnataka - - 25 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 672.00 1,038.00 - 10/2011 12/2013 26 - VIZAG - [N16000156]ISPRL,Andhra Pradesh 1,038.00 - 26 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 - 10/2011 12/2013 26 - MANGALORE - [N16000157]ISPRL,Karnataka 1,227.00 - 27 DEV OF G1 AND GS-15 (ONGCL) - 04/2003 429.82 2,735.65 2,184.00 04/2006 02/2014 94 20 [160100231]ONGC,Multi State 2,735.65 06/2012 28 DEVELOPMENT OF B-46 CLUSTER FIELD - 06/2007 1,436.21 1,436.21 920.79 07/2010 02/2014 43 21 [N16000046]ONGC,Maharashtra 1,456.96 05/2012 29 DEVELOPMENT OF C-SERIES FIELDS - 08/2006 3,195.16 3,690.37 2,520.91 12/2008 03/2014 63 11 [N16000023]ONGC,Maharashtra 3,690.37 04/2013 30 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 - 10/2007 5,713.03 8,813.41 7,204.61 05/2010 03/2014 46 12 [N16000039]ONGC,Maharashtra 8,813.41 03/2013 31 ASSAM RENEWAL PROJECT FOR GROUP A - 03/2009 2,465.15 2,378.86 1,494.50 03/2013 03/2014 12 - [N16000061]ONGC,Assam - - 32 102 MW WIND POWER PROJECT - 07/2010 1,106.00 1,106.00 28.10 06/2012 03/2014 21 - [N16000119]ONGC,Rajasthan - - 33 PARADIP REFINERY PROJECT - 02/2009 29,777.00 32,710.00 22,254.00 11/2012 04/2014 17 - [N16000058]IOCL,Odisha - - 34 Development of Cluster-7 Fields - 03/2010 3,241.03 5,916.65 1,347.71 03/2013 04/2014 13 1 [N16000104]ONGC,Multi State 5,916.65 03/2014 35 DEVELOPMENT OF B-193 CLUSTER FIELDS - 06/2007 3,248.78 5,633.44 4,478.23 08/2010 05/2014 45 26 [N16000033]ONGC,Maharashtra 5,633.44 03/2012 36 ADDITIONAL DEV. OF D-1 FIELD - 01/2010 2,163.64 2,331.62 1,557.08 06/2012 05/2014 23 - [N16000086]ONGC,Multi State 2,331.62 - 37 DEVELOPMENT OF B-22 CLUSTER FIELDS - 01/2007 2,323.40 2,920.82 1,881.73 09/2010 12/2015 63 45 [N16000032]ONGC,Maharashtra 2,920.82 03/2012 38 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I - 07/2009 7,596.18 7,596.18 13.30 01/2013 12/2015 35 - [N16000072]GAIL,Multi State - - 39 IREP - [N16000143]BPCL,Kerala 01/1999 14,225.00 14,225.00 20.90 12/2015 05/2016 5 - - -

(Jun,2013) Date of

Power 41 765KV SYSTEM FOR CENTRAL PART OF NORTHERN 11/2009 1,075.12 1,075.12 824.07 05/2012 09/2013 16 - GRID PAR - [N18000079]PGCIL,Multi State - - 42 URI H.E.P STAGE -II (NHPC) - 08/2005 1,729.29 2,081.00 1,750.74 11/2009 10/2013 47 8 [180100251]NHPC,Jammu and Kashmir - 02/2013 43 RIHAND STTP STAGE-III (2X500MW) (NTPC) - 01/2009 6,230.81 6,230.81 4,342.00 10/2012 11/2013 13 - [N18000073]NTPC,Uttar Pradesh - - 44 TRANSMISSION SYSTEM ASSOCIATED WITH SASAN 12/2008 7,031.88 7,031.88 4,493.74 12/2012 12/2013 12 - ULTRA ME - [N18000046]PGCIL,Multi State - - 45 PARBATI H.E.P. STAGE -III (NHPC) - 10/2005 2,304.56 2,716.00 1,819.66 10/2010 03/2014 41 14 [180100250]NHPC,Himachal Pradesh - 01/2013 46 RAMPUR HEP(412 MW) - [N18000024]SJVNL,Himachal 01/2007 2,047.03 2,047.03 2,534.87 01/2012 03/2014 26 - Pradesh - - 47 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA 10/2008 4,824.12 4,824.12 3,423.42 10/2012 03/2014 17 - MEGA POWER PROJECT - [N18000061]PGCIL,Multi - - State 48 SUPPLEMENTRY TRANSMISSION ASSOCIATED WITH 08/2008 2,360.95 2,580.90 2,051.68 08/2012 03/2014 19 - DVC AND - [N18000065]PGCIL,Multi State - - 49 765 KV POOLING STATION AND NETWORK WITH 08/2008 7,075.33 7,075.33 5,820.52 08/2012 03/2014 19 - DVC AND MA - [N18000069]PGCIL,Multi State - - 50 Trans. System associated with PALLATANA GBPP & 02/2010 2,144.00 2,144.00 1,304.52 12/2012 03/2014 15 - BPT - [N18000080]PGCIL,Multi State - - 51 TRANSMISSION SYSTEM FOR PHASE-I GEN 09/2010 2,074.86 2,074.86 1,058.95 03/2013 03/2014 12 - PROJECT IN ORI - [N18000087]PGCIL,Odisha - - 52 TRANSMISSION SYSTEM FOR PHASE-I GEN. 12/2010 2,743.19 2,743.19 1,562.41 12/2013 03/2014 3 - PROJECT IN OR - [N18000093]PGCIL,Odisha - - 53 NORTHERN REGION SYSTEM STRENGTHENING 08/2010 1,677.57 1,677.57 826.24 04/2013 03/2014 11 - SCHEME- XXI - [N18000095]PGCIL,Multi State - - 54 System Strengthening in NR for SASAN & MUNDRA 12/2009 1,216.83 1,216.83 887.88 08/2012 06/2014 22 - (UMPP) - [N18000081]PGCIL,Multi State - - 55 KOLDAM HEP (NTPC) - [180100211]NTPC,Himachal 10/2002 4,527.15 6,358.91 5,000.00 04/2009 09/2014 65 - Pradesh - - 56 PARE HYDRO ELECTRIC PROJECT(110 MW) - 12/2008 573.99 1,117.92 605.07 08/2012 09/2014 25 13 [N18000045]NEEPCO,Arunachal Pradesh - 08/2013 57 BARH STPP STAGE -II - [N18000047]NTPC,Bihar 02/2008 7,341.04 7,341.04 6,069.00 08/2013 09/2014 13 - - - 58 EASTERN REGION TRANSMISSION SYSTEM-III - 07/2010 1,272.80 1,272.80 667.95 11/2012 09/2014 22 - [N18000100]PGCIL,Multi State - - 59 TEESTA LOW DAM HEP, STAGE-IV (NHPC) - 09/2005 1,061.38 1,501.75 1,147.32 09/2009 11/2014 62 17 [180100243]NHPC,West Bengal - 06/2013 60 Transmission system for transfer of power from Gen- 03/2011 1,585.12 1,585.12 910.47 11/2013 12/2014 13 - PART B - [N18000099]PGCIL,Multi State - - 61 TRANSMISSION SYSTEM OF VINDHYACHAL-IV AND 03/2010 4,672.99 4,672.99 2,511.10 11/2012 03/2015 28 - RIHAND-I - [N18000076]PGCIL,Multi State - - 62 NORTH- EAST NORTH WESTERN INTERCONNECTOR 02/2009 11,130.19 11,130.19 6,045.64 08/2013 06/2015 22 - I PROJECT - [N18000066]PGCIL,Multi State - -

(Jun,2013) 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 63 BONGAIGAON THERMAL POWER PROJECT - 01/2008 4,375.35 4,375.35 3,886.00 07/2011 10/2015 51 - [N18000041]NTPC,Assam - - 64 TAPOVAN-VISHNUGAD HEP (4x130MW) (NTPC) - 11/2006 2,978.48 2,978.48 1,841.00 03/2013 03/2016 36 - [N18000014]NTPC,Uttarakhand - - 65 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT 08/2008 2,491.58 3,422.44 353.24 07/2014 05/2016 22 - - [N18000042]THDCL,Uttarakhand - - 66 TEHRI PUMPED STORAGE PLANT(1000MW) - 07/2006 1,657.00 2,978.86 489.19 07/2010 11/2016 76 - [N18000010]THDCL,Uttar Pradesh - - 67 KISHANGANGA HEP - [N18000031]NHPC,Jammu and 07/2007 2,238.67 3,642.00 1,606.19 01/2016 11/2016 10 10 Kashmir 3,642.04 01/2016 68 BARH STPP STAGE I (3X660MW) NTPC - 12/2003 8,692.97 8,693.00 8,499.00 12/2009 02/2017 86 - [180100242]NTPC,Bihar - - 69 KAMENG HYDROELECTRIC PROJECT (NEEPCO) - 12/2004 2,496.90 5,139.00 2,330.55 05/2013 03/2017 46 46 [180100239]NEEPCO,Arunachal Pradesh - 05/2013 70 SUBANSIRI LOWER H.E.P (NHPC) - 09/2003 6,285.33 10,667.00 6,279.31 09/2010 12/2017 87 40 [180100221]NHPC,Arunachal Pradesh - 08/2014 71 PARBATI HEP (NHPC) II - [180100210]NHPC,Himachal 09/2002 3,919.59 5,366.00 3,479.78 09/2009 03/2018 102 44 Pradesh - 07/2014 Total 111,836.07 127,761.49 84,421.51 -

Railways 72 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - 04/2002 921.00 2,363.00 1,076.75 03/2009 12/2014 69 24 [220100307]ECR,Bihar 2,363.00 12/2012 73 KATIHAR - JOGBANI (GC)(NEFR) - 09/2001 100.00 1,041.79 754.13 12/2010 03/2015 51 51 [220100247]NEFR,Bihar 492.98 12/2010 74 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,350.00 1,446.69 12/2008 03/2015 75 - CHANGRABANDHA (NL), - [220100266]NEFR,Multi 733.00 - State 75 Lumding-SILCHAR Jiribam, Badarpur-Baraigram Kumarg 04/1996 1,676.31 5,000.00 3,582.57 03/2009 03/2015 72 - - [N22000127]NEFR,Assam 1,676.31 - 76 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR - 09/1997 1,000.00 4,996.65 2,762.83 04/2008 12/2015 92 21 [220100201]NEFR,Assam 1,500.00 03/2014 77 PATNA GANGA BRIDGE (NL), ECR - 04/2001 624.47 2,921.00 1,802.56 10/2007 12/2015 98 36 [220100308]ECR,Bihar 2,921.00 12/2012 78 AGARTALA SABROOM, NL, NEFR - 04/2008 813.34 1,741.00 483.50 03/2014 12/2015 21 - [N22000099]NEFR,Tripura 813.34 - 79 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 401.81 1,814.48 244.66 03/2004 03/2016 144 63 LINE(MTP) - [220100164]MRTP,Maharashtra 495.44 12/2010 80 New Work for Construction of Metro railway from Ba - 04/2010 2,069.60 2,069.60 56.57 03/2014 03/2016 24 - [N22000109]RVNL,West Bengal - - 81 TAMLUK DIGHA,LINE DOUBLING (SER) - 03/1984 293.97 1,074.47 439.86 06/2005 06/2016 132 59 [N22000097]SER,West Bengal 1,025.39 07/2011 82 New Work for Construction of Metro railway from No - 04/2010 2,397.72 2,397.72 47.45 03/2016 06/2016 3 - [N22000108]RVNL,West Bengal - - 83 BANKURA - DAMODAR (GC) (SER) - 03/1998 111.90 1,423.98 477.57 03/2005 12/2016 141 96 [220100277]SER,West Bengal 1,028.05 12/2008 84 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - 04/2008 5,300.00 6,220.15 1,209.40 03/2014 12/2016 33 9 [N22000092]MRTP,Maharashtra 5,300.00 03/2016 85 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - 04/2003 727.56 4,453.50 1,503.51 03/2011 03/2017 72 36 [220100288]NEFR,Manipur 727.53 03/2014

(Jun,2013) Date of

Road Transport & Highways 91 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) - 05/2009 1,108.00 2,288.00 3,466.00 11/2011 08/2013 21 - [N24000133]NHAI,Haryana - - 92 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 957.80 05/2013 09/2013 4 - 356.502 KM - [N24000145]NHAI,Andhra Pradesh - - 93 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 1,008.50 1,325.00 06/2013 09/2013 3 - [N24000167]NHAI,Gujarat - - 94 Pune-sholapur,pkg1 - [N24000127]NHAI,Maharashtra 11/2009 1,110.00 1,110.00 1,802.00 05/2012 10/2013 17 - - - 95 Four Lanning from MP/Maharashtra Border to nagpur - 04/2010 1,170.52 1,170.52 4.41 06/2011 12/2013 30 - [N24000124]NHAI,Maharashtra - - 96 Gujarat/Maharashtra BorderSurat-Hazira Port Section - 03/2010 1,509.10 1,509.10 1,675.00 09/2012 12/2013 15 - [N24000125]NHAI,Gujarat - - 97 Gurgaon-Kotputli Km 42.70 to 54.4 Km - 04/2009 1,673.70 1,673.70 2,839.00 10/2011 12/2013 26 - [N24000130]NHAI,Multi State - - 98 Surat- Dahisar(Six Lane) Km 263 to Km 502 - 02/2009 1,693.75 1,693.75 2,688.00 08/2011 12/2013 28 - [N24000131]NHAI,Multi State - - 99 Indore-Jhabua-Gujrat/MP - [N24000136]NHAI,Madhya 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2013 8 - pradesh - - 100 MURADABAD-BAREILY - [N24000154]NHAI,Uttar 04/2010 1,267.00 1,267.00 1,431.00 06/2013 03/2014 9 - Pradesh - - 101 PUNE-SATARA(NH-4) - [N24000156]NHAI,Maharashtra 10/2010 1,724.55 1,724.55 1,127.00 03/2013 04/2014 13 - - - 102 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 - 07/2013 06/2014 11 - [N24000163]NHAI,Jammu and Kashmir - - 103 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 1,725.00 08/2014 07/2015 11 - [N24000155]NHAI,Multi State - - 104 PANIKHOLI-RIMOLI - [N24000197]NHAI,Odisha 03/2012 1,410.00 1,410.00 153.80 09/2014 10/2015 13 - - - 105 NASHRI CHANANI - [N24000162]NHAI,Jammu and 06/2010 2,159.00 2,159.00 - 06/2015 05/2016 11 - Kashmir - - 106 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - 07/2010 1,987.00 1,987.00 881.20 07/2015 06/2016 11 - [N24000161]NHAI,Jammu and Kashmir - - Total 24,893.64 26,073.64 20,213.91 -

Shipping & Ports

(Jun,2013) Date of

Urban Development 109 FARIDABAD EXTENSION - [N28000057]DMRC,Delhi 09/2011 2,494.00 2,494.00 300.76 09/2014 05/2015 8 - - - Total 2,494.00 2,494.00 300.76 -

Grand Total 402,099.59 499,637.14 292,484.49

List of ongoing projects having cost overrun w.r.t. to original schedule

(Jun,2013) Date of Commissioning

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

Atomic Energy 1 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 17,270.00 16,262.00 12/2008 03/2014 - [020100040 - - 2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 09/2003 3,492.00 5,677.00 4,140.48 09/2010 03/2015 MWE) - [020100044 - - Total 16,663.00 22,947.00 20,402.48 -

Civil Aviation 3 C/O INTEGRATED PASSENGER TER. BULD. NSCBI 08/2008 1,942.51 2,325.00 2,471.11 05/2011 03/2013 AIRPORT - [N04000037 - - 4 D/O KAMARAJ DOMESTIC TER-PH-II And EXP. ANNA INT. 08/2008 1,808.00 2,015.00 1,904.73 01/2011 02/2012 TER BLDG(K1) - [N04000038 - - Total 3,750.51 27,287.00 24,778.32 -

Coal 5 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,027.59 2,726.15 06/2009 01/2014 - [060100087 - - 6 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,540.93 4,409.33 03/2012 03/2014 - [N06000047 - - Total 6,935.32 36,855.52 31,913.80 -

Petrochemicals 7 Assam gas Cracker project 04/2006 5,460.61 8,920.00 4,510.51 04/2012 12/2013 - [N16000106 - - Total 5,460.61 45,775.52 36,424.31 -

Petroleum 8 IOR GELEKI (ONGCL) 09/2001 390.09 1,674.11 1,727.13 03/2007 03/2017 - [160100216 - - 9 DEV OF G1 AND GS-15 (ONGCL) 04/2003 429.82 2,735.65 2,184.00 04/2006 02/2014 - [160100231 - - 10 DEVELOPMENT OF C-SERIES FIELDS 08/2006 3,195.16 3,690.37 2,520.91 12/2008 03/2014 - [N16000023 - - 11 DEVELOPMENT OF B-22 CLUSTER FIELDS 01/2007 2,323.40 2,920.82 1,881.73 09/2010 12/2015 - [N16000032 - 03/2012 12 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3,248.78 5,633.44 4,478.23 08/2010 05/2014 - [N16000033 - 03/2012 13 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 10/2007 5,713.03 8,813.41 7,204.61 05/2010 03/2014 - [N16000039 - -

(Jun,2013) Date of Commissioning

S.No Project Date of Original / Anticipated Cumulative Original/ Antici Approval Revised Cost Expenditure Revised Pated Cost(Rs crore) (Rs.crore) Cost (Rs. crore) 1 2 3 4 5 6 7 8 14 PARADIP REFINERY PROJECT 02/2009 29,777.00 32,710.00 22,254.00 11/2012 04/2014 - [N16000058 - - 15 HYDROCRACKER REVAMP AND SETTING UP A NEW CCR 04/2008 825.00 1,827.00 513.57 04/2013 06/2013 AT MUMBAI REFINERY - [N16000081 - - 16 ADDITIONAL DEV. OF D-1 FIELD 01/2010 2,163.64 2,331.62 1,557.08 06/2012 05/2014 - [N16000086 - - 17 Development of Cluster-7 Fields 03/2010 3,241.03 5,916.65 1,347.71 03/2013 04/2014 - [N16000104 - - 18 Integrated Development of B-127 fields 12/2011 2,059.63 2,665.65 145.57 03/2015 03/2015 - [N16000131 - - 19 STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG 01/2006 672.00 1,038.00 - 10/2011 12/2013 - [N16000156 - - 20 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 - 10/2011 12/2013 MANGALORE - [N16000157 - - Total 54,770.58 118,959.24 82,238.85 -

Power 21 PARBATI HEP (NHPC) II 09/2002 3,919.59 5,366.00 3,479.78 09/2009 03/2018 - [180100210 - - 22 KOLDAM HEP (NTPC) 10/2002 4,527.15 6,358.91 5,000.00 04/2009 09/2014 - [180100211 - - 23 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6,285.33 10,667.00 6,279.31 09/2010 12/2017 - [180100221 - - 24 TEESTA LOW DAM STAGE III HYDROELECTRIC POWER 10/2003 768.92 1,628.00 1,467.53 03/2007 04/2013 PROJECT (NHPC) - [180100222 - - 25 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 5,139.00 2,330.55 05/2013 03/2017 - [180100239 - 05/2013 26 BARH STPP(3X660MW) NTPC 12/2003 8,692.97 8,693.00 8,499.00 12/2009 02/2017 - [180100242 - - 27 TEESTA LOW DAM HEP, STAGE-IV (NHPC) 09/2005 1,061.38 1,501.75 1,147.32 09/2009 11/2014 - [180100243 - - 28 KAIGA 3 and 4 TRANSMISSION SYSTEM (PGCIL) 03/2005 596.45 1,007.16 900.71 12/2007 - - [180100246 - - 29 PARBATI H.E.P. STAGE -III (NHPC) 10/2005 2,304.56 2,716.00 1,819.66 10/2010 03/2014 - [180100250 - - 30 URI H.E.P STAGE -II (NHPC) 08/2005 1,729.29 2,081.00 1,750.74 11/2009 10/2013 - [180100251 - - 31 KUNADANKULAM APP TRANS SYSTEM (PGCIL) 05/2005 1,779.29 2,159.07 1,869.99 09/2008 03/2013 - [180100258 - - 32 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 489.19 07/2010 11/2016 - [N18000010 - - 33 KISHANGANGA HEP 07/2007 2,238.67 3,642.00 1,606.19 01/2016 11/2016 - [N18000031 - - 34 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT 08/2008 2,491.58 3,422.44 353.24 07/2014 05/2016 - [N18000042 - - 35 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,117.92 605.07 08/2012 09/2014 - [N18000045 - - 36 MOUDA STPP 11/2008 5,459.28 6,010.89 4,056.00 08/2012 03/2013 - [N18000048 - -

(Jun,2013) Date of Commissioning

S.No Project Date of Original / Anticipated Cumulative Original/ Antici Approval Revised Cost Expenditure Revised Pated Cost(Rs crore) (Rs.crore) Cost (Rs. crore) 1 2 3 4 5 6 7 8 37 SUPPLIMENTARY TRANSMISSION ASSOCIATED WITH 08/2008 2,360.95 2,580.90 2,051.68 08/2012 03/2014 DVC AND MAITHON RBC - - - [N18000065 Total 48,943.30 186,029.14 125,944.81 -

Railways 38 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 20,000.00 8,822.50 03/2001 12/2017 - [220100133 - - 39 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 401.81 1,814.48 244.66 03/2004 03/2016 LINE(MTP) - [220100164 - - 40 AHMEDNAGAR-PARLI VAIJNATH(NL) CR 02/1997 353.08 2,820.00 120.53 - - - [220100181 - - 41 GONDIA-JABALPUR(GC),(SECR) 02/1997 386.30 1,038.00 590.26 03/1998 - - [220100186 - - 42 NANGALDAM-TALWARA(NL),NR 03/1981 37.68 1,036.78 356.76 07/2012 - - [220100188 - - 43 HUBLI-ANKOLA(NL),SWR 04/1997 227.00 2,135.00 101.17 - - - [220100193 - - 44 KANPUR-KASGANJ-MATHURA(GC),NER 03/1997 395.00 1,708.41 1,461.89 - 03/2013 - [220100197 598.98 - 45 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR 09/1997 1,000.00 4,996.65 2,762.83 04/2008 12/2015 - [220100201 - 12/2011 46 KODERMA-RANCHI VIA BARKAKANA (NL),ECR 03/1999 491.19 2,957.21 1,562.12 07/2005 - - [220100222 - - 47 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) 09/1998 925.00 1,630.97 384.00 05/2008 - - [220100232 - - 48 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR 04/1997 233.00 1,043.56 708.64 03/2012 - - [220100240 335.77 - 49 CHANDIGARH-LUDHIANA(NEW BG LINE),NR 07/1998 248.44 1,115.21 954.23 12/2012 04/2013 - [220100241 - - 50 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 100.00 1,041.79 754.13 12/2010 03/2015 - [220100247 - - 51 ANGAMALI-SABARIMALA (N.L.)(SR) 10/1998 550.00 1,566.00 117.90 - - - [220100252 - - 52 QUILON-TIRUNELVELI-TENKASI- 03/1998 280.00 1,029.92 808.27 - 03/2013 VIRUDHUNAGAR(SR)(GC) - - - [220100263 53 KOTLPALLI-NARASAPUR (NL) (SCR) 12/2001 330.00 1,045.20 9.41 - - - [220100265 - - 54 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,350.00 1,446.69 12/2008 03/2015 CHANGRABANDHA (NL),NEFR - - - [220100266 55 TOLLYGANJ-GARIA with extension to Dum Dum-Noapara 03/2000 907.69 3,176.10 3,440.96 12/2006 08/2010 and Noapara-NSCB Airport(MTP) - [220100268 - - 56 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER 04/2000 157.96 1,188.91 623.46 - 02/2012 - [220100272 - 12/2009 57 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 1,423.98 477.57 03/2005 12/2016 - [220100277 - 12/2008 58 KHURDA ROAD-BOLANGIR(NL)ECOR 04/1994 355.38 1,995.25 255.10 - 03/2014 - [220100284 - -

(Jun,2013) Date of Commissioning

S.No Project Date of Original / Anticipated Cumulative Original/ Antici Approval Revised Cost Expenditure Revised Pated Cost(Rs crore) (Rs.crore) Cost (Rs. crore) 1 2 3 4 5 6 7 8 59 HARIDASPUR-PARADEEP(NL) 04/1996 301.64 1,185.64 217.64 - - - [220100285 - 09/2009 60 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 4,453.50 1,503.51 03/2011 03/2017 - [220100288 - - 61 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 04/2002 921.00 2,363.00 1,076.75 03/2009 12/2014 - [220100307 - - 62 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 2,921.00 1,802.56 10/2007 12/2015 - [220100308 - - 63 RAMGANJMUNDI-BHOPAL (NL),WCR 04/2001 727.13 1,225.90 227.75 - - - [220100314 727.13 - 64 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED 01/2004 915.70 3,000.00 1,952.57 - 03/2014 FINGERS NEFR - [220100315 - - 65 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) 07/2006 743.00 1,117.11 453.72 03/2008 - - [N22000049 - 06/2008 66 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING 03/2005 470.09 1,417.97 1,011.09 - 03/2012 PLANT - [N22000053 - - 67 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 09/2007 404.19 1,190.05 314.06 - - 'PONDI'-AGASTIYAMPALLI - - - [N22000079 68 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,116.53 205.54 03/2010 03/2017 - [N22000088 - - 69 BARDHAMAN-KATWA (GC) 04/2007 245.15 1,106.62 225.88 12/2010 03/2011 - [N22000091 - - 70 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 6,220.15 1,209.40 03/2014 12/2016 - [N22000092 - - 71 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,074.47 439.86 06/2005 06/2016 - [N22000097 - - 72 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 1,741.00 483.50 03/2014 12/2015 - [N22000099 - - 73 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,393.48 91.59 04/2014 03/2017 - [N22000100 - - 74 SEVOK RANGPO, NEFR 04/2008 1,339.48 3,380.58 58.79 12/2015 03/2017 - [N22000102 - - 75 New Work for Construction of Metro railway from Joka to 04/2010 2,619.02 2,913.51 302.71 03/2016 03/2016 Binoy Badal Dinesh Bagh. - [N22000111 - - 76 Ahmedabad-Himmatnagar-Udaipur (WR) 04/2008 394.14 1,215.30 17.21 03/2013 03/2013 - [N22000121 - - 77 New Line from Dimapur to Zubza(Kohima) national project 04/2006 850.00 2,441.48 8.94 03/2015 03/2017 (NEFR) - [N22000124 - - 78 Lumding-SILCHAR Jiribam, Badarpur-Baraigram Kumarghat 04/1996 1,676.31 5,000.00 3,582.57 03/2009 03/2015 national project - [N22000127 - - Total 31,034.96 290,619.85 167,133.53 -

Road Transport & Highways 79 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) 05/2009 1,108.00 2,288.00 3,466.00 11/2011 08/2013 - [N24000133 - - Total 1,108.00 292,907.85 170,599.53 -

Shipping & Ports 79

(Jun,2013) Date of Commissioning

S.No Project Date of Original / Anticipated Cumulative Original/ Antici Approval Revised Cost Expenditure Revised Pated Cost(Rs crore) (Rs.crore) Cost (Rs. crore) 1 2 3 4 5 6 7 8 80 DEEPENING AND WIDENING OF MUMBAI HARBOUR 10/2005 800.00 1,571.60 5.75 10/2008 08/2012 CHANNEL AND JNPT CHANNEL - - - [N25000003 81 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & 11/2007 1,228.00 1,460.00 956.18 12/2010 03/2014 TERMINAL - [N25000016 - - 82 Construction of berthing and allied facilities off Tekra near 04/2005 882.00 1,060.00 0.93 02/2011 12/2012 Tuna,Kandla Port Trust - [N25000037 - - 83 SETTING UP OF LNG REGASIFICATION TERMINAL AT 03/2009 3,500.00 4,150.00 3,661.95 01/2012 07/2013 PUTHUVYPEEN COCHIN - - - [N25000048 Total 6,410.00 301,149.45 175,224.34 -

Steel 84 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 10/2005 8,692.00 12,291.00 10,417.06 10/2009 07/2013 6.3MT (RINL) - [120100067 - - 85 EXPANSION OF IISCO STEEL PLANT 02/2008 14,443.00 16,408.00 14,671.22 12/2011 12/2013 - [N12000051 - - Total 23,135.00 329,848.45 200,312.62 -

Urban Development 86 BANGALORE METRO RAIL PROJECT 05/2006 6,395.00 11,609.00 2,482.18 06/2011 03/2013 - [N28000008 - - Total 6,395.00 341,457.45 202,794.80 -

Water Resources 87 PAGLADIYA DAM PROJECT 01/2001 542.90 1,187.00 35.49 12/2007 12/2012 - [300100001 - - Total 542.90 342,644.45 202,830.29 -

Grand Total 205,149.18 2,336,480.92 1,440,597.68

List of ongoing projects having time and cost overrun w.r.t original schedule

(Jun,2013) Date of Commissioning

Original / Cumulative Revised Anticipated Expenditure Original / Date of Cost Cost Cost Revised Antici SI.No Project Approval (Rs. crore) (Rs.crore) (Rs.crore) pated 1 2 3 4 5 6 7 8

Atomic Energy 1 KUDANKULAM APP (NPCIL) 12/2001 13,171.00 17,270.00 16,262.00 12/2008 03/2014 - [020100040 - - 2 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 09/2003 3,492.00 5,677.00 4,140.48 09/2010 03/2015 500 MWE) - [020100044 - - Total 16,663.00 22,947.00 20,402.48 -

Coal 3 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,027.59 2,726.15 06/2009 01/2014 - [060100087 - - 4 TUTICORIN THERMAL POWER PROJECT- 2X500 MW 05/2008 4,904.54 6,540.93 4,409.33 03/2012 03/2014 - [N06000047 - - Total 6,935.32 32,515.52 27,537.96 -

Petrochemicals 5 Assam gas Cracker project 04/2006 5,460.61 8,920.00 4,510.51 04/2012 12/2013 - [N16000106 - - Total 5,460.61 41,435.52 32,048.47 -

Petroleum 6 IOR GELEKI (ONGCL) 09/2001 390.09 1,674.11 1,727.13 03/2007 03/2017 - [160100216 - - 7 DEV OF G1 AND GS-15 (ONGCL) 04/2003 429.82 2,735.65 2,184.00 04/2006 02/2014 - [160100231 - - 8 DEVELOPMENT OF C-SERIES FIELDS 08/2006 3,195.16 3,690.37 2,520.91 12/2008 03/2014 - [N16000023 - - 9 DEVELOPMENT OF B-22 CLUSTER FIELDS 01/2007 2,323.40 2,920.82 1,881.73 09/2010 12/2015 - [N16000032 - 03/2012 10 DEVELOPMENT OF B-193 CLUSTER FIELDS 06/2007 3,248.78 5,633.44 4,478.23 08/2010 05/2014 - [N16000033 - 03/2012 11 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 10/2007 5,713.03 8,813.41 7,204.61 05/2010 03/2014 - [N16000039 - - 12 PARADIP REFINERY PROJECT 02/2009 29,777.00 32,710.00 22,254.00 11/2012 04/2014 - [N16000058 - - 13 HYDROCRACKER REVAMP AND SETTING UP A NEW 04/2008 825.00 1,827.00 513.57 04/2013 06/2013 CCR AT MUMBAI REFINERY - - - [N16000081 14 ADDITIONAL DEV. OF D-1 FIELD 01/2010 2,163.64 2,331.62 1,557.08 06/2012 05/2014 - [N16000086 - - 15 Development of Cluster-7 Fields 03/2010 3,241.03 5,916.65 1,347.71 03/2013 04/2014 - [N16000104 - -

(Jun,2013) Date of Commissioning

Original / Cumulative Revised Anticipated Expenditure Original / Date of Cost Cost Cost Revised Antici SI.No Project Approval (Rs. crore) (Rs.crore) (Rs.crore) pated 1 2 3 4 5 6 7 8 16 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 672.00 1,038.00 - 10/2011 12/2013 VIZAG - [N16000156 - - 17 STRATEGIC CRUDE OIL STORAGE PROJECT AT 01/2006 732.00 1,227.00 - 10/2011 12/2013 MANGALORE - - - [N16000157 Total 52,710.95 111,953.59 77,717.44 -

Power 18 PARBATI HEP (NHPC) II 09/2002 3,919.59 5,366.00 3,479.78 09/2009 03/2018 - [180100210 - - 19 KOLDAM HEP (NTPC) 10/2002 4,527.15 6,358.91 5,000.00 04/2009 09/2014 - [180100211 - - 20 SUBANSIRI LOWER H.E.P (NHPC) 09/2003 6,285.33 10,667.00 6,279.31 09/2010 12/2017 - [180100221 - - 21 KAMENG HYDROELECTRIC PROJECT (NEEPCO) 12/2004 2,496.90 5,139.00 2,330.55 05/2013 03/2017 - [180100239 - 05/2013 22 BARH STPP(3X660MW) NTPC 12/2003 8,692.97 8,693.00 8,499.00 12/2009 02/2017 - [180100242 - - 23 TEESTA LOW DAM HEP, STAGE-IV (NHPC) 09/2005 1,061.38 1,501.75 1,147.32 09/2009 11/2014 - [180100243 - - 24 PARBATI H.E.P. STAGE -III (NHPC) 10/2005 2,304.56 2,716.00 1,819.66 10/2010 03/2014 - [180100250 - - 25 URI H.E.P STAGE -II (NHPC) 08/2005 1,729.29 2,081.00 1,750.74 11/2009 10/2013 - [180100251 - - 26 TEHRI PUMPED STORAGE PLANT(1000MW) 07/2006 1,657.00 2,978.86 489.19 07/2010 11/2016 - [N18000010 - - 27 KISHANGANGA HEP 07/2007 2,238.67 3,642.00 1,606.19 01/2016 11/2016 - [N18000031 - - 28 VISHNUGAD PIPALKOTI HYDRO ELECTRIC 08/2008 2,491.58 3,422.44 353.24 07/2014 05/2016 PROJECT - - - [N18000042 29 PARE HYDRO ELECTRIC PROJECT 12/2008 573.99 1,117.92 605.07 08/2012 09/2014 - [N18000045 - - 30 SUPPLIMENTARY TRANSMISSION ASSOCIATED 08/2008 2,360.95 2,580.90 2,051.68 08/2012 03/2014 WITH DVC AND MAITHON RBC - - - [N18000065 Total 40,339.36 168,218.37 113,129.17 -

Railways 31 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR 03/1995 2,500.00 20,000.00 8,822.50 03/2001 12/2017 - [220100133 - - 32 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE 03/1996 401.81 1,814.48 244.66 03/2004 03/2016 LINE(MTP) - [220100164 - - 33 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR 09/1997 1,000.00 4,996.65 2,762.83 04/2008 12/2015 - [220100201 - 12/2011 34 KATIHAR - JOGBANI (GC)(NEFR) 09/2001 100.00 1,041.79 754.13 12/2010 03/2015 - [220100247 - -

(Jun,2013) Date of Commissioning

Original / Cumulative Revised Anticipated Expenditure Original / Date of Cost Cost Cost Revised Antici SI.No Project Approval (Rs. crore) (Rs.crore) (Rs.crore) pated 1 2 3 4 5 6 7 8 35 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,350.00 1,446.69 12/2008 03/2015 CHANGRABANDHA (NL),NEFR - - - [220100266 36 BANKURA - DAMODAR (GC) (SER) 03/1998 111.90 1,423.98 477.57 03/2005 12/2016 - [220100277 - 12/2008 37 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) 04/2003 727.56 4,453.50 1,503.51 03/2011 03/2017 - [220100288 - - 38 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR 04/2002 921.00 2,363.00 1,076.75 03/2009 12/2014 - [220100307 - - 39 PATNA GANGA BRIDGE (NL), ECR 04/2001 624.47 2,921.00 1,802.56 10/2007 12/2015 - [220100308 - - 40 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 04/2006 325.00 1,116.53 205.54 03/2010 03/2017 - [N22000088 - - 41 MUMBAI URBAN TRANSPORT PROJECT PHASE-II 04/2008 5,300.00 6,220.15 1,209.40 03/2014 12/2016 - [N22000092 - - 42 TAMLUK DIGHA,LINE DOUBLING (SER) 03/1984 293.97 1,074.47 439.86 06/2005 06/2016 - [N22000097 - - 43 AGARTALA SABROOM, NL, NEFR 04/2008 813.34 1,741.00 483.50 03/2014 12/2015 - [N22000099 - - 44 BHAIRABI SAIRONG, NL, NEFR 04/2008 619.34 2,393.48 91.59 04/2014 03/2017 - [N22000100 - - 45 SEVOK RANGPO, NEFR 04/2008 1,339.48 3,380.58 58.79 12/2015 03/2017 - [N22000102 - - 46 New Line from Dimapur to Zubza(Kohima) national 04/2006 850.00 2,441.48 8.94 03/2015 03/2017 project (NEFR) - [N22000124 - - 47 Lumding-SILCHAR Jiribam, Badarpur-Baraigram 04/1996 1,676.31 5,000.00 3,582.57 03/2009 03/2015 Kumarghat national project - - - [N22000127 Total 18,337.18 232,950.46 138,100.56 -

Road Transport & Highways 48 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) 05/2009 1,108.00 2,288.00 3,466.00 11/2011 08/2013 - [N24000133 - - Total 1,108.00 235,238.46 141,566.56 -

Shipping & Ports 49 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1,228.00 1,460.00 956.18 12/2010 03/2014 BERTHS & TERMINAL - - - [N25000016 50 SETTING UP OF LNG REGASIFICATION TERMINAL 03/2009 3,500.00 4,150.00 3,661.95 01/2012 07/2013 AT PUTHUVYPEEN COCHIN - - - [N25000048 Total 4,728.00 240,848.46 146,184.69 -

Steel 51 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT 10/2005 8,692.00 12,291.00 10,417.06 10/2009 07/2013 TO 6.3MT (RINL) - [120100067 - -

(Jun,2013) Date of Commissioning

Original / Cumulative Revised Anticipated Expenditure Original / Date of Cost Cost Cost Revised Antici SI.No Project Approval (Rs. crore) (Rs.crore) (Rs.crore) pated 1 2 3 4 5 6 7 8 52 EXPANSION OF IISCO STEEL PLANT 02/2008 14,443.00 16,408.00 14,671.22 12/2011 12/2013 - [N12000051 - - Total 23,135.00 269,547.46 171,272.97 -

Grand Total 169,417.42 1,355,654.84 867,960.30

List of Projects without Milestones w.r.t. Original Schedule

(Jun,2013) Date of Commissioning

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

Civil Aviation 1 D/O KAMARAJ DOMESTIC TER-PH-II And EXP. ANNA INT. - [N04000038]AAI,Tamil Nadu 08/2008 1,808.00 01/2011 02/2012 0/0 2,015.00 02/2012 2 C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT - [N04000037]AAI,West 08/2008 1,942.51 05/2011 03/2013 0/0 Bengal - - Total 3,750.51 0/0 -

Coal 3 Moonidih XV Seam UG - [N06000098]BCCL,Jharkhand 08/2011 1,230.27 04/2015 04/2015 0/0 - - Total 1,230.27 0/0 -

Petroleum 4 ADDITIONAL GAS PROCESSING UNITS AT URAN - [N16000064]ONGC,Maharashtra 10/2008 1,797.35 12/2011 07/2013 0/0 - - 5 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II - [N16000060]ONGC,Maharashtra 01/2009 7,133.39 09/2012 09/2013 0/0 - - 6 STRATEGIC CRUDE OIL STORAGE PROJECT AT VIZAG - [N16000156]ISPRL,Andhra 01/2006 672.00 10/2011 12/2013 0/0 Pradesh 1,038.00 - 7 STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE - 01/2006 732.00 10/2011 12/2013 0/0 [N16000157]ISPRL,Karnataka 1,227.00 - 8 Development of WO-16 Cluster Fields - [N16000105]ONGC,Multi State 06/2010 2,523.00 01/2014 01/2014 0/0 - - 9 DEV OF G1 AND GS-15 (ONGCL) - [160100231]ONGC,Multi State 04/2003 429.82 04/2006 02/2014 0/0 2,735.65 06/2012 10 DEVELOPMENT OF B-46 CLUSTER FIELD - [N16000046]ONGC,Maharashtra 06/2007 1,436.21 07/2010 02/2014 0/0 1,456.96 05/2012 11 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA - [N16000112]GAIL,Multi State 08/2010 8,140.00 02/2014 02/2014 0/0 - - 12 DEVELOPMENT OF C-SERIES FIELDS - [N16000023]ONGC,Maharashtra 08/2006 3,195.16 12/2008 03/2014 0/0 3,690.37 04/2013 13 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 - [N16000039]ONGC,Maharashtra 10/2007 5,713.03 05/2010 03/2014 0/0 8,813.41 03/2013 14 ASSAM RENEWAL PROJECT FOR GROUP A - [N16000061]ONGC,Assam 03/2009 2,465.15 03/2013 03/2014 0/0 - - 15 102 MW WIND POWER PROJECT - [N16000119]ONGC,Rajasthan 07/2010 1,106.00 06/2012 03/2014 0/0 - - 16 Development of Cluster-7 Fields - [N16000104]ONGC,Multi State 03/2010 3,241.03 03/2013 04/2014 0/0 5,916.65 03/2014 17 DEVELOPMENT OF B-193 CLUSTER FIELDS - [N16000033]ONGC,Maharashtra 06/2007 3,248.78 08/2010 05/2014 0/0 5,633.44 03/2012

(Jun,2013) Date of Commissioning

Original/ Revised Milestones Date of Cost Original / Antici Achieved/ SI.No Project Approval (Rs. crore) Revised pated Total 1 2 3 4 5 6 7 18 ADDITIONAL DEV. OF D-1 FIELD - [N16000086]ONGC,Multi State 01/2010 2,163.64 06/2012 05/2014 0/0 2,331.62 - 19 Development of C-26 Cluster Fields - [N16000133]ONGC,Maharashtra 03/2012 2,592.17 05/2014 05/2014 0/0 - - 20 Pipeline Replacement Project-3 - [N16000137]ONGC,Multi State 04/2012 2,547.26 05/2014 05/2014 0/0 - - 21 Ahmedabad Redevelopment - [N16000120]ONGC,Gujarat 11/2010 1,916.10 12/2014 12/2014 0/0 - - 22 Ankleswar Redevelopment - [N16000122]ONGC,Gujarat 11/2010 2,189.63 12/2014 12/2014 0/0 - - 23 Replacement of CDU/VDU at Mumbai Refinery - [N16000142]BPCL,Maharashtra 01/1999 1,419.00 12/2014 12/2014 0/0 - - 24 Integrated Development of B-127 fields - [N16000131]ONGC,Maharashtra 12/2011 2,059.63 03/2015 03/2015 0/0 2,665.65 - 25 Mehesana Redevelopment - [N16000121]ONGC,Gujarat 11/2010 3,823.00 04/2015 04/2015 0/0 - - 26 Heera and South Heera Redevelopment Ph-II - [N16000132]ONGC,Maharashtra 03/2012 5,608.40 05/2015 05/2015 0/0 - - 27 DEVELOPMENT OF B-22 CLUSTER FIELDS - [N16000032]ONGC,Maharashtra 01/2007 2,323.40 09/2010 12/2015 0/0 2,920.82 03/2012 28 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I - [N16000072]GAIL,Multi State 07/2009 7,596.18 01/2013 12/2015 0/0 - - 29 IREP - [N16000143]BPCL,Kerala 01/1999 14,225.00 12/2015 05/2016 0/0 - - 30 DE-BOTTLENECKING OF SMPL (Salaya-Mathura crude pip - 12/2009 1,584.00 - - 0/0 [N16000089]IOCL,Maharashtra - - Total 91,880.33 0/0 -

Power 31 TEESTA LOW DAM HEP, STAGE-IV (NHPC) - [180100243]NHPC,West Bengal 09/2005 1,061.38 09/2009 11/2014 0/0 - 06/2013 32 SYSTEM STRENGTHENING -XIX IN SOUTHERN REGIONAL GRID - 09/2012 1,935.35 12/2014 11/2014 0/0 [N18000137]PGCIL,Multi State - - 33 COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. & - 06/2012 1,909.24 06/2015 06/2015 0/0 [N18000145]PGCIL,Andhra Pradesh - - Total 4,905.97 0/0 -

Railways 34 TOLLYGANJ-GARIA with extension to Dum Dum-Noapara - [220100268]MRTP,West 03/2000 907.69 12/2006 08/2010 0/0 Bengal 3,156.32 08/2010 35 BARDHAMAN-KATWA (GC) - [N22000091]ER,West Bengal 04/2007 245.15 12/2010 03/2011 0/0 1,106.62 03/2011 36 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER - [220100272]ER,West Bengal 04/2000 157.96 - 02/2012 0/0 1,188.91 12/2009 37 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT - 03/2005 470.09 - 03/2012 0/0 [N22000053]WS&PU,Bihar 1,417.97 -

(Jun,2013) Date of Commissioning

Original/ Revised Milestones Date of Cost Original / Antici Achieved/ SI.No Project Approval (Rs. crore) Revised pated Total 1 2 3 4 5 6 7 38 KANPUR-KASGANJ-MATHURA(GC),NER - [220100197]NER,Uttar Pradesh 03/1997 395.00 - 03/2013 0/0 1,577.45 - 39 Ahmedabad-Himmatnagar-Udaipur (WR) - [N22000121]WR,Gujarat 04/2008 394.14 03/2013 03/2013 0/0 385.60 - 40 CHANDIGARH-LUDHIANA(NEW BG LINE),NR - [220100241]NR,Punjab 07/1998 248.44 12/2012 04/2013 0/0 576.27 01/2013 41 KHURDA ROAD-BOLANGIR(NL)ECOR - [220100284]ECOR,Odisha 04/1994 355.38 - 03/2014 0/0 470.21 - 42 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGER - 01/2004 915.70 - 03/2014 0/0 [220100315]NEFR,Multi State 915.70 - 43 Udhna-Jalgaon with electrification(doubling) (WR) - [N22000122]WR,Gujarat 04/2008 1,389.62 03/2014 03/2014 0/0 - - 44 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR - [220100307]ECR,Bihar 04/2002 921.00 03/2009 12/2014 0/0 2,363.00 12/2012 45 KATIHAR - JOGBANI (GC)(NEFR) - [220100247]NEFR,Bihar 09/2001 100.00 12/2010 03/2015 0/0 492.98 12/2010 46 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL), - 04/2000 733.00 12/2008 03/2015 0/0 [220100266]NEFR,Multi State 733.00 - 47 Lumding-SILCHAR Jiribam, Badarpur-Baraigram Kumarg - [N22000127]NEFR,Assam 04/1996 1,676.31 03/2009 03/2015 0/0 1,676.31 - 48 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR - [220100201]NEFR,Assam 09/1997 1,000.00 04/2008 12/2015 0/0 1,500.00 03/2014 49 PATNA GANGA BRIDGE (NL), ECR - [220100308]ECR,Bihar 04/2001 624.47 10/2007 12/2015 0/0 2,921.00 12/2012 50 AGARTALA SABROOM, NL, NEFR - [N22000099]NEFR,Tripura 04/2008 813.34 03/2014 12/2015 0/0 813.34 - 51 BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP) - 03/1996 401.81 03/2004 03/2016 0/0 [220100164]MRTP,Maharashtra 495.44 12/2010 52 New Work for Construction of Metro railway from Ba - [N22000109]RVNL,West Bengal 04/2010 2,069.60 03/2014 03/2016 0/0 - - 53 New Work for Construction of Metro railway from NS - [N22000110]RVNL,West Bengal 04/2010 3,951.98 03/2016 03/2016 0/0 - - 54 New Work for Construction of Metro railway - [N22000111]RVNL,West Bengal 04/2010 2,619.02 03/2016 03/2016 0/0 2,913.51 - 55 EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE - 03/2013 4,874.58 03/2016 03/2016 0/0 [N22000135]MRTP,West Bengal - - 56 TAMLUK DIGHA,LINE DOUBLING (SER) - [N22000097]SER,West Bengal 03/1984 293.97 06/2005 06/2016 0/0 1,025.39 07/2011 57 New Work for Construction of Metro railway from No - [N22000108]RVNL,West Bengal 04/2010 2,397.72 03/2016 06/2016 0/0 - - 58 BANKURA - DAMODAR (GC) (SER) - [220100277]SER,West Bengal 03/1998 111.90 03/2005 12/2016 0/0 1,028.05 12/2008 59 MUMBAI URBAN TRANSPORT PROJECT PHASE-II - [N22000092]MRTP,Maharashtra 04/2008 5,300.00 03/2014 12/2016 0/0 5,300.00 03/2016 60 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - [220100288]NEFR,Manipur 04/2003 727.56 03/2011 03/2017 0/0 727.53 03/2014 61 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) - [N22000088]NR,Uttar Pradesh 04/2006 325.00 03/2010 03/2017 0/0 325.00 03/2017 62 BHAIRABI SAIRONG, NL, NEFR - [N22000100]NEFR,Mizoram 04/2008 619.34 04/2014 03/2017 0/0 - -

(Jun,2013) Date of Commissioning

Original/ Revised Milestones Date of Cost Original / Antici Achieved/ SI.No Project Approval (Rs. crore) Revised pated Total 1 2 3 4 5 6 7 63 SEVOK RANGPO, NEFR - [N22000102]NEFR,Sikkim 04/2008 1,339.48 12/2015 03/2017 0/0 - - 64 New Line from Dimapur to Zubza(Kohima) national pr - [N22000124]NEFR,Nagaland 04/2006 850.00 03/2015 03/2017 0/0 850.00 - 65 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR - [220100133]NR,Jammu and Kashmir 03/1995 2,500.00 03/2001 12/2017 0/0 2,500.00 - 66 GONDIA-JABALPUR(GC),(SECR) - [220100186]SECR,Multi State 02/1997 386.30 03/1998 - 0/0 1,038.00 - 67 ANGAMALI-SABARIMALA (N.L.)(SR) - [220100252]SR,Kerala 10/1998 550.00 - - 0/0 - - 68 HARIDASPUR-PARADEEP(NL) - [220100285]RVNL,Odisha 04/1996 301.64 - - 0/0 - 09/2009 69 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) - [N22000049]RVNL,Andhra Pradesh 07/2006 743.00 03/2008 - 0/0 - 06/2008 70 AHMEDNAGAR-PARLI VAIJNATH(NL) CR - [220100181]CR,Maharashtra 02/1997 353.08 - - 0/0 514.68 - 71 NANGALDAM-TALWARA(NL),NR - [220100188]NR,Multi State 03/1981 37.68 07/2012 - 0/0 450.00 - 72 HUBLI-ANKOLA(NL),SWR - [220100193]SWR,Karnataka 04/1997 227.00 - - 0/0 997.58 - 73 KODERMA-RANCHI VIA BARKAKANA (NL),ECR - [220100222]ECR,Jharkhand 03/1999 491.19 07/2005 - 0/0 2,957.21 - 74 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) - [220100232]NCR,Multi State 09/1998 925.00 05/2008 - 0/0 - 03/2011 75 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR - [220100240]ECR,Bihar 04/1997 233.00 03/2012 - 0/0 501.69 08/2012 76 KOTLPALLI-NARASAPUR (NL) (SCR) - [220100265]SCR,Andhra Pradesh 12/2001 330.00 - - 0/0 1,047.00 - 77 RAMGANJMUNDI-BHOPAL (NL),WCR - [220100314]WCR,Madhya pradesh 04/2001 727.13 - - 0/0 727.13 - 78 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-A - [N22000079]SR,Tamil 09/2007 404.19 - - 0/0 Nadu 404.19 - Total 45,438.46 0/0 -

Road Transport & Highways 79 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) - [N24000133]NHAI,Haryana 05/2009 1,108.00 11/2011 08/2013 0/0 - - 80 GHAZIABAD-ALIGARH NH-91 - [N24000170]NHAI,Uttar Pradesh 02/2011 1,141.00 08/2013 08/2013 0/0 - - 81 4-laning of Faraka-Raiganj - [N24000202]NHAI,Multi State 02/2011 1,078.84 08/2013 08/2013 0/0 - - 82 New 4 Lane elevated road from chennai airport - [N24000139]NHAI,Tamil Nadu 09/2010 1,655.00 09/2013 09/2013 0/0 - - 83 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM - [N24000145]NHAI,Andhra 11/2010 1,585.00 05/2013 09/2013 0/0 Pradesh - - 84 4 LANNING OF AHMEDABAD TO GODHARA - [N24000167]NHAI,Gujarat 12/2010 1,008.50 06/2013 09/2013 0/0 - -

(Jun,2013) Date of Commissioning

Original/ Revised Milestones Date of Cost Original / Antici Achieved/ SI.No Project Approval (Rs. crore) Revised pated Total 1 2 3 4 5 6 7 85 BAREILY-SITAPUR - [N24000200]NHAI,Uttar Pradesh 03/2011 1,046.00 09/2013 09/2013 0/0 - - 86 Pune-sholapur,pkg1 - [N24000127]NHAI,Maharashtra 11/2009 1,110.00 05/2012 10/2013 0/0 - - 87 Four Lanning from MP/Maharashtra Border to nagpur - [N24000124]NHAI,Maharashtra 04/2010 1,170.52 06/2011 12/2013 0/0 - - 88 Gujarat/Maharashtra BorderSurat-Hazira Port Section - [N24000125]NHAI,Gujarat 03/2010 1,509.10 09/2012 12/2013 0/0 - - 89 Gurgaon-Kotputli Km 42.70 to 54.4 Km - [N24000130]NHAI,Multi State 04/2009 1,673.70 10/2011 12/2013 0/0 - - 90 Surat- Dahisar(Six Lane) Km 263 to Km 502 - [N24000131]NHAI,Multi State 02/2009 1,693.75 08/2011 12/2013 0/0 - - 91 Indore-Jhabua-Gujrat/MP - [N24000136]NHAI,Madhya pradesh 10/2010 1,175.00 04/2013 12/2013 0/0 - - 92 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM. - [N24000172]NHAI,Tamil 09/2011 1,250.00 12/2013 12/2013 0/0 Nadu - - 93 MURADABAD-BAREILY - [N24000154]NHAI,Uttar Pradesh 04/2010 1,267.00 06/2013 03/2014 0/0 - - 94 VARANASI-AURANGABAD KM.786 TO KM.978.40 - [N24000182]NHAI,Multi State 09/2011 2,848.00 03/2014 03/2014 0/0 - - 95 PUNE-SATARA(NH-4) - [N24000156]NHAI,Maharashtra 10/2010 1,724.55 03/2013 04/2014 0/0 - - 96 SIX LANNING OF NELLORE-CHILKALURIPET - [N24000183]NHAI,Andhra Pradesh 11/2011 1,535.00 05/2014 05/2014 0/0 - - 97 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - [N24000163]NHAI,Jammu and Kashmir 07/2010 1,813.76 07/2013 06/2014 0/0 - - 98 SNG toBANL - [N24000189]NHAI,Jammu and Kashmir 06/2011 1,100.70 06/2014 06/2014 0/0 - - 99 BEAWAR-PALI-PINDWARA - [N24000199]NHAI,Rajasthan 12/2011 2,388.00 06/2014 06/2014 0/0 - - 100 six laning of Chandikhol-Jagatpur-Bhubaneswar - [N24000205]NHAI,Multi State 12/2011 1,047.00 06/2014 06/2014 0/0 - - 101 6-LANING OF DHANKUNI-KHARAGPUR SECTION - [N24000206]NHAI,West Bengal 04/2012 1,396.18 09/2014 09/2014 0/0 - - 102 DELHI AGRA APPROVED LENGTH 180.0 KM - [N24000224]NHAI,Multi State 10/2012 1,928.22 04/2015 04/2015 0/0 - - 103 RANCHI-RARGA-JAMSETHPUR - [N24000215]NHAI,Multi State 12/2012 1,479.00 06/2015 06/2015 0/0 - - 104 4 LANING OF NAGPUR-BETUL - [N24000155]NHAI,Multi State 02/2011 2,498.76 08/2014 07/2015 0/0 - - 105 FOUR LANING OF ORISSA CHATTISHGARH BORDER - [N24000218]NHAI,Multi State 02/2013 1,232.00 08/2015 08/2015 0/0 - - 106 ETAWAH CHAKERI - [N24000219]NHAI,Uttar Pradesh 03/2013 1,573.00 09/2015 09/2015 0/0 - - 107 PANIKHOLI-RIMOLI - [N24000197]NHAI,Odisha 03/2012 1,410.00 09/2014 10/2015 0/0 - - 108 AHMEDABAD TO VADODARA SECTION - [N24000222]NHAI,Gujarat 01/2013 2,125.24 12/2015 12/2015 0/0 - - 109 NASHRI CHANANI - [N24000162]NHAI,Jammu and Kashmir 06/2010 2,159.00 06/2015 05/2016 0/0 - -

(Jun,2013) Date of Commissioning

Original/ Revised Milestones Date of Cost Original / Antici Achieved/ SI.No Project Approval (Rs. crore) Revised pated Total 1 2 3 4 5 6 7 110 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 - [N24000161]NHAI,Jammu and 07/2010 1,987.00 07/2015 06/2016 0/0 Kashmir - - Total 49,716.82 0/0 -

Shipping & Ports 111 DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL A - [N25000003]PORT 10/2005 800.00 10/2008 08/2012 0/0 TRUST,Maharashtra 1,571.60 - 112 Construction of berthing and allied facilities off - [N25000037]PORT TRUST,Gujarat 04/2005 882.00 02/2011 12/2012 0/0 - - 113 SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHU - [N25000048]PORT 03/2009 3,500.00 01/2012 07/2013 0/0 TRUST,Kerala 4,150.00 09/2012 114 Acquistion of three(3) nos of 6500TEU Cellular container - 10/2010 1,028.10 12/2013 11/2013 0/0 [N25000052]SHIPP.,Maharashtra 1,012.23 11/2013 115 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TER - [N25000016]MUMBAI 11/2007 1,228.00 12/2010 03/2014 0/0 PORT TRU,Maharashtra 1,460.00 09/2012 116 SETHUSAMUDRAM SHIP CHANNEL PROJECT - [250100175]PORT TRUST,Tamil Nadu 06/2005 2,427.40 10/2008 - 0/0 - 11/2010 Total 9,865.50 0/0 -

Urban Development 117 FARIDABAD EXTENSION - [N28000057]DMRC,Delhi 09/2011 2,494.00 09/2014 05/2015 0/0 - - 118 DELHI MRTS PHASE-III - [N28000056]DMRC,Delhi 09/2011 35,242.00 03/2016 03/2016 0/0 - - Total 37,736.00 0/0 -

Water Resources 119 PAGLADIYA DAM PROJECT - [300100001]MoWR,Assam 01/2001 542.90 12/2007 12/2012 0/0 - - Total 542.90 0/0 -

Grand Total 245,066.76 0/0

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

(Jun,2013) Date of

Atomic Energy 1 KUDANKULAM APP (NPCIL) - 12/2001 13,171.00 17,270.00 16,262.00 12/2008 03/2014 63 - [020100040]NPCIL,Tamil Nadu 17,270.00 - 2 PROTOTYPE FAST BREEDER REACTOR 09/2003 3,492.00 5,677.00 4,140.48 09/2010 03/2015 54 - (BHAVINI, 500 MWE) - [020100044]BHAVNI,Tamil - - Nadu 3 KAKRAPAR ATOMIC POWER PROJECT - 3 and 4 10/2009 11,459.00 11,459.00 2,940.00 12/2015 11/2016 11 - - [N02000010]NPCIL,Gujarat - - 4 RAJASTHAN ATOMIC POWER PROJECT -7 and 10/2009 12,320.00 12,320.00 2,027.00 12/2016 03/2017 3 - 8 (2X700 MW) - [N02000027]NPCIL,Rajasthan - - Total 40,442.00 46,726.00 25,369.48 -

Coal 5 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) 10/2004 2,030.78 3,027.59 2,726.15 06/2009 01/2014 55 - - [060100087]NLC,Tamil Nadu 3,027.59 - 6 TUTICORIN THERMAL POWER PROJECT- 2X500 05/2008 4,904.54 6,540.93 4,409.33 03/2012 03/2014 24 - MW - [N06000047]NLC,Tamil Nadu 6,540.93 - 7 GEVRA EXPANSION OCP (SECL) (25-35) MTY - 06/2010 2,675.67 2,675.67 1,408.71 03/2014 03/2016 24 - [060100093]SECL,Chhatisgarh - - 8 DIPKA EXPANSION OCP (SECL) (20-25) MTY - 12/2009 1,943.66 1,943.66 1,246.22 03/2014 03/2016 24 - [060100094]SECL,Chhatisgarh - - 9 NEYVELI NEW THERMAL POWER 06/2011 5,907.11 5,907.11 30.75 12/2015 02/2018 26 - PROJECT(2x500 MW) - [N06000095]NLC,Tamil - - Nadu Total 17,461.76 20,094.96 9,821.16 -

Steel 10 EXPANSION OF RINL/VSP FROM 3 MTPY-6.3 10/2005 8,692.00 12,291.00 10,417.06 10/2009 07/2013 45 - MTPY OF LIQUID STEEL - - - [120100067]RINL,Andhra Pradesh 11 EXPANSION OF IISCO STEEL PLANT - 02/2008 14,443.00 16,408.00 14,671.22 12/2011 12/2013 24 - [N12000051]SAIL,West Bengal - - 12 EXPANSION OF BOKARO STEEL PLANT - 01/2008 6,325.00 6,325.00 3,628.95 12/2011 12/2013 24 - [N12000055]SAIL,Jharkhand - - 13 Expansion of Rourkela Steel Plant - 09/2008 11,812.00 11,812.00 9,413.47 03/2013 12/2013 9 - [N12000056]SAIL,Odisha - - 14 EXPANSION OF DURGAPUR STEEL PLANT - 06/2009 2,875.00 2,875.00 1,642.51 12/2012 03/2014 15 - [N12000074]SAIL,West Bengal - - 15 EXPANSION OF BHILAI STEEL PLANT - 09/2008 17,265.00 17,265.00 9,540.32 03/2013 09/2014 18 - [N12000057]SAIL,Chhatisgarh - - Total 61,412.00 66,976.00 49,313.53 -

Petroleum

(Jun,2013) Date of

Commissioning S.No Project Date of Original/ Anticipated Cumulative Original / Anticip Delay w.r.t. Delay w.r.t. Approval Revised Cost Expenditure Revised ated original Revised Cost (Rs. crore) Cost (in months) (in months) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 16 HYDROCRACKER REVAMP AND SETTING UP A 04/2008 825.00 1,827.00 513.57 04/2013 06/2013 2 - NEW CCR AT MU - - - [N16000081]BPCL,Maharashtra 17 ADDITIONAL GAS PROCESSING UNITS AT 10/2008 1,797.35 1,797.35 726.73 12/2011 07/2013 19 - URAN - [N16000064]ONGC,Maharashtra - - 18 MRPL Phase-III Expansion - 08/2008 12,412.00 12,160.26 10,371.54 01/2012 07/2013 18 - [N16000114]Mangalore Refin,Karnataka - - 19 DIESEL HYDROTREATOR PROJECT AT VISAKH 03/2009 3,597.00 2,730.00 1,697.33 09/2011 08/2013 23 17 REFINERY - [N16000068]HPCL,Andhra Pradesh 2,730.00 03/2012 20 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II 01/2009 7,133.39 6,855.93 5,124.72 09/2012 09/2013 12 - - [N16000060]ONGC,Maharashtra - - 21 DIESEL HYDROTREATOR PROJECT AT MUMBAI 03/2009 3,284.00 2,174.00 1,459.18 09/2011 09/2013 24 16 REFINERY - [N16000069]HPCL,Maharashtra 2,174.00 05/2012 22 Fluidized catalytic cracking unit(FCCU) revamp - 07/2010 1,000.00 1,000.00 594.83 01/2013 09/2013 8 - [N16000107]IOCL,Uttar Pradesh - - 23 Polypropylene unit - [N16000113]Mangalore 05/2009 1,803.78 1,803.78 719.20 07/2012 10/2013 15 - Refin,Karnataka - - 24 STRATEGIC CRUDE OIL STORAGE PROJECT 01/2006 672.00 1,038.00 - 10/2011 12/2013 26 - AT VIZAG - [N16000156]ISPRL,Andhra Pradesh 1,038.00 - 25 STRATEGIC CRUDE OIL STORAGE PROJECT 01/2006 732.00 1,227.00 - 10/2011 12/2013 26 - AT MANGALORE - [N16000157]ISPRL,Karnataka 1,227.00 - 26 DEV OF G1 AND GS-15 (ONGCL) - 04/2003 429.82 2,735.65 2,184.00 04/2006 02/2014 94 20 [160100231]ONGC,Multi State 2,735.65 06/2012 27 DEVELOPMENT OF B-46 CLUSTER FIELD - 06/2007 1,436.21 1,436.21 920.79 07/2010 02/2014 43 21 [N16000046]ONGC,Maharashtra 1,456.96 05/2012 28 DEVELOPMENT OF C-SERIES FIELDS - 08/2006 3,195.16 3,690.37 2,520.91 12/2008 03/2014 63 11 [N16000023]ONGC,Maharashtra 3,690.37 04/2013 29 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2 - 10/2007 5,713.03 8,813.41 7,204.61 05/2010 03/2014 46 12 [N16000039]ONGC,Maharashtra 8,813.41 03/2013 30 ASSAM RENEWAL PROJECT FOR GROUP A - 03/2009 2,465.15 2,378.86 1,494.50 03/2013 03/2014 12 - [N16000061]ONGC,Assam - - 31 102 MW WIND POWER PROJECT - 07/2010 1,106.00 1,106.00 28.10 06/2012 03/2014 21 - [N16000119]ONGC,Rajasthan - - 32 PARADIP REFINERY PROJECT - 02/2009 29,777.00 32,710.00 22,254.00 11/2012 04/2014 17 - [N16000058]IOCL,Odisha - - 33 Development of Cluster-7 Fields - 03/2010 3,241.03 5,916.65 1,347.71 03/2013 04/2014 13 1 [N16000104]ONGC,Multi State 5,916.65 03/2014 34 DEVELOPMENT OF B-193 CLUSTER FIELDS - 06/2007 3,248.78 5,633.44 4,478.23 08/2010 05/2014 45 26 [N16000033]ONGC,Maharashtra 5,633.44 03/2012 35 ADDITIONAL DEV. OF D-1 FIELD - 01/2010 2,163.64 2,331.62 1,557.08 06/2012 05/2014 23 - [N16000086]ONGC,Multi State 2,331.62 - 36 DEVELOPMENT OF B-22 CLUSTER FIELDS - 01/2007 2,323.40 2,920.82 1,881.73 09/2010 12/2015 63 45 [N16000032]ONGC,Maharashtra 2,920.82 03/2012 37 JAGDISHPUR-HALDIA PIPELINE PROJECT 07/2009 7,596.18 7,596.18 13.30 01/2013 12/2015 35 - PHASE-I - [N16000072]GAIL,Multi State - - 38 IREP - [N16000143]BPCL,Kerala 01/1999 14,225.00 14,225.00 20.90 12/2015 05/2016 5 - - - Total 110,176.92 124,107.53 67,112.96 -

Power

(Jun,2013) Date of

Commissioning S.No Project Date of Original/ Anticipated Cumulative Original / Anticip Delay w.r.t. Delay w.r.t. Approval Revised Cost Expenditure Revised ated original Revised Cost (Rs. crore) Cost (in months) (in months) (Rs. crore) (Rs. crore) 1 2 3 4 5 6 7 8 9 10 39 765KV SYSTEM FOR CENTRAL PART OF 11/2009 1,075.12 1,075.12 824.07 05/2012 09/2013 16 - NORTHERN GRID PAR - [N18000079]PGCIL,Multi - - State 40 URI H.E.P STAGE -II (NHPC) - 08/2005 1,729.29 2,081.00 1,750.74 11/2009 10/2013 47 8 [180100251]NHPC,Jammu and Kashmir - 02/2013 41 RIHAND STTP STAGE-III (2X500MW) (NTPC) - 01/2009 6,230.81 6,230.81 4,342.00 10/2012 11/2013 13 - [N18000073]NTPC,Uttar Pradesh - - 42 TRANSMISSION SYSTEM ASSOCIATED WITH 12/2008 7,031.88 7,031.88 4,493.74 12/2012 12/2013 12 - SASAN ULTRA ME - [N18000046]PGCIL,Multi - - State 43 PARBATI H.E.P. STAGE -III (NHPC) - 10/2005 2,304.56 2,716.00 1,819.66 10/2010 03/2014 41 14 [180100250]NHPC,Himachal Pradesh - 01/2013 44 RAMPUR HEP(412 MW) - 01/2007 2,047.03 2,047.03 2,534.87 01/2012 03/2014 26 - [N18000024]SJVNL,Himachal Pradesh - - 45 TR. SYSTEM ASSOCIATED WITH MUNDRA 10/2008 4,824.12 4,824.12 3,423.42 10/2012 03/2014 17 - ULTRA MEGA POWER PROJECT - - - [N18000061]PGCIL,Multi State 46 SUPPLEMENTRY TRANSMISSION ASSOCIATED 08/2008 2,360.95 2,580.90 2,051.68 08/2012 03/2014 19 - WITH DVC AND - [N18000065]PGCIL,Multi State - - 47 765 KV POOLING STATION AND NETWORK 08/2008 7,075.33 7,075.33 5,820.52 08/2012 03/2014 19 - WITH DVC AND MA - [N18000069]PGCIL,Multi - - State 48 Trans. System associated with PALLATANA GBPP 02/2010 2,144.00 2,144.00 1,304.52 12/2012 03/2014 15 - & BPT - [N18000080]PGCIL,Multi State - - 49 TRANSMISSION SYSTEM FOR PHASE-I GEN 09/2010 2,074.86 2,074.86 1,058.95 03/2013 03/2014 12 - PROJECT IN ORI - [N18000087]PGCIL,Odisha - - 50 TRANSMISSION SYSTEM FOR PHASE-I GEN. 12/2010 2,743.19 2,743.19 1,562.41 12/2013 03/2014 3 - PROJECT IN OR - [N18000093]PGCIL,Odisha - - 51 NORTHERN REGION SYSTEM 08/2010 1,677.57 1,677.57 826.24 04/2013 03/2014 11 - STRENGTHENING SCHEME- XXI - - - [N18000095]PGCIL,Multi State 52 System Strengthening in NR for SASAN & 12/2009 1,216.83 1,216.83 887.88 08/2012 06/2014 22 - MUNDRA (UMPP) - [N18000081]PGCIL,Multi State - - 53 KOLDAM HEP (NTPC) - 10/2002 4,527.15 6,358.91 5,000.00 04/2009 09/2014 65 - [180100211]NTPC,Himachal Pradesh - - 54 PARE HYDRO ELECTRIC PROJECT(110 MW) - 12/2008 573.99 1,117.92 605.07 08/2012 09/2014 25 13 [N18000045]NEEPCO,Arunachal Pradesh - 08/2013 55 BARH STPP STAGE -II - [N18000047]NTPC,Bihar 02/2008 7,341.04 7,341.04 6,069.00 08/2013 09/2014 13 - - - 56 EASTERN REGION TRANSMISSION SYSTEM-III - 07/2010 1,272.80 1,272.80 667.95 11/2012 09/2014 22 - [N18000100]PGCIL,Multi State - - 57 TEESTA LOW DAM HEP, STAGE-IV (NHPC) - 09/2005 1,061.38 1,501.75 1,147.32 09/2009 11/2014 62 17 [180100243]NHPC,West Bengal - 06/2013 58 Transmission system for transfer of power from 03/2011 1,585.12 1,585.12 910.47 11/2013 12/2014 13 - Gen-PART B - [N18000099]PGCIL,Multi State - - 59 TRANSMISSION SYSTEM OF VINDHYACHAL-IV 03/2010 4,672.99 4,672.99 2,511.10 11/2012 03/2015 28 - AND RIHAND-I - [N18000076]PGCIL,Multi State - - 60 NORTH- EAST NORTH WESTERN 02/2009 11,130.19 11,130.19 6,045.64 08/2013 06/2015 22 - INTERCONNECTOR I PROJECT - - - [N18000066]PGCIL,Multi State 61 BONGAIGAON THERMAL POWER PROJECT - 01/2008 4,375.35 4,375.35 3,886.00 07/2011 10/2015 51 - [N18000041]NTPC,Assam - - 62 TAPOVAN-VISHNUGAD HEP (4x130MW) (NTPC) 11/2006 2,978.48 2,978.48 1,841.00 03/2013 03/2016 36 - - [N18000014]NTPC,Uttarakhand - -

(Jun,2013) Date of

Railways 70 RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), 04/2002 921.00 2,363.00 1,076.75 03/2009 12/2014 69 24 ECR - [220100307]ECR,Bihar 2,363.00 12/2012 71 KATIHAR - JOGBANI (GC)(NEFR) - 09/2001 100.00 1,041.79 754.13 12/2010 03/2015 51 51 [220100247]NEFR,Bihar 492.98 12/2010 72 NEW MAYNAGURI TO JOGIGHOPA VIA 04/2000 733.00 2,350.00 1,446.69 12/2008 03/2015 75 - CHANGRABANDHA (NL), - 733.00 - [220100266]NEFR,Multi State 73 Lumding-SILCHAR Jiribam, Badarpur-Baraigram 04/1996 1,676.31 5,000.00 3,582.57 03/2009 03/2015 72 - Kumarg - [N22000127]NEFR,Assam 1,676.31 - 74 BPUTRA BRIDGE AT BOGIBIL & LINK 09/1997 1,000.00 4,996.65 2,762.83 04/2008 12/2015 92 21 LINES,NEFR - [220100201]NEFR,Assam 1,500.00 03/2014 75 PATNA GANGA BRIDGE (NL), ECR - 04/2001 624.47 2,921.00 1,802.56 10/2007 12/2015 98 36 [220100308]ECR,Bihar 2,921.00 12/2012 76 AGARTALA SABROOM, NL, NEFR - 04/2008 813.34 1,741.00 483.50 03/2014 12/2015 21 - [N22000099]NEFR,Tripura 813.34 - 77 BELAPUR-SEAWOOD-URAN ELECTRIFIED 03/1996 401.81 1,814.48 244.66 03/2004 03/2016 144 63 DOUBLE LINE(MTP) - 495.44 12/2010 [220100164]MRTP,Maharashtra 78 New Work for Construction of Metro railway from 04/2010 2,069.60 2,069.60 56.57 03/2014 03/2016 24 - Ba - [N22000109]RVNL,West Bengal - - 79 TAMLUK DIGHA,LINE DOUBLING (SER) - 03/1984 293.97 1,074.47 439.86 06/2005 06/2016 132 59 [N22000097]SER,West Bengal 1,025.39 07/2011 80 New Work for Construction of Metro railway from 04/2010 2,397.72 2,397.72 47.45 03/2016 06/2016 3 - No - [N22000108]RVNL,West Bengal - - 81 BANKURA - DAMODAR (GC) (SER) - 03/1998 111.90 1,423.98 477.57 03/2005 12/2016 141 96 [220100277]SER,West Bengal 1,028.05 12/2008 82 MUMBAI URBAN TRANSPORT PROJECT 04/2008 5,300.00 6,220.15 1,209.40 03/2014 12/2016 33 9 PHASE-II - [N22000092]MRTP,Maharashtra 5,300.00 03/2016 83 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) - 04/2003 727.56 4,453.50 1,503.51 03/2011 03/2017 72 36 [220100288]NEFR,Manipur 727.53 03/2014 84 BHAIRABI SAIRONG, NL, NEFR - 04/2008 619.34 2,393.48 91.59 04/2014 03/2017 35 - [N22000100]NEFR,Mizoram - - 85 SEVOK RANGPO, NEFR - 04/2008 1,339.48 3,380.58 58.79 12/2015 03/2017 15 - [N22000102]NEFR,Sikkim - -

(Jun,2013) Date of

Road Transport & Highways 88 Panipat-Jalandhar 6 lane(Km 96 to 387.1 km) - 05/2009 1,108.00 2,288.00 3,466.00 11/2011 08/2013 21 - [N24000133]NHAI,Haryana - - 89 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- 11/2010 1,585.00 1,585.00 957.80 05/2013 09/2013 4 - 356.502 KM - [N24000145]NHAI,Andhra Pradesh - - 90 4 LANNING OF AHMEDABAD TO GODHARA - 12/2010 1,008.50 1,008.50 1,325.00 06/2013 09/2013 3 - [N24000167]NHAI,Gujarat - - 91 Pune-sholapur,pkg1 - 11/2009 1,110.00 1,110.00 1,802.00 05/2012 10/2013 17 - [N24000127]NHAI,Maharashtra - - 92 Four Lanning from MP/Maharashtra Border to 04/2010 1,170.52 1,170.52 4.41 06/2011 12/2013 30 - nagpur - [N24000124]NHAI,Maharashtra - - 93 Gujarat/Maharashtra BorderSurat-Hazira Port 03/2010 1,509.10 1,509.10 1,675.00 09/2012 12/2013 15 - Section - [N24000125]NHAI,Gujarat - - 94 Gurgaon-Kotputli Km 42.70 to 54.4 Km - 04/2009 1,673.70 1,673.70 2,839.00 10/2011 12/2013 26 - [N24000130]NHAI,Multi State - - 95 Surat- Dahisar(Six Lane) Km 263 to Km 502 - 02/2009 1,693.75 1,693.75 2,688.00 08/2011 12/2013 28 - [N24000131]NHAI,Multi State - - 96 Indore-Jhabua-Gujrat/MP - 10/2010 1,175.00 1,175.00 138.70 04/2013 12/2013 8 - [N24000136]NHAI,Madhya pradesh - - 97 MURADABAD-BAREILY - [N24000154]NHAI,Uttar 04/2010 1,267.00 1,267.00 1,431.00 06/2013 03/2014 9 - Pradesh - - 98 PUNE-SATARA(NH-4) - 10/2010 1,724.55 1,724.55 1,127.00 03/2013 04/2014 13 - [N24000156]NHAI,Maharashtra - - 99 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 - 07/2010 1,813.76 1,813.76 - 07/2013 06/2014 11 - [N24000163]NHAI,Jammu and Kashmir - - 100 4 LANING OF NAGPUR-BETUL - 02/2011 2,498.76 2,498.76 1,725.00 08/2014 07/2015 11 - [N24000155]NHAI,Multi State - - 101 PANIKHOLI-RIMOLI - [N24000197]NHAI,Odisha 03/2012 1,410.00 1,410.00 153.80 09/2014 10/2015 13 - - - 102 NASHRI CHANANI - [N24000162]NHAI,Jammu 06/2010 2,159.00 2,159.00 - 06/2015 05/2016 11 - and Kashmir - - 103 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 07/2010 1,987.00 1,987.00 881.20 07/2015 06/2016 11 - - [N24000161]NHAI,Jammu and Kashmir - - Total 24,893.64 26,073.64 20,213.91 -

Shipping & Ports 104 SETTING UP OF LNG REGASIFICATION 03/2009 3,500.00 4,150.00 3,661.95 01/2012 07/2013 18 10 TERMINAL AT PUTHU - [N25000048]PORT 4,150.00 09/2012 TRUST,Kerala 105 CONST. & DEV. OF 2 OFFSHORE CONTAINER 11/2007 1,228.00 1,460.00 956.18 12/2010 03/2014 39 18 BERTHS & TER - [N25000016]MUMBAI PORT 1,460.00 09/2012 TRU,Maharashtra Total 4,728.00 5,610.00 4,618.13 -

(Jun,2013) Date of

Urban Development 106 FARIDABAD EXTENSION - 09/2011 2,494.00 2,494.00 300.76 09/2014 05/2015 8 - [N28000057]DMRC,Delhi - - Total 2,494.00 2,494.00 300.76 -

Grand Total 395,923.89 487,926.50 286,041.31

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

(Jun,2013) Date of Commissioning

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

1 2 3 4 5 6 7 8

Power 1 SYSTEM STRENGTHENING - XVII IN SOUTHERN 9/2012 1,508.74 1,508.74 50.32 06/2016 04/2015 REGIONAL GRID - - - [N16000144 2 SYSTEM STRENGTHENING -XIX IN SOUTHERN 9/2012 1,935.35 1,935.35 190.02 12/2014 11/2014 REGIONAL GRID - - - [N18000137 Total 3,444.09 3,444.09 240.34 -

Grand Total 3,444.09 3,444.09 240.34

971

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

(Jun,2013)

Date of Commissioning

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

1 2 3 4 5 6 7 8

Coal 1 AMLOHRI EPR (NCL) (6 MTY , INCR.) 12/2009 1,352.04 1,143.54 445.14 03/2016 03/2016 - [N06000010 - 03/2016 2 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 6/2011 1,131.28 1,131.28 4.88 03/2018 03/2018 MTPA,6MTPA INCREMENTAL) - - 03/2018 [N06000091 3 Moonidih XV Seam UG 8/2011 1,230.27 1,230.27 - 04/2015 04/2015 - [N06000098 - - Total 3,713.59 3,505.09 450.02 -

Petrochemicals 4 Assam gas Cracker project 4/2006 5,460.61 8,920.00 4,510.51 04/2012 12/2013 - [N16000106 - 12/2013 Total 5,460.61 8,920.00 4,510.51 -

Petroleum 5 IOR GELEKI (ONGCL) 9/2001 390.09 1,674.11 1,727.13 03/2007 03/2017 - [160100216 - 03/2017 6 Development of WO-16 Cluster Fields 6/2010 2,523.00 2,523.00 955.50 01/2014 01/2014 - [N16000105 - - 7 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA 8/2010 8,140.00 8,140.00 4,763.44 02/2014 02/2014 - [N16000112 - - 8 Ahmedabad Redevelopment 11/2010 1,916.10 1,916.10 783.72 12/2014 12/2014 - [N16000120 - - 9 Mehesana Redevelopment 11/2010 3,823.00 3,823.00 701.81 04/2015 04/2015 - [N16000121 - - 10 Ankleswar Redevelopment 11/2010 2,189.63 2,189.63 1,039.14 12/2014 12/2014 - [N16000122 - - 11 Integrated Development of B-127 fields 12/2011 2,059.63 2,665.65 145.57 03/2015 03/2015 - [N16000131 - - 12 Heera and South Heera Redevelopment Ph-II 3/2012 5,608.40 5,608.40 741.77 05/2015 05/2015 - [N16000132 - - 13 Development of C-26 Cluster Fields 3/2012 2,592.17 2,592.17 - 05/2014 05/2014 - [N16000133 - - 14 Pipeline Replacement Project-3 4/2012 2,547.26 1,417.00 409.63 05/2014 05/2014 - [N16000137 - - 15 Replacement of CDU/VDU at Mumbai Refinery 1/1999 1,419.00 1,419.00 4.89 12/2014 12/2014 - [N16000142 - - 16 REWARI KANPUR PIPELINE PROJECT 2/2012 1,210.64 1,210.64 63.36 11/2015 11/2015 - [N16000145 - -

(Jun,2013)

Date of Commissioning

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

1 2 3 4 5 6 7 8 Total 34,418.92 35,178.70 11,335.96 -

Power 17 Transm System for development of Pooling stn. in NR part 4/2010 4,404.57 4,404.57 384.67 01/2015 01/2015 of West Bengal & Transfer of power from BHU - - - [N18000077 18 Establishment of pooling stations at Rajgarh and raipur for 12/2010 1,719.52 1,719.52 1,142.61 08/2013 08/2013 IPP generation projects in chattisgarh - [N18000092 - - 19 Transmission system for phase-I gen.proj.in orissa part-C 3/2011 2,569.25 2,569.25 1,639.56 03/2014 03/2014 - [N18000096 - - 20 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA 5/2011 1,961.87 1,961.87 982.34 05/2014 05/2014 AND RAIGARH FOR IPP GENERATION PROJECT IN - - CHHATTISGARH - [N18000101 21 Common System Associated with Coastal Energen Private 9/2011 1,940.13 1,940.13 903.15 09/2014 09/2014 Limited and Ind-Barath Power(Madras) Limited L - - - [N18000103 22 TRANSMISSION SYSTEM FOR IPP GENERATION 9/2011 1,366.34 1,366.34 669.25 12/2013 12/2013 PROJECTS IN MP AND CHATTISGARH - - - [N18000105 23 INTEGRATION OF POOLING STATION IN CHATTISGARH 8/2011 1,391.97 1,391.97 970.31 12/2013 12/2013 WITH CENTRAL PART OF WR FOR IPP GENERATION - - PROJECTS IN - [N18000107 24 COMMON SYSTEM ASSOCIATED WITH ISGS 8/2011 1,637.34 1,637.34 757.21 08/2014 08/2014 PROJECTS IN KRISHNAPATTNAM OF ANDHRA - - PRADESH(PGCIL) - [N18000111 25 TRANSMISSION SYSTEM STRENGTHENING IN 11/2011 2,127.51 2,127.51 759.70 07/2014 07/2014 WESTERN PART OF WR FOR IPPs GENERATION - - PROJECTS IN CHATTISGARH - [N18000112 26 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN 12/2011 2,422.66 2,422.66 349.64 08/2014 08/2014 JHARKHAND AND WEST BENGAL-PART-A2 - - - [N18000113 27 SYSTEM STRENGTHENING IN NORTH/WEST PART OF 12/2011 1,746.65 1,746.65 93.67 08/2014 08/2014 WR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000116 28 SYSTEM STRENTHENING IN RAIPUR-WARDHA 1/2012 1,422.85 1,422.85 305.71 01/2015 01/2015 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH - - - [N18000117 29 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD 2/2012 1,310.85 1,310.85 347.09 02/2015 02/2015 CORRIDOR FOR IPP PROJECTS IN CHATTISGARH - - - [N18000120 30 TRANSMISSION SYSTEM ASSOCIATED WITH 2/2012 1,927.16 1,927.16 298.14 10/2014 10/2014 KRISHNAPATNAM UMPP-PART B - - - [N18000122 31 WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS 3/2012 9,569.76 9,569.76 721.59 06/2015 06/2015 IN CHHATTISGARH - - - [N18000125 32 TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST 2/2012 3,201.44 3,201.44 712.82 10/2014 10/2014 BENGAL PART-B - [N18000129 - -

(Jun,2013)

Date of Commissioning

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

1 2 3 4 5 6 7 8 33 SYSTEM STRENGTHENING-XVIII IN SOUTHERN 6/2012 1,263.26 1,263.26 171.52 11/2014 11/2014 REGION GRID - - - [N18000130 34 KUDGI STPP STAGE 1 12/2011 15,166.19 15,166.19 1,629.00 12/2016 12/2016 - [N18000131 - - 35 MOUDA STPP STAGE 2 3/2012 7,921.47 7,921.47 1,008.00 09/2016 09/2016 - [N18000132 - - 36 SOLAPUR STPP 3/2012 9,395.18 9,395.18 1,508.00 11/2016 11/2016 - [N18000133 - - 37 VINDHYACHAL STPP STAGE-V 12/2011 3,180.40 3,180.40 318.00 08/2015 08/2015 - [N18000134 - - 38 LARA SUPER THERMAL POWER PROJECT STAGE-I (2 x 11/2012 11,846.00 11,846.00 1,083.00 05/2017 05/2017 800 MW) - [N18000140 - - 39 Lata-Tapovan Hydro Electric Power Project 3x57 MW 7/2012 1,527.00 1,527.00 65.92 08/2017 08/2017 - [N18000142 - - 40 COMMON SYS. ASSOCIATED WITH EAST COAST 3/2013 2,514.88 2,514.88 - 12/2015 12/2015 ENERGY PVT LTD AND NCC POWER PROJECTS LTD - - LTOA GEN PART- B - [N18000144 41 COMMON SYSTEM ASSOCIATED WITH EAST COAST 6/2012 1,909.24 1,909.24 115.30 06/2015 06/2015 ENERGY PVT. LTD. & NCC POWER PROJECTS LTD. - - LTOA GENERATION - [N18000145 Total 95,443.49 95,443.49 16,936.20 -

Railways 42 UTRATIA-ZAFRABAD, NR (LINE DOUBLING) 4/2006 325.00 1,116.53 205.54 03/2010 03/2017 - [N22000088 - 03/2017 43 New Work for Construction of Metro railway from NSCB 4/2010 3,951.98 3,951.98 157.91 03/2016 03/2016 Airport to New Garia VIA Rajarhat (MTP) - [N22000110 - - 44 New Work for Construction of Metro railway from Joka to 4/2010 2,619.02 2,913.51 302.71 03/2016 03/2016 Binoy Badal Dinesh Bagh. - [N22000111 - - 45 Udhna-Jalgaon with electrification(doubling) (WR) 4/2008 1,389.62 1,389.62 575.05 03/2014 03/2014 - [N22000122 - - 46 EAST WEST METRO CORRIDOR FROM HOWRAH 3/2013 4,874.58 4,874.58 - 03/2016 03/2016 MAIDAN TO SALT LAKE - - - [N22000135 Total 13,160.20 14,246.22 1,241.21 -

Road Transport & Highways 47 New 4 Lane elevated road from chennai airport- 9/2010 1,655.00 1,655.00 393.70 09/2013 09/2013 maduravoyal NH no.4 - [N24000139 - - 48 GHAZIABAD-ALIGARH NH-91 2/2011 1,141.00 1,141.00 1,320.00 08/2013 08/2013 - [N24000170 - - 49 SIX LANNING OF KRISHNAGIRI- WALAJHAPET 9/2011 1,250.00 1,250.00 16.15 12/2013 12/2013 SECTION KM.0.00 TO KM.148.3 NH-46 - - - [N24000172 50 VARANASI-AURANGABAD KM.786 TO KM.978.40 9/2011 2,848.00 2,848.00 845.00 03/2014 03/2014 - [N24000182 - -

100

(Jun,2013)

Date of Commissioning

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

1 2 3 4 5 6 7 8 51 SIX LANNING OF NELLORE-CHILKALURIPET 11/2011 1,535.00 1,535.00 1,117.00 05/2014 05/2014 KM.1182.802 TO KM.1366.547 - - - [N24000183 52 SRINAGAR TO BANIHAL 6/2011 1,100.70 1,100.70 - 06/2014 06/2014 - [N24000189 - - 53 BEAWAR-PALI-PINDWARA 12/2011 2,388.00 2,388.00 1,208.00 06/2014 06/2014 - [N24000199 - - 54 BAREILY-SITAPUR 3/2011 1,046.00 1,046.00 325.70 09/2013 09/2013 - [N24000200 - - 55 4-laning of Faraka-Raiganj 2/2011 1,078.84 1,078.84 1,162.00 08/2013 08/2013 - [N24000202 - - 56 six laning of Chandikhol-Jagatpur-Bhubaneswar 12/2011 1,047.00 1,047.00 201.90 06/2014 06/2014 - [N24000205 - - 57 6-LANING OF DHANKUNI-KHARAGPUR SECTION 4/2012 1,396.18 1,396.18 943.90 09/2014 09/2014 - [N24000206 - - 58 RANCHI-RARGA-JAMSETHPUR 12/2012 1,479.00 1,479.00 188.90 06/2015 06/2015 - [N24000215 - - 59 FOUR LANING OF ORISSA CHATTISHGARH BORDER 2/2013 1,232.00 1,232.00 119.60 08/2015 08/2015 - [N24000218 - - 60 ETAWAH CHAKERI 3/2013 1,573.00 1,573.00 13.50 09/2015 09/2015 - [N24000219 - - 61 AHMEDABAD TO VADODARA SECTION 1/2013 2,125.24 2,125.24 30.19 12/2015 12/2015 - [N24000222 - - 62 DELHI AGRA APPROVED LENGTH 180.0 KM 10/2012 1,928.22 1,928.22 302.60 04/2015 04/2015 - [N24000224 - - Total 24,823.18 24,823.18 8,188.14 -

Shipping & Ports 63 Acquistion of three(3) nos of 6500TEU Cellular container 10/2010 1,028.10 1,012.23 554.60 12/2013 11/2013 vessels from M/S stx shipbuilding co. ltd. - [N25000052 - 11/2013 Total 1,028.10 1,012.23 554.60 -

Urban Development 64 DELHI MRTS PHASE-III 9/2011 35,242.00 35,242.00 3,548.47 03/2016 03/2016 - [N28000056 - - Total 35,242.00 35,242.00 3,548.47 -

Grand Total 213,290.09 218,370.91 46,765.11

101