Atomic Energy 34-39 2

PROJECT IMPLEMENTATION STATUS REPORT OF CENTRAL SECTOR PROJECTS Costing ` 150 crore & above (January-March, 2012)

AAI – GAGAN 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

C O N T E N T S Pages

FOREWORD 1-5

HIGHLIGHTS 6

INTRODUCTION 7-9 PART-I OVERVIEW 10-33 PART-II SECTORAL ANALYSIS AND PROJECT STATUS 1. ATOMIC ENERGY 34-39 2. CIVIL AVIATION 40-45 3. COAL 46-71 4. FERTILISERS 72-77 5. STEEL 78-89 6. PETROCHEMICALS 90-93 7. PETROLEUM 94-130 8. POWER 131-182 9. RAILWAYS 183-246 10 ROAD TRANSPORT & HIGHWAYS 248-305 11 SHIPPING & PORTS 306-320 12 TELECOMMUNICATIONS 321-335 13 URBAN DEVELOPMENT 336-341 14 WATER RESOURCES 342-345 ANNEXURES 346 Appendix-I- Summary of the Central Sector Projects in States/UTs (as on 31-12-2011) Appendix-II- List of Projects without Original Date of Commissioning Appendix-III- List of Projects without Date of Commissioning Appendix-IV- List of Projects in which Expenditure is more than Cost Appendix-V- List of Projects Completed in 2011-2012 (as on 31-12-2011) Appendix-VI- List of Additional Delayed Projects as on (October-December) Appendix-VII- List of Delayed Projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost. Appendix-VIII- Projects Costing Rs. 150 crores and above Due for Commissioning during 2011-2012 Appendix-IX List of Projects on schedule Appendix-X- Major Factors For Delay Abbreviations used in the Report

FOREWORD

1. The Quarterly Project Implementation Status Report on Central Sector Projects (each costing Rs.150 Crores and above) for the quarter January-March, 2012 covers 582 projects which were on the monitor of the Ministry as on 31.03.2012 It provides information on 187 mega projects (each costing Rs.1,000 Crores and above) and 395 major projects (each costing between Rs.150 Crores and Rs. 1000 Crores) The anticipated cost of these 582 projects is Rs. 8,64103.91 crore. The total expenditure till 31-03-2012 was Rs. 3, 93981.33 crore which is 45.59 % of the total anticipated cost. For these 582 projects, a total outlay of Rs. 109,195.86 crore has been reported for 2011-12. The total outlay for the projects of Water Resources sectors has not been reported by the authorities. At the beginning of the year 2011-12, 244 projects were scheduled for completion during the year. By the end of the 4th quarter, another 41 projects were added for completion by March, 2012, thus the total number of Projects scheduled for commissioning in 2011-12 is 285. Overall, 95 projects have been commissioned during 2011-2012 (till March, 2012). Part I of the Report gives an overview of implementation of projects during the quarter. Part II gives a sectoral analysis and the status of individual projects.

2. Out of 582 projects, 5 projects are ahead of schedule, 187 projects are on schedule, 304 projects are delayed with respect to the original schedule and in respect of 86 projects either original or anticipated date of commissioning has not been provided. The major chunk of these projects is in the Railways sector. The Sector-wise details of the projects showing status with respect to original and latest schedules, for the quarter ending March, 2012 is given below:-

Sector wise Implementation Status of Project with reference to original and latest schedule (Number of Projects) Ahead On Schedule Delayed Without DOC Without ODC But DOC available Sector/ Month Original Latest Original Latest Original Latest Original Latest Original Latest Atomic Energy 0 0 0 0 5 5 0 0 0 0 Civil Aviation 0 0 1 3 4 2 0 0 0 0 Coal 0 0 31 33 20 18 0 0 0 0 Fertilizers 0 0 4 4 2 2 0 0 0 0 Mines 0 0 0 0 0 0 0 0 0 0 Steel 0 0 5 6 9 8 0 0 2 2 Petrochemicals 0 0 1 1 0 0 0 0 0 0 Petroleum 2 3 17 28 46 34 1 1 3 3 Power 1 1 48 56 53 46 1 0 1 1 Railways 2 1 28 53 43 36 38 24 21 18 Road Transport & Highways 0 0 44 44 88 88 0 0 8 8 Shipping & Ports 0 0 5 11 16 13 5 2 0 0 Telecommunications 0 1 1 1 16 17 5 4 0 0 Urban Development 0 0 2 2 1 1 1 1 0 0 Water Resources 0 0 0 0 1 1 0 0 0 0

Total: 5 5 187 242 304 271 51 32 35 32

3. The central sector projects are affected by time and cost Overruns. The analysis shows that 192 projects have accounted for a cost overrun of 142,525.7 crore i.e. 65.3% with respect to their original sanctioned cost during the January-March, 2012 quarter. However, the position improves in case of latest approved cost and shows that 137 Projects accounts for a cost overrun of 86,825.5 crore i.e. 52.6% during the period January-March,2012. The analysis further shows that 92 Projects suffer from both time and cost overrun during the period. (Table-6,7,8 of the overview).

4. The following chart depicts the number of projects on schedule and delayed with respect to the total projects. There is a decrease in terms of number of delayed projects with respect to their original schedule as compared to March, 2011. 76 Projects have reported additional delays as compared to the position in the Previous Quarter ending December, 2011. There have been slippages in the range of 1- 60 months in respect of projects relating to the additional delayed projects in the Road Transport and Highways(24), Petroleum(13), Power(17), Steel(7), Fertilizers(3), Civil Aviation(1), Coal(3), Railways(1), Telecom(6),Shipping &Ports(1). List of projects showing Additional Delayed Projects with respect to original schedule compared to Last Quarter i.e. December is enclosed as Appendix II

Projects on schedule and Delayed (excluding projects without Date of Commisioning) with reference to total number of projects 1200

1000 1005 925 909 882

800 742 674 607 599 582 568

600 540 481 469 458 462 454 445 418 414 401 381 343

400 326 321 301 304 265 263 245 250 239 243 234 222 215 211 213 211 211 185 186 187 174 148 148 152 144 146 135

200 131 123 120 112 88 No. of projects of No. 0 Total Project

Delayed Projects Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Dec,2010 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007 Projects on Years schedule

5. The chart below gives the trend of the Percentage of projects delayed. An analysis of percentage of project delayed over the last 18 years with respect to the originally approved schedule shows that the percentage of delayed projects has declined from 62.22% in March, 1993 to 34.13% till March, 2007. There is an upward trend from March, 2007 to 53.71 % in March 2011 and it has more or less stabilized around 52.23 % in March, 2012 This is mainly due to exclusion of projects costing Rs. 20 -150 crores from the monitoring system as these have lower number of delayed projects compared to major projects above Rs. 150 crores.

Trend of projects running behind schedule w.r.t original schedule

70.00 62.22 62.70 58.22 58.35 57.73 52.23 60.00 53.11 47.86 48.11 53.71 46.94 44.99 50.00 41.91 37.66 39.4437.1539.0238.80 34.13 40.00 31.72 30.00 20.00 10.00 0.00 Percentage of projects of Percentage Mar,08 Mar,10 Mar,11 Mar,12 Mar-94 Mar-95 Mar-96 Mar-97 Mar-98 Mar-99 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07 Mar, 09 Mar, Mar-1993 Mar-2000 Year(s)

6. There has been a continuous decline in the extent of time and cost overruns which can be attributed to better monitoring and system improvements by the Ministries concerned, with the active support of this Ministry. An analysis of cost overruns in the last 20 years with respect to the originally approved cost shows that the cost overrun has declined from 61.6% in March, 1991 to 12.06% till March, 2008. There is an upward trend from March, 2008 to 14.72 % in March 2010 and it has more or less stabilized around 18.08 % in March, 2012 mainly due to exclusion of projects costing Rs. 20 -150 crores from the monitoring system as these had lower cost overrun compared to major projects above Rs. 150 crores. The increase is also due to steep rise in prices of cement and steel in 2006-07 followed by recent global recession. The chart below gives the trend of cost overruns (with reference to originally approved cost).

Trend of Cost Overrun w.r.t Original costOverall % cost overun 70 61.6 56.857.5 60 53.9 51.4 46.945 50 40.9 37.3 36 36 40 26 30 22.322.4 20.718.69 13.45 18.08 17.717.414.51 19.4816.3 20 12.06 14.72 10

% of cost overrun cost of % 0 Mar 1992 Mar 1993 Mar 1994 Mar 1995 Mar 1996 Mar 1997 Mar 1998 Mar 1999 Mar 2000 Mar 2001 Mar 2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar 2008 Mar 2009 Mar 2010 2010Dec Mar 2011 Dec,2011 Mar,2012 Mar 1991 June,2011 Years

7. The brief reasons for time overrun as reported by various project implementing agencies are delay in clearances (land acquisition, Forest/Environment), lack of supporting infrastructure facilities, change in scope, law and order problems, force majeure, geological surprises, delay in supply of equipment/services etc. Brief reasons for cost overruns are mainly due to inflation, fluctuation of exchange rates, higher tender value, change of scope, high cost of environmental safeguards and rehabilitation measures etc.

8. While the cost overruns due to general inflation cannot be avoided, the escalation on account of delays can be minimized. The mechanism of Standing Committees in each Ministry to review the time and cost overruns in projects and to fix responsibility, thereof, has to be made more effective. It is hoped that through focused attention and constant monitoring and efficient facilitation in resolving the problems by the Ministry of Statistics and Programme Implementation and by the administrative Ministries/Departments, the decline in the trend in time and cost overruns in project implementation can be accelerated. Better Monitoring by administrative Ministries would be necessary to ensure timely completion of projects scheduled for 2012-2013.

9. The Ministry has advised all the States to constitute a Central Sector Projects Coordination Committees (CSPCC) under the chairmanship of Chief Secretaries to resolve project related problems faced by Central Sectors PSUs in their states. So far, eleven states have constituted CSPCC and in three states regular meetings are being conducted.

10. The Ministry has also suggested to the Cabinet Secretariat to set up an Inter-Ministerial Group to address the various issues and bottlenecks which are inter-sectoral in nature and require inter- ministerial coordination/intervention. The Inter-Ministerial Group may comprise of representatives from various stakeholders in central sector projects like Ministry of Rural Development, Ministry of Environment and Forests, Ministry of Urban Developments, Ministry of Power, coal, petroleum etc.

11. The Ministry has also started a sector-wise review of projects to identify specific constraints and take up with relevant authorities. So far, three sectors (Petroleum, Coal & Power) have been covered. The issues identified in the review of the Petroleum sector have been forwarded to the concerned State Governments, the Ministry of Environment and Forests and the Ministry of Heavy Industries for action.

12. The Ministry is regularly conducting training programmes in Project Management for executives of Central Public Sector Undertakings. In 2011-12, three such training has been conducted till March’2012 and over 100 executives have benefitted from it.

(Pankaj Jain) Special Secretary to the Government of India, Ministry of Statistics and Programme Implementation

HIGHLIGHTS

Total number of projects on the monitor 582 Total Original estimated cost of these projects Rs.731817.19 Crore Total latest approved cost of these projects Rs. 785252.57 Crore Total anticipated cost of these projects Rs.864103.91 Crore Total Expenditure Rs.393981.33 Crore Overall percentage cost overrun with respect to original estimates 18.08% Overall percentage cost overrun with respect to latest sanctioned estimates 10.04% Total number of projects showing cost overrun w.r.t original approved cost 192 Total number of projects showing time overrun w.r.t original Schedule 304(Ranging from 1 to 213 months) Percentage cost overrun in 304 delayed Projects 18.26% No. of projects due for commissioning during the year 285 No. of projects completed during the year 95 Total Cost of the completed projects Rs. 83,231 Crore

INTRODUCTION

1. The Ministry of Statistics and Programme Implementation (MOSPI) is the apex-level central monitoring organisation of the Government of India for Central Sector Projects costing ` 150 Crores and above.

2. As the apex institution for monitoring, the Ministry of Statistics and Programme Implementation has initiated several measures to improve the systems and procedures relating to project formulation, implementation and monitoring. The Infrastructure and Project Monitoring Division (IPMD) of the MOSPI has strengthened the institution of the MOU system through introduction of project milestones, adoption of network-based monitoring, extensive training of project managers, prioritization of projects with reference to available resources and several other project-based interventions. A host of other measures like development of a Standard Rehabilitation Package, On-line Computerised Monitoring System (OCMS), etc. are under progress, by other Ministries and this Ministry.

3. Time and cost overruns in projects in an environment of uncertainties, inadequate funding, delay in land acquisition, law and order problems, general escalation in costs, and high cost of capital cannot be eliminated altogether; but these can be controlled by suitable measures. The measures highlighted above have definitely brought about improvements in the project implementation scenario. A study carried out by the Ministry shows that the cost overruns in projects with respect to original costs have come down from 62% in March, 1991 to 18.08 % in March, 2012. 4. The MOSPI has been monitoring projects of different sectors of the economy. A two-tier system of monitoring is adopted. While all projects are monitored on quarterly basis, the major projects (costing between Rs.150 Crores and less then Rs.1000 Crores) and mega projects (costing over Rs.1000 Crores and above) are monitored on a monthly basis. Based on the computerised data base and comments furnished by the project authorities/administrative Ministries and in-house analysis, the Infrastructure and Project Monitoring Division (IPMD) of the Ministry prepares Monthly Flash Reports in respect of the major and mega projects. On the directions of the Prime Minister’s Office a special report is being prepared for the Prime Minister’s Office on Projects costing Rs. 1000 Crores and above from the quarter ending June, 2009 bringing out major problems in implementation. The Quarterly Status Report is brought out in respect of all projects costing Rs. 150 Crores and above. The present report presents a macro analysis of the projects in 14 sectors on the monitor of the MOSPI during the period January-March,2012.

5. New Management Initiatives and System Improvements 5.1 The Ministry has advised all the States to constitute a Central Sector Projects Coordination Committees (CSPCC) under the chairmanship of Chief Secretaries to resolve project related problems faced by Central Sectors PSUs in their states. So far, eleven states have constituted CSPCC and in three states regular meetings are being conducted.

5.2 The Ministry has also suggested to the Cabinet Secretariat to set up an Inter-Ministerial Group to address the various issues and bottlenecks which are inter-sectoral in nature and require

inter-ministerial coordination/intervention. The Inter-Ministerial Group may comprise of representatives from various stakeholders in central sector projects like Ministry of Rural Development, Ministry of Environment and Forests, Ministry of Urban Developments, Ministry of Power, coal, petroleum etc.

5.3 The Ministry has also started a sector-wise review of projects to identify specific constraints and take up with relevant authorities. So far, three sectors (Petroleum, Coal & Power) have been covered. The issues identified in the in the review of the Petroleum sector have already been forwarded to the concerned State Governments, the Ministry of Environment and Forests and the Ministry of Heavy Industries for action.

5.4 The Ministry is regularly conducting training programmes in Project Management for executives of Central Public Sector Undertakings. In 2011-12, three such training has been conducted till March ’2012 and over 100 executives have benefitted from it.

6. General Improvements in Project Management. 6.1 Being the central monitoring agency of the Government of India, IPMD of MOSPI has been able to document problems faced by project authorities in different sectors. Suggestions, from time to time, and various remedial measures to be adopted for better implementation of projects have also been given in various fora. The Division is engaged in examining the causes of time and cost overruns in projects and identifying bottlenecks during implementation. It also examines specific projects to fix responsibility for overruns. The Division has been creating awareness for bringing in qualitative change in the system of project management and implementation, by organizing workshops and seminars for the North Eastern States and newly created States.

6.2 The IPMD is assisting the Parliamentary Standing Committee of Finance and Committee of Secretaries to bring second stage reforms of extant procedures and approvals of projects.

7. Other Management Initiatives and System Improvements

7.1 The status of implementation of projects is continuously reviewed by officers of the Ministry of Statistics and Programme Implementation, Planning Commission, Cabinet Secretariat and the Prime Minister’s Office. Particular attention has been paid to major factors, like delay in land acquisition, fund constraints, delay in award of contracts and civil works, supply of equipment, etc. Efforts have also been made to identify system deficiencies relating to project formulation, functioning of Empowered Committees, Contract Management System and Arbitration. Accordingly, some policy issues have been identified to minimise delays. Some of the recent management initiatives being followed up by the MOSPI are:

7.2 Standardization of the Contract Management System: The Policy issues relating to standardisation of contract documents have been examined by the MOSPI, particularly in the light of constraints in award of contracts, reasons for failure of contracts, poor contract management, etc.. The Standard Contract Management System consisting of (i) Standard Contract Clauses and (ii) Standard General conditions of contract approved as guidelines for adoption at the National level have already been released. Efforts are being made to remove other weaknesses in the Contract

Management System in India. Efforts are also being made to improve institutional arrangements for efficient management of arbitration.

7.3 Standing Committees: The institution of Standing Committees in each Ministry to review the time and cost overruns in projects and to fix responsibility thereto has been made more effective by introducing a system of furnishing an Action Taken Report (ATR) on the recommendations of these Committees while recommending proposals for Revised Cost Estimates for approval of the PIB/CCEA. Submission of ATR is mandatory for Revised Cost Estimates (RCE) approval by PIB/CCEA.

7.4 Reforming Extant Procedures for Project Formulation, Implementation and Monitoring: The Ministry carried out a detailed study on the various types of clearances, analysed their relevance in the present environment and made the findings available to a High Level Committee headed by Shri V. Govindrajan. The ministry assisted the Committee to bring out its report in two volumes on Extant Procedures for Project Formulation, Appraisal, Implementation and Monitoring. These recommendations were accepted by the Government.

8. The macro analysis of 582 Projects under implementation as on 31-03-2012 is given in Part-I.

9. Part-II of the Report gives sector-wise status of each project.

PART-I

PROJECT IMPLEMENTATION STATUS (January-March,2012)

OVERVIEW 1. The report presents an overview of the projects under implementation, indicating sector-wise analysis of time/cost overruns, with respect to approved schedules and incremental time/cost overruns reported during the quarter January-March, 2012. The overview also includes factors for delay, gestation period, fund requirement, etc. and analysis of projects due for commissioning and those actually commissioned.

2. During the year 2011-2012, (as on 31-03-2012) 95 projects have been completed. The list of these 95 projects may be seen as Appendix-I. As on 31-03-2012, 285 projects were expected to be completed in various sectors during the year 2011-2012. 26 projects have been completed during the quarter under reference i: e January-March, 2012.

3. As on 31.03.2012 there were 582 projects involving an anticipated cost of Rs. 864103.91 Crores on the monitor of MOSPI. The classification of these Projects into Mega (costing Rs.1000 Crores. and above), Major (costing between Rs.100 Crores and Rs.1000 Crores.), categories is given in Table-1 set out below: The 187 mega projects (includes 4 completed during the quarter in reference) involve an anticipated cost of Rs.690106.35 Crores and 395 major projects (includes 22 completed during in reference) involve an anticipated cost of Rs 1,73997.56 Crores. The expenditure incurred on 582 Mega and Major Projects is Rs. 3, 93981.33 Crores.

TABLE-1

Classification of projects in Mega, Major and Medium ( All sums of money in crore of rupees)

During 4th Qtr. 2011-2012

No. Investment % of total Exp. till Qtr. Original Cost Mega Projects 187 690106.35 79.86 299080.25 584391.1 Major Projects 395 173997.56 20.14 94901.08 147426.09

Total 582 864103.91 100.00 393981.33 731817.19

4. As can be seen from graphic presentation of the classification of the projects, the 187mega (179 ongoing and 3 completed) Projects accounted for about 79% of the total anticipated cost whereas 409 major Projects share only about 23% of the anticipated cost.

Chart- I

NUMBER OF PROJECTS Expenditure in Rs. crore % OF TOTAL COST

94901 .08 23% 187

395 29908 80% 0.25

MEGA MAJOR

5. Table-2 presents sector-wise break-up of the projects on the monitoring system at the end of Quarter January-March, 2012. The graphic presentation of the frequency distribution of projects among various sectors as on 31.03.2012 is shown in chart-2.

Chart- II FREQUENCY DISTRIBUTION OF PROJECTS AT THE END OF 4th QTR. (2011-2012) 150 300 280 260 240 220 100 200 180 160 140 120

No of Projects 50 100 80 60

INVESTMENT IN RS.'000 CRORE RS.'000 IN INVESTMENT 40 20 0 0 Coal Steel Power Railways Fertilisers Petroleum Highways Civil Aviation Atomic Energy Petrochemicals Shipping & Ports Water Resources Total Projects Total Cost (Rs. Crore) & Transport Road Urban Development Telecommunications

Frequency distribution of projects at the end of IV- quarter Table- 2

Anticipat No of No of Anticipated No of ed Mediu Anticipated Original Original Original Mega Cost Major Cost m Cost Cost S. Name of the Projec (RS. Cost Projec (RS. Cost projec (RS. No. sector ts CRORE) ts CRORE) ts CRORE) 1 Atomic Energy 5 46,386.29 41,548.29 0 0.00 0.00 0 0.00 0.00 2 Civil Aviation 2 4,340.00 3,750.51 3 1,271.07 1,271.07 0 0.00 0.00 3 Coal 10 25,025.09 21,343.93 41 13,896.72 13,374.80 0 0.00 0.00 4 Fertilisers 3 4,065.66 4,065.66 3 1,251.75 1,251.75 0 0.00 0.00

5 Steel 6 66,976.00 49,332.00 10 4,436.36 3,832.82 0 0.00 0.00 6 Petrochemicals 1 8,920.00 5,460.61 0 0.00 0.00 0 0.00 0.00 7 Petroleum 34 140,451.63 132,777.11 35 16,905.51 17,027.66 0 0.00 0.00 8 Power 60 209,781.26 195,804.86 44 19,241.22 18,168.33 0 0.00 0.00 9 Railways 33 85,361.28 33,652.64 99 49,657.73 26,457.72 0 0.00 0.00 10 Road Transport 21 34,832.64 29,269.64 119 48,829.25 48,086.66 0 0.00 0.00 & Highways 11 Shipping & 6 10,557.56 10,127.46 20 9,301.37 8,923.90 0 0.00 0.00 Ports 12 Telecommunic 2 2,876.94 2,876.94 20 9,033.50 8,917.20 0 0.00 0.00 ations 13 Urban 3 49,345.00 44,131.00 1 173.08 114.18 0 0.00 0.00 Development 14 Water 1 1,187.00 542.90 0 0.00 0.00 0 0.00 0.00 Resources

Total 187 690106.35 584391.1 395 173997.5 147426.09 0 0 0 6

6. In January-March, 2012 there were 582 projects on the monitoring system of the Ministry. During the 4th quarter 22 new projects were added for monitoring and 31 projects were dropped. Sector wise numbers of projects dropped and added during the quarter are given in table-3 below.

TABLE-3

Summary of projects added/dropped, in the 4th quarter (2011-2012) Sr. Name of the QR. IV No. Sector No. of projects 9/11 Added Dropped 12/11 1 Atomic Energy 5 0 0 5 2 Civil Aviation 5 0 0 5 3 Coal 51 0 0 51 4 Fertilisers 6 0 0 6 5 Mines 1 0 1 0 6 Steel 16 0 0 16 7 Petrochemicals 1 0 0 1 8 Petroleum 71 0 2 69 9 Power 96 11 3 104 10 Railways 132 0 0 132 11 Road Transport & Highways 138 9 7 140 12 Shipping & Ports 25 2 1 26 13 Telecommunications 39 0 17 22 14 Urban Development 4 0 0 4 15 Water Resources 1 0 0 1

Total 591 22 31 582

7. The details of 187 mega projects under the monitoring system as on 31.03.2012 are as given in table-4A below:-

TABLE-4A The names of Mega projects under monitoring as on 31.03.2012

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) 1 KUDANKULAM APP (NPCIL) (NPCIL) Rs. 03/2013 Rs. 15,824.00 14,380.00 2 TPS-II EXPANSION (1470MW TO 1970MW) (NLC) Rs. 03/2013 Rs. (NLC) 3,027.00 2,394.54 3 BARSINGSAR TPS (2 125MW) (NLC) (NLC) Rs. 01/2012 Rs. 1,868.71 1,714.72 4 GEVRA EXPANSION OCP (SECL) (25-35) (SECL) Rs. 03/2014 Rs. MTY 2,675.67 1,325.28 5 DIPKA EXPANSION OCP (SECL) (20-25 (SECL) Rs. 03/2014 Rs. MTY) 1,943.66 1,194.78 6 IOR GELEKI (ONGCL) (ONGC) Rs. 03/2017 Rs. 1,674.11 1,447.85 7 KOTESHWAR HEP(THDC) (THDCL) Rs. 03/2012 Rs. 2,283.68 2,618.18 8 PARBATI HEP (NHPC) II (NHPC) Rs. 07/2014 Rs. 5,524.00 3,535.89 9 SUBANSIRI LOWER H.E.P (NHPC) (NHPC) Rs. 12/2015 Rs. 10,667.00 5,603.13 10 TEESTA LOW DAM STAGE III (NHPC)

HYDROELECTRIC POWER PROJECT Rs. 09/2012 Rs. 1,628.39 1,454.67 (NHPC) 11 KAMENG HYDROELECTRIC PROJECT (NEEPCO) Rs. 06/2016 Rs. (NEEPCO) 2,496.90 1,788.85 12 TEESTA LOW DAM HEP, STAGE-IV (NHPC) Rs. 06/2013 Rs. (NHPC) 1,501.75 1,102.86 13 TRANSMISSION SY. ASSOCIATED WITH (PGCIL) Rs. 06/2012 Rs. BARH GENER. PROJECT(P.GR.) 3,779.46 3,652.60 14 UDHAMPUR-SRINAGAR-BARAMULLA ((NR)) Rs. 12/2017 Rs. (NL),NR 20,000.00 8,035.01 15 BELAPUR-SEAWOOD-URAN ELECTRIF- (MRTP) Rs. 12/2010 Rs. 174.27 IED DOUBLE LINE(MTP) 1,512.86 16 AHMEDNAGAR-PARLI VAIJNATH(NL) CR (CR) Rs. N.A. Rs. 135.21 1,010.00 17 GONDIA-JABALPUR(GC),(SECR) (SECR) Rs. 03/1998 Rs. 590.26 1,038.00 18 KANPUR-KASGANJ-MATHURA(GC),NER (NER) Rs. 02/2012 Rs. 1,577.46 1,252.53 19 RAIL-CUM-ROAD BRIDGE OVER RIVER (NEFR)

BRAHAMAPUTRA BRIDGE AT BOGIBEEL Rs. 12/2015 Rs. 3,230.01 2,382.73 AND LINK LINES,NEFR 20 KODERMA-RANCHI VIA BARKAKANA (ECR) Rs. 07/2005 Rs.

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) (NL),ECR 1,099.20 1,212.31 21 CHANDIGARH-LUDHIANA(NEW BG ((NR)) Rs. 12/2012 Rs. 856.18 LINE),NR 1,103.47 22 KATIHAR - JOGBANI (GC)(NEFR) (NEFR) Rs. 03/2015 Rs. 725.17 1,041.79 23 ANGAMALI-SABARIMALA (N.L.)(SR) (SR) Rs. N.A. Rs. 96.96 1,214.00 24 QUILON-TIRUNELVELI-TENKASI- (SR) Rs. 03/2013 Rs. 731.78 VIRUDHUNAGAR(SR)(GC) 1,029.00 25 NEW MAYNAGURI TO JOGIGHOPA VIA (NEFR) Rs. 03/2014 Rs. CHANGRABANDHA (NL),NEFR 1,655.80 1,078.41 26 TOLLYGANJ-GARIA WITH EXTENSION TO (MRTP)

DUM DUM-NOAPARA AND NOAPARA- Rs. 08/2010 Rs. 3,176.10 3,021.15 NSCB AIRPORT(MTP) 27 BANKURA - DAMODAR (GC) (SER) (SER) Rs. 03/2016 Rs. 424.73 1,173.79 28 KHURDA ROAD-BOLANGIR(NL)ECOR (ECOR) Rs. 03/2012 Rs. 206.01 1,100.00 29 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR) (NEFR) Rs. 03/2016 Rs. 679.56 3,056.85 30 PATNA GANGA BRIDGE (NL), ECR (ECR) Rs. 12/2012 Rs. 1,389.98 1,178.15 31 RAMGANJMUNDI-BHOPAL (NL),WCR (WCR) Rs. N.A. Rs. 223.17 1,225.00 32 RANGIA-MURKONGSELEK, (GC) ALONG (NEFR) Rs. 03/2013 Rs. WITH LINKED FINGERS NEFR 1,717.29 1,073.81 33 KAKRAPAR ATOMIC POWER PROJECT - 3 (NPCIL) Rs. 11/2016 Rs. AND 4 11,459.00 1,498.00 34 RAJASTHAN ATOMIC POWER PROJECT -7 (NPCIL) Rs. 03/2017 Rs. 921.00 AND 8 (2X700 MW) 12,320.00 35 D/O KAMARAJ DOMESTIC TER-PH-II AND (AAI) Rs. 02/2012 Rs. EXP. ANNA INT. TER BLDG(K1) 2,015.00 1,651.68 36 KUSMUNDA EXPN.OCP(SECL)(10-15MTY) (SECL) Rs. 03/2013 Rs. 634.55 1,188.31 37 AMLOHRI EPR (NCL) (6 MTY) (NCL) Rs. 03/2016 Rs. 317.40 1,143.54 38 DIESEL HYDRO TREATMENT (BRPL) Rs. 08/2011 Rs. PROJECT,BRPL DHALIGAON 1,690.13 1,596.80 39 DEVELOPMENT OF B-22 CLUSTER FIELDS (ONGC) Rs. 04/2013 Rs. 2,920.82 1,204.08 40 DEVELOPMENT OF B-193 CLUSTER (ONGC) Rs. 12/2013 Rs. FIELDS 5,633.44 2,584.43 41 MUMBAI HIGH SOUTH REDEVELOPMENT (ONGC) Rs. 03/2013 Rs. PH-2 8,813.41 6,863.48 42 DEVELOPMENT OF B-46 CLUSTER FIELD (ONGC) Rs. 07/2012 Rs. 697.35 1,436.21 43 JAGDISHPUR-HALDIA PIPELINE PROJECT (GAIL) Rs. 07/2015 Rs. 2.20 PHASE-I 7,596.18 44 LOHARINAG-PAL HEP(4X150MW) (NTPC) Rs. 12/2012 Rs. 686.00 2,895.10 45 TAPOVAN-VISHNUGAD HEP (4X130MW) (NTPC) Rs. 06/2014 Rs. 2,978.48 1,377.00 46 RAMPUR HEP(412 MW) (SJVNL) Rs. 09/2013 Rs.

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) 2,047.03 1,599.91 47 KISHANGANGA HEP (NHPC) Rs. 11/2016 Rs. 3,642.00 1,390.53 48 TRANSMISSION SYSTEM ASSOCIATED (PGCIL)

WITH SASAN ULTRA MEGA POWER Rs. 12/2012 Rs. 7,031.88 3,157.10 PROJECT 49 BARH STPP STAGE -II (NTPC) Rs. 01/2014 Rs. 7,341.04 3,595.00 50 MOUDA STPP (NTPC) Rs. 03/2013 Rs. 6,010.89 3,635.00 51 TR. SYSTEM ASSOCIATED WITH MUNDRA (PGCIL) Rs. 11/2013 Rs. ULTRA MEGA POWER PROJECT 4,824.12 2,538.90 52 SUPPLEMENTRY TRANSMISSION (PGCIL)

ASSOCIATED WITH DVC AND MAITHON Rs. 03/2013 Rs. 2,360.95 1,844.90 RBC 53 NORTH- EAST NORTH WESTERN (PGCIL) Rs. 09/2014 Rs. INTERCONNECTOR I PROJECT 11,130.19 3,668.20 54 765 KV SYSTEM FOR CENTRAL PART OF (PGCIL) Rs. 06/2012 Rs. 994.10 NORTHERN GRID PART-I 1,347.32 55 765 KV POOLING STATION AND (PGCIL) Rs. 03/2013 Rs. NETWORK WITH DVC AND MAITHON RBC 7,075.33 4,740.40 56 VINDHYACHAL STTP STAGE-IV (NTPC) Rs. 03/2013 Rs. 5,915.00 2,965.00 57 RIHAND STTP STAGE-III (2X500MW) (NTPC) Rs. 03/2013 Rs. 6,230.81 2,760.00 58 TRANSMISSION SYSTEM OF (PGCIL)

VINDHYACHAL-IV AND RIHAND-III GEN Rs. 06/2013 Rs. 820.40 4,672.99 PROJECT 59 TRANS SYSTEM FOR DEVELOPMENT OF (PGCIL) POOLING STN IN NR PART OF WEST Rs. 01/2015 Rs. 0.00 BENGAL AND TRANSFER OF POWER 4,404.57 FROM BHU 60 765KV SYSTEM FOR CENTRAL PART OF (PGCIL) Rs. 05/2012 Rs. 454.10 NORTHERN GRID PART-III 1,075.12 61 TRANS. SYSTEM ASSOCIATED WITH (PGCIL) Rs. 12/2012 Rs. 647.90 PALLATANA GBPP & BPTS. 2,144.00 62 SYSTEM STRENGTHENING IN NR FOR (PGCIL) Rs. 08/2012 Rs. 639.90 SASAN & MUNDRA (UMPP) 1,216.83 63 TRANSMISSION SYSTEM FOR PHASE-I (PGCIL) Rs. 03/2013 Rs. 383.10 GEN PROJECT IN ORISSA-PART A 2,074.86 64 ESTABLISHMENT OF POOLING STATIONS (PGCIL) AT RAJGARH AND RAIPUR FOR IPP Rs. 08/2013 Rs. 328.20 GENERATION PROJECTS IN 1,719.52 CHATTISGARH 65 TRANSMISSION SYSTEM FOR PHASE-I (PGCIL) Rs. 12/2013 Rs. 401.00 GEN. PROJECT IN ORISSA-B 2,743.19 66 NORTHERN REGION SYSTEM (PGCIL) Rs. 04/2013 Rs. 290.00 STRENGTHENING SCHEME- XXI 1,677.57 67 TRANS SYSTEM FOR PHASE-I GEN (PGCIL) Rs. 03/2014 Rs. 306.30 PROJECT IN ORISSA-C 2,569.25 68 TRANSMISSION SYSTEM FOR TRANSFER (PGCIL)

OF POWER FROM GEN.PROJ IN SIKKIM Rs. 11/2013 Rs. 194.50 1,585.12 TO NR/WR PART-B 69 EASTERN REGION TRANSMISSION (PGCIL) Rs. 12/2013 Rs. 181.20

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) SYSTEM-III 1,272.80 70 ESTABLISHMENT OF POOLING STATIONS (PGCIL) AT CHAMPA AND RAIGARH FOR IPP Rs. 05/2014 Rs. 135.60 GENERATION PROJECT IN 1,961.87 CHHATTISGARH 71 TRANSMISSION SYSTEM FOR IPP (PGCIL)

GENERATION PROJECTS IN MP AND Rs. 12/2013 Rs. 85.20 1,366.34 CHATTISGARH 72 INTEGRATION OF POOLING STATION IN (PGCIL)

CHATTISGARH WITH CENTRAL PART OF Rs. 12/2013 Rs. 0.00 1,391.97 WR FOR IPP GENERATION PROJECTS IN 73 INTEGRATION OF POOLING STATION IN (PGCIL)

CHATTISGARH WITH CENTRAL PART OF Rs. 12/2013 Rs. 77.60 1,391.97 WR FOR IPP GENERATION PROJECTS IN 74 COMMON SYSTEM ASSOCIATED WITH (PGCIL)

ISGS PROJECTS IN KRISHNAPATTNAM OF Rs. 08/2014 Rs. 24.10 1,637.34 ANDHRA PRADESH(PGCIL) 75 OBULAVARIPALLE- (RVNL) Rs. 06/2008 Rs. 404.40 KRISHNAPATNAM(RVNL) 1,117.11 76 AGARTALA SABROOM, NL, NEFR (NEFR) Rs. 03/2014 Rs. 319.74 1,141.75 77 BHAIRABI SAIRONG, NL, NEFR (NEFR) Rs. 03/2014 Rs. 4.41 2,393.49 78 SEVOK RANGPO, NEFR (NEFR) Rs. 12/2015 Rs. 52.63 3,380.57 79 NEW WORK FOR CONSTRUCTION OF (RVNL)

METRO RAILWAY FROM NOAPARA- Rs. 06/2016 Rs. 13.85 2,397.72 BARASAI VIA BIMANBANDER (MTP) 80 NEW WORK FOR CONSTRUCTION OF (RVNL) METRO RAILWAY FROM BARANAGAR TO Rs. 03/2016 Rs. 5.24 BARRACKPORE AND DAKSHINESHWAR 2,069.60 (MTP) 81 NEW WORK FOR CONSTRUCTION OF (RVNL)

METRO RAILWAY FROM NSCB AIRPORT Rs. 03/2016 Rs. 16.65 3,951.98 TO NEW GARIA VIA RAJARHAT (MTP) 82 NEW WORK FOR CONSTRUCTION OF (RVNL)

METRO RAILWAY FROM JOKA TO BINOY Rs. 03/2016 Rs. 94.28 2,619.02 BADAL DINESH BAGH. 83 UDHNA-JALGAON WITH (WR) Rs. 03/2014 Rs. 276.81 ELECTRIFICATION(DOUBLING) (WR) 1,389.62 84 CONST. & DEV. OF 2 OFFSHORE (MUMBAI PORT Rs. 12/2012 Rs. 724.00 CONTAINER BERTHS & TERMINAL TRU) 1,460.00 85 ACQUISITION OF 6 NOS. OF 57000 DWT (SHIPP.) Rs. 04/2012 Rs. HANDYMAX BULK CARRIERS 1,082.06 1,143.89 86 CONSTRUCTION OF BERTHING AND (PORT TRUST)

ALLIED FACILITIES OFF TEKRA NEAR Rs. 12/2012 Rs. 0.93 1,060.00 TUNA,KANDLA PORT TRUST 87 PUNE-SHOLAPUR,PKG1 (NHAI) Rs. 05/2012 Rs. 1,110.00 1,802.00 88 EXPANSION OF LIQUID STEEL CAPACITY (RINL) Rs. 10/2012 Rs. FROM 3MT TO 6.3MT (RINL) 12,291.00 9,481.85 89 PANIPAT-JALANDHAR 6 LANE(KM 96 TO (NHAI) Rs. 06/2012 Rs. 387.1 KM) 2,288.00 3,337.00 90 SIX LANNING OF KRISHNAGIRI- (NHAI) Rs. 12/2013 Rs. 4.93

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) WALAJHAPET SECTION KM.0.00 TO 1,250.00 KM.148.3 NH-46 91 PARADIP-RAIPUR-SAMBALPUR- RANCHI (IOCL) Rs. 09/2012 Rs. 596.26 PIPELINE 1,400.00 92 MUMBAI HIGH NORTH DEVELOPMENT (ONGC) Rs. 09/2013 Rs. PHASE-II 6,855.93 3,249.02 93 DEVELOPMENT OF WO-16 CLUSTER (ONGC) Rs. 01/2014 Rs. 0.00 FIELDS 2,523.00 94 DIESEL HYDROTREATOR PROJECT AT (HPCL) Rs. 03/2012 Rs. VISAKH REFINERY 2,730.00 1,155.00 95 GSM EQUIPMENT OF 3125K LINES(2G) (BSNL) Rs. 03/2012 Rs. 309.79 AND 625K LINES(3G) PH-5.1 1,799.94 96 ASSAM GAS CRACKER PROJECT (BCPL) Rs. 12/2013 Rs. 8,920.00 4,510.51 97 MOONIDIH XV SEAM UG (BCCL) Rs. 04/2015 Rs. 0.00 1,230.27 98 WR-NR HVDC INTERCONNECTOR FOR (PGCIL) Rs. 06/2015 Rs. 0.00 IPP PROJECTS IN CHHATTISGARH 9,569.76 99 NEYVELI NEW THERMAL POWER (NLC) Rs. 12/2015 Rs. 14.47 PROJECT(2X500 MW) 5,907.11 100 AHMEDABAD REDEVELOPMENT (ONGC) Rs. 12/2014 Rs. 5.57 1,916.10 101 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00 (NHAI) Rs. 06/2014 Rs. 0.00 1,813.76 102 4 LANING OF NAGPUR-BETUL (NHAI) Rs. 08/2014 Rs. 71.58 2,498.76 103 NASHRI CHANANI (NHAI) Rs. 06/2015 Rs. 0.00 2,159.00 104 KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL) Rs. 12/2009 Rs. 825.50 (PGCIL) 1,007.16 105 TEHRI PUMPED STORAGE (THDCL) Rs. 02/2016 Rs. 320.70 PLANT(1000MW) 2,978.86 106 PETROCHEMICAL COMPLEX-II AT (GAIL) Rs. 02/2014 Rs. 894.36 VIJAYPUR AND PATA 8,140.00 107 CUDDAPAH-MYDUKUR-KURNOOL KM- (NHAI) Rs. 05/2013 Rs. 845.80 167.750-356.502 KM 1,585.00 108 INDORE-JHABUA-GUJRAT/MP (NHAI) Rs. 04/2013 Rs. 138.70 1,175.00 109 GUNA-ETAWAH(NCR), NL (MRTP) Rs. 03/2015 Rs. 397.53 5,300.00 110 BARH STPP(3X660MW) NTPC (NTPC) Rs. 12/2014 Rs. 8,693.00 6,543.00 111 PARADIP REFINERY PROJECT (IOCL) Rs. 06/2013 Rs. 30,426.00 14,627.00 112 MRPL PHASE-III EXPANSION (Mangalore Refin) Rs. 10/2012 Rs. 12,160.26 8,412.96 113 TRANSMISSION SYSTEM (PGCIL) STRENGTHENING IN WESTERN PART OF Rs. 07/2014 Rs. 0.00 WR FOR IPPS GENERATION PROJECTS IN 2,127.51 CHATTISGARH 114 DIESEL HYDROTREATOR PROJECT AT (HPCL) Rs. 05/2012 Rs. 834.60 MUMBAI REFINERY 2,174.00 115 EXPENSION OF ROURKELA STEEL PLANT (SAIL) Rs. 03/2013 Rs.

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) 11,812.00 6,841.66 116 HYDROCRACKER REVAMP AND SETTING (BPCL) Rs. 04/2013 Rs. 462.74 UP A NEW CCR AT MUMBAI REFINERY 1,827.00 117 GUJARAT/MAHARASHTRA (NHAI) Rs. 09/2012 Rs. BORDERSURAT-HAZIRA PORT SECTION 1,509.10 1,238.00 118 BAWANA NANGAL PIPE LINE PROJECT (GAIL) Rs. 03/2012 Rs. 1,385.00 1,209.40 119 CONV.OF 1500V DC TRACTION TO 25 KV (RE) Rs. 06/2012 Rs. 608.97 AC,CR 1,302.12 120 CHAMERA,STAGE-III (NHPC) (NHPC) Rs. 04/2012 Rs. 2,084.00 1,794.22 121 SYSTEM STRENGTHENING IN (PGCIL)

NORTH/WEST PART OF WR FOR IPP Rs. 08/2014 Rs. 0.00 1,746.65 PROJECTS IN CHATTISGARH-PART-E 122 VARANASI-AURANGABAD KM.786 TO (NHAI) Rs. 03/2014 Rs. 485.80 KM.978.40 2,848.00 123 PARBATI H.E.P. STAGE -III (NHPC) (NHPC) Rs. 01/2013 Rs. 2,716.00 1,756.57 124 SETHUSAMUDRAM SHIP CHANNEL (PORT TRUST) Rs. 10/2008 Rs. 829.01 PROJECT 2,427.40 125 BANGALORE METRO RAIL PROJECT (MRTP) Rs. 12/2013 Rs. 11,609.00 2,267.57 126 MEHESANA REDEVELOPMENT (ONGC) Rs. 04/2015 Rs. 5.67 3,823.00 127 ACQUISTION OF THREE(3) NOS OF (SHIPP.) 6500TEU CELLULAR CONTAINER Rs. 12/2013 Rs. 371.96 VESSELS FROM M/S STX SHIPBUILDING 1,028.10 CO. LTD. 128 KUNADANKULAM-APP TRANS. SYSTEM (PGCIL) Rs. 03/2013 Rs. (PGCIL) 1,779.29 1,791.78 129 URI H.E.P STAGE -II (NHPC) (NHPC) Rs. 02/2013 Rs. 1,794.00 1,691.47 130 SYSTEM STRENTHENING IN RAIPUR- (PGCIL)

WARDHA CORRIDOR FOR IPP PROJECTS Rs. 01/2015 Rs. 0.00 1,422.85 IN CHHATTISGARH 131 COMMON SYSTEM ASSOCIATED WITH (PGCIL) COASTAL ENERGEN PRIVATE LIMITED Rs. 09/2014 Rs. 150.70 AND IND-BARATH POWER MADRAS 1,940.13 LIMITED LT 132 SURAT- DAHISAR(SIX LANE) KM 263 TO (NHAI) Rs. 06/2012 Rs. KM 502 1,693.75 2,639.00 133 WESTERN REGION STRENGTHENING (PGCIL) Rs. 12/2012 Rs. SCHEME-II 5,221.23 3,071.70 134 NEW 4 LANE ELEVATED ROAD FROM (NHAI)

CHENNAI AIRPORT-MADURAVOYAL NH Rs. 09/2013 Rs. 393.70 1,655.00 NO.4 135 EXECUTION OF TELECOM NETWORK (BSNL) Rs. N.A. Rs. 0.00 REQUIREMENT OF DEFENCE FORCES 1,077.00 136 TRANSMISSION SYSTEM ASSOCIATED (PGCIL) Rs. 10/2014 Rs. 0.00 WITH KRISHNAPATNAM UMPP-PART B 1,927.16 137 FARIDABAD EXTENSION (DMRC) Rs. 09/2014 Rs. 0.00 2,494.00 138 QUAZIGUND-BANIHAL KM.220.00 TO (NHAI) Rs. 07/2015 Rs. 0.00 KM.188.00 1,987.00

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) 139 PAGLADIYA DAM PROJECT (MoWR) Rs. 12/2012 Rs. 35.49 1,187.00 140 CHHAPRA-SETTING UP OF WHEEL (WS&PU) Rs. 03/2012 Rs. MANUFACTURING PLANT 1,417.97 1,011.09 141 SIX LANNING OF NELLORE- (NHAI)

CHILKALURIPET KM.1182.802 TO Rs. 05/2014 Rs. 563.40 1,535.00 KM.1366.547 142 DEVELOPMENT OF CLUSTER-7 FIELDS (ONGC) Rs. 04/2013 Rs. 158.92 3,241.03 143 SETTING UP OF LNG REGASIFICATION (PORT TRUST) Rs. 03/2012 Rs. 0.00 TERMINAL AT PUTHUVYPEEN COCHIN 3,500.00 144 DELHI MRTS PHASE-III (DMRC) Rs. 03/2016 Rs. 144.61 35,242.00 145 KHADIA EXPANSION OPENCAST (NCL)

PROJECT(4 TO 10 MTPA,6MTPA Rs. 03/2018 Rs. 0.00 1,131.28 INCREMENTAL) 146 BATHINDA - AMMONIA PLANT (NFL) Rs. 01/2013 Rs. 490.31 FEEDSTOCK CHANGEOVER PROJECT 1,294.19 147 102 MW WIND POWER PROJECT (ONGC) Rs. 04/2013 Rs. 0.00 1,106.00 148 ADDITIONAL DEV. OF D-1 FIELD (ONGC) Rs. 12/2012 Rs. 798.79 2,163.64 149 NANGAL - AMMONIA PLANT FEEDSTOCK (NFL) Rs. 01/2013 Rs. 522.16 PROJECT 1,478.63 150 HYDERABAD-VIJAYWADA KM. 40 TO (NHAI) Rs. 10/2012 Rs. 221.50 KM 1,740.00 1,416.00 151 PUNE-SATARA(NH-4) (NHAI) Rs. 03/2013 Rs. 747.80 1,724.55 152 EXPANSION OF IISCO STEEL PLANT (SAIL) Rs. 12/2012 Rs. 16,408.00 13,087.79 153 GHAZIABAD-ALIGARH NH-91 (NHAI) Rs. 08/2013 Rs. 483.10 1,141.00 154 FLUIDIZED CATALYTIC CRACKING (IOCL)

UNIT(FCCU) REVAMP AT MATHURA Rs. 01/2013 Rs. 81.36 1,000.00 REFINERY 155 PANIPAT - AMMONIA PLANT FEEDSTOCK (NFL) Rs. 01/2013 Rs. 530.91 CHANGEOVER PROJECT 1,292.84 156 KOCHI KOOTTANAD BANGLORE (GAIL) Rs. 04/2013 Rs. 711.38 MANGLORE PIPELINE PH-II 2,300.00 157 TR SYSTEM FOR PHASE-I GENERATION (PGCIL)

PROJECTS IN JHARKHAND AND WEST Rs. 08/2014 Rs. 0.00 2,422.66 BENGAL-PART-A 158 C/O INTEGRATED PASSENGER TER. (AAI) Rs. 10/2012 Rs. BULD. NSCBI AIRPORT 2,325.00 1,839.13 159 765KV SYSTEM FOR CENTRAL PART OF (PGCIL) Rs. 06/2012 Rs. 715.30 NORTHERN REGION GRID PART-II 1,736.36 160 PROTOTYPE FAST BREEDER REACTOR (BHAVNI) Rs. 01/2012 Rs. (BHAVINI, 500 MWE) 5,677.00 3,577.60 161 DHABOL-BANGALORE PIPELINE PROJECT (GAIL) Rs. 08/2012 Rs. PHASE-I 2,300.00 1,658.05 162 INTEGRATED CRUDE OIL HANDLING (IOCL) Rs. 06/2012 Rs. FACILITIES AT PARADIP(2ND SPM) 1,300.00 1,068.89 163 DEVELOPMENT OF C-SERIES FIELDS (ONGC) Rs. 04/2013 Rs.

31.03.2012 The names of Mega projects under monitoring as on

Project Anticipated Date of Expenditure S.No. Agency Cost (Rs. Cr.) commissioning (Rs. Cr.) 2,800.00 2,520.91 164 BONGAIGAON THERMAL POWER (NTPC) Rs. 11/2014 Rs. PROJECT 4,375.35 2,861.00 165 SIPAT STPP STAGE - I (NTPC) (NTPC) Rs. 04/2012 Rs. 8,323.39 7,745.00 166 ASSAM RENEWAL PROJECT FOR GROUP (ONGC) Rs. 03/2014 Rs. 589.71 A 2,378.86 167 CONSTRUCTION OF NEW PROCESS (ONGC) Rs. 07/2012 Rs. COMPLEX MHN 6,326.40 4,861.93 168 INTEGRATED DEV OF G1 AND GS-15 (ONGC) Rs. 06/2012 Rs. (ONGCL) 2,218.01 1,918.57 169 URANIUM ORE MINE AND PROCESSING (UCIL) Rs. 04/2012 Rs. PLANT AT TUMMALAPALLE 1,106.29 1,084.24 170 EXPANSION OF BOKARO STEEL PLANT (SAIL) Rs. 10/2012 Rs. 6,325.00 2,624.65 171 EURO-IV DHDT (CPCL) Rs. 12/2011 Rs. 2,615.69 1,890.36 172 MURADABAD-BAREILY (NHAI) Rs. 06/2013 Rs. 1,267.00 1,255.00 173 EXPANSION OF DURGAPUR STEEL PLANT (SAIL) Rs. 03/2013 Rs. 750.85 2,875.00 174 EXT. OF MRTS FROM VELACHERY TO (MRTP) Rs. 06/2011 Rs. STN. THOMAS, MTP 4,501.80 4,228.31 175 DE-BOTTLENECKING OF SMPL (IOCL) Rs. N.A. Rs. 12.70 1,584.00 176 GURGAON-KOTPUTLI KM 42.70 TO 54.4 (NHAI) Rs. 06/2012 Rs. KM 1,673.70 2,406.00 177 TUTICORIN THERMAL POWER PROJECT (NLC) Rs. 03/2014 Rs. 4,909.54 2,768.27 178 POLYPROPYLENE UNIT (Mangalore Refin) Rs. 07/2012 Rs. 546.61 1,803.78 179 LUMDING-SILCHAR JIRIBAM, BADARPUR- (NEFR)

BARAIGRAM KUMARGHAT NATIONAL Rs. 12/2013 Rs. 4,027.93 3,028.24 PROJECT 180 SIMHADRI STPP STAGE -II (NTPC) Rs. 03/2012 Rs. 5,038.83 4,405.00 181 4 LANNING OF AHMEDABAD TO (NHAI) Rs. 06/2013 Rs. GODHARA 1,008.50 1,079.00 182 VISHNUGAD PIPALKOTI HYDRO (THDCL) Rs. 05/2016 Rs. 296.15 ELECTRIC PROJECT 3,422.44 183 FOUR LANNING FROM (NHAI)

MP/MAHARASHTRA BORDER TO Rs. 10/2012 Rs. 4.41 1,170.52 NAGPUR, NAGPUR BYPASS 184 KOLDAM HEP (NTPC) (NTPC) Rs. 03/2013 Rs. 4,527.15 4,149.00 185 EXPANSION OF BHILAI STEEL PLANT (SAIL) Rs. 09/2013 Rs. 17,265.00 5,179.68 186 ANKLESWAR REDEVELOPMENT (ONGC) Rs. 12/2014 Rs. 4.84 2,189.63 187 SYSTEM STRENGTHENING IN WARDHA- (PGCIL)

AURANGABAD CORRIDOR FOR IPP Rs. 02/2015 Rs. 0.00 1,310.85 PROJECTS IN CHATTISGARH

TABLE-5

Analysis of planned and balance expenditure (Sector wise)

S. Sector No. Outlays

(Rs. Cr.) Number Original Now anti Cum. Balance Exp. upto of Cost Exp. (Rs. expenditure the projects –cipated Cr.) End of Qtr. cost 2011-2012 of project (Rs. Cr) 1. Atomic Energy 5 41,548.29 46,386.29 18,738.07 27,648.22 3,755.06 21,460.84 2. Civil Aviation 5 5,021.58 5,611.07 2,920.04 2,691.03 1,272.94 4,128.55 3. Coal 51 34,718.73 38,921.81 10,688.73 28,233.08 3,334.45 13,381.72 4. Fertilisers 6 5,317.41 5,317.41 525.55 4,791.86 2,416.94 2,197.80

6. Steel 16 53,164.82 71,412.36 28,559.35 42,853.01 12,677.00 39,595.77 7. Petrochemicals 1 5,460.61 8,920.00 2,175.88 6,744.12 2,730.00 4,510.51 8. Petroleum 69 149,804.77 157,357.14 41,276.63 116,080.51 30,316.94 71,663.61 9. Power 104 213,973.19 229,022.48 81,909.39 147,113.09 31,207.16 105,245.81 10. Railways 132 65434.91 135,019.01 50,355.57 84,663.44 16,116.55 59,617.11 11. Road Transport & Highways 140 81,739.30 83,661.89 16,571.18 67,090.71 41.72 60,565.74 12. Shipping & Ports 26 19,051.36 19858.93 3,253.92 16,605.01 2,182.34 5,264.48 13. Telecommunications 22 11,794.14 11,910.44 3,514.34 8,396.10 1,978.15 3,901.72 14. Urban Development 4 44,245.18 49,518.08 2,267.57 47,250.51 1,176.61 2,412.18 15. Water Resources 1 542.90 1,187.00 35.49 1,151.51 0.00 35.49

Total 582 731817.19 864103.91 262791.71 601,312.20 109,195.86 393981.33

Chart-III

SECTOR-WISE ANALYSIS OF PLANNED INVESTMENT AND BALANCE EXPENDITURE

160000 147,113.09 140000

120000 116,080.51 105,245.81 100000 84,663.44 80000 71,663.61 67,090.71 60,565.74 59,617.11

(Rs. CRORES) 60000 47,250.51 42,853.01 40000 39,595.77 28,233.08 27,648.22 21,460.84 16,605.01

20000 13,381.72 8,396.10 6,744.12 5,264.48 4,510.51 4,791.86 3,901.72 4,128.55 2,412.18 2,197.80 2,691.03 1,151.51 35.49 0 0 0 Coal Steel Power SECTOR Railways Fertilisers Petroleum Civil Aviation Civil Highways Atomic Energy Atomic Petrochemicals Shipping & Ports & Shipping Water Resources BAL..EXP. Cum Exp upto & Road Transport Urban Development Urban End Of Qtr. Telecommunications

9. Out of 582 projects, 5 projects are ahead of schedule, 187 projects are on schedule, 304 projects are delayed with respect to the original schedule and for 86 projects either original or anticipated date of commissioning has not been provided. An analysis of cost and time-overruns of all the 582 projects with respect to the original approved sanctions is presented in Table-6 and 6(A) below:

Table-6

Extent of cost overrun in projects with respect to original schedule

S.No. Sector No. of Total cost (Rs. Cr.) Proj- ects Projects with cost overrun Original Anticipated Cost No Original Anticipated % Incr cost overrun . cost cost Base (%)

1 Atomic Energy 5 41,548.3 46,386.3 11.6 2 16,663.0 21,501.0 29.0 2 Civil Aviation 5 5,021.6 5,611.1 11.7 2 3,750.5 4,340.0 15.7 3 Coal 51 34,718.7 38,921.8 12.1 12 13,742.8 18,543.6 34.9 4 Fertilisers 6 5,317.4 5,317.4 0.0 0 0.0 0.0 0.0 5 Steel 16 53,164.8 71,412.4 34.3 7 29,213.9 47,481.4 62.5 6 Petrochemicals 1 5,460.6 8,920.0 63.4 1 5,460.6 8,920.0 63.4 7 Petroleum 69 149,804.8 157,357.1 5.0 16 49,968.0 65,969.0 32.0 8 Power 104 213,973.2 229,022.5 7.0 19 42,231.6 57,345.4 35.8 9 Railways 132 65,434.9 135,019.0 106.3 103 38,496.8 108,127.5 180.9 10 Road Transport & Highways 140 81,739.3 83,661.9 2.4 14 4,239.1 6,730.7 58.8 11 Shipping & Ports 26 19,051.4 19,858.9 4.2 10 6,294.5 7,511.6 19.3 12 Telecommunications 22 11,794.1 11,910.4 1.0 3 1,315.9 1,514.8 15.1 13 Urban Development 4 44,245.2 49,518.1 11.9 2 6,509.2 11,782.1 81.0 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 118.6

Total 582 731,817.2 864,103.9 18.1 192 218,428.6 360,954.3 65.3

Table -6 (A) Extent of the time overrun in projects with respect to original schedule

S.No Sector No. of Total cost (Rs. Cr.) . Projects Projects with time overrun Original Anticipated Cost No. Original Anticipated Range cost overrun cost cost (Months) (%) 1 Atomic Energy 5 41,548.3 46,386.3 11.6 5 41,548.3 46,386.3 3 - 51 2 Civil Aviation 5 5,021.6 5,611.1 11.7 4 4,395.6 4,985.1 3 - 27 3 Coal 51 34,718.7 38,921.8 12.1 20 14,905.2 16,970.5 12 - 60 4 Fertilisers 6 5,317.4 5,317.4 0.0 2 763.0 763.0 9 - 12 5 Steel 16 53,164.8 71,412.4 34.3 9 33,833.8 39,892.7 3 - 36 6 Petrochemicals 1 5,460.6 8,920.0 63.4 0 0.0 0.0 - 7 Petroleum 69 149,804.8 157,357.1 5.0 46 112,775.1 121,020.8 1 - 120 8 Power 104 213,973.2 229,022.5 7.0 53 139,286.0 153,722.2 1 - 90 9 Railways 132 65,434.9 135,019.0 106.3 43 26,085.0 59,828.7 2 - 213 10 Road Transport & Highways 140 81,739.3 83,661.9 2.4 88 32,800.6 35,083.2 2 - 101 11 Shipping & Ports 26 19,051.4 19,858.9 4.2 16 10,948.8 11,713.1 1 - 93 12 Telecommunications 22 11,794.1 11,910.4 1.0 16 8,713.0 8,892.4 16 - 76 13 Urban Development 4 44,245.2 49,518.1 11.9 1 6,395.0 11,609.0 24 - 24 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 60 - 60

Total 582 731,817.2 864,103.9 18.1 304 432,992.3 512,053.9

10. An analysis of cost and time over-run of all the 582 projects on the monitoring system with respect to the latest schedule and cost approved by the Government is given in Table-7 and 7(A) respectively. The graphic presentation of the sector-wise anticipated cost vis-a-vis approved cost of delayed projects at the end of March, 2012 is shown in Chart-4.

TABLE-7 Extent of cost overrun in projects with respect to latest schedule

S.No. Sector No. of Total cost (Rs. Cr.) projects Projects with cost overrun

Latest Anticipated Cost No . Latest Anticipated % approved cost overrun approved cost Increase (%) Base

1 Atomic Energy 5 41,548.3 46,386.3 11.6 2 16,663.0 21,501.0 29.0 2 Civil Aviation 5 5,228.6 5,611.1 7.3 1 1,942.5 2,325.0 19.7 3 Coal 51 35,864.2 38,921.8 8.5 9 9,090.8 12,148.4 33.6 4 Fertilisers 6 5,317.4 5,317.4 0.0 0 0.0 0.0 0.0 5 Steel 16 59,040.1 71,412.4 21.0 4 5,783.0 18,175.3 214.3 6 Petrochemicals 1 8,920.0 8,920.0 0.0 0 0.0 0.0 0.0 7 Petroleum 69 163,163.8 157,357.1 -3.6 2 31,423.4 32,116.1 2.2 8 Power 104 217,857.0 229,022.5 5.1 13 36,652.4 47,882.4 30.6 9 Railways 132 90,061.4 135,019.0 49.9 81 46,674.4 91,913.5 96.9 10 Road Transport & 140 81,905.8 83,661.9 2.1 14 4,239.1 6,730.7 58.8 Highways 11 Shipping & Ports 26 19,701.0 19,858.9 0.8 8 5,384.2 5,852.1 8.7 12 Telecommunications 22 11,798.0 11,910.4 1.0 1 250.0 425.5 70.2 13 Urban Development 4 44,304.1 49,518.1 11.8 1 6,395.0 11,609.0 81.5 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 118.6

Total 582 785,252.6 864,103.9 10.0 137 165,040.5 251,866.0 52.6

Extent of time overrun in projects with respect to latest schedule Table-7 (A) S.No Sector No. of Total cost (Rs. Cr.) projects Projects with time overrun

Latest Anticipated Cost No . Latest Anticipated Range approved cost overrun approved cost (Months) (%) 1 Atomic Energy 5 41,548.3 46,386.3 11.6 5 41,548.3 46,386.3 0-16 2 Civil Aviation 5 5,228.6 5,611.1 7.3 2 2,278.1 2,660.6 3-7 3 Coal 51 35,864.2 38,921.8 8.5 18 14,372.0 15,291.8 12-60 4 Fertilisers 6 5,317.4 5,317.4 0.0 2 763.0 763.0 9-12 5 Steel 16 59,040.1 71,412.4 21.0 8 27,418.1 27,601.7 3-21 6 Petrochemicals 1 8,920.0 8,920.0 0.0 0 0.0 0.0 - 7 Petroleum 69 163,163.8 157,357.1 -3.6 34 75,089.6 71,613.7 0-52 8 Power 104 217,857.0 229,022.5 5.1 46 122,627.2 132,188.2 0-83 9 Railways 132 90,061.4 135,019.0 49.9 36 25,537.6 48,807.9 3-213 10 Road Transport & Highways 140 81,905.8 83,661.9 2.1 88 32,967.1 35,083.2 2-101 11 Shipping & Ports 26 19,701.0 19,858.9 0.8 13 10,832.3 10,934.9 1-93 12 Telecommunications 22 11,798.0 11,910.4 1.0 17 9,669.8 9,845.3 4-49 13 Urban Development 4 44,304.1 49,518.1 11.8 1 6,395.0 11,609.0 24-24 14 Water Resources 1 542.9 1,187.0 118.6 1 542.9 1,187.0 60-60

Total 582 785,252.6 864,103.9 10.0 271 370,041.0 413,972.5

CHART-IV

SECTORWISE LATEST APPROVED V/s ANTICIPATED COST OF PROJECTS AT THE END OF 4th QUARTER OF 2011-2012

250,000.00 229,022.48 213,973.19 200,000.00 E 157,357.14 150,000.00 149,804.77 135,019.01

100,000.00 83,661.89 81,739.30 71,412.36 65,434.91 53,164.82 49,518.08 46,386.29 44,245.18 41,548.29

50,000.00 38,921.81 34,718.73 COST IN Rs. CROR 19,858.93 19,051.36 11,910.44 11,794.14 8,920.00 5,611.07 5,460.61 5,021.58 5,317.41 5,317.41 1,187.00 0.00 542.9 Coal Steel Power Railways Fertilisers Petroleum Civil Aviation Highways Atomic Energy Atomic Petrochemicals Shipping & Ports Road Transport & Water Resources Urban Development Latest Approved Cost Anticipated Cost Telecommunications

11. There are 92 projects reporting both time and cost overrun. The cost overrun is to the extent of 65.4% from the original cost and time overrun ranging from 1 to 204 months. The sector wise details and extent of time overrun and cost overrun are given in Table-8 below.

TABLE-8

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

S No. Sector No. of Total Cost (Rs. Cr.) Projects with time & cost overrun projects Original Anticipated Cost No. Original Anticipated Range Cost overrun(%) cost (Months) 1 Atomic Energy 5 41,548.29 46,386.29 11.64 1 3,492.00 5,677.00 16- 16 2 Civil Aviation 5 5,021.58 5,611.07 11.74 2 3,750.51 4,340.00 13- 17 3 Coal 51 34,718.73 38,921.81 12.11 6 8,781.70 11,444.73 19- 45 4 Fertilisers 6 5,317.41 5,317.41 0.00 0 0.00 0.00 0- 0 5 Steel 16 53,164.82 71,412.36 34.32 5 23,920.89 29,999.75 10- 36 6 Petrochemicals 1 5,460.61 8,920.00 63.35 0 0.00 0.00 0- 0 7 Petroleum 69 149,804.77 157,357.14 5.04 12 46,873.51 61,425.00 6- 120 8 Power 104 213,973.19 229,022.48 7.03 16 40,592.86 55,093.55 7- 90 9 Railways 132 65,434.91 135,019.01 106.34 25 11,673.45 44,075.40 3- 204 10 Road Transport & Highways 140 81,739.30 83,661.89 2.35 14 4,239.06 6,730.74 7- 99 11 Shipping & Ports 26 19,051.36 19,858.93 4.24 6 4,314.81 5,262.56 1- 93 12 Telecommunications 22 11,794.14 11,910.44 0.99 3 1,315.85 1,514.83 16- 76 13 Urban Development 4 44,245.18 49,518.08 11.92 1 6,395.00 11,609.00 24- 24 14 Water Resources 1 542.90 1,187.00 118.64 1 542.90 1,187.00 60- 60

Total 582 731817.19 864103.91 18.08 92 155892.54 238359.56

12. The analysis of various factors for time and cost overruns shows that further delay is taking place with respect to the latest revised schedules even in those projects, which have already been delayed with reference to their original schedule. The main factors and the number of projects in various sectors, the progress of which are being affected adversely are summarized in Appendix- III (It may be noted that the projects affected by more than one factor appear under more than one head). 13. Reasons for Time and Cost Overruns The factors, which cause delays and the number of projects affected by them, are as follows:

Sl.No. Factors Number of Projects 1. Fund Constraints 65 All in Railways 2. Land Acquisition 69 ( 10 Railways, 22 Coal, 3 Telecom, 10 Petroleum, 24 Power) Problems 3. Rehabilitation & 30 All in Coal Resettlement problem 3. Slow Progress in 44 (43 Railways, 1 Coal ) Works other than Civil Works 4. Law and order 25 (6 Railways , 3 in Coal, 2 Telecom, 4 Petroleum, 10 Power) 5. Contractual Issues 33 (7 Coal, 14 Petroleum, 4 Power, 8 Telecommunication) 6. Environmental 49 (22 Coal ,10 Petroleum,10 Power, 7 Railway) clearance Adverse Geo- 21 (5 Coal, 15 Power, 1 Railway) mining conditions 7. Others 72 (These includes the problems of technology selection, award of contract, delay in civil work, court cases, inadequate infrastructure, bad weather and Statuary Clearances)

In addition, the following reasons have also been contributing to time and cost overruns: Reasons for Time Overruns: (i) Lack of supporting infrastructure facilities, (ii) Delay in finalization of detailed engineering plans, release of drawings and delay in availability of fronts, (iii) Changes in scope/delay in finalization of the scope, (iv) Industrial relations and law & order problems, (v) Delay and uncertainty in feedstock supply, (vi) Pre-commissioning teething troubles, (vii) Technology problems, and (viii) Geological surprises.

Reasons for Cost Overruns (i) Time overruns, (ii) Changes in rates of foreign exchange and statutory duties, (iii) High cost of environmental safeguards and rehabilitation measures,

(iv) Higher cost of land acquisition, (v) Change in the scope of the project, (vi) Higher prices being quoted by the bidders in certain areas, (vii) Under-estimation of original cost, and (viii) General price rise.

PROJECTS REQUIRING EXAMINATION OF THE REVISED COST ESTIMATE

14. It may be noted that as many as 137 (49 Mega, 88 Major) of the 582 projects on the monitoring system require review/sanction of the cost estimates as their anticipated costs have gone up over and above the latest approved cost. It may also be noted from the Table below that in 119 (24 Mega, 95 Major) projects, the actual expenditure up to March, 2012 had already exceeded the latest sanctioned cost. The exercise for the review of cost is required for 137 projects and in the case of 119 projects RCE needs to be approved by PIB/CCEA. The sector-wise picture is presented in Table-9 in the following page: -

TABLE-9

Sector-wise distribution of projects requiring review/sanctions of RCE (No. of projects) S. No. Sector Total Mega Major Total no. of Medium projects Approved cost Approved cost Approved cost less than less than less than Approved cost

less than NAC Exp NAC Exp NAC Exp NAC Exp 1 Atomic Energy 5 2 2 0 0 0 0 2 2 2 Civil Aviation 5 1 0 0 0 0 0 1 0 3 Coal 51 5 1 4 0 0 0 9 1 4 Fertilisers 6 0 0 0 0 0 0 0 0 5 Steel 16 1 0 3 1 0 0 4 1 6 Petrochemicals 1 0 0 0 0 0 0 0 0 7 Petroleum 69 2 0 0 2 0 0 2 2 8 Power 104 11 5 2 2 0 0 13 7 9 Railways 132 21 10 60 34 0 0 81 44 10 Road Transport & Highways 140 1 5 13 54 0 0 14 59 11 Shipping & Ports 26 3 1 5 2 0 0 8 3 12 Telecommunications 22 0 0 1 0 0 0 1 0 13 Urban Development 4 1 0 0 0 0 0 1 0 14 Water Resources 1 1 0 0 0 0 0 1 0

582 49 24 88 95 0 0 137 119 Total

15. It may be seen that a number of projects, require review of the sanctioned cost. In the case of Railways and Hydro Electric based Power projects, costs of projects are arrived on the basis of rough parameters. Revisions of costs and schedules are necessary to arrive at correct capital costs and viability analysis.

Constraints of data used in the Report

16. The list of projects included in the Report is not exhaustive. Only those projects, which are reported by the Companies/Departments, are included in the Report. In many such cases data has been taken from the Annual Plan Reports or draft of MOUs sent to the Ministry for comments. This has also been brought to the notice of some administrative departments so that they may advise companies to send complete and regular details on projects approved by their Boards. Projects, which are sanctioned recently by the Government where the execution work has not yet started, would be included in subsequent reports.

17. The project-wise outlay of all the projects covered in the Report may not be same as approved by the Planning Commission.. The outlays for such projects are generally fixed by the Concerned administrative ministries depending upon the availability of resources. The expenditure figures shown against each project are provisional and at times do not include the re- appropriation of funds within the projects. The committed expenditure for a particular project is not covered. The ratio of expenditure commitment for various activities as against the total cost of the project gives the extent to which progress is made towards its implementation.

18. One of the main reasons for delay in bringing out the Status Report is the non-furnishing of complete and accurate information on time by Project authorities. Some of the project authorities are not reporting the exact status of progress of the projects for a considerable time and these are corrected in the report as and when the details are made available by them. In most of the projects the physical progress of the project is not reported. The same parameters without change for several quarters continuously, is being reported.

Sector: Atomic Energy

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure 40000

35000

30000 30097.53 30116.38 30131.31 27950.59 27969.44 27969.44 26820.29 26497.27 26308.29 25397.55 25054.29 24356.27 24466.55 24291.26 24291.26 25000 24115.33 23360.26 23360.26 21982.29 21,460.84 21043.33 20201.75 20000 20041.5 17844.89 15617.20 15441.93 15511.31 15000 14662.74 13115.34 12845.43 Original 11462.27

A m ount ( in R s.) Cost 10000 9789.28 8255.46 Anticipated 6516.01 6364.76 6364.76 6151.8 5902.61

5463.48 5412.46 Cost 5384.88 5156.48 5143.50 5003.95 4450.02 4275.05

5000 3625.85 3490.11 3020.73 3020.73 3028.91

2899.28 2898.25 Cumm 2691.86 2776.22 2638.21 2320.34 2015.42 Expenditure 0 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Atomic Energy Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 5 0 1 3 1 Major 0 0 0 0 0

Total 5 0 1 3 1

Atomic Energy Sector

1. Overview

Out of 582 projects on the Monitor of MOSPI, 5 belong to the Atomic Energy Sector.

¾ The total original cost of implementation of these 5 projects is of the order of Rs. 41,548.29 Crores and the anticipated completion cost is Rs. 46386.29 Crores which reflects a cost overrun of 11.6 % (spread over all Atomic Energy sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 21460.84 Crores which is 51.65 % of the original cost.

¾ All the 5 projects are delayed. Out of these 5 delayed projects 3 projects have an overall delay in the range of 1 to 12 months, 1 projects have delay in the range of 13 to 24 months and 1 projects have delay in the range of 25 to 60 months .

2. Project with time overrun : 5

¾ All the 5 projects are facing time overrun. There is an overall cost overrun of 11.6% in these delayed projects.

3. Projects with cost overrun : 2

¾ There are 2 projects which are facing cost overrun. There is an overall cost overrun of 29.0% in these projects.

4. Projects with both time and cost overrun : 1

¾ There is 1 project that is facing time and cost overrun. There is an overall cost overrun of 62.57% in this project.

5. Projects due for commissioning in 2011-2012 : 3

¾ By end of March 2012, there were 3 projects which were due for commissioning in the financial year 2011-12.

6. Main reasons of delay : o Slippage of commitments by main Equipment suppliers.. o Law and Order problems at the site.

BHAVINI LIMITED

1 PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)[020100044] Location: Kalpakkam,Tamil Nadu Capacity: [MWe 500]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,492.00 62.57 % 09/2010 565.00 16 86.00 09/2003 () (-) (-) 2,975.38 (-) - [5,677.00] [62.57 %] [01/2012] (3,577.60) [16]

Background PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE), Kalpakkam, Tamil Nadu

This project costing Rs.3492 crores was sanctioned by the Government in September,2003 and was to be made operational by September 2010. For setting and running this project, a new organisation (Vidyut Nigam) has been formed in which NPCIL has also got an equity share. Fast Breeder Reactor is a sodium cooled, mixed oxide fuelled (MOX) Pool Type Fast Reactor. The core thermal power has capacity of 1253 MW (thermal), and gross electrical output is 500 MWe. Work is in progress.

NUCLEAR POWER CORPORATION OF INDIA LIMITED

2 KUDANKULAM APP (NPCIL)[020100040] Location: Kudankulam,Tamil Nadu Capacity: [2x1000 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 13,171.00 20.14 % 12/2008 1,000.00 97.40 12/2001 () (-) (-) 13,781.00 - - [15,824.00] [20.14 %] [N.R] (14,380.00)

Background KUDANKULAM APP (NPCIL), Kudankulam, Tamil Nadu, 2x1000 MW

Government approved the proposal in December,2001 for setting up 2x1000 Mwe Light water Reactors using slightly enriched (2-3%) Uranium-235 at Kudankulam in Tamil Nadu at a cost of Rs.13171 Crores with technical & financial assistance from Russian Federation. The work progress at Kudankulam site got badly affected since mid September 2011 due to the agitation by local public / bodies. The agitation further aggravated from October 2011 and resulted in demobilisation of contractor's manpower from Kudankulam site.Project is delayed due to slippage of commitments by Atomstroyexport (ASE), Russia, also. All efforts are being made to check further delays.

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

Capacity: [2x700 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 11,459.00 12/2015 1,218.00 11 23.20 10/2009 () - (-) 602.00 (-) - [11,459.00] [11/2016] (1,498.00) [11]

Background KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4, Gujarat, 2x700 MW

Project was approved in October 2009 with initial cost as Rs 11,459.00 Crores. Project was originally scheduled for completion in December 2015 but has been rescheduled for completion in November 2016 due to late receipt of financial sanction. Work is in progress.

4 RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW)[N02000027] Location: Rajasthan Capacity: [2x700 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 12,320.00 12/2016 862.00 3 12.80 10/2009 () - (-) 454.00 (-) - [12,320.00] [03/2017] (921.00) [3]

Background RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW), Rajasthan, 2x700 MW

Project was approved with initial cost of Rs 12320 Crores with December 2016 as the Scheduled completion date. Project is now anticipated to be completed by March 2017. Work is in progress.

URANIUM CORPORATION OF INDIA LIMITED

5 URANIUM ORE MINE AND PROCESSING PLANT AT TUMMALAPALLE[N02000007] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,106.29 04/2011 110.06 12 0.00 09/2007 () - (04/2011) 925.69 (-) - [1,106.29] [04/2012] (1,084.24) [12]

Background URANIUM ORE MINE AND PROCESSING PLANT AT TUMMALAPALLE, Andhra Pradesh

The original cost of the project was Rs 1106.29 Crores with Scheduled date of completion as April 2011 but anticipated

38 completion date now is March 2012 and the cost has been revised to Rs 7499.75 Crores. It is a large green field project. Lack of adequate infrastructure and issues related to land acquisiton had an impact on the construction schedule of the project. Non receipt of statutary clearance from MoEF, so far, has affected the project progress.Overall physical progress of the project has not been reported.

Sector: Civil Aviation

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

9000 8500 8179.18 8000 7976.16 7500 7000 6500 6000 5,611.07 5392.51 5500 5347.4 5000 5,021.58 4500 4,128.55 4000 3500 3146.88 2776.01 3000 2755.79 Original 2481.37 2500 2388.01 Cost Amount ( in Rs.) in ( Amount 2140.39 2116.38 2117.95 2056.65 1979.26 1808.84 2000 1752.54 Anticipated 1421.06 1399.14 1355.05 1314.19 1323.53 1271.19 1500 1278.81 Cost 1028.65 1001.67 988.94 947.82 927.44 949.19 940.94 877.96 732.21 1000 724.49 Cumm 674.86 639.31 579.57 572.98 576.68 535.77 533.28 483.93 492.24 487.45 432.37 422.98 375.12 377.25 348.47 304.18 283.73 Expenditure

500 206.63 210.33 174.99 181.68 161.23 111.32 0 66.58 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Civil Aviation Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 2 0 0 0 2 Major 3 1 0 2 0

Total 5 1 0 2 2

Civil Aviation Sector

1. Overview

Out of 582 projects on the Monitor of MOSPI, 5 belong to the Civil Aviation Sector.

¾ The total original cost of implementation of these 5 projects is of the order of Rs. 5021.58 Crores and the anticipated completion cost is Rs. 5611.07 Crores which reflects a cost overrun of 11.74 % (spread over all Civil Aviation sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 4128.55 Crores which is 82.21 % of the original cost.

¾ Out of the 5 projects, 1 project is on schedule and 4 are delayed.

¾ Out of these 4 delayed projects, 1 projects have an overall delay in the range of 1 to 12 months, 2 projects have delay in the range of 13 to 24 months and 1 projects have delay in the range of 25 to 30 months .

2.Project with time overrun : 4

¾ Out of the 5 projects 4 projects are facing time overrun. There is an overall cost overrun of 13.41% in these delayed projects.

3.Projects with cost overrun : 2

¾ There are 2 projects which are facing cost overrun. There is an overall cost overrun of 15.7% in these projects.

4.Projects with both time and cost overrun : 2

¾ There are 2 projects which are facing time and cost overrun both. Range of delay is 13-17 months and there is an overall cost overrun of 15.72% in these projects..

5.Projects due for commissioning in 2011-2012 : 4

¾ By end of March 2012, there were 4 projects which were due for commissioning in the financial year 2011-12.

6.Main reasons of delay :

o Delays in handing over of site as well as shifting of utilities.. o Design changes due to change in base parameters.

AIRPORT AUTHORITY OF INDIA LIMITED

1 D/O KAMARAJ DOMESTIC TER-PH-II AND EXP. ANNA INT. TER BLDG(K1)[N04000038] Location: Tamil Nadu Capacity: [1x16.84 ML ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,808.00 11.45 % 01/2011 351.84 13 99.50 08/2008 (2015) (-) (02/2012) 1,262.49 (-) - [2,015.00] [0.00 %] [02/2012] (1,651.68) [0]

Background D/O KAMARAJ DOMESTIC TER-PH-II AND EXP. ANNA INT. TER BLDG(K1), Tamil Nadu, 1x16.84 ML

Project of ,"Development of Kamaraja domestic terminal (Ph. ll) & Expansion of existing Anna International terminal and face lifting of existing terminals at Chennai Airport" was started in August 2008 with Scheduled period of completion as 26 months and approved original cost of Rs 1808 Crores. Project has been delayed. Reported reasons of delay are (i) delay in handing over of project site ( existing building such as power house, MM store, luggage room,AC plant room got relocated in phases) (ii) delay in rerouting of several lines such as electrical, telephone, water pipeline, drainage, sewerage etc (iii) excavation of huge amount of granite rock (iv) delay in handing over 30% defence land (v) Metro railway station construction holding some area of work (vi) presence of a religious structure on the alignment land etc. The Project was anticipated to be completed in February 2012 but a small part of the work is still balance.

2 C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT[N04000037] Location: West Bengal Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,942.51 19.69 % 05/2011 670.10 17 0.00 08/2008 () (-) (03/2012) 1,208.80 (-) - [2,325.00] [19.69 %] [10/2012] (1,839.13) [7]

Background C/O INTEGRATED PASSENGER TER. BULD. NSCBI AIRPORT, West Bengal

The Government of India accorded its approval in August 2008 for modernisation/expansion of NSCBI Airport having provision for (i) construction of integrated terminal building (ii) extention of secondary runway (iii) construction of 11 additional parking bays (iv) up-gradation of CNS equipment, ATC tower and tech block (v) construction of grade separator and connectivity to rail structures. The project was started in November 2008 with duration for completion as 30 months.Original cost of the project was Rs 1942.51 Crores however anticipated cost now is Rs 2325 Crores.PIB approval for the revised anticipated cost is awaited. Poor performance of engineering consultants, delayed desilting and development of outside drainage work to be done by local Municipality, non- availibility of complete site for operation, heavy rain during monsoon, delay in award of packages due to pending revised PIB approval and delay in approval of VIP road flyover by state Govt are some of the important reasons for the slow progress of the project. Present physical progress is 96% with anticipated completion date as October 2012.

3 GAGAN PROJECT[N04000065] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 626.00 06/2013 116.00 0 77.92 09/2008 () - (-) 274.69 (-) - [626.00] [06/2013] (346.33) [0]

Background GAGAN PROJECT, Multi State

Gagan-FOP project was approved in September 2008, with an estimated cost of Rs. 393.60 Crores which was later revised to Rs 626 Crores ( AAI contribution Rs 496 Crores plus Rs 130 Crores contribution by ISRO) with completion schedule of June 2013. Project is in progress with current physical progress as 77.92 %. No major constraint has been reported.

4 C/O NEW AIRPORT AT PAKYONG(SIKKIM) AIRPORT[N04000050] Location: Sikkim Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 309.46 01/2011 80.00 27 63.00 01/2009 () - (04/2013) 142.75 (-) - [309.46] [04/2013] (182.84) [0]

Background C/O NEW AIRPORT AT PAKYONG(SIKKIM) AIRPORT, Sikkim

This Project was approved in January 2009 with cost as Rs 309.46 Crores and approved schedule of 24 months.Project is in progress having achieved 63% physical progress. Anticipated date of completion was June 2012 which is likely to be further delayed by another six months. Reported main reasons of delay are (i) delayed handing over of site (ii) diversion of Dikling Road and (iii) difficulties encountered because of Gorkhaland Bundh.

5 CONSTRUCTION OF NEW INTERNATIONAL TERMINAL BUILDING(GOA)[N04000069] Location: Goa Capacity: []

() (-) 31.31 (-) - [335.61] [08/2012] (108.57) [3]

Background CONSTRUCTION OF NEW INTERNATIONAL TERMINAL BUILDING(GOA), Goa

Project was started in May 2010 with approved original cost of Rs 335.61 Crores and time schedule of 24 months.Project is in progress. Physical progress is 57.50% with anticipated date of completion as August 2012.Reported main reasons of delay are (i) Soil reinvestigation and subsequent changes in structural design of foundation (iii)change in location of MLCP due to objections raised by Indian Navy and (iv) non finalisation of vendors for MEP works by M/s CCCL.

Sector: Coal

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

39000 38853.54 38,921.81 35496.06

36000 34,718.73 33000 31094.44 29434.27

30000 28789.48 27000 25504.15

24000 23313.55 22328.4 20405.3 21000 20161.19 18000 16528.94 16378.12 15365.05 14129.05 14112.03 14193.77 13994.98

15000 13777.89 13806.83 13717.54 13806.76 13,381.72 12413.66 12222.31 12161.78

11840.98 Original 11390.05 10932.45 10834.96 10912.18

12000 10757.85 10647.2 10481.82 10412.65 10292.89 10035.8

Amount (in Rs.) Cost 9729.22 9713.61 9781.42 9565.41 9000 Anticipated 6887.31 7001.10 6696.41 6662.68 6683.05 6537.14 6593.95 6309.19 6283.52 6188.86 5963.32 Cost 5155.99 4913.29

6000 4826.93 4695.05

3786.55 Cumm

3000 1724.89

1213.77 Expenditure 0 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Coal Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 10 3 1 1 5 Major 41 21 4 13 3

Total 51 24 5 14 8

Coal Sector

1. Overview

Out of 582 projects on the Monitor of MOSPI, 51 belong to the Coal Sector.

¾ The total original cost of implementation of these 51 projects is of the order of Rs. 34,718.73 Crores and their anticipated completion cost is Rs. 38,348.40 Crores, which reflects a cost overrun of 12.1% (spread over all coal sector projects) . The expenditure incurred on these projects till March, 2012 is Rs.13381.72 Crores which is 38.54% of the original cost of the projects.

¾ Out of 51 projects 31 projects are on schedule and 20 projects are delayed.

¾ Out of 20 delayed projects 3 projects have an overall delay in the range of 1 to 12 months,7 projects have delay in the range of 13 to 24 months, 10 projects have delay in the range of 25 to 60 months.

2. Projects with time overrun : 20

¾ There are 20 projects that are facing time overruns. There is an overall cost overrun of 13.86% in these 20 delayed projects. These projects are delayed in the range of 12-60 months.

3. Projects with cost overrun : 12

¾ There are 12 projects that are facing cost overruns. Original cost of these 12 projects is Rs. 13,742.80 Crore. At end of March 2012, the anticipated cost of these projects have been reported as Rs. 18543.6 Crores. thus projecting an overall cost overrun of 34.90% (spread over 12 projects with cost overrun).

4. Projects with both time and cost overrun : 6

¾ There are 6 projects reporting both time and cost overrun to the extent of 30.32% from the original cost and time overrun ranging from 19 to 45 months.

5. Projects due for commissioning in 2011-2012 : 10

¾ There were 10 projects which were due for commissioning in the financial year 2011-12.

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

BHARAT COKING COAL LIMITED

1 MURAIDIH UG TURN-KEY PROJECT[N06000096] Location: Dhanbad,Jharkhandd Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 339.88 04/2014 - 0 0.00 02/2011 () - (-) 0.00 (-) - [339.88] [04/2014] (0.00) [0]

Background MURAIDIH UG TURN-KEY PROJECT, Dhanbad, Jharkhandd

Work progress details not reported.

2 MOONIDIH XV SEAM UG[N06000098] Location: Dhanbad,Jharkhandd Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,230.27 04/2015 - 0 0.00 08/2011 () - (-) 0.00 (-) - [1,230.27] [04/2015] (0.00) [0]

Background MOONIDIH XV SEAM UG, Dhanbad, Jharkhandd

Work progress details not reported.

CENTRAL COAL FIELDS LIMITED

3 ASHOK EXPN.OCP -CCL (10 MTY)[060100096] Location: Chatra,Jharkhandd Capacity: [1x10 MTY ]

(341.63) (-) (03/2012) 94.34 (-) - [341.63] [0.00 %] [03/2013] (108.35) [12]

Background ASHOK EXPN.OCP -CCL (10 MTY), Chatra, Jharkhandd, 1x10 MTY

The project having capacity of 10 MTY was approved in December 2007 with approved cost as Rs 341.63 Crores. The original date of commissioning was March 2011. It is now anticipated to be completed in March 2013.The mineable reserve of 'F' grade coal is reported to be of the order of 190.68 MT. Coal is evacuated through existing Railway siding at NK area. Out of total 242.02 Ha of forest land and 835.52 Ha of Non- forest land required, 166.91 Ha forest land and 582.63 Ha of Non forest land is under possession. Rehabilitation is under process . Work is in progress.

4 MAGADH OC (CCL)[N06000015] Location: Jharkhandd Capacity: [1x20 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 469.78 50.37 % 07/2012 4.50 44 0.00 07/2006 (706.4) (-) (03/2014) 18.14 (-) - [706.40] [0.00 %] [03/2016] (18.16) [24]

Background MAGADH OC (CCL), Jharkhandd, 1x20 MTY

The project having a capacity of 20 MTY was approved in August 2008 with approved cost as Rs 706.40 Crores. The original date of commissioning was July 2012 subsequently revised to March 2014. Now it is anticipated to be commissioned in March 2016.The project is being implemented through capital outsourcing of both Coal production and Overburden removal. Mineable reserve of ‘F’ grade coal is 351 MT. It will meet the Coal requirement of NTPC's Tandwa STPS. Out of total land requirement of 1741 Ha, 1541 Ha of land has already been acquired. Environmental Clearance is for 20 MTY. Rehabilitation is under process. There is some dispute regarding compensation given to PAFs. They are demanding more than the norms of CCL. Coal evacuation is severely effected due to non implementation of Tori- Shivpur Railway line because of non-clearance from MOEF. Overall physical progress has not been reported. .

5 CHURI BENTI UG[N06000083] Location: Jharkhandd Capacity: [1x 0.81 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 163.51 03/2011 5.00 36 0.00 06/2007 () - (03/2012) 33.62 (-) - [163.51] [03/2014] (34.01) [24]

Background CHURI BENTI UG, Jharkhandd, 1x 0.81 MTY

The project having capacity 0.81 MTY was approved in August 2007 with approved cost as Rs. 163.57 Crores. The original

51 schedule date of completion was March, 2011, now it is anticipated in March 2014. Land acquisition is under process. Retendering will be done for award of work for continuous miner. Environmental Clearance received in December 2011. The project is at initial stage.

6 NORTH URIMARI OCP[N06000084] Location: Jharkhandd Capacity: [1x3 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 179.87 03/2012 4.11 24 0.00 12/2007 () - (03/2012) 60.95 (-) - [179.87] [03/2014] (62.45) [24]

Background NORTH URIMARI OCP, Jharkhandd, 1x3 MTY

The project was approved in December 2007 with Scheduled completion date as March 2012. It is now anticipated to be completed in March, 2014. Approved cost of the project is Rs. 179.87 Crores. Forest land of 240.66 Ha of land and Non-forest land of 295.16 Ha is under acquisition process. Payments to PAFs is delayed due to non-availibility of authenticated papers with land holders. Proposal for alignment of railway siding is under study. Non receipt of Forestry clearance as well as non handing over of non- forest land are the important reasons for delay in the project. Current physical progress of the project is not reported.

7 PURNADIH OCP[N06000085] Location: Jharkhandd Capacity: [1x3 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 210.98 03/2013 30.00 0 0.00 07/2008 () - (-) 26.40 (-) - [210.98] [03/2013] (33.74) [0]

Background PURNADIH OCP, Jharkhandd, 1x3 MTY

The project was approved in July 2008 with approved cost as Rs 210.98 Crores. It is Scheduled to be commissioned in March 2013. All forest and non- forest land has been acquired under CBA Act. Forest land of 111.89 Ha and non-forest land of 648.86 Ha are under process of possession. Environmental Clearance has been obtained.. Rehabilitation is under process. For construction of CHP, action is being initiated. The project has been reportedly delayed due to administrative inaction reasons.

8 TAPIN OCP[N06000086] Location: Jharkhandd Capacity: [1x2.5 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 264.68 03/2012 11.20 24 0.00 08/2008 () - (03/2013) 71.04 (-) - [264.68] [03/2014] (96.73) [12]

Background TAPIN OCP, Jharkhandd, 1x2.5 MTY

The project having capacity of 2.5 MTY was approved in August 2008 with approved cost as Rs 264.68 Crores. The original date of commissioning was March 2012. It is now anticipated in March 2014.Clearance of forest land is in progress , Proposal for Supply Order for HEMMs is in progress. Stage II clearance for release of forest land was received in July 2011. Shovel has been commissioned. Overall physical progress has not been reported.

9 KARMA OCP[N06000088] Location: Jharkhandd Capacity: [1x1 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 162.46 03/2014 5.53 0 0.00 06/2009 () - (-) 23.12 (-) - [162.46] [03/2014] (33.85) [0]

Background KARMA OCP, Jharkhandd, 1x1 MTY

The project having capacity of 1.0 MTY was approved in June 2009 with approved cost as Rs 162.46 Crores. It is Scheduled to be commissioned in March 2014. A new project of CCL Ltd.Land acquisition and Rehabilitation for the project is under progress. Equipment( HEMM) is commissioned. Overall physical progress has not been reported.

10 RAJRAPPA RCE OCP[N06000087] Location: Jharkhandd Capacity: [1x3 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 510.85 03/2016 15.00 0 0.00 12/2009 () - (-) 282.03 (-) - [510.85] [03/2016] (284.57) [0]

Background RAJRAPPA RCE OCP, Jharkhandd, 1x3 MTY

The project having capacity of 3.0 MTY was approved in December 2009 with approved cost as Rs 510.85 Crores. The project is Scheduled to be commissioned in March 2016. 775.45 Ha of forest land and 1211.17 Ha of Non forest land is in possession. Environmental Clearance has been obtained. The project has been delayed due to problems in authentication of land. Clearance under ST & OTFD Act 2006 is awaited. Rehabilitation is being done as per norms. CHP exists. Evacuation of Coal is being done by tipping trucks and dumpers. Proposal for construction of a bridge over River Damodar is under scrutiny. Overall physical progress has not been reported.

EASTERN COAL FIELDS LIMITED

11 RAJMAHAL OC EXP.[N06000056] Location: Multi State Capacity: [1x17 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 50.08 207.15 % 03/2011 4.15 36 0.00 02/2006 () (-) (-) 18.93 (-) - [153.82] [207.15 %] [03/2014] (22.64) [36]

Background RAJMAHAL OC EXP., Multi State, 1x17 MTY

The project was sanctioned in September 2009 with approved cost as Rs 153.82 Crores. Date of original commissioning was March 2011. It is now anticipated in March 2014. Mineable reserve and life of the Project are 251.10 MT and 16 years respectively. The project has been finalised on partial outsourcing basis. This Coal mine is catering to Farakka and Kahalgaon TPS of NTPC. Possession of all forest land of 107 Hectare has been taken.. Out of 1978 Ha of total land required, 1274.22 Ha of land is under possession and process is on for acquiring balance land of 544.23 Hectare. Shifting and rehabilitation is a major problem for the project.For CHP, Coal handling will be done by inpit crushing.Global NIT for partial outsourcing has been finalised. Work has been awarded to a consortium in February 2012.

12 JHANJRA R-VI SEAM PSLW[N06000020] Location: Burdwan,West Bengal Capacity: [1x1.7 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 287.18 -0.00 % 03/2011 2.65 48 0.00 11/2006 () (-) (-) 0.00 (-) - [287.17] [-0.00 %] [03/2015] (0.00) [48]

Background JHANJRA R-VI SEAM PSLW, Burdwan, West Bengal, 1x1.7 MTY

Jhanjra Longwall underground mine Project, Phase-II of 1.70 MTY capacity for an additional capital investment of Rs 287.17 Crores was approved in November 2006. The project was scheduled to be completed in March 2011 but now it is anticipated to be completed in March, 2015. The mine has a reserve of 121.33 MTY of ’B’ grade Coal having life period of 25 years. Total required land of 249.84 Ha is under possession. CHP work order has been issued. Job is in progress. Project is delayed because of delay in signing of contract by M/s CODCO, a Chinese agency, due to non receipt of ‘Visas’ from Govt. of India on account of security reasons.

MAHANADI COAL FIELDS LIMITED

13 KULDA OCP (MAHANADI COALFIELDS LTD)[060100092] Location: Orissa Capacity: [1x10 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 302.96 03/2010 21.48 24 33.20 01/2005 () - (-) 78.69 (-) - [302.96] [03/2012] (87.96) [24]

Background KULDA OCP (MAHANADI COALFIELDS LTD), Orissa, 1x10 MTY

The project having capacity of 10 MTY was sanctioned in January 2005 with approved cost as Rs. 302.96 Crores, implementing through both Coal and Over Burden (OB) outsourcing. It was to be commissioned in March, 2012 with time overrun of 24 months. Mine-able coal reserve is estimated at 339.56 MT mostly of ‘E’ & ‘F’ grade having life period of 39 years. Out of 1001.69 Ha of land required, 513.92 ha of land is under possession. Gopalpur- Manoharpur railway line is not being completed due to delay in land acquisition. Construction of 2nd railway siding at Himgir is being delayed due to forestry clearance.Coal evacuation problem have been augmented due to non-completion of these railway lines. Overall Physical progress of the project is 33.20%. Anticipated date of completion of project has not been reported.

14 BHUBANESWARI OCP, MCL (20.0 MTY)[N06000034] Location: Orissa Capacity: [1x20 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 490.00 0.02 % 03/2017 19.20 0 24.00 12/2007 () (-) (03/2017) 80.31 (-) - [490.10] [0.02 %] [03/2017] (106.63) [0]

Background BHUBANESWARI OCP, MCL (20.0 MTY), Orissa, 1x20 MTY

The project was approved in December 2007 with approved cost as Rs. 490.00 Crores implementing both Coal and Over Burden (OB) outsourcing variants. It is likely to be commissioned in March 2017. The project has a mineable reserve of 374.12 MT of mostly ‘D’,’E’,& ‘F’ grade coal having a life period of 25 years. The project is linked to south based power house and expansion of STPS , Kaniha. Out of 808.29 Ha of land required, 688.43 Ha of land is acquired and 421.10 Ha of land is under possession. For final EMP clearance, number of studies are under process and are expected to be completed with in 6 months. For construction of railway siding, RITES's feasibility report is under approval of Railway Board. Construction of Silo is in tendering stage. Overall Physical progress is 24%.

15 BALRAM OCP EXTENSION,MCL 8.00 MTY[N06000044] Location: Orissa Capacity: [1x8 MTY ]

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

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 172.08 03/2010 36.94 60 49.00 12/2007 () - (-) 81.30 (-) - [172.08] [03/2015] (100.57) [60]

Background BALRAM OCP EXTENSION,MCL 8.00 MTY, Orissa, 1x8 MTY

The project was approved by the MCL Board in December 2007 with approved cost as Rs. 172.08 Crores. It will be implemented through Coal & additional Over Burden (OB) outsourced variant. Scheduled date of completion was March 2010 but now it is anticipated to be commissioned in March, 2015. Mineable reserve is 192.64MT of ‘G’ grade Coal having a life period of 26 years. Out of 327.49 Ha of land required, 5.81 Ha of land is under possession. For EMP clearance , form- 1 is under process of approval. Forest clearance is also pending for issue of NOC under ST & OTFD Act. Silo is under construction. Physical progress of the project is 49%.

16 KANIHA OCP, MCL, (10.0 MTY)[N06000035] Location: Orissa Capacity: [1x10 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 457.77 03/2013 28.22 0 21.00 12/2007 () - (03/2013) 97.00 (-) - [457.77] [03/2013] (117.33) [0]

Background KANIHA OCP, MCL, (10.0 MTY), Orissa, 1x10 MTY

This project having capacity of 10 MTY was approved in December 2007 with approved cost as Rs. 457.77 Crores. It is likely to be commissioned in March 2013. The 658.54 MT mineable reserve mainly of ‘C’ to ‘G’ grade Coal is having a life period of 70 years. The project has a linkage with Rajiv Gandhi super thermal power station of NTPC, Kaniha. Out of 2196 Ha of land required, 1375.1 Ha land is acquired and 315.15 Ha of land is under possession. Rehabilitation is under process. EMP clearance has been obtained. Construction of Railway siding is under tendering process. Overall physical progress of the project is 21%. 1.

17 GOPAL PRASAD OCP[N06000042] Location: Orissa Capacity: [1x15 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 395.87 03/2015 13.64 0 11.00 02/2008 () - (03/2015) 49.16 (-) - [395.87] [03/2015] (59.64) [0]

Background GOPAL PRASAD OCP, Orissa, 1x15 MTY

The project was approved in February,2008 with approved cost as Rs. 395.87 Crores. It will be implemented both through Coal and Over burden outsourced variant. It is a joint venture project where MCL has 60% share. It is for basket linkage and other joint venture companies. It is likely to be commissioned in March, 2015. The mineable reserve of the project is estimated at 673.09 MT mostly of ‘C’ to ‘G’ grade Coal having life period of 52 years. Out of 1026 Ha of land required, 615.78 Ha of land has been acquired. Only 171.37 Ha of Government non - forest land is under possession. EAC was held in March 2011. EMP is likely to be cleared soon. Final assessment of Rehabilitation is in process. Initially evacuation of Coal will be done through road/ truck transport system. Overall Physical progress of the project is 11%.

18 TALABIRA OCP[N06000043] Location: Orissa Capacity: [1x20 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 447.72 03/2016 0.63 0 5.00 03/2008 () - (03/2016) 35.21 (-) - [447.72] [03/2016] (46.63) [0]

Background TALABIRA OCP, Orissa, 1x20 MTY

The project having 20 MTY capacity was approved in March, 2008 with an approved cost of Rs. 447.72 Crores. It is likely to be commissioned in March, 2016. It is to be implemented both through Coal & over burden outsourcing variant. It is a joint venture project with NLC and Hindalco under the company name “MNH Shakti Ltd”. MCL has a share of 70%. It has a mineable reserve of 553.98 MT of ‘A’ to ‘G’ grade Coal having life period of 34 years. The project requires 1926 Ha of land. Out of that 1914 Ha of land has already been acquired but nothing is under possession. Rehabilitation is under process. EMP clearance is under consideration. As it is under 'NO GO' zone, MOEF has delisted the project. Effort is on to get it enlisted again. For Coal evacuation, M/S RITES has been asked to study the feasibility of rail connectivity.Project work is in progress.

19 ANANTA OC EXPANSION PH-III (15.0 MTY)[N06000067] Location: Orissa Capacity: [1x15 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 207.28 03/2012 26.26 0 41.00 08/2008 () - (03/2012) 60.77 (-) - [207.28] [03/2012] (75.41) [0]

Background ANANTA OC EXPANSION PH-III (15.0 MTY), Orissa, 1x15 MTY

This project was approved in August 2008 at a cost of Rs.207.28 Crores. For five year it will be implemented through incremental over burden outsourcing after that it will be done departmentally. The original date of commissioning was March, 2012 but now it is anticipated to be March 2014. The project has a mineable reserve of 366.67 MT mostly of ‘E’ to ‘G’ grade Coal having a life period of 26 years. Out of total land required 854.73 Ha, 500.16 Ha of land is required in first 10 years. Total land is under process of acquisition but no land is under possession as yet. EIA-EMP is under finalisation. Rehabilitation is

57 under process. ‘Rapid loading system with Silo’ is under construction and is expected to be completed within two years. Overall Physical progress of the project is 41% .

20 HINGULA OC-II EXP. PH-III (15 MTY)[N06000068] Location: Orissa Capacity: [1x15 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 475.93 0.78 % 03/2013 16.70 0 25.00 11/2008 () (-) (03/2013) 65.97 (-) - [479.63] [0.78 %] [03/2013] (91.35) [0]

Background HINGULA OC-II EXP. PH-III (15 MTY), Orissa, 1x15 MTY

This project was approved in November 2008 at a cost of Rs.479.03 Crores.Initially for 5 years, it is to be implemented through incremental OB outsourcing and there after through incremental Coal departmentally. It is likely to be scheduled for commissioning in March 2013. As per the project requirement ,1521.99 Ha of land is required. Out of which only 475 Ha of land is required for the first 7 years. Land is under acquisition process but no land is under possession yet. Final EMP has been submitted to MOEF. Additional information required by EAC is being prepared by CMPDIL. Rehabilitation is under process. Proposal for Railway link from Angul to Kalinga is under preparation by RITES. Overall physical progress of the project is 25% .

NEYVELI LIGNITE CORPORATION

21 TPS-II EXPANSION (1470MW TO 1970MW) (NLC)[060100087] Location: Cuddalore,Tamil Nadu Capacity: [2x250 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,030.78 49.06 % 06/2009 250.37 45 89.15 10/2004 (2453.57) (-) (-) 2,154.25 (-) - [3,027.00] [23.37 %] [03/2013] (2,394.54) [45]

Background TPS-II EXPANSION (1470MW TO 1970MW) (NLC), Cuddalore, Tamil Nadu, 2x250 MW

The project was sanctioned in October 2004 with approved cost of Rs 2030.78 Crores which was revised to Rs 2453.57 Crores . Anticipated completion cost is Rs 3027 Crores. The project was scheduled to be completed in June 2009.The project has two units having capacity of 250 MW each. The project has been delayed mainly due to delay in delivery and erection of equipments by BHEL plus inadequate mobilization by the contractors. As per the present indications, Unit-I of the project is anticipated to be completed in June 2012 and Unit-II by March 2013. Overall Physical progress of the project is 89.15%.

22 BARSINGSAR TPS (2 125MW) (NLC)[060100089] Location: Bikaner,Rajasthan Capacity: [2x125 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,114.18 67.72 % 06/2009 60.50 31 51.41 12/2004 (1626.09) (-) (-) 1,576.46 (-) (Complet [1,868.71] [14.92 %] [01/2012] (1,714.72) [31] ed)

Background BARSINGSAR TPS (2 125MW) (NLC), Bikaner, Rajasthan, 2x125 MW

Unit-ll and I were completed in end December 2011 and January 2012 respectively. .

23 TUTICORIN THERMAL POWER PROJECT[N06000047] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,904.54 0.10 % 03/2012 915.00 24 53.00 05/2008 (4909.54) (-) (-) 1,609.59 (-) - [4,909.54] [0.00 %] [03/2014] (2,768.27) [24]

Background TUTICORIN THERMAL POWER PROJECT, Tamil Nadu

This project was sanctioned in May 2008 with cost of Rs 4904.54 Crores having commissioning date for Unit I as March 2012 and August 2012 for Unit-ll respectively. Project has been delayed mainly due to late supply & erection of equipment by BHEL and inadequate mobilization by the contractors..The project is anticipated to be completed by December 2013 for unit I and March 2014 for Unit II..There is an issue regarding fuel supply agreement with M/S MCL.. This has arisen due to late forest clearance of that project. The matter is subjudice. M/S VOC Port trust who has given the land to NLC for the project, is looking after the matter. Overall Physical progress of the project is 53%.

24 NEYVELI NEW THERMAL POWER PROJECT(2X500 MW)[N06000095] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,907.11 12/2015 200.00 0 0.00 06/2011 () - (-) 0.56 (-) - [5,907.11] [12/2015] (14.47) [0]

Background NEYVELI NEW THERMAL POWER PROJECT(2X500 MW), Tamil Nadu

Neyveli New Thermal power project is situated at Neyveli town in Tamilnadu. This power project with 2 units of 500 MW each was sanctioned in June 2011 to replace the existing 600 MW TPS-l which has been in operation for more than 50 years. Approved cost of the project is Rs 5907.11 Crores.Tendering activities for placement of the orders for Boiler,Turbo Generator and Balance of Plants (BOP) are in progress. Project is in initial stages and is scheduled to be completed by December 2015.

NORTHERN COAL FIELDS LIMITED

25 KRISHNASHILA (NCL) (4MTY)[N06000007] Location: Uttar Pradesh Capacity: [1x4 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 789.88 -6.11 % 03/2010 175.27 36 0.00 05/2006 (741.62) (-) (-) 175.27 (-) - [741.62] [0.00 %] [03/2013] (330.76) [36]

Background KRISHNASHILA (NCL) (4MTY), Uttar Pradesh, 1x4 MTY

The project was originally approved in May 2006 with cost as Rs 789.99 Crores and with the option of departmental implementation of both Over burden removal and Coal production. It was started under ECPP(Emergency coal production plan) for 3 years. Subsequently the scope was changed by outsourcing OB removal and coal production departmentally. Reviseed approval for the project was given in June 2011. The project has linkage with the Renusagar captive power plant. The project is likely to be commissioned in March 2013.The project has a mineable reserve of 99.12MT of ‘F’ grade coal with a mine life of 28 years. Out of 860 Ha of land required for the project, 711.14 Ha of land is under possession. Possession of remaining land is stuck as the matter is subjudice. Rehabilitation work has been completed. Contract agreement for CHP was signed in March 2012 For railway siding M/S RITES has submitted detailed offer for preparation of feasibility report. Overall physical progress of the project has not been reported.

26 AMLOHRI EPR (NCL) (6 MTY)[N06000010] Location: Madhya pradesh Capacity: [1x10 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,352.04 -15.42 % 03/2014 247.63 24 0.00 05/2006 (1143.54) (-) (03/2016) 78.75 (-) - [1,143.54] [0.00 %] [03/2016] (317.40) [0]

Background AMLOHRI EPR (NCL) (6 MTY), Madhya pradesh, 1x10 MTY

The project was originally approved on May 2006 but Techno -Economic option was approved in Dec 2009. It was approved with cost of Rs.1143.54 Crs with original date of completion as March 2014. Due to delay in placement of order for combined CHP, project is now anticipated to be commissioned in March 2016.The average quality of coal is of grade C-F. Total mineable reserve is 314.46 MT having life period of 49 years. The project is linked to Rihand STPS of NTPC. Out of 2383 Ha of land,

2372.38 Ha of land is under possession. Out of 81 Ha of land, 35 Ha of Government land is subjudice. Rehabilitation of Project affected families is not complete and is causing project delay. For railway siding, RITES is in the process of submitting offer for DPR. Overall physical progress of the project has not been reported.

27 BLOCK-B OCP NCL (3.5 MTY)[N06000009] Location: Madhya pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 746.04 -28.27 % 03/2012 18.03 36 0.00 06/2006 (535.1) (-) (03/2015) 150.68 (-) - [535.10] [0.00 %] [03/2015] (161.76) [0]

Background BLOCK-B OCP NCL (3.5 MTY), Madhya pradesh

The project is approved in July 2006 with approved cost as Rs 746.04 Crores. Subsequently the project was revised with option II of Tecno-economics in June 2011 with project cost as Rs. 535.10 Crores. The project is now anticipated to be commissioned in March 2015 against the original schedule of March 2012. The project is being executed with OB outsourcing and coal departmental options. It has a total mineable Coal reserve of 87.67 MT with a life of 27 years. The average quality of coal is of grade ‘C’ to ‘F’. The project is linked to Suratgarh TPS and Basket linkage. Out of total 1339 Ha land required, 1124 Ha land is under possession. Rehabilitation is under process. Feasibility report of Railway siding submitted by RITES is under approval. Tendering for 3.5 MTY CHP is under process. Overall project progress (%) as on now has not been reported.

28 BINA EXTN. PROJ(6.0 MTPA)[N06000019] Location: Multi State Capacity: [1x6 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 168.97 03/2014 3.50 0 0.00 11/2006 (168.97) - (03/2014) 37.71 (-) - [168.97] [03/2014] (40.35) [0]

Background BINA EXTN. PROJ(6.0 MTPA), Multi State, 1x6 MTY

The project having capacity of 6.00 MTY was approved in November 2006 with approved cost as Rs. 168.97 Crores. It is scheduled for commissioning in March 2014. This project is replacement for existing Bina mine which is coming to closure due to exhaustion of reserves. It is being executed with OB outsourcing option and coal extraction by shovel and dumper combination. The project has a reserve of 123.94 MT of ‘E’ grade coal with a life of 23 years. A total 1798 Ha of land is required for this project,out of which 1497 Ha of land has been acquired and is in physical possession. Out of 1257 Ha forest land required, 956 Ha is in possession and clearance of balance 301 Ha is under process. Out of that 22 Ha forest land is not handed over by UP state forest department due to non-excution of lease deed. The matter is subjudice.For possession of balance 279 Ha of forest land in MP state, matter is being persued with the state forest department. EAC for EMP was held in October 2011 and TOR was issued in November 2011. For Railway siding and CHP, Bina- Kakri amalgamation project report is under review of CMPDIL.Overall project progress (%) as on now has not been reported.

29 NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 MTY, SINGRAULI[N06000033] Location: Sidhi,Madhya pradesh Capacity: [1x15 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 259.40 03/2012 14.54 0 0.00 10/2007 () - (-) 0.95 (-) - [259.40] [03/2012] (1.20) [0]

Background NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 MTY, SINGRAULI, Sidhi, Madhya pradesh, 1x15 MTY

The project was approved in October 2007 with approved cost as Rs 259.40 Crores.The original date of commissioning was March 2012 but now it is anticipated in March 2015. The expansion project is for incremental coal production of 5 MTY by departmental operation and removal of corresponding overburden through outsourcing. The project is linked to Vindhyachal STPS of NTPC. Out of total 3179.88 Ha land required, physical possession of 2706 HA land has since been completed. Remaining 27 Ha Non-forest land is under dispute with forest Department. There is a dispute with forest department over boundary demarcation of a part of the balance 386 Ha of forest land as well as for 27 Ha of non-forest land.. Rehabilitation is under process. Overall project progress (%) as on now has not been reported.

30 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL)[N06000091] Location: Uttar Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,131.28 03/2018 14.42 0 0.00 06/2011 (1131.28) - (03/2018) 0.00 (-) - [1,131.28] [03/2018] (0.00) [0]

Background KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL), Uttar Pradesh

Khadia OCP is situated partly in district of Sonebhadra and partly in the district of Singrauli under Singrauli Coalfield. It is contiguous to Dudhichua OCP in the west and Krishnashila OCP in the East having total area of 7.72 Sqare Km.It has a mineable reserve of 193.59 MT of coal having life period of 28 years. The project was approved in June 2011. The project is scheduled for commissioning in March 2018. Initial capital investment for expansion project for 6.00 MTPA incremental capacity (4-10 MTPA) has been estimated as Rs 1131.28 Crores for partial OB outsourcing with departmental Dragline. The expansion capacity would meet the additional demand of the proposed units of Anpara 'C' STPS (2x500MW) of UPRVUNL. Out of 1640 Ha of land required, 1470.50 ha of land is under possession. Rehabilitation process has been completed. Procurement process for CHP and tendering process for Railway siding is on. Overall project progress (%) as on now has not been reported.

SINGARENI COLLIERS COMPANY LIMITTED

31 ADRIYALA SHAFT PROJECT[N06000016] Location: Karimnagar,Andhra Pradesh Capacity: [1x2.81 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 212.34 266.99 % 03/2013 592.10 19 0.00 09/2006 (779.26) (-) (09/2012) 168.15 (-) - [779.26] [0.00 %] [10/2014] (264.20) [25]

Background ADRIYALA SHAFT PROJECT, Karimnagar, Andhra Pradesh, 1x2.81 MTPA

The project was approved in June 2006 with approved cost as Rs. 212.34 Crores. Cost was revised to Rs. 779.26 Crores in December 2009. The original date of commissioning was March 2013 but the project is anticipated to be completed by October 2014. Project is expected to be delayed due to delay in drivages of Gate roadways for 1st Longwal Panel and supply of LW equipments. In view of the geological disturbances, it has been decided to get a Revised Feasibility Report (RFR) prepared. Procurement of Long wall equipment, Trunk belt, overland coal conveyor belts, CHP etc. is under process. Project is progressing but overall project progress (%) as on now has not been reported.

32 SHANTIKHANI LONGWALL PROJ-SCCL[N06000017] Location: Adilabad,Andhra Pradesh Capacity: [1x1.17 MMT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 249.03 03/2012 0 5.00 10/2006 () - (-) 39.50 (-) - [249.03] [03/2012] (45.80) [0]

Background SHANTIKHANI LONGWALL PROJ-SCCL, Adilabad, Andhra Pradesh, 1x1.17 MMT

The project was approved in October 2006 with cost as Rs. 249.03 Crorers and Scheduled commissioning date of March 2012. 7.04 Ha of land required for the project is under possession. EMP has been completed.Tendering process for Longwall equipment is on. Due to geological disturbances project is likely to be delayed. It has been decided to get a Revised Feasibility Report (RFR) prepared. Overall project progress (%) as on now has not been reported.

33 KAKATIYA LAONGWALL[N06000048] Location: Multi State Capacity: [1x2.75 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 453.63 12/2012 28.56 27 0.00 12/2008 () - (-) 61.47 (-) - [453.63] [03/2015] (71.92) [27]

Background KAKATIYA LAONGWALL, Multi State, 1x2.75 MTPA

The project was approved in December 2008 with approved cost as Rs 453.63 Crores. The original date of commissioning was December 2012, however the project is aniticipated to be completed in March 2015. Base line data generation and EMP have been completed. Land acquisition process is in progress. Rehabilitation has also been done. In view of the steep gradient and the fact that SSCL is already investing in two Longwall projects, it is proposed to take up these projects on Technology provider cum operator (TPO) concept on cost per tonne basis. Project agreement has been completed. Due to this conceptual change in project excecution, project is likely to be delayed by 28 months. Overall project progress (%) as on now has not been reported.

34 RAMAGUNDAM OC-II EXTENSION[N06000078] Location: Andhra Pradesh Capacity: [1x4 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 418.97 03/2012 60.00 12 0.00 12/2009 () - (-) 71.60 (-) - [418.97] [03/2013] (82.58) [12]

Background RAMAGUNDAM OC-II EXTENSION, Andhra Pradesh, 1x4 MTPA

The Project was approved in December 2009 with approved cost as Rs 418.97 Crores. It was scheduled for commissioning in March 2012, however now it is anticipated in March, 2013. Out of total required 2255.90 Ha land, 1176.28 Ha of land is under possession. Acquisition of balance land, EMP and action for construction of new ETP (Effluent treatment plant) are under process. Project has been delayed due to diversion of forest land. Overall project progress (%) as on now has not been reported

35 RKP OCP PHASE-I[N06000079] Location: Andhra Pradesh Capacity: [1x2.5 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 209.78 03/2015 0.09 0 0.00 03/2010 () - (-) 16.29 (-) - [209.78] [03/2015] (21.83) [0]

Background RKP OCP PHASE-I, Andhra Pradesh, 1x2.5 MTPA

The project having capacity of 2.50 MTPA was approved in March 2010 with approved cost as Rs 209.78 Crores. It is scheduled to be commissioned in March 2015. Environment Clearance was received in March 2010. Land acquisition, EMP, tender for CHP construction are in progress. Overall project progress (%) as on now has not been reported.

36 MANUGURU OC-II EXTENSION PHASE-II[N06000080]

Location: Andhra Pradesh Capacity: [1x3 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 181.19 03/2012 4.05 12 0.00 03/2010 () - (-) 29.37 (-) - [181.19] [03/2013] (36.96) [12]

Background MANUGURU OC-II EXTENSION PHASE-II, Andhra Pradesh, 1x3 MTPA

This project having capacity of 3.0 MTPA was approved in March 2010 with approved cost as Rs 181.19 Crores. It was Scheduled for commissioning in March 2012 but now it is anticipated in March 2013. This project requires 851.02 Ha of land out of that 419.71 ha of land is under possession and acquisition of balance land is under process. EMP is under preparation and will be submitted to APPCB after obtaining Stage-I clearance from MOEF. The project is delayed due to delay in diversion of forest land. Overall project progress (%) as on now has not been reported.

37 KISTARAM OCP[N06000089] Location: Andhra Pradesh Capacity: [1x2 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 242.29 03/2015 - 0 0.00 11/2010 () - (-) 0.00 (-) - [242.29] [03/2015] (0.00) [0]

Background KISTARAM OCP, Andhra Pradesh, 1x2 MTPA

This new project having capacity of 2.00 MTPA with cost as Rs. 242.29 Crores was approved in November 2010. The scheduled date of commissioning is March 2015. Land acquisition, R&R work and EMP activities are under process. Overall project progress (%) as on now has not been reported.

38 RCE OF INDARAM OCP(1.20 MTPA)[N06000093] Location: Andhra Pradesh Capacity: [1x1.2 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 162.76 03/2015 - 0 0.00 07/2011 () - (-) 1.08 (-) - [162.76] [03/2015] (1.24) [0]

Background RCE OF INDARAM OCP(1.20 MTPA), Andhra Pradesh, 1x1.2 MTPA

The project having capacity of 1.2 MTPA was approved in February 2007 with cost as Rs. 91.2 Crores. Revised Cost Estimate for Rs 162.76 Crores was approved by SCCL board in July 2011 subject to obtaining additional Coal price of Rs 1018.17 per tone over and above the notified selling price of ‘E’grade coal ,as per the existing cost plus policy of the company. The project is scheduled to be commissioned in March 2015. Base line data generation and EMP have been completed. Application for environment clearance to MOEF has been submitted. Out of total land requirement of 1029.88 Ha, 140.83 is already in possession. Acquisition of balance land is under process. Regarding R & R, the matter is to be taken up with Government for appointment of Administrator. Project has been delayed due to social issues and cost plus arrangement. Overall project progress (%) as on now has not been reported.

39 JALAGAM VENGALA RAO OCP[N06000094] Location: Andhra Pradesh Capacity: [1x4 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 447.06 03/2015 - 0 0.00 07/2011 () - (-) 0.00 (-) - [447.06] [03/2015] (0.00) [0]

Background JALAGAM VENGALA RAO OCP, Andhra Pradesh, 1x4 MTPA

The project having 4.00 MTPA capacity was approved in July 2011 with cost as Rs. 447.06 Crores. It is Scheduled to be commissioned in March 2015. Environmental Clearance was issued in March 2010. Base line data generation with TOR has been completed. Overall project progress (%) as on now has not been reported.

40 JALLARAM SHAFT PROJECT[N06000025] Location: Andhra Pradesh Capacity: [1x2.29 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 467.78 03/2013 - 0 0.00 03/2013 () - (-) 12.31 (-) - [467.78] [03/2013] (12.31) [0]

Background JALLARAM SHAFT PROJECT, Andhra Pradesh, 1x2.29 MTPA

The project having capacity of 2.29 MTPA was approved in September 2009 with cost as Rs 467.78 Crores. The project is scheduled to be commissioned in March 2013. Project will meet the coal requirement of Ramagundam STPS. Total land required is under possession. To exploit deep seated coal reserves, Longwall technology is proposed. Environmental clearance was obtained in May 2007. Some variations have been observed in the geology of the strata and to avoid the risk of introducing new equipment, it has been decided to use refurbished old equipment. Accordingly a Revised Feasibility Report (RFR) is under

66 preparation. Overall project progress (%) as on now has not been reported.

SOUTH-EASTERN COAL FIELDS LIMITED

41 GEVRA EXPANSION OCP (SECL) (25 MTY)[060100093] Location: Korba,Chhatisgarh Capacity: []

07/2005 () (-) (-) 1,252.40 (-) - [2,675.67] [60.46 %] [03/2014] (1,325.28) [48]

Background GEVRA EXPANSION OCP (SECL) (25 MTY), Korba, Chhatisgarh

Target for ultimate capacity of this project has been increased from 25 MTY to 35 MTY. Notification for additional land has been completed. Assessment of Land compensation and R&R for Pondi village is pending. Tendering, finalisation and work order for CHP & 33 KV Overhead line is pending. Construction of Substations is in progress. Project is anticipated to be completed by March 2014. Overall project progress (%) as on now has not been reported.

42 DIPKA EXPANSION OCP (SECL) (20 MTY)[060100094] Location: Korba,Chhatisgarh Capacity: []

07/2005 () (-) (-) 1,011.53 (-) - [1,943.66] [53.22 %] [03/2014] (1,194.78) [48]

Background DIPKA EXPANSION OCP (SECL) (20 MTY), Korba, Chhatisgarh

Originally sanctioned in in July 2005 with a cost of Rs 1268.53 Crores, the project was re- assessed and approved in December 2009 with anticipated cost as Rs 1943.66 Crores. The average quality of Coal is grade ‘F’ (non-coking coal ) suitable for thermal power stations. The project is linked to the MP Electricity Board and TPS of Western region including STPS of NTPC. Keeping in view the geo-mining conditions of the region, shovel-dumper system of mining is being deployed. EMP clearance has been obtained. Notification for additional land has been completed.Tender work award for construction of workshop is pending. Construction work related to Substations is in progress. Project is anticipated to be completed in March 2014. Overall project progress (%) as on now has not been reported.

43 KUSMUNDA EXPN.OCP(SECL)(10MTY)[N06000008] Location: Chhatisgarh Capacity: []

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

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 737.65 61.09 % 03/2013 85.00 0 0.00 06/2006 () (-) (03/2013) 526.06 (-) - [1,188.31] [61.09 %] [03/2013] (634.55) [0]

Background KUSMUNDA EXPN.OCP(SECL)(10MTY), Chhatisgarh

This expansion project was approved in June 2006 to increase capacity from 10 MTY to 15 MTY with original approved cost of Rs 737.65 Crores. The cost is now anticipated to be 1188.31 Crores. In this project Coal extraction and OB removal,both, are to be outsourced. It is planned to deploy surface miner for ‘F’ grade Coal production. Tender finalisation and work award for construction of CHP is pending. Procurement of HEMM in 2nd phase is in process. Project is anticipated to be completed in March 2013. Overall project progress (%) as on now has not been reported.

44 CHURCHA UG[N06000046] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 462.35 03/2014 10.00 0 0.00 06/2008 () - (03/2014) 253.34 (-) - [462.35] [03/2014] (263.89) [0]

Background CHURCHA UG, Chhatisgarh

This project having capacity of 1.35 MTY was approved in June 2008 with cost as Rs 462.35 Crores. Project involves production of Coal by deploying CM and existing SDLs. Majority of the required land has been acquired. Scientific site investigation has been done and application for permission for mining with CM package has been submitted to DGMS. Issues related to the amalgamation of Churcha and Churcha West mine plus procurement of P&M items are pending.Project is anticipated to be completed by March 2014. Overall project progress (%) as on now has not been reported. .

45 PELMA OCP(10.00MTY)[N06000045] Location: Chhatisgarh Capacity: [1x10 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 448.32 03/2015 10.00 0 0.00 07/2008 - () (-) 0.00 (-) -

[448.32] [03/2015] (0.00) [0]

Background PELMA OCP(10.00MTY), Chhatisgarh, 1x10 MTY

The project having capacity of 10 MTY was approved in July 2008 with cost as of Rs 448.32 Crores. Both coal production and OB removal has been proposed by outsourcing. The coal to be produced is of Grade F type. Process for Land acquisition of 2035.74 Ha has been initiated. Notification u/s 11(i) of CBA Act for land acquisition completed. EMP Clearance has been submitted to MoEF. .Project is scheduled for completion in March 2015. Overall project progress (%) as on now has not been reported.

46 KARTALI (EAST) OC[N06000076] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 178.44 03/2014 5.00 0 0.00 07/2008 () - (-) 0.00 (-) - [178.44] [03/2014] (0.00) [0]

Background KARTALI (EAST) OC, Chhatisgarh

Approved in July 2008 this 2.5 MTY capacity project with an approved cost of Rs 178.44 Crores requires 841.20 Ha of land.Notification u/s 11(i) of CBA Act for land acquisition has been completed. The project is in its initial stages and is scheduled for completion in March 2014. Overall project progress (%) as on now has not been reported.

47 BATURA OCP (2.0 MTY)[N06000049] Location: Madhya pradesh Capacity: [1x2 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 203.82 03/2015 3.00 0 0.00 09/2008 () - (-) 0.00 (-) - [203.82] [03/2015] (0.00) [0]

Background BATURA OCP (2.0 MTY), Madhya pradesh, 1x2 MTY

Sanctioned in September 2008, this 2.0 MTY capacity Project with approved cost of Rs 203.82 Crores envisages, both coal production and OB removal to be done through outsourcing. Surface Miner has been deployed for coal minning. Total land required for this project is 942.87 Ha..Process for Land acquisition has been initiated and notification under section 11(i) of CBA Act for the same has been completed. Draft EMP has been submitted. Project is scheduled for completion in March 2015. Overall project progress (%) as on now has not been reported.

48 JAGANNATHPOR OC[N06000075] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 152.43 03/2015 3.00 0 0.00 09/2008 () - (-) 0.00 (-) - [152.43] [03/2015] (0.00) [0]

Background JAGANNATHPOR OC, Chhatisgarh

The project having capacity of 2.0 MTY with approved cost of Rs 152.43 Crores was sanctioned in September 2008. Grade of coal to be mined is ‘D’ to ‘F’. This project has an extractable reserve of 55.89 MT of coal. Project requires 699.44 HA of land for which notification was issued in December 2009. The project is in its initial stages and is Scheduled for completion in March 2015. Overall project progress (%) as on now has not been reported.

49 AMLAI OC EXPANSION SECTOR B (1.50 MTY)[N06000082] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 150.59 31.87 % 03/2016 2.00 0 0.00 11/2009 () (-) (-) 80.66 (-) - [198.59] [31.87 %] [03/2016] (92.74) [0]

Background AMLAI OC EXPANSION SECTOR B (1.50 MTY), Chhatisgarh

Approved in November 2009 this project having capacity of 1.5 MTY wih approved cost of Rs 198.59 Crores requires acquisition of 166.92 Ha forest land, application for which has been submitted. Application has been submitted for acquisition of 14.44 ha non-forest land also. Project is anticipated to be completed by March 2016. Overall project progress (%) as on now has not been reported.

50 MANIKPUR OC EXPANTION[N06000081] Location: Chhatisgarh Capacity: []

321.42 0.02 % 03/2014 5.00 0 0.00 11/2009 () (-) (03/2014) 203.09 (-) - [321.50] [0.02 %] [03/2014] (209.33) [0]

Background MANIKPUR OC EXPANTION, Chhatisgarh

This project having capacity of 3.5 MTY was approved in December 2009 with approved cost as Rs 321.50 Crores. The project requires 1944.17 Ha of land out of which 1749.44 Ha land is already in possession. Stage-ll forestry clearance has been obtained for forest land diversion. Project is anticipated to be completed by March 2014. Overall project progress (%) as on now has not been reported.

WESTERN COAL FIELDS LIMITED

51 PENGANGA OC[N06000066] Location: Maharashtra Capacity: [1x3 MTY ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 339.77 03/2014 144.68 12 0.00 10/2008 () - (-) 0.68 (-) - [339.77] [03/2015] (0.82) [12]

Background PENGANGA OC, Maharashtra, 1x3 MTY

This 3.0 MTY capacity project was approved in October 2008, with cost as Rs 339.77 Crores . The mine has a reserve of 44.06 MT with life span of 19 years. Grade of coal to be produced is 'F'. Removal of OB will be done by departmental equipments and coal extraction will be done by surface miner on hiring basis. A coal handling plant is proposed to handle the entire production of coal from the mine. The mode of dispatch will be by road with the help of trucks to Railway siding for MSEB and other miscellaneous consumers. Project requires 781 Ha of land .Forest land is not involved.Notification for non-forest land acquisition has been made..Draft EMP & (Public Hearing) document were submitted to MPCB in November 2009, however PH was held in March 2012. Project has been delayed due to delay in physical possession of land as villagers are obstructing survey work and are demanding higher land rate beyond company norms. Project is anticipated to be completed by October 2014. Overall project progress (%) as on now has not been reported.

Sector: Fertililisers

Sector: Fertilisers Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 3 3 0 0 0 Major 3 1 0 2 0

Total 6 4 0 2 0

Fertilisers Sector

1. Overview

Out of 582 projects on the Monitor of MOSPI, 6 belong to the Fertilisers Sector.

¾ The total original cost / anticipated cost of these 6 projects is of the order of Rs. 5317.4 Crores . The expenditure incurred on these projects till March 2012 is Rs. 2197.8 Crores which is 41.33 % of the original cost.

¾ Out of 6 projects no project is ahead of schedule, 4 projects are on schedule and 2 projects are delayed.

¾ Both the delayed projects have an overall delay in the range of 9 to 12 months .

2. Projects with time overrun : 2

¾ There are 2 projects that are facing time overruns. There is no overall cost overrun as on now in these projects.

3. Projects with cost overrun : Nil

4. Projects with both time and cost overrun : Nil

5. Projects due for commissioning in 2011-2012 : 3

¾ By end of March 2012, there were 3 projects which were due for commissioning in the financial year 2011-12.

6. No specific reasons have been reported for the delay.

NATIONAL FERTILISER LIMITED

1 CAPACITY ENHANCEMENT OF AMMONIA AND UREA PLANT VIJAIPUR-II[N08000008] Location: Madhya pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 438.00 07/2011 140.00 12 91.72 09/2008 () - (-) 66.69 (-) - [438.00] [07/2012] (203.75) [12]

Background CAPACITY ENHANCEMENT OF AMMONIA AND UREA PLANT VIJAIPUR-II, Madhya pradesh

Approved in September 2008 with approved cost as Rs 438 Crores, the project was scheduled for completion in July 2011. As on now the project is anticipated to be completed in July 2012.No specific constraints have been reported.

2 CAPACITY ENHANCEMENT OF VIJAIPUR-I PLANTS[N08000007] Location: Madhya pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 325.00 07/2011 140.00 9 99.16 09/2008 () - (-) 48.19 (-) - [325.00] [04/2012] (161.95) [9]

Background CAPACITY ENHANCEMENT OF VIJAIPUR-I PLANTS, Madhya pradesh

Approved in September 2008 with approved cost as Rs 325 Crores, the project was scheduled for completion in July 2011.Project is nearing completion and is anticipated to be completed in April 2012. No specific constraints have been reported.

3 BATHINDA - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT[N08000005] Location: Bathinda,Punjab Capacity: []

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

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,294.19 01/2013 560.00 0 89.03 01/2010 () - (-) 112.31 (-) - [1,294.19] [01/2013] (490.31) [0]

Background BATHINDA - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT, Bathinda, Punjab

Approved in January 2010, this Project costing Rs 1294.19 Crores is being implemented on lump sum turnkey (LSTK) basis.It is scheduled for completion in January 2013. LSTK Contractor is responsible for License and Know-how, design and engg, Procurement, Project schedule, construction, Pre-commissioning, mechanical completion and Performance guarantee.Project work is in progress.No specific constraints have been reported.

4 PANIPAT - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT[N08000004] Location: Panipat,Haryana Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,292.84 01/2013 560.00 0 89.07 01/2010 () - (-) 120.91 (-) - [1,292.84] [01/2013] (530.91) [0]

Background PANIPAT - AMMONIA PLANT FEEDSTOCK CHANGEOVER PROJECT, Panipat, Haryana

Approved in January 2010, this Project costing Rs 1292.84 Crores is being implemented on lump sum turnkey (LSTK) basis.It is scheduled for completion in January 2013. LSTK Contractor is responsible for License and Know-how, design and engg, Procurement, Project schedule, construction, Pre-commissioning, mechanical completion and Performance guarantee.Project work is in progress.No specific constraints have been reported. .

5 NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT[N08000006] Location: Punjab Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,478.63 01/2013 705.00 0 85.87 01/2010 () - (01/2013) 113.16 (-) - [1,478.63] [01/2013] (522.16) [0]

Background NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT, Punjab

Approved in January 2010, this Project costing Rs 1478.63 Crores is being implemented on lump sum turnkey (LSTK) basis.It is scheduled for completion in January 2013. LSTK Contractor is responsible for License and Know-how, design and engg, Procurement, Project schedule, construction, Pre-commissioning, mechanical completion and Performance guarantee.Project work is in progress.No specific constraints have been reported.

RASHTRIYA CHEMICAL & FERTILISER LIMITED

6 THAL AMMONIA REVAMP PROJECT[N08000003] Location: Haryana Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 488.75 04/2012 311.94 0 96.16 01/2009 () - (04/2012) 64.29 (-) - [488.75] [04/2012] (288.72) [0]

Background THAL AMMONIA REVAMP PROJECT, Haryana

Approved in January 2009, this Project costing Rs 488.75 Crores is scheduled for completion in April 2012. Other than delays on account of vendors no specific constraints have been reported.

Sector: Steel

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

60000 54107.69 53,164.82 52000 52039.16 47134.6 46781.55

44000 43780.53 39,595.77

36000 28581.74 28000 Original 20000 20502.21 Cost 15931.3 15789.46 Anticipated 13738.96 13442.18 12859.47 12857.87 12782.6 Amount ( in Rs.) in ( Amount 12016.58

11344.21 Cost 11145.09 11275.63 12000 10809.89 9414.29 9258.24 8996.25 8885.09 8138.78 7223.19 7086.30 6894.17 Cumm 6861.83 6789.81 6486.57 6486.57 5408.53 4863.07 4541.42 4275.67 Expenditure 3399.78 3177.87 3301.91 1608.78 1797.04 4000 1774.36 1820.65 1460.04 1330.55 1167.80 1021.39 1068.23 851.98 902.75 879.14 895.1 566.59 496.05 153.95 257.77 235.77

-4000 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Steel Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 6 1 3 1 1 Major 10 4 1 2 3

Total 16 5 4 3 4

Steel Sector

Overview

6. Out of 582 projects on the Monitor of MOSPI, 16 belong to the Steel Sector.

¾ The total original cost of implementation of these 16 projects is of the order of Rs. 53164.82 Crores and the anticipated completion cost is Rs. 71412.35 Crores. which reflects a cost overrun of 34.3.0% (spread over all steel sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 39595.77 Crores which is 74.48 % of the original cost.

¾ Out of 16 projects no project is ahead of schedule, 5 projects are on schedule,9 projects are delayed. There are 2 projects for which either original or anticipated date of commissioning has not been provided thus their status in respect of time overrun cannot be evaluated.

¾ Out of 9 delayed projects,5 projects have an overall delay in the range of 1 to 12 months, 3 projects have delay in the range of 13 to 24 months and 1 projects have delay in the range of 25 to 36 months. .

7. Projects without proper date of commissioning : 2

¾ As of March 2012, there are 2 projects for which either original date of commissioning or the anticipated date of commissioning has not been provided.

8. Projects with time overrun : 9

¾ There are 9 projects that are facing time overruns. There is an overall cost overrun of 17.90% in these 9 delayed projects.

9. Projects with cost overrun : 7

¾ There are 7 projects that are facing cost overruns. Original cost of these 7 projects is Rs. 29213.9 Crores. At the end of March 2012, the anticipated cost of these projects has been reported as Rs. 47481.4 Crores. thus projecting an overall cost overrun of 62.5% (spread over 7 projects with cost overrun). .

10. Projects with both time and cost overrun : 5

¾ There are 5 projects reporting both time and cost overrun to the extent of 25.41% from the original cost and time overrun ranging from 10 to 36 months.

11. Projects due for commissioning in 2011-2012 : 9

¾ By end of March 2012, there were 9 projects which were due for commissioning in the financial year 2011-12. One project has been reported as completed.

7. Main reasons of delay :

o Delay in initial handing over of site. o Delay in design and Engineering o Delayed award of the packages o Slow resource mobilization by the contractor. o Delayed Equipment supply by the vendors. o Disturbances like ‘Bundhs’ due to extremists problems.

NATIONAL MINERAL DEVELOPMENT CORPORATION (NMDC)

1 BAILADILA IRON ORE DEPOSIT- II(B)(NMDC)[N12000018] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 295.89 105.20 % 12/2011 50.00 10 75.00 01/2007 (607.17) (-) (03/2012) 274.04 (-) - [607.17] [0.00 %] [10/2012] (323.39) [7]

Background BAILADILA IRON ORE DEPOSIT- II(B)(NMDC), Chhatisgarh

The project was approved in Jan,03 with completion schedule of Oct,10 and at an estimated cost of Rs.296.89 cr .Now the anticipated date of completion is Mar,2012 .The work of package -III has been awarded and excavation is in progress. Packages 1 & 2 are in advance stage of processing for placement of order. The other packages are in various stages as per the requirement of the project. .Maoist activities have been disrupting the progress of construction activities. Activity monitored on day to day basis .Project review meeting held regularly with suppliers,contractors,consultants & suppliers to expedite the project construction. Construction of CISF Barracks and deploying CISF for providing security . Frequent 'Bandh" calls by Maoists are continuing to affect the progress at site .

2 7.0 MTPA KUMARASWAMY IRON ORE MINE[N12000073] Location: Bellary,Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 898.55 05/2013 - 0 0.00 02/2011 () - (-) 0.00 (-) - [898.55] [05/2013] (0.00) [0]

Background 7.0 MTPA KUMARASWAMY IRON ORE MINE, Bellary, Karnataka

The project was approved by the Board on Feb,2011 at an estimated cost of Rs.898.55 crore with the schedule commissioning date of May,2013 .The project from two Iron ore tenements viz. Donimalai and Kumarswamy, located in the state of Karnataka are in place with 7.0 MTPA production capacity . All the major packages for the proposed 3 MTPA Integrated Steel Plant have been awarded and for the blast furnace, raw materials handling system and coke oven plants has started. The company is taking care of development activities around the Steel plant in areas of basic and profesional education, health and Infrastructure for local people .

3 1.2 MTPA PELLET PLANT DONIMALAI[N12000072] Location: Bellary,Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 572.00 N.A. - 0.00 04/2011 () - (-) 0.00 - - [572.00] [04/2013] (0.00)

Background 1.2 MTPA PELLET PLANT DONIMALAI, Bellary, Karnataka

The project was approved by the Board on April,2011 at an estimated cost of Rs.572 core with the schedule commissioning date of April,2013 .The plant capacity of 1.2 MTPA is suggested to ensure about 15 to 20 years of operation . Package-1 and 2 are in advance stage of finalisation . Site leveling work is in progress .

RASTRIYA ISPAT NIGAM LIMITED

4 EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL)[120100067] Location: V' Patnam,Andhra Pradesh Capacity: [3.3 MT]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 8,692.00 41.41 % 10/2009 36 0.80 10/2005 (12291) (-) (10/2012) 8,156.46 (-) - [12,291.00] [0.00 %] [10/2012] (9,481.85) [0]

Background EXPANSION OF LIQUID STEEL CAPACITY FROM 3MT TO 6.3MT (RINL), V' Patnam, Andhra Pradesh

.The project was approved in Oct,'05 at an estimated cost of Rs. 8692.00 cr with completion schedule of Oct,'09 . Now the anticipated date of completion is Oct,2012 .It envisages expansion of RINL from 6.3 MTPY to 6.3 MTPY of liquid steel . Order placement/contract signing for 7 nos. of Stage-I Main Technological Process package since completed. Order placement/contract signing for 2 nos. of Stage - II Main Technological Process package completed . The project experienced initial delay due to poor mobilization by contractors and lack of erection equipment like cranes as also on account of shortage of skilled workmen and experienced supervisory staff. Scope of the project in respect of civil works was revised on 25/3/'09 . Revised estimated cost of Rs.12499 crores submited to GOI for approval .

5 330 TPH BOILER-6 AND AUXILIARY SYSTEM[N12000069] Location: Andhra Pradesh Capacity: []

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

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 260.00 34.62 % 08/2010 21 0.00 07/2007 () (-) (08/2010) 208.61 (-) - [350.00] [34.62 %] [05/2012] (241.50) [21]

Background 330 TPH BOILER-6 AND AUXILIARY SYSTEM, Andhra Pradesh

The project was approved in July 2007 with a completion schedule of Feb,2010 and now anticipated in March ,2012 at an estimated cost of Rs.350.00 cr . Project is delayed due to delay in supply of balance materials for light up and coal firing by BHEL,Trichy and delay in erection activities by M/s. BHEL .

6 67.5 MW TG-5 AUX. S'TEM EMERGENCY POWER REQUIREMENT EXP. UNIT[N12000068] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 230.00 49.38 % 02/2011 16 0.00 07/2007 () (-) (02/2011) 216.15 (-) - [343.58] [49.38 %] [06/2012] (246.84) [16]

Background 67.5 MW TG-5 AUX. S'TEM EMERGENCY POWER REQUIREMENT EXP. UNIT, Andhra Pradesh

The scheme was approved in July,07 at an estimated cost of Rs.230 crore with the completion schedule of Feb,10 .Now anticipated date of completion is Dec,2011 . Package is delayed by M/s BHEL . Machining of Turbine (80 MT) completed.Civil structural & equipment erection are in progress .

7 COKE OVEN BATTERY NO. 4 PHASE-II[N12000038] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 108.00 100.63 % 10/2012 0 0.00 08/2007 () (-) (10/2012) 32.56 (-) - [216.68] [100.63 %] [10/2012] (77.01) [0]

Background COKE OVEN BATTERY NO. 4 PHASE-II, Andhra Pradesh

The project was approved by the Board in Aug,'07 at an estimated cost of Rs.108.00 cr. with commissioning schedule of May 2010. Now the anticipated date of completion is Oct,2012 .Project is currently delayed on account of non-response to the NIT by

84 bidders.Tender opening dates have been extended numbers of times in the past. Orders since placed for all the 08 specifications by VSP/RINL . The execution of project at site is progressing as per contractual schedule. Additional resources have been mobilized in all the packages and thrust is being given to complete the phase-II of COB – 4 as per requirement to attain the full potential of Pushings of batteries in line with expansion plan.Coal side additional facilities are likely to be completed progressively .

8 AUGMENTATION OF IRON ORE STORAGE IN RMHP[N12000053] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 480.00 -4.17 % 05/2012 7 0.00 05/2008 () (-) (05/2012) 80.19 (-) - [460.00] [-4.17 %] [12/2012] (190.54) [7]

Background AUGMENTATION OF IRON ORE STORAGE IN RMHP, Multi State

The project was approved on May,'08 at an estimated cost of Rs.480.00 cr .with a completion schedule of Sept,'10 Now the anticipated date of completion is Dec,2012 .Basic engg., for entire facility has been completed . 6 nos of Specs released .NIT issued for 5 Specs . Re-tendering of specification with maximum lead time,due to deviation by majority of tenders with regard to completion period, lead to rescheduling of the project . There was delay in the appointment of consultant due to poor response and in finalisation of tenders due to deviations in various Techno-commercial issues and regarding completion period,leading to retendering and rescheduling of the project .Site leveling, excavation and pilling works have already been started and are in progress .

STEEL AUTHORITY OF INDIA LIMITED (SAIL)

9 INSTALLATION OF 700TPD ARI SEPARATION UNIT-4 AT OXYGEN PLANT-II, BHILLAI[N12000023] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 232.93 05/2011 60.00 12 0.00 07/2007 () - (-) 133.41 (-) - [232.93] [05/2012] (191.33) [12]

Background INSTALLATION OF 700TPD ARI SEPARATION UNIT-4 AT OXYGEN PLANT-II, BHILLAI, Chhatisgarh SAIL Board accorded approval forthe scheme in July,07 at an estimated cost of Rs.244.30 cr with commissioning schedule of July,09 .An Air separation Unit (4th) of 700 tpd capacity, with associated facilities viz. air turbo compressor, booster compressor, Nitrogen turbo compressors, cold box etc. is being installed at Oxygen Plant-II to meet the increasing requirement of Oxygen, Nitrogen and Argon .For the main package by M/s JSC "Cryogenmash", Russia, Letter of termination of contract issued to the party in July,'08. The main package was retendered and order placed on M/s.Air Liquide in Feb,09 with completion schedule of 27 months .12 out of 15 nos Basic Engg. and 43 out of 117 nos Detailed Engg drawings of approval category submited .242 Ton out of 316T equipment ordered . The Air Separation Unit-4 has started its trial production . The new unit with a capacity to produce 700 TPD is supplying both Oxygen and Nitrogen gaseousproducts to existing BSP Gas networks with ultra high purity.

10 REBUILDING OF COKE OVEN BATTERY NO.1 AND 2 (BOKARO STEEL PLANT)[N12000033] Location: Jharkhandd Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 500.90 N.A. 110.00 0.00 10/2007 () - (-) 268.33 - - [500.90] [02/2012] (355.21)

Background REBUILDING OF COKE OVEN BATTERY NO.1 AND 2 (BOKARO STEEL PLANT), Jharkhandd

SAIL Board approved the scheme in Oct,'07 with completion schedule of Apr,10 . Rebuilding of Coke Oven Battery No. 1&2 envisages deployment of state-of-art pollution control equipment to achieve the latest statutory emission norms of Ministry of Environment & Forests(MOEF). For Battery proper package by MECON, dismantling of COB-1 completed . For COB-1,973 nos. out of 1307 of drawings receieved .Concreting for COB-1 (583 / 1800 cu. m.) in progress . Concreting of buttress wall completed . Erection of TOPR and structurals(470T out of 1290T) is in progress. Dismantling of quenching station-1 is in progress .Dismantling of COB-2 completed & site handed over to Mecon on 30.12.08 . For COB-2, fabrication of TOPR structurals and supply of refractory bricks in progress For Quenching system by M/s. Beekay Engg.36 nos. of drawings recieved Reasons for delay : - Delay in initial handing over the site by 5 months . - Initial delay in design & Engg. - Slow resourse mobilisation by Contractor - Delay in supply of Oven machines - Delay in chimney repair & piping works etc.

11 EXPANSION OF BOKARO STEEL PLANT[N12000055] Location: Jharkhandd Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,316.00 90.74 % N.A. 1,220.00 0.00 01/2008 () (-) (-) 1,873.68 - - [6,325.00] [90.74 %] [10/2012] (2,624.65)

Background EXPANSION OF BOKARO STEEL PLANT, Jharkhandd

SAIL Board accorded approval for the scheme in Jan,2008 with a completion schedule of Dec., 2010 now anticipated to be completed by March,2013 . The various pkgs. are tendered out and orders.placed after final approval by SAIL Board . Since these pkgs. are approved at different times, the approved cost & anticipated cost gets revised accordingly causing delay in schedule completion .The packages are under execution .

12 EXPANSION OF IISCO STEEL PLANT[N12000051] Location: West Bengal Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 14,443.00 13.61 % N.A. 2,140.00 0.00 02/2008 (16408) (-) (-) 10,618.26 - - [16,408.00] [0.00 %] [12/2012] (13,087.79)

Background EXPANSION OF IISCO STEEL PLANT, West Bengal

SAIL Board accorded approval for the scheme in Feb,2008 with a commissioning schedule of Jul,10 at an estimated cost of Rs.14443.00 Crores.The project is a little-bit-delay due to difficult and unforseen soil condition led to increase in civil and structural work substantially ,delay in clearances by Railways Authorities and delay in design engineering by MECON, the consultant-cum-project Manager . New sinter plant and Pig casting machines are in advance stage of completion .

13 EXPENSION OF ROURKELA STEEL PLANT[N12000056] Location: Orissa Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 11,812.00 11/2013 3,270.00 -8 0.00 09/2008 (11812) - (-) 4,030.36 (-) - [11,812.00] [03/2013] (6,841.66) [-8]

Background EXPENSION OF ROURKELA STEEL PLANT, Orissa

The project was approved in Sept,08 at an estimated cost of Rs.6133 crore with a commissioning date of April,2011 .The project is working smoothly . The various pkgs. are tendered out and orders placed after final approval by SAIL Board .Since these pkgs. are approved at different times, the approved cost & anticipated cost gets revised accordingly .The packages are under execution

14 EXPANSION OF BHILAI STEEL PLANT[N12000057] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,185.00 232.98 % N.A. 3,285.00 0.00 09/2008 - () (-) (-) 2,448.23 -

[17,265.00] [232.98 %] [09/2013] (5,179.68)

Background EXPANSION OF BHILAI STEEL PLANT, Chhatisgarh

SAIL Board accorded approval for the scheme in Sept,08 with a commissioning schedule of May 2011 at an estimated cost of Rs.5185.00 Crores .Now the anticipated date of completion is March 2013 .The various packages are tendered out and orders placed after final approval by SAIL Board .Since these packages are approved at different times, the approved cost & anticipated cost gets revised accordingly .Project is under implementation .

15 EXPANSION OF DURGAPUR STEEL PLANT[N12000074] Location: West Bengal Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,875.00 12/2012 547.00 3 0.00 06/2009 () - (-) 218.25 (-) - [2,875.00] [03/2013] (750.85) [3]

Background EXPANSION OF DURGAPUR STEEL PLANT, West Bengal

Details and overall project progress(%) have not been reported.

16 ENHANCEMENT OF PROD. CAP. AT BOLANI I/O MINES[N12000075] Location: Orissa Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 254.55 N.A. 13.00 0.00 11/2011 () - (-) 0.82 - - [254.55] [11/2013] (3.47)

Background ENHANCEMENT OF PROD. CAP. AT BOLANI I/O MINES, Orissa

Major packages have been ordered and these packages are under various stages of execution . Overall project progress(%) has not been reported.

Sector: Petrochemicals

Sector: Petrochemicals Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 1 0 1 0 0 Major 0 0 0 0 0

Total 1 0 1 0 0

Petrochemicals

7. Overview

Out of 582 projects on the Monitor of MOSPI, 1 belongs to the Petrochemicals Sector.

¾ The original cost of this project is of the order of Rs. 5460.61 Crores and the anticipated completion cost is Rs. 8920 Crores, which reflects a cost overrun of 63.35%. The expenditure incurred on this project till March 2012 is Rs. 4510.51 Crores which is 82.6% of the original cost of the project.

¾ Project is anticipated to be completed as per agreed revised schedule of December 2013.

8. Main reasons of delay and cost overrun :

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

BRAHMAPUTRA CRECKER & POLYMER LTD.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,460.61 63.35 % 12/2013 2,730.00 0 67.95 04/2006 (8920) (-) (12/2013) 2,175.88 (-) - [8,920.00] [0.00 %] [12/2013] (4,510.51) [0]

Background ASSAM GAS CRACKER PROJECT, Assam

Cabinet Committee on Economic Affairs (CCEA) approved the Assam Gas Cracker Project at Lepetkata in Assam in April 2006, under an equity arrangement of GAIL (70%), OIL (10%), NRL (10%), and Govt. of Assam (10%) with a project Cost of Rs. 5460.61 Crores with an annual capacity of 0-28 MT. The Petrochemical Complex will produce 220,000 Tons per annum (TPA) of HDPE/LLDPE, 60000 TPA of Polypropylene, 55000 TPA of Raw Pyrolysis Gasoline and 12,500 TPA of Fuel oil. Cabinet Committee on Economic Affairs (CCEA) has approved the revised project cost of Rs. 8920 Crores and revised project schedule with Mechanical completion targeted by July.2013 and commissioning/commercial operation by December, 2013. The JVC was incorporated on 08.01.2007. Hon’ble Prime Minister of India, Dr. Manmohan Singh laid the foundation stone for the Petrochemical Project on 9th April 2007. Certificate of Commencement of Business for BCPL was issued on 12th September, 2007. Gas Supply agreements with Oil India Limited and ONGC for 6.0 & 1.35 MMSCMD respectively and the term sheet agreement for 160,000 Naphtha with NRL is in place, thereby making the feedstock secured for the plant. Reported overall physical progress of the project is 67.95%.

Sector: Petroleum

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

180000 170000 172507.96

160000 157,357.14 153996.54 150000 149,804.77 140000 130000 120000 113276.66 110000 103808.38 100000 90000 80000 71,663.61 70000 62297.81 61784.38 60635.23

55497.21 Original No. of projects of No. 60000 53478.07 50000 50386.43 Cost 39939.1 39872.91 38475.73 38098.98 36915.29 35418.08 35262.39 34880.36

40000 34117.37 34493.01 Anticipated 33221.04 32710.87 31482.79 31420.46 31640 31342.48 29657.53 29149 28537.02 26433.64

25906.03 25512.04 25913.5 Cost 25282.85 24456.22 23657.09 30000 23683.26 21787.81 21594.17 19748.94 19482.69 18862.12 17700.60 20000 17069.96 16696.38 Cumm 11562.19 11812.02 9069.96 9148.47 9293.78 7948.17 6337.65

4995.94 Expenditure

10000 4035.58 3568.69 0 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Petroleum Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 34 12 2 13 7 Major 35 11 1 17 6

Total 69 23 3 30 13

Petroleum Sector

9. Overview

Out of 582 projects on the Monitor of MOSPI, 69 belong to the Petroleum Sector.

¾ The total original cost of these 69 projects is of the order of Rs. 149,804.77 Crores and the anticipated completion cost is Rs. 157,357.14 Crores, which reflects a cost overrun of 5.0% (spread over all petroleum sector projects). The expenditure incurred on these projects till March 2012 is Rs. 71663.61 Crores which is 47.83% of the original cost of the projects.

¾ Out of 69 projects, 2 projects are ahead of schedule, 17 projects are on schedule and 46 projects are delayed. 4 projects are without either original or anticipated date of commissioning.

¾ Out of 46 delayed projects ,24 projects have an overall delay in the range of 1 to 12 months, 9 projects have delay in the range of 13 to 24 months, 9 projects have delay in the range of 25 to 60 months and 4 projects have time overrun of 61 months and above.

10. Projects with time overrun : 46

¾ There are 46 projects that are facing time overruns ranging from 1-120 months. There is an overall cost overrun of 7.31% in these delayed projects.

11. Projects with cost overrun : 16

¾ There are 16 projects that are facing cost overruns. Original cost of these 16 projects is Rs. 49,968.00 Crore. At end of March 2012, the anticipated cost of these projects has been reported as Rs. 65,969.00 Crore. thus projecting an overall cost overrun of 32.02% (spread over 16 projects with cost overrun).

12. Projects with both time and cost overrun : 12

¾ There are 12 projects reporting both time and cost overrun to the extent of 31.04% from the original cost and time overrun ranging from 6 to 120 months.

13. Projects due for commissioning in 2011-2012 : 39

¾ There are 39 projects which were due for commissioning in the financial year 2011-12. Nine projects have been declared completed in 2011- 2012.

14. Common reasons of delay : • Delay due lack of expertise in high technology fields like deep water exploration, • limited pool of expert vendors; • environment clearances; • delay in import of high technology equipments.

BHARAT PETROLEUM CORPORATION LIMITED

1 HYDROCRACKER REVAMP AND SETTING UP A NEW CCR AT MUMBAI REFINERY[N16000081] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 825.00 121.45 % 04/2013 600.00 0 65.49 04/2008 (1827) (-) (04/2013) 113.32 (-) - [1,827.00] [0.00 %] [04/2013] (462.74) [0]

Background HYDROCRACKER REVAMP AND SETTING UP A NEW CCR AT MUMBAI REFINERY, Maharashtra

Project scope includes revamp of hydrocracker unit (HCU) from 1.75 to 2.0 MMTPA and setting up New Continuous Catalytic Regenerator Reformer (CCR) capacity to 1.2 MMTPA with matching New Naptha Hydrotreater Unit (NHT) and New Pressure Swings Adsorber (PSA) Units and other utilities/offsite facililties. Besides meeting the additional requirements of Euro IV fuels, this project will pave the way for further upgrading the quality to meet Euro V standards. The approved cost of the project is Rs. 825 crores and then revised to Rs 1827 cr because of enhanced capacity of CCR i.e. from 0.9 MMTPA to 1.2 MMTPA with matching new NHT and new PSA units. HCU revamp completed except installation of Reboiler which will be carried out during the major turnaround in March 2013. All the critical items of CCR ordered. Construction activities in site progress.

2 REFRIGERAPED LPG STORAGE AT JNPT[N16000083] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 304.40 09/2010 45.00 16 100.00 06/2008 () - (09/2011) 226.63 (-) (Complet [304.40] [01/2012] (271.00) [4] ed)

Background REFRIGERAPED LPG STORAGE AT JNPT, Maharashtra

Project involves Refrigerated LPG Storage and handling facility (2x8000MT) at Jawahar Lal Nehru Port Trust (JNPT) Jetty and LPG Plant at Uran in Maharashtra. Commissioning activities have been completed and stabilization activity is in progress.Project has reportedly been delayed due to delay in clearance from JNPT and Railways for crossing of Pipeline over the tracks. Ban on sand mining in Maharashtra, heavy rainfall and some mechanical problems also delayed the project.

BONGAIGAON REFINERY PETROLEUM LIMITED

3 DIESEL HYDRO TREATMENT PROJECT,BRPL DHALIGAON[N16000009] Location: Bongaigaon,Assam Capacity: [1x2.7 MMTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,431.91 18.03 % 09/2009 85.00 49.81 06/2006 (1646.39) (-) (-) 1,568.98 - - [1,690.13] [2.66 %] [N.R] (1,596.80)

Background DIESEL HYDRO TREATMENT PROJECT,BRPL DHALIGAON, Bongaigaon, Assam, 1x2.7 MMTPA

This new project is an expansion within the existing BRPL complex at Dhaligaon. Project is envisaged to create facilities to meet Euro III and IV quality specification for Diesel. Progress is slow because of site activities, primarily due to prevailing site conditions / local environment and North East problems.

CHENNAI PETROLEUM CORPORATION LIMITED

4 EURO-IV DHDT[N16000109] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,615.69 N.A. - 99.87 09/2008 () - (-) 1,502.64 - - [2,615.69] [N.R] (1,890.36)

Background EURO-IV DHDT, Tamil Nadu

The Project envisages production of Motor Spirit and High Speed Diesel, meeting Euro IV specification to comply with Auto Fuel policy of Govt of India. Project consists of DHDT unit of 1.8 MMTPA capacity, NHT/ISOM units of 0.2/0.14 MMTPA capacity respectively. Hydrogen generation unit of 21000 TPA capacity and utility and offsite unit for the project. Approved in Sep 2008, this project was to be originally commissioned from January 2010 to May 2011. DHDT and NHT/ISOM units are being executed on OBE (Open Book Estimate) basis and U and O unit and HGU are being executed on conventional and LSTK basis respectively.HGU unit mechanically completed in December 2011. Delay in award of HGU as LSTK work, slow progress of civil works, delay in completion of leak tests and OSBL lines for DHDT unit, delay in receipt of BHEL bought out items for GT-IV and delay in DM tank fabrication by the contractor were the reasons of project delay. Plant commissioning is nearing completion.

5 CDU/VDU-II[N16000110]

Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 333.99 N.A. - 72.70 03/2010 () - (-) 27.25 - - [333.99] [09/2012] (114.65)

Background CDU/VDU-II, Tamil Nadu

Project being executed on a conventional methodology with an EPCM services consultant. Higher Diesel recovery to meet Euro- IV spec and enhancing the throughput from 3.7MMTPA to 4.3MMTPA for improved profitability. No cost overrun is anticipated as on now.

GAS AUTHORITY OF INDIA LIMITED

6 JHAJJAR HISSAR PIPE LINE PROJECT[N16000051] Location: Haryana Capacity: [126 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 281.07 10/2010 0.50 50 17.00 11/2007 () - (-) 3.29 (-) - [281.07] [12/2014] (3.41) [50]

Background JHAJJAR HISSAR PIPE LINE PROJECT, Haryana, 126 KM

Approved in November 2007 with original cost as Rs 281.07cr and scheduled date of commissioning as Oct 2010. Pipeline laying status : Looking into the potential customer scenario, the project completion is being synchronised with schedule completion as per authorisation by MoP & NG, i.e. by 31.12.2011 .Project is to lay natural gas pipeline from Sultanput to Jhajjar and Hissar. Old envisaged customers as per DFR have not come up. Project is not progressing as Tie-up with new customers is still pending. Overall physical progress of the project is 17%. The completion of project will be synchronized with gas supply and tie-up with new prospective customers.

7 BAWANA NANGAL PIPE LINE PROJECT[N16000050] Location: Multi State Capacity: []

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

100

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,816.07 -23.74 % 12/2011 417.80 3 100.00 11/2007 () (-) (12/2011) 737.74 (-) (Complet [1,385.00] [-23.74 %] [03/2012] (1,209.40) [3] ed)

Background BAWANA NANGAL PIPE LINE PROJECT, Multi State

The 524 km long project Natural Gas pipeline, approved in Nov 2007, involves laying pipeline between Bawana-Nangal via Ludhiana and Bhatinda. Pipeline completed and gas-charged on March'2012. Project was delayed due to (i) Acquisition of RoU issue for construction of the pipeline (ii). Abnormally high compensation for the land demanded by farmers and (iii) high resistance of farmers to cut standing crops (sugercane).

8 COMPRESSOR STATIONS (KAILARAS AND CHAINSA)[N16000054] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,167.00 -31.62 % 04/2011 366.00 12 93.60 11/2007 () (-) (12/2011) 338.97 (-) - [798.00] [-31.62 %] [04/2012] (706.29) [4]

Background COMPRESSOR STATIONS (KAILARAS AND CHAINSA), Multi State

This project involves setting up Compressor Station at Kailaras and Chainsa for upgradation of VDPL and supply gas to Dadri- Bawana- Nangal and Chainsa- Jhajjar Pipeline. The project is part of DVPL- GREP upgradation project. Slow progress by contractor at Kailaras and Chainsa and delay in delivery of critical equipments has delayed the project. Project is anticipated to be completed by March 2012.

9 KOCHI-KANJIRKOD BANGALORE-MANGALORE PIPELINE PROJECT PHASE-I[N16000071] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 348.00 -25.00 % 03/2012 150.00 2 92.00 06/2009 () (-) (08/2012) 100.60 (-) -

101

[261.00] [-25.00 %] [05/2012] (193.21) [-3]

Background KOCHI-KANJIRKOD BANGALORE-MANGALORE PIPELINE PROJECT PHASE-I, Multi State

This Pipeline Project is meant for tranportation of RLNG from Petronet LNG, Kochi to customers FACT, BDPP, BSES, BPCL etc. Orders for all major items have been placed. Line pipe manufacturing and coating completed. Overall physical progress of the project is 92%.

10 KOCHI KOOTTANAD BANGLORE MANGLORE PIPELINE PH-II[N16000129] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,915.00 -21.10 % 12/2012 157.00 4 34.50 06/2009 () (-) (12/2012) 0.00 (-) - [2,300.00] [-21.10 %] [04/2013] (711.38) [4]

Background KOCHI KOOTTANAD BANGLORE MANGLORE PIPELINE PH-II, Multi State

Project is to lay natural gas pipeline to cater the need of power plant, fertiliser plant and other industiral customers located in the some districts of Kerela, Tamilnadu and Karnataka.The Project was approved in June 2009 with approved cost Rs 2915 cr. Detailed route survey completed for entire pipeline. Work awarded for all section except Section-VI for laying works. Site activities started. Overall physical progress of the project is 34.50%.

11 DHABOL-BANGALORE PIPELINE PROJECT PHASE-I[N16000073] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,543.43 -49.38 % 03/2012 1,176.00 5 87.60 06/2009 (4508.38) (-) (08/2012) 391.04 (-) - [2,300.00] [-48.98 %] [08/2012] (1,658.05) [0]

Background DHABOL-BANGALORE PIPELINE PROJECT PHASE-I, Multi State

Approved in June 2009, the proposed 995 Kms long pipeline project is meant for Natural Gas transportation from Dabhol to Gokak along with spurlines to Goa and from Gokak to Bidadi, Bangalore alongwith spurlines/feeder lines to Bangalore. All major orders have been placed in phase-1. Bare line pipe manufactured and coating completed. Entire quantity dispatched to site. Delivery of mainline valve completed. Reported overall progress is 87.60 %.

102

12 JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I[N16000072] Location: Multi State Capacity: [944 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 7,596.18 01/2013 1.20 30 0.00 07/2009 () - (-) 1.37 (-) - [7,596.18] [07/2015] (2.20) [30]

Background JAGDISHPUR-HALDIA PIPELINE PROJECT PHASE-I, Multi State, 944 KM

The 944 km project is to lay pipeline from Haldia in West Bengal to Phulphur in UP, covering states of West Bengal, Jharkhand, Bihar and Eastern UP. Survey completed. Completion of this project will be synchronized with the revival of fertilizer plants en- route and availability of gas at Haldia landfall point through RGTILS's Kakinada-Haldia pipeline.Gas Sourcing is an area of concern as the RIL gas from KG basin is not available for this pipeline. The Completion of project will be synchronized with gas supply and tie-up with prospective customers.Overall % progress has not been reported.

13 KARANPUR MORADABAD-KASHIPUR-RUDRAPUR PIPELINE PROJECT PHASE-I[N16000070] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 238.68 -14.53 % 01/2012 79.70 4 0.00 07/2009 (252.37) (-) (-) 73.39 (-) - [204.00] [-19.17 %] [05/2012] (168.94) [4]

Background KARANPUR MORADABAD-KASHIPUR-RUDRAPUR PIPELINE PROJECT PHASE-I, Multi State

The project was approved in July 2009 to cater the need of customers in Moradabad and Uttarakhand. Phase-I has been commissioned. For Phase-II all major orders have been placed, entire bare pipe manufactured and coated. Project is anticipated to be completed by May’2012.Land owners are demanding for re-routing the pipeline in Kashipur area which has been done. Also high compensation is being demanded and due to this construction got slowed in Sec-II of Ph-1 project. Work is being expedited under police protection. The customers in this area are green field customers and their plants are under construction

103

14 VKPL UPGRADATION AND LAYING OF SPURLINE (TO BHILWARA AND CHITTORGARH)[N16000093] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 463.32 -28.67 % 03/2012 180.80 3 80.20 12/2009 () (-) (03/2012) 58.03 (-) - [330.47] [-28.67 %] [06/2012] (199.02) [3]

Background VKPL UPGRADATION AND LAYING OF SPURLINE (TO BHILWARA AND CHITTORGARH), Multi State

Project envisages laying of approx 291 km long natural gas pipleline between Vijaypur and Boreri:(18 inch x 110 km) alongwith spur lines to Bhilwara and Chittorgarh (16 inch x 143 km, 8 inch x 38 km). Project was approved in Dec 2009 with original cost as Rs 463.32 cr. PRESENT STATUS All orders placed. Total 160 obstacles crossing permission received out of 164 numbers. Entire bare pipe manufactured and coated. Overall physical progress is 80.20%. DELAY 3(i) notification approval and publication by MOPNG delayed by over 3 months resulting delay in opening of RoU in some portion. Problems faced during obtaining clearance for forest clearance.

15 BNPL SPURLINE (UTTRANCHAL & PUNJAB)[N16000094] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 540.92 -14.83 % 07/2012 212.70 8 87.50 12/2009 () (-) (07/2012) 21.89 (-) - [460.70] [-14.83 %] [03/2013] (195.06) [8]

Background BNPL SPURLINE (UTTRANCHAL & PUNJAB), Multi State

Project envisages laying of approx 279 km long Natural Gas Spur Pipelines from Bawana-Nangal pipeline to Uttranchal and Punjab. Uttarakhand spurlines connecting Haridwar-Rishikesh-Dehradun and Punjab spurlines connecting Ludhiana to Jalandhar. Project was approved in Dec 2009 with original cost as Rs 540.92cr. PRESENT STATUS Engineering work completed. All orders placed. Entire bare pipe manufactured and coated. Mainline ball valve, metering skids delivery completed. Overall progress of the project is 87.50%. Reason of Delay: In Saharanpur farmers are demanding higher compensation and in Ludhiana, farmers are not allowing to work because of standing crop and due to this the work was affected for almost 90 days. Due to resistance from farmers from Ch 0 km to 12 km the pipeline is being rerouted. Permission for obstacle crossing and forest is in progress.

104

16 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA[N16000112] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 8,140.00 02/2014 751.38 0 33.10 08/2010 () - (-) 62.33 (-) - [8,140.00] [02/2014] (894.36) [0]

Background PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND PATA, Multi State

Approved in August 2010 this project is being executed for expanding the existing capacity of Gas based Petrochemical complex from 410000 TPA to 810000 TPA. Polymers HDPE and LLDPE and Liquid Hydrocarbon extracts like LPG, Propane etc will be produced, using clean industrial fuel. Original approved cost of the project is Rs 8140 cr with scheduled completion date as Feb 2014. Overall physical progress of the project is 33.10%.

17 SETTING UP 100 MW COMMERCIAL WIND ENERGY GENERATION PROJECTS EITHER[N16000126] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 616.00 N.A. 240.00 100.00 05/2011 () - (-) 0.00 - (Complet [616.00] [03/2012] (344.74) ed)

Background SETTING UP 100 MW COMMERCIAL WIND ENERGY GENERATION PROJECTS EITHER, Multi State

The project to install of 25MW X 4 wind turbines in Tamil Nadu and/or Karnataka has been completed.

HINDUSTAN PETROLEUM CORPORATION LIMITED

18 CONSTRUCTION OF NEW TERMINAL AT ENNORE CHENNAI[N16000066] Location: Tamil Nadu Capacity: []

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

105

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 224.00 33.48 % 02/2011 6 95.00 01/2008 (299) (-) (08/2011) 199.76 (-) - [299.00] [0.00 %] [08/2011] (312.61) [0]

Background CONSTRUCTION OF NEW TERMINAL AT ENNORE CHENNAI, Tamil Nadu

New Green Field Oil Terminal is proposed to be constructed at Ennore which is located on the outskirts of the Chennai city. The project is to provide tankage facility of 1,40,000 KL for storage and dispatch of MS/HSD/SKO/ATF. The project was approved in Jan 2008 with original cost as Rs 224 Cr, now the revised cost is Rs 299 Cr with completion date of December 2011.Terminal has reached mechanical completion status as per original scope of work except work relating to TW Gantry. Compliance to MB Lal committee recommendation and automation works are in progress.

19 RESITEMENT OF MARKETING INSTALATION AT VISAKHAPATTNAM[N16000057] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 756.00 18.78 % 09/2011 310.00 6 0.00 01/2009 (898) (-) (03/2012) 635.26 (-) - [898.00] [0.00 %] [03/2012] (842.61) [0]

Background RESITEMENT OF MARKETING INSTALATION AT VISAKHAPATTNAM, Andhra Pradesh

Resitement of existing facilities is proposed to facilitate setting up of DHT which is an urgent requirement and time bound Refinery Project and also for enhanced product storage to meet the growing market demand. Approved in Jan 2009 with scheduled dates of completion as March 2011 (Black oil), June 2011 (LPG terminal), Sep 2011 (white oil terminal) respectively. Black oil terminal was commissioned in Sepeptember 2010.For White oil Terminal project site work has reached mechanical completion as per original scope except for Railway Siding Works.For LPG Terminal product intake made into Mounded bullet and all facilities complete except railway siding works.Overall % Project progress has not been reported.

20 DIESEL HYDROTREATOR PROJECT AT VISAKH REFINERY[N16000068] Location: Andhra Pradesh Capacity: []

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[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 3,597.00 -24.10 % 09/2011 800.00 6 0.00 03/2009 (2730) (-) (03/2012) 432.30 (-) - [2,730.00] [0.00 %] [03/2012] (1,155.00) [0]

Background DIESEL HYDROTREATOR PROJECT AT VISAKH REFINERY, Andhra Pradesh

The Project approved in March 2009 is envisaged to meet Euro-IV specification for diesel. Intial cost of the project is Rs 3597 cr and now it has ben revised to Rs 2730 cr. It is scheduled to be completed by March 2012.For environmental clearance site inspection completed by APPCB. CFE approval awaited

21 DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY[N16000069] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,284.00 -33.80 % 09/2012 500.00 -4 0.00 03/2009 (2174) (-) (05/2012) 353.19 (-) - [2,174.00] [0.00 %] [05/2012] (834.60) [0]

Background DIESEL HYDROTREATOR PROJECT AT MUMBAI REFINERY, Maharashtra

The project approved in March 2009 is envisaged to create facilities to meet Euro- IV specification for Diesel with original cost as Rs 3284 Crores. Now it has been revised to Rs 2174 Crorers. The DHT project is being executed through LSTK mode for ISBL facilities and conventional mode for OSBL facilities. 100% detailed engineering has been completed. .

22 INTEGRATED SUGAR, ETHANOL, COGEN POWER PLANT AT SUGAULI AND LAURIYA[N16000102] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 613.54 18.64 % 12/2010 - 100.00 06/2009 (727.88) (-) (10/2011) 572.66 - (Complet [727.88] [0.00 %] [N.R] (736.18) ed)

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Background INTEGRATED SUGAR, ETHANOL, COGEN POWER PLANT AT SUGAULI AND LAURIYA, Bihar

The project approved in June 2009 is being executed by HPCL Bio Fuels Ltd, a wholly owned subsidiary company of HPCL. As a part of backward integration, HBL plans to set up fuel ethanol plants for addition into petroleum fuels, through setting up of intergrated sugar, ethanol and co-gen power plants co-existensively at the above two locations i.e. Sugauli and Lauriya. Project , mechanically completed in September 2011, has been declared as completed.

INDIAN OIL CORPORATION LIMITED

23 BRANCH PIPELINE FROM KSPL VIRAMGAON TO KANDLA[N16000059] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 250.00 0.00 % 03/2013 -12 100.00 02/2009 (349) (-) (03/2013) 158.07 (-) (Complet [250.00] [-28.37 %] [03/2012] (233.51) [-12] ed)

Background BRANCH PIPELINE FROM KSPL VIRAMGAON TO KANDLA, Gujarat

Project has been declared as completed in March 2012 with cumulative expenditure of Rs 233.51Crores.

24 PARADIP REFINERY PROJECT[N16000058] Location: Orissa Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 29,777.00 2.18 % 11/2012 9,000.00 7 78.90 02/2009 () (-) (06/2013) 6,404.95 (-) - [30,426.00] [2.18 %] [06/2013] (14,627.00) [0]

Background PARADIP REFINERY PROJECT, Orissa

99% Engineering and 89.9% Procurement has been reported as completed. Civil & structural/piping/equipment erection work in progress. Law and Order problem, forest and environment clearance, delay in costructing of power plants by BHEL, encroachment of Sandhkund basti and delay in delivery of equipment/fitting by vendors have been cited as reasons of delayed progress of project..

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25 CONSTRUCTION OF TANKS AND BLENDING FACILITY AT VADINAR[N16000115] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 267.00 09/2012 75.00 0 90.32 02/2009 () - (09/2012) 156.40 (-) - [267.00] [09/2012] (195.09) [0]

Background CONSTRUCTION OF TANKS AND BLENDING FACILITY AT VADINAR, Gujarat

All statutory clearances for establishing the project have been obtained.Project is delayed due to poor performance of the contractor. Contractor is being persuaded for augmenting resources for completing the work as per schedule. .

26 PARADIP-RAIPUR-SAMBALPUR- RANCHI PIPELINE[N16000088] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,793.00 -21.92 % 09/2012 600.00 0 55.34 08/2009 () (-) (09/2012) 218.13 (-) - [1,400.00] [-21.92 %] [09/2012] (596.26) [0]

Background PARADIP-RAIPUR-SAMBALPUR- RANCHI PIPELINE, Multi State

Project was approved in September 2009 with cost as Rs 1793 Crores which is now anticipated as Rs 1400 Crores.Project is scheduled for commissioning in September 2012.. Project is delayed due to non-receipt of forest clearance. Period of delay shall be known upon receipt of 1st stage forest clerance for the project.

27 BUTADIENE EXTRACTION UNIT(BDEU) AT PANIPAT[N16000108] Location: Haryana Capacity: []

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

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Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 341.50 02/2013 0 72.90 11/2009 () - (02/2013) 2.68 (-) - [341.50] [02/2013] (54.57) [0]

Background BUTADIENE EXTRACTION UNIT(BDEU) AT PANIPAT, Haryana

The project was approved in November 2009 with Rs 341.5 Crores as approved cost and Feb 2013 as Scheduled date of commissioning. Current overall physical progress of the project is 72.90%.

28 INTEGRATED CRUDE OIL HANDLING FACILITIES AT PARADIP(2ND SPM)[N16000090] Location: Orissa Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,492.33 -12.89 % 06/2012 600.00 0 89.17 12/2009 () (-) (06/2012) 614.18 (-) - [1,300.00] [-12.89 %] [06/2012] (1,068.89) [0]

Background INTEGRATED CRUDE OIL HANDLING FACILITIES AT PARADIP(2ND SPM), Orissa

Approved in December 2009 with original cost as Rs 1492.33 cr and commissioning date as June 2012. Proposed facilities would enhance Crude handling capacity at Paradip Port.Overall physical progress of the project is 89.17%.

29 DE-BOTTLENECKING OF SMPL[N16000089] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,584.00 N.A. 20.99 12/2009 () - (-) 1.69 - - [1,584.00] [N.A.] (12.70)

Background

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DE-BOTTLENECKING OF SMPL, Maharashtra

The project was approved in Dec 2009 with an estimated cost of Rs.1584.00 Crores. IOCL operates Salaya -Mathura pipeline to bring Crude to its Refineries at Koyali, Mathura and Panipat. With the proposed debottlenecking/augmentation of SMPL, these refineries would be in a position to process more crude oil. Detailed engg survey, soil resistivity survey, cadastral survey has been completed. Forest clearance is awaited in few districts. The project will be completed 30 months after receipt of statutory clearances Overall physical progress of the project is 20.99%.

30 FLUIDIZED CATALYTIC CRACKING UNIT(FCCU) REVAMP AT MATHURA REFINERY[N16000107] Location: Uttar Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,000.00 01/2013 0 49.12 07/2010 () - (-) 8.93 (-) - [1,000.00] [01/2013] (81.36) [0]

Background FLUIDIZED CATALYTIC CRACKING UNIT(FCCU) REVAMP AT MATHURA REFINERY, Uttar Pradesh

The project was approved in July 2010 with an estimated cost of Rs.1000 Crores with January 2013 as Scheduled date of completion. The project envisages to increase the processing capacity of the unit from 1.3 to 1.5 MMTPA, to improve the reliability of the unit and achieve a minimum run length of 3 years to meet the revised statutory specification of 100 mg/Nm3 of particulate emission from FCC stack (Present Particulate Emission level : 130 mg/ Nm3 ) and to maximize the production of Value Added Propylene by recovering the same from the LPG stream by capacity augmentation of PRU.

Mangalore Refinery and Petrochemicals Limited

31 MRPL PHASE-III EXPANSION[N16000114] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 12,412.00 -2.03 % 01/2012 4,200.00 9 93.20 08/2008 (12160.26) (-) (-) 3,706.78 (-) - [12,160.26] [0.00 %] [10/2012] (8,412.96) [9]

Background MRPL PHASE-III EXPANSION, Karnataka

The Project envisages expansion of Crude processing capacity of MRPL from 12 MMTPA to 15MMTPA.Other objectives are: Up gradation of low value products to high value products, production of Petrochemical feed stocks viz.Propylene, to process cheaper Crudes(Sour /Heavy & high TAN crudes), maximize distillate yield & upgrading entire HSD into BS lll/lV grade. It consists of various units viz. Crude/Vacuum Distillation, Fluidized Catalytic Cracking, Propylene Recovery & Naphtha Splitter, Delayed Coker, Diesel Hydrotreating, Coker Heavy Gas Oil Hydrotreating, Hydrogen Generation, Sulphur Recovery and

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Captive Power Plant. Corresponding Offsite & Utility Systems are also part of the project.Basic Detailed engg work for all process units and offsites is completed. All ISBL-LSTK process units and major bulk material ordering is completed. Mechanical completion for DHT and HGU achieved in February2012. Project has been delayed. Delay in land acquisition,delay in completion of site grading, slow progress by contractors, Rasta Roko picketing by Project displaced Families, Monsoon protection measure were totally stopped during critical construction period,unexpected heavy rainfall in the year 2010 & poor progress of CPP by the contractor M/S BHEL have been cited as the main reasons for overall progress lag.

32 POLYPROPYLENE UNIT[N16000113] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,803.78 07/2012 630.00 0 77.50 05/2009 () - (-) 105.07 (-) - [1,803.78] [07/2012] (546.61) [0]

Background POLYPROPYLENE UNIT, Karnataka

The Project envisages a Polypropylene unit of 440 KTPA Capacity. Approved in May 2009, Project is expected to be commissioned in July 2012. With Original cost as Rs 1803.78 Crores, no Cost Overrun is anticipated. Due to the delay in evacuation of Project displaced families & consequential non availability of encumbrance free land, PP Unit had to be relocated. Non- receipt of Environmental clearance for the changed location of PP unit from MoEF, has delayed Construction works.

NUMALIGARH REFINERY LIMITED

33 WAX PROJECT[N16000101] Location: Assam Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 576.60 12/2013 0 15.50 06/2010 () - (12/2013) 8.17 (-) - [576.60] [12/2013] (34.77) [0]

Background WAX PROJECT, Assam

The Project envisages production of high value Paraffin Wax (43.3 TMTPA) and 4.5 TMTPA of semi microcrystalline Wax, which will substitute imports to a large extent and will help NRL in diversigying the company's products portfolio in terms of an additional value added product besides augmenting profitability. Approved in June 2010, this Rs 576.6 Crores project is anticipated to be completed by Dec 2013. 33 milestones out of 69 have been achieved.

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OIL & NATURAL GAS CORPORATION LIMITED

34 IOR LAKWA - LAKHMANI (ONGCL)[160100215] Location: Assam Capacity: [6.17 MMT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 345.10 92.32 % 03/2007 60.00 84 91.42 09/2001 (663.69) (-) (03/2014) 573.83 (-) - [663.69] [0.00 %] [03/2014] (597.20) [0]

Background IOR LAKWA - LAKHMANI (ONGCL), Assam, 6.17 MMT

The Project envisages incremental production of 4.94 MMT of Oil & 0.75 BCM Gas by 2019-20. Drilling of 51 wells (including 6 high tech wells) plus the other facilities to be installed are: HP gas lift compressors, High Liquid withdrawal pumps in 2 wells, 18 zone transfers, 47 water shut off operations, artificial lift in 34 wells and associated pipelines 68 Kms. The project facilities were implemented through a single facility package i.e. Gas Lift Compressor Plant (GCP).The project is delayed with respect to the original plan which is mainly due upward revision of scope of work, slow drilling on account of complications and shortage in drilling resources and technical requirement as advised by Institute of Reservoir Studies (IRS). The project has cost overrun due to revision of scope of work and increased cost of drilling of wells.

35 IOR, RUDRASAGAR (ONGCL)[160100217] Location: Rudrasagar,Assam Capacity: [MMT 1.38]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 113.90 285.29 % 03/2006 60.00 84 79.81 09/2001 (438.85) (-) (03/2013) 211.66 (-) - [438.85] [0.00 %] [03/2013] (274.39) [0]

Background IOR, RUDRASAGAR (ONGCL), Rudrasagar, Assam

The Project envisages incremental production of 4.94 MMT of Oil & 0.16 BCM Gas by 2019-20. Drilling of 26 wells (including side tracks & high tech wells) plus the other facilities to be installed are: HP gas lift compressors, 10 water shut off operations, artificial lift in 26 wells, ETP revamping and associated pipelines 71 Kms. Project facilities were implemented through two facility packages i.e. Gas Lift Compressor Plant (GCP) and Effluent Treatment Plant (ETP). Installation of ETP is planned under Assam Renewal Project (ARP).Project has faced Time and Cost Overrun. Reasons reported are : (i) Project is delayed with respect to the original plan which is mainly due to upward revision of scope of work,(ii) slow drilling on account of complications and shortages in drilling resources and (iii) cost overrun due to increased cost of drilling of wells.

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36 IOR GELEKI (ONGCL)[160100216] Location: Geleki,Assam Capacity: [3.94 MMT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 390.09 329.16 % 03/2007 80.00 120 87.78 09/2001 (1674.11) (-) (03/2017) 1,304.76 (-) - [1,674.11] [0.00 %] [03/2017] (1,447.85) [0]

Background IOR GELEKI (ONGCL), Geleki, Assam, 3.94 MMT

The Project envisages incremental production of 3.944 MMT of Oil & 0.937 BCM Gas by 2019-20. Drilling of 72 wells (including 46 Producer+26 Injector, aiming 62 wells by 2008-09) plus the other facilities to be installed are: 16 zone transfers, artificial lift in 25 wells, ETP expansion to 3000 m3 per day, expansion of water injection facility to 8300 m3 per day, installation of Heater treater 800m3 per day, additional gas compressor facility 3.5 LCMD, Tankage (3x400 m3 per day), 2 HLW pumps and associated pipelines 114 Kms. As per the latest approval of the project, the scheduled completion is March'2017. Hence project is not delayed. However, the project is delayed with respect to the original plan which is mainly due upward revision of scope of work, slow drilling on account of complications and shortage in drilling resources and technical requirement as advised by Institute of Reservoir Studies (IRS). The project has cost overrun due to revision of scope of work and increased cost of drilling of wells.

37 DEV OF G1 AND GS-15 (ONGCL)[160100231] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 429.82 416.03 % 04/2006 171.20 74 91.20 04/2003 (2218.01) (-) (05/2011) 1,237.61 (-) - [2,218.01] [0.00 %] [06/2012] (1,918.57) [13]

Background DEV OF G1 AND GS-15 (ONGCL), Multi State

Project envisages production of 0.982 MMT of Oil & 5.92 BCM Gas over a period of 15 years from 2006-07 to 2020-21. Integrated development work includes regaining and completion of wells with smart/intelligent well completion, installation of sub-sea system including laying of sub-sea pipe lines, construction of new process facility along with gas compression facility at onshore terminal Odalarevu and fabrication & laying of on land export pipeline from Odalarevu to South Yemen. Environmental clearances have been obtained. Laying of on-land export pipeline completed. GS-15 field has been commissioned and G-1 is to be completed by June 2012.Project has been delayed. Reported reasons for the same are : (i)The project had time and cost overrun as the LSTK contractor raised addtitional cost claims beyond the provisions of contract and defaulted in work. Contract was terminated. (ii) Delay in proceedings in Mumbai High Court and prolonged legal battle. (iii) Non-cooperation by equipments suppliers, sub-contractors and consultant.(iv) Delay in availability of subsea manifold and repairing work continuing at Germany and Australia.

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38 DEVELOPMENT OF C-SERIES FIELDS[N16000023] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,195.16 -12.37 % 12/2008 200.00 52 87.62 08/2006 () (-) (12/2008) 2,520.91 (-) - [2,800.00] [-12.37 %] [04/2013] (2,520.91) [52]

Background DEVELOPMENT OF C-SERIES FIELDS, Maharashtra

The project envisages gas production of 15.14 BCM and 6.13 MMm3 of condensate by 15 years from completion of the project. Project includes installation of 8 platforms 4 in phase-1. Modification of existing NQG Platform submarine pipeline--190Kms and drilling of 22 wells including 15 in Phase-1. Installation of all 4 platforms and Drilling of 8 wells has been completed under phase -1. Project has been delayed. Reasons cited are : (i)Two decks sunk into international waters which necessitated re- fabricaton of the decks.(ii)Delay in taking up drilling of all planned wells due to subsurface studies and re-prioritization of locations.

39 DEVELOPMENT OF B-22 CLUSTER FIELDS[N16000032] Location: Mumbai,Maharashtra Capacity: [1x2.46 MMT Oil ,1x6.56 BCM Gas ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,323.40 25.71 % 09/2010 88.80 31 84.06 01/2007 (2920.82) (-) (03/2012) 1,093.65 (-) - [2,920.82] [0.00 %] [04/2013] (1,204.08) [13]

Background DEVELOPMENT OF B-22 CLUSTER FIELDS, Mumbai, Maharashtra, 1x2.46 MMT Oil ,1x6.56 BCM Gas

The Project envisages the above production by 2019-20. It consists of installation 1 Process cum Well platform plus 2 well platforms, modification at existing Platforms, Submarine pipeline 56.5 Kms and drilling of 16 wells (6 Oil & 10 Gas) . Initial tender floated in May 2007 was cancelled and re-floated in November 2008 as per orders of Supreme Court of India. Contract was awarded and signed in October 2009 .Drilling of well is in progress. Eight wells completed. Project is delayed. Reasons cited are : (i)Delay in finalization of tender due to representation by Bidders in IEM and further in High Court and Supreme Court.(ii)Scope optimisation and preparation of new bid package during re-tendering.(iii)Drilling of wells and re- prioritization of locations in view of geological surprises.The Project had cost overrun due to increased facility and drilling cost.

115

40 CONSTRUCTION OF NEW PROCESS COMPLEX MHN[N16000030] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,853.29 121.72 % 05/2010 1,504.80 26 92.05 01/2007 (6326.4) (-) (05/2012) 2,912.73 (-) - [6,326.40] [0.00 %] [07/2012] (4,861.93) [2]

Background CONSTRUCTION OF NEW PROCESS COMPLEX MHN, Maharashtra

Project envisages the installation of one eight legged process cum riser platform ( MNP)bridge connected to MNW&MLQ platform. facilities for processing the well fluids .oil dispatch facilities pilot air injection facilities Sweetening & Compression of B-series gas and allied faccilities installation of accomadation module MLQ Living quarter for 220 personnel , fabrication and installation of a flare tripod platform(MNF), Laying of 23 segments of new pipelines,Topside Modification at 14existing platforms.Overall project progress is 92.05%. Project is delayed.Reasons cited for Time & Cost overrun are :(i) High quoted price leading to cancellation of tender,(ii)Subsequent splitting of tender into 3 packages thereby preparation of three bid packages and award of work.(iii) Increased cost of facility.

41 OFFSHORE GRID INTERCONNECTIVITY PROJECT IN MUMBAI HIGH[N16000031] Location: Mumbai,Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 740.02 03/2010 160.00 38 56.16 01/2007 () - (03/2012) 412.78 (-) - [740.02] [05/2013] (417.93) [14]

Background OFFSHORE GRID INTERCONNECTIVITY PROJECT IN MUMBAI HIGH, Mumbai, Maharashtra

Project envisages the installation of 81 Electrical submersible pumps (ESP) On 81 well in Mumbai High spread at 26 well Head platforms, installation of ESP power grid connectivity at 26 well platforms, Electrical equipment and structural modifications and laying of submarine cable-105 Kms. Status:-- Overall physical progress of the project is 56.16 %. Reasons of Delay -Contractual problem -Preparation of revised scope of work and execution methodology. -Fresh NIT was issued for completion of balance work.

116

42 DEVELOPMENT OF B-193 CLUSTER FIELDS[N16000033] Location: Maharashtra Capacity: [1x5.57 MMT Oil ,1x5.12 BCM Gas ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,248.78 73.40 % 08/2010 1,591.20 40 66.88 06/2007 (5633.44) (-) (03/2012) 1,113.85 (-) - [5,633.44] [0.00 %] [12/2013] (2,584.43) [21]

Background DEVELOPMENT OF B-193 CLUSTER FIELDS, Maharashtra, 1x5.57 MMT Oil ,1x5.12 BCM Gas

The cluster of B-193 Comprises of eight marginal fields located in western offshore. The project envisages production of 5.57MMT of oil 0.75 MMT of condensate and 5.12.BCM of gas in 15 years (2009-24), Modification at BPB platform and tie -in with ICP-Heera trunk line and Drilling of 20 wells. (15 oil and 5 gas) and laying of 109.5 kms of submarine piplelines of various sizes. Status: The scope of work was split in to three tenders. Overall physical progress of the project (all three tenders together) is 66.88%. Reason of Time and Cost Overrun Contractor terminated as it failed to submit PBG insurance. This resulted in splitting of facility into three packages, scope optimisation in view of the price rise in oil field services/equipments and preparation of fresh bid packages. After award of work, the completion of well platforms was delayed and there is anticipated delay in commissioning of the Process platform The cost overrun due to increased facility and drilling cost.

43 CONSTRUCTION OF 12 OFFSHORE SUPPLY VESSELS(OSV)[N16000084] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 736.65 09/2011 106.78 15 68.35 06/2007 () - (-) 210.29 (-) - [736.65] [12/2012] (257.92) [15]

Background CONSTRUCTION OF 12 OFFSHORE SUPPLY VESSELS(OSV), Multi State

Project envisages the replacement of existing ageing fleet with 12 number of new generation offshore supply vessels (OSV). Project is delayed. Reasons of delay are :(i)Delay in preparation of drawing, delay in procurement of steel by PSL.(ii) Shortage of skilled manpower at contractor's end.(iii) Inadequate ancillary/sub-contractors at the location.

44 DEVELOPMENT OF B-46 CLUSTER FIELD[N16000046] Location: Maharashtra

117

Capacity: [1x4.48 BCM Gas ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,436.21 0.00 % 07/2010 480.00 24 64.02 06/2007 (1456.96) (-) (05/2012) 42.47 (-) - [1,436.21] [-1.42 %] [07/2012] (697.35) [2]

Background DEVELOPMENT OF B-46 CLUSTER FIELD, Maharashtra, 1x4.48 BCM Gas

The project envisages -the development of four small gas field located N-W of Mumbai High field. -Production of 4.48 BCM of gas and 1.483 MMm3 of condensate in 11 years. -Installation of four numbers 4 legged well platforms, -Creation of sweetening and compression facility for 1.7 MMm 3/day gas at new MHN process complex. -Submaring pipline-50Km.of various sizes and -Drilling of 5 wells. Two platforms of MHN Redevelopment Ph-II and associated pipelines are also being executed under well platform and pipeline of this project. Overall physical progress of the project is 64.02%. Project is delayed. Reason cited is : (i) As the gas from B-46 Cluster Project is planned to be processed at new MHN Process Platform, the completion of the project is linked with commissioning of new MHN complex. Since award of MHN project got delayed, B-46 series project was also delayed. The Project has cost overrun due to increased facility and drilling cost.

45 MUMBAI HIGH SOUTH REDEVELOPMENT PH-2[N16000039] Location: Maharashtra Capacity: [MT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,713.03 54.27 % 05/2010 579.20 34 92.62 10/2007 (8813.41) (-) (03/2013) 6,641.54 (-) - [8,813.41] [0.00 %] [03/2013] (6,863.48) [0]

Background MUMBAI HIGH SOUTH REDEVELOPMENT PH-2, Maharashtra, MT

The Project envisages incremental Oil production of 20.7 MMT and 3.32 BCM of Gas by 2029-30. It consists of installation of five well platforms and one Process platform bridge connected to ICP Process complex,6 Clamp-On structures, Submarine pipeline 86.8 Kms, modifications at 4 existing platforms,28 new ESPs and Drilling of 86 new wells and 39 side track wells. Project facilities are being implemented through 3 facility packages. Work is in progress in all three packages. All three platforms have been commissioned in Package I. Overall physical progress of the project is 92.62%. Reasons for Time delay is reported as : (i) In case of the second package, lot of time had to be consumed in finalising the specification of modular rig. The project had cost overrun due to increased facility and drilling cost.

118

46 ADDITIONAL GAS PROCESSING FACILITY AT HAZIRA[N16000065] Location: Gujarat Capacity: [1x6.3 MMSCMD ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 370.11 04/2011 198.05 15 90.33 02/2008 () - (-) 46.00 (-) - [370.11] [07/2012] (194.89) [15]

Background ADDITIONAL GAS PROCESSING FACILITY AT HAZIRA, Gujarat, 1x6.3 MMSCMD

The project envisages the creation of additional gas processing facility at Hazira considering the future gas production profile. The additional units to be commissioned are as under: Gas Sweetening Unit, Gas Dehydration unit , Dew point Depressant , cooling water system, Caustic wash unit, Electric substation and associate utilities. Construction activities are in progress. Overall physical progress of the project is 90.33% Project is delayed. Reasons reported for Time overrun are :(i) Delayed Environmental clearance,(ii)Flood at Hazira,(iii)Tendering activities took more time due to frequent queries by the vendors related to "Scope of Work".

47 MNW-NF BRIDGE PROJECT[N16000045] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 175.21 03/2009 15.20 100.00 05/2008 () - (02/2012) 58.26 - (Complet [175.21] [N.R] (172.42) ed)

Background MNW-NF BRIDGE PROJECT, Maharashtra

Scope of work includes surveys (pre-engineering/pre installation and post -installation ), design Engineering, procurement, Fabrication, Load out Tie down Sea fastening Tow-out /sail -out transportation and installation of MNW-NF bridge the Modification on two existing platforms MNW and NF alongwith hook up etc. Scope also includes laying of firewater, instrument ail line and power cables between the two platforms. PRESENT STATUS Project is almost completed. Reason of Delay: During installation of the tripod on May'09, it tilted and sunk.

48 HEERA RECONSTRUCTION[N16000062]

119

Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 706.70 04/2010 59.20 23 100.00 05/2008 () - (-) 567.05 (-) (Complet [706.70] [03/2012] (700.75) [23] ed)

Background HEERA RECONSTRUCTION, Maharashtra

Project envisages revamping of HP Separators at HRG ,HRC AND HRA, Hot oil cooling system, cooling water system, replacement of sump caisson and existing crane with 20T crane at HRG & HRC platforms. It also envisages replacement of UPS installation of Life Boat at HRA, replacement of sea water Lift pump, sewage Treatment Plant, UPS and HVAC system at WIH Plaform. Project is delayed due to delay in revamping jobs and installation of revamped equipments.

49 REVAMPING OF WIN PLATFORM AT MH ASSET[N16000044] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 333.40 96.91 % 05/2010 348.00 24 84.32 05/2008 (837.54) (-) (04/2012) 3.52 (-) - [656.51] [-21.61 %] [05/2012] (463.51) [1]

Background REVAMPING OF WIN PLATFORM AT MH ASSET, Maharashtra

Project is envisaged to revamp facilities at WIN platform. Design engineering is in progress. Project is delayed. Reported reason of delay is that tender was closed due to high quoted price. The cost overrun is due to increased scope of work and cost of material.

50 NEELAM RECONSTRUCTION[N16000063] Location: Maharashtra Capacity: []

120

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 305.08 04/2011 25.60 11 100.00 05/2008 () - (-) 220.26 (-) (Complet [305.08] [03/2012] (298.66) [11] ed)

Background NEELAM RECONSTRUCTION, Maharashtra

Project envisages revamping of HP & LP separator, waste heat recovery unit (WHRU), Hot oil sysem HOS , Gas conditioning system Flare system at NLP platform and sea water lift pump at NLW platform. Replacement of sump caisson potable water treatment plant skimmer system glycol circulation sysem at NLP and UPS at NLW .Project has been reported as complete. The reasons cited for the overall delay are : (i) Delay in carrying out revamping jobs and installation of revamped equipments.

51 NORTH TAPTI GAS FIELD DEVELOPMENT[N16000096] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 589.70 28.16 % 03/2011 135.20 19 86.02 07/2008 (755.76) (-) (05/2011) 398.59 (-) - [755.76] [0.00 %] [10/2012] (534.30) [17]

Background NORTH TAPTI GAS FIELD DEVELOPMENT, Multi State

The project envisages the following : 1. Gas production of 4.116 BCM of Gas in 10 years 2. Installation of 2 well platforms 3. Produced gas to be evacuated through existing trunk pipeline and process facilities at Suvali land Terminal of Cairn Energy India to be utilised 4. Modification at LA Platform in Laxmi Field 5. Submarine pipelines (17.5 km) 6. Drilling of 6 new wells . Reported Physical progress achieved so far is 86.02% .The project had cost overrun due to increased facility cost.

52 UP-GRADATION OF KONABAN GGS AND PIPELINE GRID PROJECT, TRIPURA[N16000098] Location: Tripura Capacity: []

121

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 288.04 08/2012 89.60 0 64.77 07/2008 (288.04) - (-) 108.59 (-) - [288.04] [08/2012] (153.24) [0]

Background UP-GRADATION OF KONABAN GGS AND PIPELINE GRID PROJECT, TRIPURA, Tripura

This project envisges following 1. Upgradation of gas processing facility at Konaban GGS from the current level of around 0.5 MMSCMD to 1.50 MMSCMD keeping in view the additional gas production / requirements for the purposed OTPC power plant and the new consumers viz NEEPCO, Allied Resins and Chemicals eyc. 2. Trunk pipelines : Approximately 86 kms 3. Feeder lines : Aproximately 64 kms . Overall physical progress of the project is 64.77%. Construction of activities hampered due to ROU related issues.

53 ADDITIONAL GAS PROCESSING UNITS AT URAN[N16000064] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,797.35 -45.64 % 12/2011 225.38 13 74.82 10/2008 () (-) (-) 49.86 (-) - [977.00] [-45.64 %] [01/2013] (261.99) [13]

Background ADDITIONAL GAS PROCESSING UNITS AT URAN, Maharashtra

Project envisages setting up of condensate Handling Unit (CHU), Gas Sweetening unit (GSU), LPG unit condensate Fractionation unit (CFU), Upgradation of CFU and associated utilities & off-sites . Engg, Procurement and construction work is in progress. Project is delayed .Reasons of Time Overrun are: (i) Environmental clearance (ii) Tendering activities took more time due to frequent queries by the vendors.

54 MUMBAI HIGH NORTH DEVELOPMENT PHASE-II[N16000060] Location: Maharashtra Capacity: []

122

7,133.39 -3.89 % 09/2012 983.20 12 66.59 01/2009 () (-) (-) 1,983.55 (-) - [6,855.93] [-3.89 %] [09/2013] (3,249.02) [12]

Background MUMBAI HIGH NORTH DEVELOPMENT PHASE-II, Maharashtra

The project envisages the following: -Incremental oil production of 17.35 MMT and 2.98 BCM of gas by 2009-30 -Installation of six well Platforms -Process facilities to be created at W-I platform -Topside modification at 10 existing Platforms, -Submarine Pipelines (141 Kms.), -Drilling of 73 new wells and 38 sidetracks. Work is being executed through 4 tenders which are in progress. Current Overall Physical Progress of the Project is 66.59%.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,465.15 -3.50 % 03/2013 281.62 12 46.47 03/2009 () (-) (-) 281.63 (-) - [2,378.86] [-3.50 %] [03/2014] (589.71) [12]

Background ASSAM RENEWAL PROJECT FOR GROUP A, Assam

The project envisages re- engineering /revamping facilities older than 20 years needed to be replaced ensuring compliance to international standards on safety , health ,environment, process etc. for uninterrupted opreation of the plants for at least next 25 years for facilities covered in Group-A.The scope of work includes Surveys (pre- engineering, pre- construction/pre- installation and post -installation ) pre commissioning , commissioning at surface Facilities.Assam Renewal project includes the installations & associated pipeline network of Lakwa & Lakhmani fields and Moran CTF also. Overall reported physical progress of the project is 46.47%..

56 CONSTRUCTION OF 6 ETPS[N16000117] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 302.26 09/2012 133.60 0 32.44 03/2009 () - (-) 15.78 (-) - [302.26] [09/2012] (29.49) [0]

123

Background CONSTRUCTION OF 6 ETPS, Gujarat

The project envisages the construction of six effluent treatment plants five at Ahmedabad & one at Ankleswar to treat the effluent / produced water before disposal to meet the Pollution control Board norms. Overall reported physical progress of the project is 32.44%..

57 CONSTRUCTION OF ONE MULTIPURPOSE SUPPORT VESSEL (MSV)[N16000103] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 723.64 03/2013 49.86 8 0.00 01/2010 () - (-) 0.00 (-) - [723.64] [11/2013] (0.00) [8]

Background CONSTRUCTION OF ONE MULTIPURPOSE SUPPORT VESSEL (MSV), Multi State

Project envisages the construction of 1 new MSV with custom built DP-III, Fi-Fi I & II, Heavy Lift Offshore Crane and ROV facilities. Bid evaluation is in progress. Overall physical progress of the project has not been reported.

58 ADDITIONAL DEV. OF D-1 FIELD[N16000086] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,163.64 06/2012 318.40 6 53.27 01/2010 () - (-) 461.77 (-) - [2,163.64] [12/2012] (798.79) [6]

Background ADDITIONAL DEV. OF D-1 FIELD, Multi State

The project envisages the following : 1. Incremental crude oil production of 8.296 MMT by 2024-25 2. Installation of 3 unmanned platforms with interconnecting submarine pipelines and cables 3. One sub-sea well fluid manifold/ injection manifold. 4. Bridge connecting existing D 1 Platform to D1-B platform and modification at D1 platform 5. Drilling of 14 new wells . Fabrication of deck started at Batam, Indonesia . Fabrication of Jacket started at CUEL,Thailand . Physical progress achieved so

124 far is 53.27%.

59 DEVELOPMENT OF CLUSTER-7 FIELDS[N16000104] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,241.03 03/2013 200.00 1 15.07 03/2010 () - (-) 0.00 (-) - [3,241.03] [04/2013] (158.92) [1]

Background DEVELOPMENT OF CLUSTER-7 FIELDS, Multi State

The project envisages production of 9.73 MMT of crude oil & condensate and 4.52 BCM of Gas over a period of 16 years,installation of four wellhead platforms,associated sub-sea pipeline and smart cables and drilling of 20 new wells.Project is being executed through two packages.

60 DEVELOPMENT OF WO-16 CLUSTER FIELDS[N16000105] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,523.00 01/2014 80.00 0 0.00 06/2010 () - (-) 0.00 (-) - [2,523.00] [01/2014] (0.00) [0]

Background DEVELOPMENT OF WO-16 CLUSTER FIELDS, Multi State

The project envisages production of 2.83 MMT of crude oil & condensate and 8.58 BCM of gas by the year 2025 - 26,Installation of 4 wellhead platforms,Associated sub-sea pipelines and smart cables,Drilling of 16 new wells and commissioning of a Mobile Offshore Processing Unit.Project is being executed through two packages under two tenders. Overall physical progress of the project has not been reported.

61 CONSTRUCTION OF ONE ETP AND THREE ETPS CUM WATER INJECTION PLANTS(WIP)[N16000127]

125

Location: Assam Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 202.94 01/2014 - 0 3.38 06/2010 () - (-) 0.00 (-) - [202.94] [01/2014] (0.00) [0]

Background CONSTRUCTION OF ONE ETP AND THREE ETPS CUM WATER INJECTION PLANTS(WIP), Assam

The project envisages the construction of one ETP and three ETPs cum WIP for Assam Asset with 7 year O&M facility at four location.Soil investigation and toprographical survey completed at all sites. Planning package is under review. Reported overall physical progress of the project is 3.38 %.

62 102 MW WIND POWER PROJECT[N16000119] Location: Rajasthan Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,106.00 06/2012 - 10 0.00 07/2010 () - (-) 0.00 (-) - [1,106.00] [04/2013] (0.00) [10]

Background 102 MW WIND POWER PROJECT, Rajasthan

Project envisages the construction of one Wind Power plant of 102 MW capacity in the state of Rajasthan which is a Renewable Energy Project under Green initiative of ONGC.Project was approved in July 2010 with cost as Rs 1106 Crores. It is anticipated to be completed by April.2013. Overall physical progress of the project has not been reported.

63 DEVELOPMENT OF BHE AND BH-35 AREA.[N16000118] Location: Multi State Capacity: []

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372.11 03/2013 - 1 19.12 08/2010 () - (-) 0.00 (-) - [372.11] [04/2013] (29.47) [1]

Background DEVELOPMENT OF BHE AND BH-35 AREA., Multi State

The Project envisages the following : -Production of 0.422MMT of crude oil and condensate and 0.529 BCM of gas over period of 8 yrs -Installation of one well platform -10 kms of well fluid line along-with infield pipelines -Modification at SHP process platform and -Drilling of 2 new wells. Work is in progress in platforms and Pipelines.

64 AHMEDABAD REDEVELOPMENT[N16000120] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,916.10 12/2014 - 0 0.00 11/2010 () - (-) 0.00 (-) - [1,916.10] [12/2014] (5.57) [0]

Background AHMEDABAD REDEVELOPMENT, Gujarat

Project was approved in November 2010 with approved cost as Rs 1916 Crores.. It is to be completed by December 2014. Overall physical progress of the project has not been reported.

65 MEHESANA REDEVELOPMENT[N16000121] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,823.00 04/2015 - 0 0.00 11/2010 () - (-) 0.00 (-) - [3,823.00] [04/2015] (5.67) [0]

Background MEHESANA REDEVELOPMENT, Gujarat

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Project was approved in November 2010 with original cost as Rs 3823 Crores.. Project is to be completed by April 2015. Overall physical progress of the project has not been reported.

66 CONSTRUCTION OF 23 IMMEDIATE SUPPLY VESSELS (ISV)[N16000123] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 331.20 -18.75 % 08/2013 - 5 0.00 11/2010 () (-) (-) 0.00 (-) - [269.10] [-18.75 %] [01/2014] (0.00) [5]

Background CONSTRUCTION OF 23 IMMEDIATE SUPPLY VESSELS (ISV), Multi State

Project envisages construction of 23 new ISVs with state of the art technology, capabilities for carrying out offshore intervention by Marine Commandos for safer offshore operation. Project is in initial stages.Price Bids opened in December 2011. Award of contract is under process.. Overall physical progress of the project has not been reported.

67 ANKLESWAR REDEVELOPMENT[N16000122] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,189.63 12/2014 - 0 0.00 11/2010 () - (-) 0.00 (-) - [2,189.63] [12/2014] (4.84) [0]

Background ANKLESWAR REDEVELOPMENT, Gujarat

The project was approved in November 2010 with approved cost as Rs 2189.23 Crores.Its Scheduled date of commissioning is December 2014. Overall physical progress of the project has not been reported.

68 DEVELOPMENT OF SB-14 FIELD[N16000116] Location: Multi State Capacity: []

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(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 410.44 11/2012 - 6 0.00 01/2011 () - (-) 0.00 (-) - [410.44] [05/2013] (0.00) [6]

Background DEVELOPMENT OF SB-14 FIELD, Multi State

The Project envisages the following -Production of 0.197 MMm3 of condensate and 1.641 BCM of gas by the year 2025 -Installation of one wellhead platform -Associated sub-sea pipelines and smart cables -Drilling of 2 new wells The facilities of WO-16 and SB-16 development projects are being executed through two packages under two tenders. Overall physical progress of the project has not been reported.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 861.79 05/2013 - 0 0.00 03/2011 () - (-) 0.00 (-) - [861.79] [05/2013] (0.00) [0]

Background CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS), Maharashtra

The project was approved in March 2011 with cost as Rs 861.79 Crores. The Project is scheduled to be completed by May 2013.The drilling rig Sagar Samrat which has been relived of drilling activities and deployed at platforms to provide utilities support. The erstwhile drilling rig is planned to be converted to a MOPU and to be deployed for WO-16 cluster development project. Overall physical progress of the project has not been reported.

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130

Sector: Power

131

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure 180000 170960.5

170000 166299.61 178816.28 160000 150000 140000 130000 120000 113276.66

110000 105,245.81 103808.38 100000

90000 86173.87 80000

70000 66466.43 61784.38 60635.23

60000 55497.21

Amount ( in Rs.) in ( Amount Original 50386.43 48347.15 50000 46455.53 Cost 42745.15 39939.1 39872.91 38475.73 38098.98 36915.29 35262.39 40000 34880.36 34493.01 34342.02 34117.37 33595.55

33221.04 Anticipated 32710.87 31830.46 31640 31342.48 31420.46 31482.79 29657.53 29149 28537.02 28407.11 26433.64 25913.5 25906.03 25356.45 30000 25282.85 25512.04 Cost 24456.22 23657.09 23683.26 23341.55 21787.81 21594.17 19238.10 19027.02 17853.57 18058.96 17550.81 20000 17214.56 16887.26 Cumm 13669.28 10000 Expenditure 0 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Power Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 60 28 0 18 14 Major 44 24 2 15 3

Total 104 52 2 33 17

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Power Sector

15. Overview

Out of 582 projects on the Monitor of MOSPI, 104 belong to the Power Sector.

¾ The total original cost of implementation of these 104 projects is of the order of Rs. 213973.2 Crores and their anticipated completion cost is Rs. 2,29,022.5 Crores, which reflects a cost overrun of 7.03% (spread over all power sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 105,245.81 Crores which is 49.18% of the original cost of the projects.

¾ Out of 104 projects, 1 projects is ahead of schedule, 48 projects are on schedule and 53 projects are delayed. There is 1 projects for which either original or anticipated date of commissioning has not been provided thus its status in respect with time overrun cannot be evaluated.

¾ Out of 53 delayed projects 17 projects have an overall delay in the range of 1 to 12 months,12 projects have delay in the range of 13 to 24 months,16 projects have delay in the range of 25 to 60 months and 8 projects have time overrun of 61 months and above.

16. Projects without proper date of commissioning : 1

¾ As of March 2012, there is one project for which either original date of commissioning or the anticipated date of commissioning has not been provided.

17. Projects with time overrun : 53 ¾ There are 53 projects that are facing time overruns. There is an overall cost overrun of 10.36% in these 53 delayed projects.

18. Projects with cost overrun : 13 ¾ There are 13 projects that are facing cost overruns. Original cost of these 13 projects is Rs. 42231.6 Crores. At end of March 2012, the anticipated cost of these projects has been reported as Rs. 57345.4 Crores. thus projecting an overall cost overrun of 35.8% (spread over 13 projects with cost overrun). 19. Projects with both time and cost overrun : 16 ¾ There are 16 projects reporting both time and cost overrun to the extent of 35.72% from the original cost and time overrun ranging from 7 to 90 months. 20. Projects due for commissioning in 2011-2012 : 37

¾ There were 37 projects which were due for commissioning in the financial year 2011-12. Out of these three have been completed.

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21. Some of the factors responsible for delay in timely completion of Power projects are : ¾ Common reasons of delay : o Land Acquisition and Rehabilitation & Resettlement o Law & Order Problem o Delayed due to Environment/Forest/Wild Life and Security Clearances o Increase in/Change of Scope of Work o Right - Of - Way (RoW) Issues o Non-Availability of Good Contractors/ Contractual Disputes/ Non- Performance of Contractor/Poor Participation of Contractor

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

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

¾ Transmission Projects: o Delay in associated generation projects schedule resulting in intentionally slowing down associated transmission system, otherwise the transmission will remain idle and investment without any return. o Land acquisition for substations.

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NATIONAL HYDRO-ELECTRIC POWER CORPORATION

1 PARBATI HEP (NHPC) II[180100210] Location: Himachal Pr. Capacity: [4x200 MW ]

09/2002 () (-) (07/2014) 3,083.03 (-) - [5,524.00] [40.93 %] [07/2014] (3,535.89) [0]

Background PARBATI HEP (NHPC) II, Himachal Pr., 4x200 MW

The project envisages installation of 4 Units of 200 MW each. The Parbati H.E.P. is run-of-the-river scheme located on the river Parbati. This project will yield benefit of 3.5 hours of peaking power during lean season, and annual energy generation of 3108 MU in a 90% dependable year. Heavy ingress of silt laden water buried the TBM in Nov'06. TBM has been refurbished and certain required modification also done in TBM. Progress in TBM face of HRT suffers due to re-encountering of Shear zone and its on going treatment. Resolution of contractual problem with M/S HJV is a major hurdle for commissioning of project. Overall physical progress (%) of the project has not been reported.

2 SUBANSIRI LOWER H.E.P (NHPC)[180100221] Location: Arunachal Pr. Capacity: [8x250 MW ]

09/2003 () (-) (08/2014) 4,851.06 (-) - [10,667.00] [69.71 %] [12/2015] (5,603.13) [16]

Background SUBANSIRI LOWER H.E.P (NHPC), Arunachal Pr., 8x250 MW Located on the Assam - Arunachal Pradesh border. It envisages installation of 8 Units of 250 MW each. The concrete gravity dam to be constructed as a part of the project will be 116 m high, and will be located 2.3 km upstream of Gerukamukh village in Dhemaji district of Assam. Besides, the project entails construction of 8 Nos. 225 m long Head Race Tunnels (HRTs), Tail Race Tunnels (TRTs) and pressure shafts. The left bank of dam will be in the state of Assam and the right bank of dam and power house will be in the Lower Subansiri district of Arunachal Pradesh. The project will generate 7421.59 MU of energy in a 90% dependable year. The Power house is to be built underground with 8 Units of 250 MW each. The main components of the project are a 116 m high concrete gravity dam, 8 horse-shoes shaped Head Race Tunnels each of dia. 9.5 m and length 225m to

135

390 m, 8 Pressure shafts of dia. 8m, 8 nos. horse shoe- shaped Tail Race Tunnels each of dia. 9.5 m & length 450 m to 780 m and an underground powerhouse cavern of size 24m x 62.4 m x 337 m to accommodate 8 units of 250 MW each. Completion cost of the project indicated is Rs.7304.69 crores including IDC of Rs.749.11 crores. Financing pattern is in the debt eqity ratio of 70:30. Sale rate of energy at busbar in the first year of commissioning works out to Rs.1.93 per unit. Once commissioned, it will be the largest hydro-electricity plant in the country. Project is anticipated to be completed by Dec'15. REASON OF DELAY The project has faced frequent interruptions. Work suffered due to power house back hill slope failure and consequent disruption of access to DAM & Intake. External expert committee has visited the site and submitted the report. Action on the suggestions has been taken up. Revised drawing for restoration of PH backhill slope has been issued. Surge chamber has been modified into 8 nos Surge tunnels. Portal development for surge tunnel adit has been started. The slide treatment work at PH back slope slide area is in progress at EL 171M-145M. E&M and HM works are under progress. Progress is affected due to delay in signing of MOU with state govt and also due to law and order problem in the project area. Non signing of MOA for implementation by Assam govt. Impact of D/S impact studies report and demand for stoppage of dam works by Anti-dam activists.

3 TEESTA LOW DAM STAGE III HYDROELECTRIC POWER PROJECT (NHPC)[180100222] Location: West Bengal Capacity: [4x33 MW ]

10/2003 () (-) (-) 1,258.07 (-) - [1,628.39] [111.78 %] [09/2012] (1,454.67) [66]

Background TEESTA LOW DAM STAGE III HYDROELECTRIC POWER PROJECT (NHPC), West Bengal, 4x33 MW The project is located in West Bengal about 7 Km down stream off Teesta bridge on NH-31 A. The site is about 50 Km from New Jalpaiguri. Project approved in Oct'03 and it is anticipated to be completed by Sep'12. REASON OF DELAY Supply of major equipment regarding Electo-Mechanical work started at site. progress is hampered due to inadequate labour at site. contractor is being pursued to induce more labour. All construction activities stopped due to frequent strike called by GJMM. Due to high discharge on 21.07.10 and 23.08.10, Barrage Bay S-1 and S-2 flooded due to overtopping of water over u/s coffer wall of S-1 and S-2 bay. D/S dyke also got breached. Frequent bandh by Gorkha Janmukti Morcha (GJMM). Due to massive earth quake in the region on Sep'11, panic situation gripped the labours and most of them left the site immediately.

4 CHAMERA,STAGE-III (NHPC)[180100241] Location: Himachal Pr. Capacity: [MW 231]

08/2005 () (-) (08/2011) 1,552.70 (-) - [2,084.00] [48.26 %] [04/2012] (1,794.22) [8]

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Background CHAMERA,STAGE-III (NHPC), Himachal Pr. The project is a run-of-the river scheme on river Ravi in Chamba district of Himachal Pradesh. The project envisages construction of a 68 m high concrete gravity dam and an underground Power House on the right bank of the river. A gross head of 230 m is proposed to be utilized to generate 1108.17 Million Units (MU) in a 90% dependable year with an installed capacity of 3x77 MW REASON OF DELAY The work was suspended for 3 months due to violence amongst the contractor's labor on 10.06.06. Work suffered due to court stay on crushing plant at adit-III since Feb'09 and several times thereafter due to agitation by local people leading to huge shortage of aggregate for concrete work. Work also get affected due to frequent shooting stone in dam area. Work hampered due to heavy rainfall and snowfall on Jan'11. Work also hampering due to land slide and damage of access roads to site in Mar11. Cavity treatment in LEG and DT plugging also delayed the milestone achievement.

5 URI H.E.P STAGE -II (NHPC)[180100251] Location: J and K Capacity: [240 MW]

08/2005 () (-) (11/2011) 1,399.23 (-) - [1,794.00] [3.74 %] [02/2013] (1,691.47) [15]

Background URI H.E.P STAGE -II (NHPC), J and K The Uri H.E.P. Stage-II is a run-of-the-river schme without any pondage on Jhelum river in Baramulla district of Jammu & Kashmir. The project envisages construction of a 52 m high concrete gravity dam, and an underground Power House on the left bank of the river. The project will have an installed capacity of 4x60 MW to generate 1123.76 Million Units in a 90% dependable year by utilizing a gross head of 130m. REASON OF DELAY -Works delayed due to delay in award of E&M package. - Start fo major works delayed due to earthquake in Oct'05 -Flash flood in March, 2007 and May that washed away coffer dams -Works and supplies also suffered due to agitation by Amarnath Sangharsh Samiti and intermittent Bandh/curfew in the valley. -Civil disturbance in Kashmir Valley though situation has somewhat improved still incidence of stone pelting continuing. -Rainfall and snowfall in March 2011. -Flash flood in Gotta Nallah on Sep'11 affected the progress of works.

6 TEESTA LOW DAM HEP, STAGE-IV (NHPC)[180100243] Location: West Bengal Capacity: [4x40 MW ]

137

(1) (2) (3) (4) (5) (6) (7) 1,061.38 41.49 % 09/2009 235.14 45

09/2005 () (-) (-) 927.44 (-) - [1,501.75] [41.49 %] [06/2013] (1,102.86) [45]

Background TEESTA LOW DAM HEP, STAGE-IV (NHPC), West Bengal, 4x40 MW The project site is located 350 m upstream of Teesta - Kalikhola confluence on NH-31A, which connects the State of Sikkim with the rest of the country via Siliguri. The project envisages construction of a 45 m high concrete gravity dam across river Teesta, and a surface Power House at left bank. Project approved in Sep'05 and it is anticipated to be completed by June'13. REASON OF DELAY Start of major works delayed due to delay in forest clearance and transfer of forest land. Award of E&M works delayed due to delay in decision regarding participation of foreign (chinese) firms. Also works affected due to flooding in July'07 and frequent strike called by local political parties. Works affected also due to flood on 26.05.09. Due to unprecedentedent flood on 26.05.09 construction area is submerged in the water and there is no access to area from the right bank. All work in dam and power house area heldup due to submergence of entire construction area. Slope failure in power house and Intake area. Flash floods in the year 2007 & May'09 Work affected due to frequent strike called by GJMM. Due to massive earthquake in Sep11, most of the labours have left the site immediately.

7 PARBATI H.E.P. STAGE -III (NHPC)[180100250] Location: Himachal Pr. Capacity: [520 MW]

10/2005 () (-) (12/2011) 1,406.31 (-) - [2,716.00] [17.85 %] [01/2013] (1,756.57) [13]

Background PARBATI H.E.P. STAGE -III (NHPC), Himachal Pr. The project approved in Oct'05 and its one unit is anticipated to be completed by June'12. The project is to provide 3-4 hours of peaking power. It will generate 1977.23 million units in a 90% dependable year. REASON OF DELAY Progress suffered from Aug, 2007 to 03.03.08 due to ban on use of sand and aggregates procured from Kullu distrct by Hon'ble High Court, Shimla. Road restriction due to dealy in land acquisition for Sainj bypass. Delay in award of E&M package on account of delay in receipt of decision from GOI regarding participarion of Chinese companies. E & M work suffered due to delay in deployment of new erection subcontractor. Very poor/adverse geological condition encountered in HRT. Power house work suffering due to seepage problem.

8 NIMOO BAZGO HYDROELECTRIC PROJECT[N18000006] Location: J and K Capacity: [3x15 MW ]

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

138

08/2006 () (-) (09/2011) 622.09 (-) - [936.00] [53.19 %] [01/2013] (723.13) [16]

Background NIMOO BAZGO HYDROELECTRIC PROJECT, J and K, 3x15 MW The project site is located along the river Indus about 70 km from Leh in the Ladakh region of Jammu & Kashmir. The project is intended to harness the potential of river Indus through construction of a 57 m high concrete dam housing a surface power house at its toe. The project is being constructed for the first time by NHPC in such highly inclement weather conditions of Leh and Ladhakh in J&K. The pecularity of the project site is the fact that the working season is limited to only six months during summer. Due to extreme winter condition the cold conditions prevailing at the site is so practically no work can be done. REASON OF DELAY Supply of E&M parts by M/S BHEL is major constraint besides the manpower of BHEL at site. Civil disturbance in valley, curfew by State Govt. Extreme cold climate. Delay in award of E&M works due to poor participation and re-tendering HM works package award delayed due to abnormal high price bid. Delay in river diversion due to increase in discharge in the river.

9 CHUTAK HYDRO-ELECTRIC PROJECT[N18000007] Location: J and K Capacity: [4x11 MW ]

08/2006 () (-) (-) 621.95 - - [621.28] [0.00 %] [N.R] (0.00)

Background CHUTAK HYDRO-ELECTRIC PROJECT, J and K, 4x11 MW The project envisages installation of 4 Units of 11MW each. The project site is located along the river Suru in Kargil district of J&K. Broad features of the project include construction of 53m high concrete gravity dam, surface Power House, and 3.3 m dia & 10.02 Km long HRT,and installation of 4 nos. of vertical Francis turbine of 40 MW each Project got delayed because of dely in suply and erection of E &M components. Issues: Civil disturbances in Kashmir valley

10 KISHANGANGA HEP[N18000031] Location: J and K Capacity: [1x110 MW ]

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07/2007 (3642.04) (-) (01/2016) 692.14 (-) - [3,642.00] [-0.00 %] [11/2016] (1,390.53) [10]

Background KISHANGANGA HEP, J and K, 1x110 MW The Kishanganga Project has taken up the work on diversion tunnel departmentally. The latest approved cost of the project is Rs 3642.04 cr and it is anticipated to be completed by Nov'16. PRESENT STATUS Deparmental excavation of Diversion Tunnel initiated and 208m completed. Excavation of Inlte Adit to HRT completed. Widening/heading excavation of DT is completed. Underground excavation of PS Adit-I excavation completed. REASON OF DELAY Civil disturbances in Kashmir valley and curfew imposed by state govt is affecting construction activities.

NATIONAL THERMAL POWER CORPORATION

11 KOLDAM HEP (NTPC)[180100211] Location: Bilaspur,Himachal Pr. Capacity: [MW 4 X 200]

10/2002 () - (04/2011) 3,640.00 (-) - [4,527.15] [03/2013] (4,149.00) [23]

Background KOLDAM HEP (NTPC), Bilaspur, Himachal Pr. Project approved in Oct'02 with Rs 4527.15 cr as original cost and it is anticipated to be completed by Mar'13. REASON OF SLIPPAGE Right bank slide, seepage problem in main dam and increase in quantities of major items.

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

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[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 8,692.97 0.00 % 12/2009 1,129.00 60

12/2003 () (-) (12/2014) 5,688.00 (-) - [8,693.00] [0.00 %] [12/2014] (6,543.00) [0]

Background BARH STPP(3X660MW) NTPC, Bihar Project was approved in Feb 2005 with Rs 8693 cr as approved cost and original date of commissioning is Nov 2010. Project is anticipated to be completed by Oct'2014.. Present Status: Work is in progress and it is anticipated to be completed by Oct'2014.

13 SIPAT STPP STAGE - I (NTPC)[180100229] Location: Bilaspur,Chhatisgarh Capacity: [660 MW X 3]

12/2003 () - (12/2011) 7,111.00 (-) - [8,323.39] [04/2012] (7,745.00) [4]

Background SIPAT STPP STAGE - I (NTPC), Bilaspur, Chhatisgarh Sipat STPP Stage-I is a coal pithead based Thermal Power project and power purchase agreement for Stage-I has been signed with MP and Gujarat State Electricity Board. The project envisages adoption of super critical technology in order to derive benefits of higher plant efficiency and reduction of CO2, Sox, Nox pollution after detailed techno-economic studies and review. This will be the first project in the country with supercritical steam parameters and having unit size of 660 MW. Adoption of supercritical technology will make Sipat STPP a more efficient plant with superior environmental performance, given that this efficient technology would result in reduced coal consumption per unit of power generated. Mega power status has been accorded to Sipat STPP which has resulted in cost reduction of Rs.1483 crore and cost of generation would be reduced by about Rs.26p per KWH. The project approved in Dec 2003, it is anticipated to be completed in March 2012. Its approved cost is Rs 8323.39cr. REASON OF SLIPPAGE Delay in TG and auxiliary equipments supplies from Power machine are affecting fulfillment of intermediate milestones. Since supplies are not coming as committed by M/s Power machine, there is a further slippage in synchronization. Due to late supplies inadequate deployment of Russia specialists and erection crew by M/S Power Machine, the synchronization program slipped w.r.t. revised schedule.

14 LOHARINAG-PAL HEP(4X150MW)[N18000005] Location: Uttaranchal Capacity: [4x150 MW ]

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

141

06/2006 () - (-) 683.00 (-) - [2,895.10] [12/2012] (686.00) [13]

Background LOHARINAG-PAL HEP(4X150MW), Uttaranchal, 4x150 MW It envisages construction of barrage with 4 bays 12 m width each , 6 m dia and 13.85 Km long HRT, and underground Power House; and installation of 4 nos. of vertical Francis turbine of 150 MW capacity each. Details of the schedule are given below: PRESENT STATUS: Packages in respect of the barrage, Power House, desilting chamber, and HRT have since been awarded to M/s Patel Engg. Barrage and desilting chamber package awarded in July, 2006 to M/s HCC, Mumbai. Power House and penstock works awarded in Sept., 2006 to M/s Patel Engg. 400 KV GIS including associated civil work awarded to M/s L&T Ltd , Chennai in Jan 08. Civil work on the barrage, desilting chamber, Power House, and HRT is currently in progress. Portal excavation in respect of the main access tunnel (MAT) is in progress. Work on approach road for adit to bottom of surge shaft and adit to tail race tunnel is currently in progress . Construction of Darbani adits to HRT work completed. Cummulative progress of Construction of HRT package is 1802m upto March 09. PROJECT WORK IS UNDER SUSPENSION SINCE 20.02.2009 AS PER THE ORDER OF MOP, GOI . Reasons of slippage/Critical Areas for Unit-I 1. Dealy in Land acquisition 2. Frequent damage of approach road/NH-108 during heavy rain and slides 3. Stoppage of work due to local problem/by forest Department. 4. Damage of NH-108 during heavy rain and slides.

15 TAPOVAN-VISHNUGAD HEP (4X130MW)[N18000014] Location: Uttaranchal Capacity: [4x130 MW ]

11/2006 () - (-) 1,078.00 (-) - [2,978.48] [06/2014] (1,377.00) [15]

Background TAPOVAN-VISHNUGAD HEP (4X130MW), Uttaranchal, 4x130 MW Project which approved in Nov 2009 envisages the construction of barrage with 5 bays 12 m width each, 5.4 m dia and 11.97 Km long HRT, and underground Power House; and installation of 4 nos. of vertical Francis turbine of 130 MW capacity each. Present Status: Work is in progress. Reason of Delay:- Geological surprises Barrage package terminated due to poor performance of agency. Retendered.

16 SIMHADRI STPP STAGE -II[N18000032]

142

Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,103.39 -1.27 % 05/2011 853.00 10 100.00 08/2007 () (-) (-) 3,878.00 (-) (Complet [5,038.83] [-1.27 %] [03/2012] (4,405.00) [10] ed)

Background SIMHADRI STPP STAGE -II, Andhra Pradesh The project approved in Aug'2007. Its original cost is Rs 5103.39 cr and commissioning date is May 2011. Now it is anticipated to be completed by March 2012. Reason of Slippage: Delay in civil front is major reason of slippage.

17 BONGAIGAON THERMAL POWER PROJECT[N18000041] Location: Assam Capacity: []

01/2008 () - (-) 2,019.00 - - [4,375.35] [11/2014] (2,861.00)

Background BONGAIGAON THERMAL POWER PROJECT, Assam Project approved in Jan 2008 with cost Rs 4375.35 cr and commissioning in July 2011 but now it is anticipated to be completed by Oct'2013. REASONS OF SLIPPAGE -Frequent bandhs and Law and Order situation at site. -Heavy monsoon for 4-5 months in a year. -Poor performance of Main Civil agency.

18 BARH STPP STAGE -II[N18000047] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Time Overrun Outlay Date of in Months 2011-2012/ Date of Cost Cost Overrun Commissioning w.r.t. Physical Cummulative Approval Original w.r.t. Original Original Progress expenditure upto

143

Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 7,341.04 N.A. 1,566.00

02/2008 () - (-) 2,292.00 - - [7,341.04] [01/2014] (3,595.00)

Background BARH STPP STAGE -II, Bihar This project approved in Feb 2008 with cost Rs 7341.04 cr. It is anticipated to be completed by Oct'2013.The project comprises two units 0f 660MW each. Both the units are super critical parameter units. Present Status: Raft RCC and Shell RCC in chimney completed . Work in main plant and offsite civil works, SG erection, site leveling, cooling towers and ESP erection is in progress. Reasons of Delay: Delay in supply of materials by BHEL for SG and TG packages.

19 MOUDA STPP[N18000048] Location: Maharashtra Capacity: [2x500 MW ]

11/2008 () (-) (-) 2,451.00 (-) - [6,010.89] [10.10 %] [03/2013] (3,635.00) [7]

Background MOUDA STPP, Maharashtra, 2x500 MW The project approved in Nov 2008 with cost Rs 5459.27 cr. It is scheduled to be commissioned by Aug'2012. The project comprises two units of 500MW each. Two milestone due in Dec'11 could not be achieved because of delay in readiness of fronts by M/S ERA and delay in supplies by BHEL

20 VINDHYACHAL STTP STAGE-IV[N18000072] Location: Madhya pradesh Capacity: [2x500 MW ]

01/2009 () - (-) 1,872.00 (-) - [5,915.00] [03/2013] (2,965.00) [5]

144

Background VINDHYACHAL STTP STAGE-IV, Madhya pradesh, 2x500 MW Project approved in Jan2009 with cost Rs 5915 cr. It is scheduled to be commissioned by Oct'2012. There is some delay in milestone side because of delay in pressure part supplies from BHEL.

21 RIHAND STTP STAGE-III (2X500MW)[N18000073] Location: Uttar Pradesh Capacity: [5x500 MW ]

01/2009 () - (-) 1,693.00 (-) - [6,230.81] [03/2013] (2,760.00) [5]

Background RIHAND STTP STAGE-III (2X500MW), Uttar Pradesh, 5x500 MW Project approved in Jan 2009 with cost Rs 6230.81 cr. It is scheduled to be commissioned by Oct 2012. One milestone due in december 2011 could not achieve because of delay in supply of material by BHEL

NORTH EAST ELECTRIC POWER CORPORATION

22 TUIRIAL HE PROJECT(NEEPCO)[180100165] Location: Aizwal,Mizoram Capacity: [2x60 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 368.72 147.78 % 07/2006 111.00 90 11.15 07/1998 (913.63) (-) (01/2014) 239.93 (-) - [913.63] [0.00 %] [01/2014] (303.47) [0]

Background TUIRIAL HE PROJECT(NEEPCO), Aizwal, Mizoram, 2x60 MW The project is to be treated as a Central Sector scheme under loan assistance from OECF Japan ( equity from GOI 15%, GOI loan 8% and JBIC loan 77%). The project is located on the border of Cachar District of Assam and Aizwal Disttrict of Mizoram. The scope of the project envisages construction of a 77M high homogeneous earthfill dam across the Tuirial River. The installed capacity of the project is 60 MW consisting of 2 Units of 30MW each. The design energy from the project at 90% dependable year is 275 MUs per annum and the energy for sale is 240 MUs ( after free power , losses and auxiliary consumption). All the activities of the project came under standstill w.e.f from 9.6.2004 because of agitation call by Turial crop compensation claimants association demanding payment of compensation against crop grown in the riverine reserve forest which is not payable as per the GOI norms. The agitation was call off conditionally on 13.08.04. The CCEA approval on the revised RCE of the project has already been accorded and the revised commissioning schedule of the Project is three years from the date of CCEA approval on revised RCE i.e. in Jan'14 PRESENT STATUS

145

Work in Land acquisition, construction power, diversion tunnel, Dam and spillway, power house and switchyard and electro mechanical is in progress.

23 KAMENG HYDROELECTRIC PROJECT (NEEPCO)[180100239] Location: West Kameng,Arunachal Pr. Capacity: [4x600 MW ]

12/2004 () - (06/2016) 1,424.93 (-) - [2,496.90] [06/2016] (1,788.85) [0]

Background KAMENG HYDROELECTRIC PROJECT (NEEPCO), West Kameng, Arunachal Pr., 4x600 MW The Kameng H.E.P., located in the West Kameng District of Arunachal Pradesh, was approved with an installed capacity of 600 MW and design head of about 500 M is targeted at firm power generation of 163.5 MW in a 90% dependable year. There are 7 major packages under this project all the packages have since been awarded. PRESENT STATUS: Adit -I boring has been completed. Unfavorable geology is the cause in delay of boring of HRT Adit-II boring completed Boring of Face-VIII completed. In high pressure tunnel section boring is being done by heading and benching method due to poor geology. MAJOR CONSTRAINT Progress is slow due to very poor geological condition, heavy seepage inside the tunnel and heavy rain.

24 PARE HYDRO ELECTRIC PROJECT[N18000045] Location: Papum Pare,Arunachal Pr. Capacity: [2x110 MW ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 573.99 08/2012 170.00 12 35.00 12/2008 () - (08/2013) 178.85 (-) - [573.99] [08/2013] (305.83) [0]

Background PARE HYDRO ELECTRIC PROJECT, Papum Pare, Arunachal Pr., 2x110 MW The power from the Project will be utilised within the NE region itself, using the existing 132KV Transmission system of RHEP (405kv) to meet the needs of Arunachal Pradesh, Assam and other NE states. PRESENT STATUS: Overall physical of the project is 23.11% Diversion Tunnel: open excavation is completed. Boring of Adit-I and Adit-II completed. Reasons of Delay:

146

The progress of work is slow due to heavy rainfall.

25 TRIPURA GAS BASED POWER PROJECT[N18000071] Location: Tripura Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 421.01 48.08 % N.A. 73.00 N.A. 0.11 07/2009 (623.44) (-) (07/2013) 62.50 (-) - [623.44] [0.00 %] [07/2013] (157.87) [0]

Background TRIPURA GAS BASED POWER PROJECT, Tripura Tripura Gas Based Power Project, Monarchak is proposed at a downsized capacity of 100+20%MW based on availability of 0.50MMSCUMD gas for15 years to the project as confirmed by ONGC on 19.12.2007. The Tripura State Electrity Corporation Ltd (TSECL) has agreed to draw the entire Power from the Project. The project shall be funded with debt equity ratio of 70:30. The debt portion shall be met through commercial borrowing and the equity portion shall be met from interal resources of NEEPCO. All the activities of the Project came to a standstill in 2004 because of law and order problem and agitation called for payment of compensation against crop grown in the riverine reserve forest. But after few months agitation was called off conditionally PRESENT STATUS:- Land for plant and colony has already been acquired and the perimeter wall has been completed. LOI for design, drawing, manufacture, supply, testing and commissioning of raw water system consisting of open intakes and associated electro-mechanical works has been issued to M/s Gammon-Technofab Consortium, New Delhi on June 2011. .

26 TUIRIAL HYDRO ELECTRIC PROJECT (60MW)[N18000119] Location: Mizoram Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 913.63 01/2014 0 0.00 01/2011 () - (-) 239.93 (-) - [913.63] [01/2014] (303.47) [0]

Background TUIRIAL HYDRO ELECTRIC PROJECT (60MW), Mizoram

Details of the project progress have not been reported.

147

POWER GRID CORPORATION OF INDIA LIMITED

27 KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL)[180100246] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 596.45 68.86 % 12/2007 24 82.00 03/2005 (1007.16) (-) (12/2009) 797.50 (-) - [1,007.16] [0.00 %] [12/2009] (825.50) [0]

Background KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL), Karnataka This project was originally approved in March 2005 with the intial cost Rs.596.45 . 446 nos. foundation, 446 tower erection out of 609 nos & 302 km stringing completed. 400 KV D/C Narendra-Davengare line commissioned in Jan'08 and LILO at Melakottaiyur in May'08. Kozikode sub station civil works and erection advantage stage of completion matching with associated lines. Completion is uncertain Delay: Mysore-Kozhikode line completion help-up due to ROW problem. Matter taken up with Karnataka Govt and being followed up regularly including corporates and ministry level. Completion of line is critical.

28 KUNADANKULAM-APP TRANS. SYSTEM (PGCIL)[180100258] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,779.29 09/2008 98.00 05/2005 () - (-) 1,706.35 - - [1,779.29] [N.R] (1,791.78)

Background KUNADANKULAM-APP TRANS. SYSTEM (PGCIL), Tamil Nadu The Project is funded partly by ADB & balance through domestic sources. The completion schedule in May'07 for Sl no. (i & vii), Dec'07 for (ii & iii), Nov'08 for balance system (Govt approved schedule). This transmission system would enable transfer of power from Kudankulam APP of NPCIL to the beneficiaries in Southern Region. STATUS:- All transmission line completed except 400 KV D/C Edamon (KSEB) -Muvattupuzha (PG)- North Trichur line. Muvattupuzha-North Trichur line alongwith Muvattupuzha S/stn completed and commissioned in Nov'11. REASON OF DELAY:- Completion uncertain due to very serious ROW problem may require re-scheduling of the associated transmission line. Matter taken up with Ministry of Power regarding delay in Gen Project and matter taken with Kerala Govt for resolving severe ROW problem. Award for this transmission lines was deferred indefinitely due to stay order by kerela High Court which has given verdict in favor of POWERGRID. Survey being taken up under very stiff resistance from locals. Progress affected due to severe ROW problem.

148

29 TRANSMISSION SY. ASSOCIATED WITH BARH GENER. PROJECT(P.GR.)[180100260] Location: Bihar Capacity: [2465 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,779.46 09/2009 259.27 33 95.00 12/2005 () - (-) 3,476.02 (-) - [3,779.46] [06/2012] (3,652.60) [33]

Background TRANSMISSION SY. ASSOCIATED WITH BARH GENER. PROJECT(P.GR.), Bihar, 2465 CKM The Project was approved in Dec'2005 with the cost of Rs. 3779.46 and now the anticipated cost is Rs 3725.13. The project envisages for evacuation of Power from BARH Gen Project (3x660MW) Power project of NTPC & dispersal of power of Eastern, Northern and Western Region beneficiaries. STATUS Project commissioned progressively from Oct'09 to June'10 except HVDC Pole-II. Pole-II anticipated by June 2012. Progress affected due to Barh Generation project is delayed, now expected in Dec13 as against original schedule of Mar'09. Accordingly, transmission works were slowed down to the extent possible.

30 TRANSMISSION SYSTEM ASSOCIATED WITH PARBATI-III HEP[N18000018] Location: Himachal Pr. Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 557.24 01/2010 35 90.00 07/2006 () - (-) 463.10 (-) - [557.24] [12/2012] (523.00) [35]

Background TRANSMISSION SYSTEM ASSOCIATED WITH PARBATI-III HEP, Himachal Pr. Project approved in July 2006 with cost Rs 557.24cr. This transmission system would evacuate power from parbati -III HEP to NR. DELAY:- commencement of work Parbati Pooling Point has been delayed to problem in acquisition/encroachment/ tree cutting on sub station land. Work held up due to non-availability of forest clearance. Re-routing of line avoiding Wild life Sanctuary done and case re-submitted. Matter highly critical as Gen is expected in Jan'12. In view of delay in forest clearances, efforts are bring made to completion of section of Ist ckt of Parbati-II-Koldam line matching with Generation.

31 WESTERN REGION STRENGTHENING SCHEME-II[N18000022] Location: Rajasthan Capacity: []

149

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 5,221.23 07/2010 29 95.00 07/2006 () - (-) 2,909.30 (-) - [5,221.23] [12/2012] (3,071.70) [29]

Background WESTERN REGION STRENGTHENING SCHEME-II, Rajasthan Project approved in July 2006 with cost Rs 5221.23 cr. In envisages grid srengtheining in western region. SCOPE:- Set A: For Absorbing Import in ER and Central Part of WR Set B: For regional strengthening in SR Set C: For Regional Strengthening in Gujarat Set D: For REgional Strengthening in Northern Madhya pradesh Solapur and Pune sub station and extensions completed and commissioned. Reactor at Pune S/stn ready for commissioning. Reason of delay: Works affected due to ROW problem and non-availability of forest clearance.

32 EASTERN REGION STRENGTHENING SCHEME-I[N18000004] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 975.96 10/2009 31 85.00 10/2006 () - (-) 693.30 (-) - [975.96] [05/2012] (768.10) [31]

Background EASTERN REGION STRENGTHENING SCHEME-I, Multi State Project approved in Oct'06 with cost Rs 975.96 cr. Its funding is being done through world bank/domestic loans and bonds and powergrid own internal recourses. STATUS Baripada-Mendhasal line commissioned. Erection completed and testing under progress in sub station/extn. Reasons for delay: -non-resolution of funding issue with WB/MOF though issue resolved in Feb'08. - severe ROW problem are being faced in execution of the line, more particularly in Jharkhand and to some extent in orissa. There is also a hold up in Durgapur-Jamshedpur line due to diversion on account of an up coming Airpot, which was cleared. Completion of this line is uncertain as ECL is not allowing construction on the diverted route. Matter taken up with ECL/CIL at the highest level. Issues still to be awaited. Powergrid is now planning to terminate the line at Durgapur Steel TPS (Andal). A portion of line to provide connectivity to LILO at Andal (for Start-up power to Durgapur STPS) completed and test charged on 22.1.11 -supply of conductor has been delayed due to earthquake in Japan, which is likely to delay completion.

33 WESTERN REGION STRENGTHENING SCHEME-V[N18000035]

150

Location: Maharashtra Capacity: [324 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 477.69 09/2010 84.00 12/2007 () - (-) 366.70 - - [477.69] [N.R] (390.90)

Background WESTERN REGION STRENGTHENING SCHEME-V, Maharashtra, 324 CKM The project was approved in Dec 2007 with cost Rs 477.69 cr. Engg, supply, civil works and erection under progress in sub stations/extn. REASON OF DELAY: Progress affected due to severe ROW problem in Maharashtra and DNH on almost all locations.

34 EASTERN REGION STRENGTHENING SCHEME-II[N18000033] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 227.52 06/2010 20 100.00 12/2007 () - (06/2010) 134.10 (-) (Complet [227.52] [02/2012] (140.70) [20] ed)

Background EASTERN REGION STRENGTHENING SCHEME-II, Multi State The system to improve reliability and secruity of Eastern Region. Project approved in Dec'2007 with cost Rs 227.52 cr. Present Status: Erection completed and testing under progress in sub station/extn. REASON OF DELAY: Severe ROW problem being face in line as the land - owners are demanding unreasonably high compensation (to the tune of Rs 1 cr for 9 location). Matter taken up with state admn. The issue regarding payments very high compensation has been resolved.

35 TR. SYSTEM ASSOCIATED WITH CHAMERA III HEP[N18000064] Location: Multi State Capacity: [355 CKM ]

151

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 297.37 0.18 % 07/2011 17 95.00 04/2008 (297.91) (-) (-) 291.03 (-) - [297.91] [0.00 %] [12/2012] (310.93) [17]

Background TR. SYSTEM ASSOCIATED WITH CHAMERA III HEP, Multi State, 355 CKM The project was approved in April 2008 with cost Rs 297.37cr. Beneficiaries: Grid Strengthening in Northern Region PRESENT STATUS Pooling station near Chamera II HEP completed. Stage-I forest clearance received but stage-II approval pending.

36 SUPPLEMENTRY TRANSMISSION ASSOCIATED WITH DVC AND MAITHON RBC[N18000065] Location: Multi State Capacity: [1965 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,360.95 08/2012 7 88.00 08/2008 () - (-) 1,608.00 (-) - [2,360.95] [03/2013] (1,844.90) [7]

Background SUPPLEMENTRY TRANSMISSION ASSOCIATED WITH DVC AND MAITHON RBC, Multi State, 1965 CKM Project was approved in August 2008 with cost Rs 2360.95 cr. This project envisages for evacuation of Power from DVC and Maithon RB power projects and transfer of power to NR, ER and WR. Present Status: Meija-Maithon line commissioned in Nov'11. Transmission lines associated with Ranchi S/stn likely to be delayed due to delay in land acquisition.

37 765 KV POOLING STATION AND NETWORK WITH DVC AND MAITHON RBC[N18000069] Location: Multi State Capacity: [1995 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 7,075.33 08/2012 7 78.00 08/2008 () - (-) 3,681.60 (-) - [7,075.33] [03/2013] (4,740.40) [7]

152

Background 765 KV POOLING STATION AND NETWORK WITH DVC AND MAITHON RBC, Multi State, 1995 CKM This project envisages for evacuation of Power from DVC and Maithon RB Power Projects and Transfer of power to NR, ER and WR Project is being funded by domestic loan, Bonds and Powergrid own internal resources. PRESENT STATUS: Lucknow line test charged in Dec'11. Project is anticipated to be completed by Aug'12.

38 TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT[N18000061] Location: Multi State Capacity: [3504 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,824.12 10/2012 13 59.00 10/2008 () - (-) 1,641.40 (-) - [4,824.12] [11/2013] (2,538.90) [13]

Background TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT, Multi State, 3504 CKM Project approved in Oct'08 with cost Rs 4824.12 cr. The project envisages to evacuate the power generated from Mundra UMPP in Western Region. SCOPE: Part A- Transmission System of Mundra UMPP Part B- Regional System Strengthening in WR for Mundra UMPP STATUS Engg and civil works under progress in substation/extn. Reason for Delay: Severe ROW problem is being faced in various talukas in Gujarat which has seriously hampered the progress of Mundra-Ranchodpur line and wildlife Sanctuary.

39 TRANSMISSION SYSTEM ASSOCIATED WITH SASAN ULTRA MEGA POWER PROJECT[N18000046] Location: Multi State Capacity: [KV ,2197 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 7,031.88 12/2012 0 51.00 12/2008 () - (-) 2,154.00 (-) - [7,031.88] [12/2012] (3,157.10) [0]

Background TRANSMISSION SYSTEM ASSOCIATED WITH SASAN ULTRA MEGA POWER PROJECT, Multi State, KV ,2197 CKM This transmission system, approved in Dec'08 with cost Rs 7031.88 cr, is envisaged to evacuate the power generated from Sasan

153

UMPP in Western Region. Part A- Transmission system of Sasan UMPP Part B- Regional System Strengthening in WR for Sasan UMPP Part A-Transmission System of Sasan UMPP Part B- Regional systems strengthening in WR for Sasan UMPP PRESENT STATUS Engg and civil works under progress in sub station. It is anticipated to be completed by Dec'12.

40 WESTERN REGION STRENGHTENING SCHEME-X[N18000049] Location: Multi State Capacity: [14 CKM , MVA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 664.96 02/2012 1 73.00 02/2009 () - (-) 232.40 (-) - [664.96] [03/2012] (362.10) [1]

Background WESTERN REGION STRENGHTENING SCHEME-X, Multi State, 14 CKM , MVA The project was approved in Feb 2009 with cost Rs 664.96 cr. Engg and civil works under progress in sub station/extn.

41 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XV[N18000052] Location: Multi State Capacity: [235 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 520.48 11/2011 13 60.00 02/2009 () - (-) 200.50 (-) - [520.48] [12/2012] (276.60) [13]

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XV, Multi State, 235 CKM The project was approved in Feb'2009 with cost Rs 520.48cr. PRESENT STATUS Bhiwadi-Neemrana line commissioned in Dec'11 alongwith ICT-I at neemarana Sub Station. Kotputli S/Stn land acquired in Nov'11 and completion expected by March'13 due to delay in land acquisition.

154

42 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVIII[N18000053] Location: Multi State Capacity: [249 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 509.66 11/2011 13 58.00 02/2009 () - (-) 234.60 (-) - [509.66] [12/2012] (314.90) [13]

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVIII, Multi State, 249 CKM The project was approved in Feb'2009 with cost Rs 509.66 cr. STATUS Engg in progress in sub station/ext. Completion likely to be delayed due to delay in land acquisition.

43 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIX[N18000056] Location: Multi State Capacity: [144 CKM , MVA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 410.29 02/2012 10 38.00 02/2009 () - (-) 126.50 (-) - [410.29] [12/2012] (151.60) [10]

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIX, Multi State, 144 CKM , MVA The project was approved in Feb'2009 with cost Rs 410.29cr. This transmission system would be beneficiaries of Northen Region. The PRESENT STATUS: Engg in progress in sub station/extn. Completion likely to be delay due to delay in land acquisition.

44 TRANSMISSION SYSTEM ASSOCIATED WITH RAMPUR HEP[N18000063] Location: Multi State Capacity: [230 CKM ]

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Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 184.19 11/2011 22 93.00 02/2009 () - (-) 118.70 (-) - [184.19] [09/2013] (142.40) [22]

Background TRANSMISSION SYSTEM ASSOCIATED WITH RAMPUR HEP, Multi State, 230 CKM The project was approved in Feb 2009 with cost Rs 184.19 cr. Project commissioned alongwith extensions progressively from Aug'11 to Sep'11 except LILO at Rampur which is expected to be completed by Jun'12. Naptha Jhakri-Nalagarh line at Rampur delay due to delay in Generation Project Rampur HEP (anticipated in Sep'13)

45 NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT[N18000066] Location: Multi State Capacity: [KV , KV ,3567 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 11,130.19 08/2013 13 42.00 02/2009 () - (-) 2,390.00 (-) - [11,130.19] [09/2014] (3,668.20) [13]

Background NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT, Multi State, KV , KV ,3567 CKM Project was approved in Feb2009 with cost Rs 11130.19 cr. The transmission system was evolved for evacuation and transfer of power from Lower Subhansiri and Kameng HEP project to come up in NER to NER and NR. SCOPE: Part A: North East- Northern/Western Interconnector-I Part B: Transmission system for immediate evacuation of Power from Kameng HEP Part C: Transmission System for immediate evacuation of Power from Lower Subhansiri HEP Completion likely to be affected on a/c of delay in associated Generation Projects.

46 765 KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-I[N18000068] Location: Multi State Capacity: [873 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,347.32 02/2012 4 77.00 02/2009 - () (-) 761.60 (-) -

156

[1,347.32] [06/2012] (994.10) [4]

Background 765 KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-I, Multi State, 873 CKM The project was approved in Feb'2009 with cost Rs 1347.32cr. Status Land for Bhiwani S/stn. delayed (part of land handed over in Jan'2011). Work commenced.

47 TR. SYSTEM ASSOCIATED WITH TUTICORIN JV TPS[N18000062] Location: Multi State Capacity: [316 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 353.57 07/2010 19 100.00 02/2009 () - (02/2012) 206.40 (-) (Complet [353.57] [02/2012] (221.20) [0] ed)

Background TR. SYSTEM ASSOCIATED WITH TUTICORIN JV TPS, Multi State, 316 CKM This Project was approved in Feb 2009 with cost Rs 353.57cr and it is scheduled to be completed by Feb'12. The system shall provide start up power to TUTICORIN JV Generation Project. STATUS Foundation and tower erection completed . Supply, Civil work and erection under progress. .

48 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIII[N18000054] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 317.69 11/2011 7 50.00 02/2009 () - (11/2011) 52.10 (-) - [317.69] [06/2012] (164.60) [7]

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIII, Multi State The project was approved in Feb'2009 with cost Rs 317.69 cr. Its funding being done through domestic loans/Bonds and Powergrid's internal resources. Beneficiaries: Grid Strengthening in Northern Region. STATUS Engg and civil works under progress in substation/extn. Reason for delay: Progress affected due to severe ROW problem.

157

49 WESTERN REGION SYSTEM STRENGHTENING SCHEME-XI[N18000051] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 409.50 02/2012 4 5.00 02/2009 () - (02/2012) 26.60 (-) - [409.50] [06/2012] (103.30) [4]

Background WESTERN REGION SYSTEM STRENGHTENING SCHEME-XI, Multi State The project comprises of the following: 1.LILO of 765KV S/C IInd sipat-Seoni line at WR pooling station near sipat-24 ckm 2.Extn 765/400 KV WR pooling station , 3rd ICT (1*1500) Engg and supply under progress. 18 nos foundation and 6 nos tower erection out of 25 nos completed.

50 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVII[N18000058] Location: Rajasthan Capacity: [320 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 210.79 08/2011 5 100.00 02/2009 () - (-) 158.60 (-) (Complet [210.79] [01/2012] (169.60) [5] ed)

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVII, Rajasthan, 320 CKM The project was approved in Feb'2009 with cost Rs 210.79 cr. It envisages grid strengthening in Northern Region. STATUS: Engg in progress in substation/extn. Completion likely to be delayed due to delay in land acquisition.

51 SYSTEM STRENGHTENING -XI IN SOUTHERN REGION[N18000067] Location: Multi State Capacity: [KV ,208 CKM ]

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

158

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 196.10 07/2011 10 76.00 03/2009 () - (-) 64.00 (-) - [196.10] [05/2012] (124.00) [10]

Background SYSTEM STRENGHTENING -XI IN SOUTHERN REGION, Multi State, KV ,208 CKM The project was approved in Feb 2009 with cost Rs 196.10cr and it is anticipated to be completed by March'12. Beneficiaries: Grid Strengthening in Southern Region STATUS Engg and civil in progress in sub station.

52 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID PART-II[N18000078] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,736.36 06/2012 0 48.00 07/2009 () - (-) 297.30 (-) - [1,736.36] [06/2012] (715.30) [0]

Background 765KV SYSTEM FOR CENTRAL PART OF NORTHERN REGION GRID PART-II, Multi State The project was approved in July 2009 with cost Rs 1736.36cr. Beneficiaries:Grid strengthening in Northern Region STATUS Engg and civil works under progress in sub station/extn.

53 765KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-III[N18000079] Location: Multi State Capacity: [443 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,075.12 05/2012 0 42.00 11/2009 () - (-) 251.80 (-) - [1,075.12] [05/2012] (454.10) [0]

Background 765KV SYSTEM FOR CENTRAL PART OF NORTHERN GRID PART-III, Multi State, 443 CKM The project was approved in November 2009 with cost Rs 1075.12cr. Beneficiaries: Grid strengthening in Northern Region. Engg and civil works under progress in sub station/extn Land acquisition for Bhiwani S/s delayed (part land hand-over in Jan'11). Works now taken up.

159

54 SYSTEM STRENGTHENING IN NR FOR SASAN & MUNDRA (UMPP)[N18000081] Location: Multi State Capacity: [1309 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,216.83 08/2012 0 52.00 12/2009 () - (-) 270.30 (-) - [1,216.83] [08/2012] (639.90) [0]

Background SYSTEM STRENGTHENING IN NR FOR SASAN & MUNDRA (UMPP), Multi State, 1309 CKM The project was approved in Dec'2009 with cost Rs 1216.83cr. Its funding is being done through world bank and internal recourses of POWERGRID. Beneficiaries: Grid Strengthening in Northern Region Engg and civil works under progress in substation/extn.

55 SYSTEM STRENGTHENING -X OF SR[N18000086] Location: Multi State Capacity: [60 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 276.61 04/2012 78.22 0 49.00 12/2009 () - (-) 81.90 (-) - [276.61] [04/2012] (134.40) [0]

Background SYSTEM STRENGTHENING -X OF SR, Multi State, 60 CKM The project approved in Dec'09 with cost Rs 276.61 cr and it is scheduled to be completed by April'12. Beneficiaries: Grid Strengthening in Southern Region STATUS Engg in progress. In sub station package engg, supply, civil works and erection under progress.

56 TRANS. SYSTEM ASSOCIATED WITH PALLATANA GBPP & BPTS.[N18000080] Location: Multi State Capacity: [1474 CKM ]

160

2,144.00 12/2012 0 35.00 02/2010 () - (-) 194.40 (-) - [2,144.00] [12/2012] (647.90) [0]

Background TRANS. SYSTEM ASSOCIATED WITH PALLATANA GBPP & BPTS., Multi State, 1474 CKM The project was approved in Feb 2010 with cost Rs 2144 cr and scheduled to be completed by Dec'2012. Funding is being done through domestic loans, bonds and Powergrid own internal resources. This transmission system would enable transfer of power from Pallatana GBPP and Bongaigaon TPS to the North Eastern Region. STATUS All tower and sub station/ extn placed. Anticipated completion: Priority portion shall be completed matching with Gen Project, which is anticipated by March'2012 and balance elements progressively by June'13.

57 IMMEDIATE EVACUATION SYSTEM FOR NABINAGAR TPS[N18000082] Location: Aurangabad,Bihar Capacity: [146 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 215.86 06/2012 0 70.00 02/2010 () - (-) 99.50 (-) - [215.86] [06/2012] (166.20) [0]

Background IMMEDIATE EVACUATION SYSTEM FOR NABINAGAR TPS, Aurangabad, Bihar, 146 CKM Project approved in Feb'10 with cost Rs 215.86 cr. It is scheduled to be completed by June'12. Supply, civil works and erection is under progress in sub station extn. Project is anticipated to be completed on Mar'12 ahead of schedule.

58 SYSTEM STRENGTHENING -XII OF SR[N18000085] Location: Multi State Capacity: [17 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 232.34 06/2012 0 35.00 02/2010 () - (-) 6.78 (-) - [232.34] [06/2012] (66.58) [0]

Background SYSTEM STRENGTHENING -XII OF SR, Multi State, 17 CKM Project was approved in Feb 2010 with approved cost 232.34cr and it is scheduled to be completed by June'12. Engg, supply, civil works and erection under progress.

59 MAUDA TRANSMISSION SYSTEM[N18000084] Location: Maharashtra Capacity: [2x500 MW ]

161

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 469.38 10/2012 -6 98.00 02/2010 () - (-) 91.10 (-) - [469.38] [04/2012] (213.10) [-6]

Background MAUDA TRANSMISSION SYSTEM, Maharashtra, 2x500 MW Project approved in Feb'2010 with cost Rs 469.38 cr. It is anticipated to be completed by March'12. Supply and civil works under progress.

60 TRANSMISSION SYSTEM OF VINDHYACHAL-IV AND RIHAND-III GEN PROJECT[N18000076] Location: Multi State Capacity: [1829 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,672.99 11/2012 7 25.00 03/2010 () - (-) 261.00 (-) - [4,672.99] [06/2013] (820.40) [7]

Background TRANSMISSION SYSTEM OF VINDHYACHAL-IV AND RIHAND-III GEN PROJECT, Multi State, 1829 CKM Project was approved in March 2010 with cost Rs 4672.99 cr. The project envisages for evacuation of Power from Vindhyachal- IV and Rihand II STPP and Transfer of power to NR and WR. Status: All tower package award placed progressively from March 2010 to March 2011. Completion likely to be delayed due to non-availability of Vindhyachal Pooling station land.

61 NORTHERN REGION TRANSMISSION STRENGTHENING SCHEME[N18000083] Location: Multi State Capacity: [476 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 965.58 11/2012 0 39.00 03/2010 () - (-) 172.40 (-) - [965.58] [11/2012] (337.20) [0]

Background NORTHERN REGION TRANSMISSION STRENGTHENING SCHEME, Multi State, 476 CKM Project approved in March'10 with cost Rs 965.58 cr. Its funding is being done through domestic loans and bonds and powergrid own internal resources. STATUS Engg, supply and civil works under progress.

162

Land for Jind sub station yet to be acquired. Completion likely to be delayed due to delay in land acquisition.

62 TRANS SYSTEM FOR DEVELOPMENT OF POOLING STN IN NR PART OF WEST BENGAL AND TRANSFER OF POWER FROM BHU[N18000077] Location: West Bengal Capacity: [545 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 4,404.57 01/2015 0 2.00 04/2010 () - (-) 0.00 (-) - [4,404.57] [01/2015] (0.00) [0]

Background TRANS SYSTEM FOR DEVELOPMENT OF POOLING STN IN NR PART OF WEST BENGAL AND TRANSFER OF POWER FROM BHU, West Bengal, 545 CKM Project approved in April'2010 with cost Rs 4404.57 and it is anticipated to be completed by Jan'15. Funding is being done through domestic loans and bonds and powergrid own internal resources. This transmission system for developmetn of pooling station in Northern part of West Bengal and transfer of power from Bhutan Hydro Project to NR/WR. Status: Tendering for transmission line packages under progress. Land for Alipurduar sub station yet to be acquired.

63 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-A[N18000098] Location: Multi State Capacity: [82 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 250.03 01/2013 45.32 0 15.00 05/2010 () - (-) 21.00 (-) - [250.03] [01/2013] (39.60) [0]

Background TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-A, Multi State, 82 CKM The project was approved in May 2010 with cost Rs 250.03cr and it is scheduled to be completed by Jan'13. This transmission system is envisaged to evacuate the power from Sikkim Gen Project to NR/WR. STATUS Engg in progress. Acquisition of land for Kishanganj S/stn is getting delayed which may effected completion of the project.

64 NORTHERN REGION SYSTEM STRENGTHENING SCHEME XVI[N18000094] Location: Multi State Capacity: [294 CKM ]

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

163

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 752.64 07/2013 92.79 0 22.00 07/2010 () - (-) 61.90 (-) - [752.64] [07/2013] (118.40) [0]

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME XVI, Multi State, 294 CKM The project was approved in July 2010 with cost of Rs 752.64 cr Funding is being done through domestic borrowings and internal resources of Powergrid Beneficiaries: Grid Strengthening in Northern Region STATUS Engg under progress. PDD refused for sharing corridor in Peer-Panjal area for construction of line. Now line being re-routed. Survey done and engg, activities under progress for the section.

65 EASTERN REGION TRANSMISSION SYSTEM-III[N18000100] Location: Multi State Capacity: [705 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,272.80 11/2012 417.90 13 24.00 07/2010 () - (-) 109.90 (-) - [1,272.80] [12/2013] (181.20) [13]

Background EASTERN REGION TRANSMISSION SYSTEM-III, Multi State, 705 CKM The Project was awarded in July 2010 with cost Rs 1272.80 cr and is scheduled to be completed by Nov'12. Beneficiaries: Grid Strengthening in Eastern Region STATUS All tower packages awarded. All sub station/extn packages awarded except Daltonganj, Chaibasa and uttra sub station due to delay in land acquisition. Completion likely to be delayed due to sub station land acquisiton. Engg in progres.

66 NORTHERN REGION SYSTEM STRENGTHENING SCHEME- XXI[N18000095] Location: Multi State Capacity: [956 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,677.57 04/2013 523.68 0 25.00 08/2010 () - (-) 61.80 (-) - [1,677.57] [04/2013] (290.00) [0]

164

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME- XXI, Multi State, 956 CKM The project was approved in Aug 2010 with cost of Rs 1677.57 cr. Funding is being done through domestic borrowing and internal sources of Powergrid Beneficiaries: Grid strengthening in Northern Region. STATUS All packages awarded. Land for Bareilly sub station is yet to be acquired.

67 SUPPLEMENTARY TRANSMISSION ASSOCIATED WITH VAALLUR TPS[N18000097] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 170.36 04/2013 25.68 0 15.00 08/2010 () - (-) 8.70 (-) - [170.36] [04/2013] (19.30) [0]

Background SUPPLEMENTARY TRANSMISSION ASSOCIATED WITH VAALLUR TPS, Multi State The Project was approved in Aug 2010 wth cost Rs 170.36cr and scheduled to be completed by April'13. Its funding is being done through domestic loans, bonds and Powergrid own internal resources. This transmission system would enable transfer of power from vellur TPS to the southern region. STATUS Award for sub station packages placed in Oct'11.

68 TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA-PART A[N18000087] Location: Orissa Capacity: [610 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,074.86 03/2013 0 26.00 09/2010 () - (-) 98.90 (-) - [2,074.86] [03/2013] (383.10) [0]

Background TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA-PART A, Orissa, 610 CKM Project approved in Sep'10 with cost Rs 2074.86cr and it is scheduled to be completed by Mar'13. Funding is being done through domestic loans and bonds and powergrid own internal resources. This transmission is envisaged to evacuate the power from Orissa Gen project to Eastern region. STATUS: Land acquisition of S/stn is under progress. Completion likely to be delayed due to delay in S/stn land acquisition.

165

69 NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XX[N18000088] Location: Multi State Capacity: [4 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 182.68 01/2013 0 20.00 10/2010 () - (-) 25.20 (-) - [182.68] [01/2013] (27.30) [0]

Background NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XX, Multi State, 4 CKM The project was awarded in Oct 2010 with approved cost as Rs 182.68cr. Status: Award of tower pkg placed. Engg in progress. Civil work has been commenced.

70 INTERCONNECTION BETWEEN ELECTTRICAL GRIDS OF INDIA AND BANGLADESH -INDIAN PORTION[N18000089] Location: Multi State Capacity: [176 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 160.32 10/2012 5 18.00 10/2010 () - (-) 11.10 (-) - [160.32] [03/2013] (25.60) [5]

Background INTERCONNECTION BETWEEN ELECTTRICAL GRIDS OF INDIA AND BANGLADESH -INDIAN PORTION, Multi State, 176 CKM The project was awarded in Oct 2010 with cost Rs 160.32 cr and it is scheduled to be completed by Oct'12. Beneficiaries: This transimission system is envisaged to evacuate the power from Bangladesh Gen project to Eastern Region. STATUS Land acquisition of S/Stn is under progress. Completion likely to be delayed due to delay in S/stn land acquisition.

71 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM PART A[N18000090] Location: Andhra Pradesh Capacity: [696 CKM ]

166

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 779.21 08/2013 176.04 0 25.00 12/2010 () - (-) 93.50 (-) - [779.21] [08/2013] (268.80) [0]

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM PART A, Andhra Pradesh, 696 CKM This project approved in Dec'10 with cost Rs 779.21 cr and it is scheduled to be commissioned by Aug'13. This transmission system would enable transfer of power from Kirshnapatnam UMPP to the southern region. STATUS Engg in progress.

72 NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXII[N18000091] Location: Multi State Capacity: [66 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 209.78 08/2013 0 17.00 12/2010 () - (-) 14.80 (-) - [209.78] [08/2013] (39.60) [0]

Background NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXII, Multi State, 66 CKM Project approved in Dec'10 with cost Rs 209.78cr. Beneficiaries: Grid Strengthening in Northern Region Scope: Kishenpur-Samba line Samba Sub Station Extn at 400/220 KV Kishanpur S/stn. STATUS:-Enggineering is in progress. Samba Sub station land acquisition is being expedited.

73 ESTABLISHMENT OF POOLING STATIONS AT RAJGARH AND RAIPUR FOR IPP GENERATION PROJECTS IN CHATTISGARH[N18000092] Location: Chhatisgarh Capacity: [572 CKM ]

167

1,719.52 08/2013 0 23.00 12/2010 () - (-) 121.80 (-) - [1,719.52] [08/2013] (328.20) [0]

Background ESTABLISHMENT OF POOLING STATIONS AT RAJGARH AND RAIPUR FOR IPP GENERATION PROJECTS IN CHATTISGARH, Chhatisgarh, 572 CKM The project was approved in Dec'2010 with cost Rs 1719.52 cr. Beneficiaries: Grid strengthening in Western Region. STATUS: Enggineering is in progress.

74 TRANSMISSION SYSTEM FOR PHASE-I GEN. PROJECT IN ORISSA-B[N18000093] Location: Orissa Capacity: [1012 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,743.19 12/2013 693.61 0 13.00 12/2010 () - (-) 153.60 (-) - [2,743.19] [12/2013] (401.00) [0]

Background TRANSMISSION SYSTEM FOR PHASE-I GEN. PROJECT IN ORISSA-B, Orissa, 1012 CKM The project was approved in Dec'2010 with cost Rs 2473.19 cr. Its funding is through domestic loans, bonds and powergrid own internal resources.The project envisages for evacuation of Power from Orissa Generation project and transfer of power to ER and WR. SCOPE: Jharsuguda Pooling station-Dharmjaygarh line Dharmjaygarh-Jabalpur pooling station line Jabalpur Pooling station-Jabalpur line Ranchi-Sipat pooling station at Dharmjaygarh/Near Korba Dharamjaygarh Switching station Jabalpur pooling station. STATUS Award for tower packages placed in Jan/Feb 2011. Award for sub station packages placed in june' july 2011. Engg in progress.

75 TRANS SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA-C[N18000096] Location: Multi State Capacity: [1269 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,569.25 03/2014 298.03 0 19.00 03/2011 () - (-) 52.50 (-) - [2,569.25] [03/2014] (306.30) [0]

168

Background TRANS SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA-C, Multi State, 1269 CKM Project was approved in March 2011 with cost Rs 2569.25 cr. Its funding is through domestic loans, bonds and powergrid own internal resources. The project envisages for evacuation of Power from Orissa Generation Project and Transfer of power to WR and NR SCOPE:- Jabalpur Pooling station - Bina Line Bina-Gwalior line Gwalior-Jaipur line Jaipur-Bhiwani line Extn at 765/400KV Jabalpur Pooling station, Gwalior, Bina, Indor, Bhopal S/Stn. STATUS Award for 765 KV D/C Jabalpur Pooling Station-Bina line place and balance award for tower pkgs. and sub station pkg. under progress.

76 TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B[N18000099] Location: Multi State Capacity: [779 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,585.12 11/2013 287.31 0 10.00 03/2011 () - (-) 54.50 (-) - [1,585.12] [11/2013] (194.50) [0]

Background TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B, Multi State, 779 CKM This project was approved in March 2011 with cost Rs 1585.12cr and it is scheduled to be completed by Nov'13. Beneficiaries: This transmission system is envisaged to evacuate the power from Sikkim Gen Project to NR/WR Presently engg is in progress.

77 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH[N18000101] Location: Chhatisgarh Capacity: [555 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,961.87 05/2014 246.85 0 0.00 05/2011 () - (-) 0.00 (-) - [1,961.87] [05/2014] (135.60) [0]

169

Background ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH, Chhatisgarh, 555 CKM This project was approved in May 2011 with approved cost Rs 1961.87cr. Funding is being made through domestic resources/ Bonds and Powergrid internal resources. Beneficiaries: Grid Strengthening in Western Region. Status:Foundation and Engg work is in progress.

78 TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT KALA IN UT DNH[N18000108] Location: Madhya pradesh Capacity: [18 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 181.93 07/2013 27.80 0 0.00 07/2011 () - (-) 0.00 (-) - [181.93] [07/2013] (0.02) [0]

Background TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT KALA IN UT DNH, Madhya pradesh, 18 CKM Project approved in July'11 with cost Rs 181.93 cr. Its funding is bring done through domestic recourses/Bonds and Powergrid internal resources. It is strengthening grid in Western Region. Status: Award for tower package under progress.

79 TRANSMISSION SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUB STATION AT KALA IN UT DNH[N18000102] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 181.93 07/2013 - 0 0.00 07/2011 () - (-) 0.00 (-) - [181.93] [07/2013] (0.00) [0]

Background TRANSMISSION SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUB STATION AT KALA IN UT DNH, Maharashtra Scope: i. Vapi-Navi Mumbai line at Kala ii. Kala Sub station GIS in UT DNH Award of tower package under progress and sub station pkg. placed.

170

80 TRANSMISSION SYSTEM FOR CONNECTIVITY OF MB POWER LIMITED[N18000106] Location: Madhya pradesh Capacity: [508 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 425.51 10/2013 32.80 0 0.00 08/2011 () - (-) 0.00 (-) - [425.51] [10/2013] (33.90) [0]

Background TRANSMISSION SYSTEM FOR CONNECTIVITY OF MB POWER LIMITED, Madhya pradesh, 508 CKM Project approved in Aug'2011 with cost Rs 425.51cr and it is scheduled to be completed in Oct'2013. Award for tower package placed in Sep'11.

81 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL)[N18000111] Location: Andhra Pradesh Capacity: [747 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,637.34 08/2014 145.90 0 0.00 08/2011 () - (-) 0.00 (-) - [1,637.34] [08/2014] (24.10) [0]

Background COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA PRADESH(PGCIL), Andhra Pradesh, 747 CKM Project approved in Aug'11 with cost Rs 1637.34 cr and scheduled to be completed by Aug'14, This transmission system would enable transfer of power from ISGS projects to the area of Andhra Pradesh in Southern Region. Award for tower packages placed in Dec'11

82 INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN[N18000110] Location: Multi State Capacity: [740 CKM ]

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

171

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,391.97 12/2013 195.00 0 0.00 08/2011 () - (-) 0.00 (-) - [1,391.97] [12/2013] (77.60) [0]

Background INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN, Multi State, 740 CKM INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN, Multi State, 740 CKM

Details of the project progree have not been reported.

83 INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN[N18000107] Location: Chhatisgarh Capacity: [740 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,391.97 12/2013 - 0 0.00 08/2011 () - (-) 0.00 (-) - [1,391.97] [12/2013] (0.00) [0]

Background INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR IPP GENERATION PROJECTS IN, Chhatisgarh, 740 CKM Project approved in Aug'11 with cost Rs 1391.97 cr. It is scheduled to be completed by Dec'13. Award for tower package placed in Sep'11. Award of Raipur Pooling station placed in Aug'11 and Oct'11.

84 TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH[N18000105] Location: Multi State Capacity: [370 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,366.34 12/2013 116.70 0 0.00 09/2011 () - (-) 0.00 (-) - [1,366.34] [12/2013] (85.20) [0]

172

Background TRANSMISSION SYSTEM FOR IPP GENERATION PROJECTS IN MP AND CHATTISGARH, Multi State, 370 CKM Project approved in Sep'11 with cost Rs 1366.34 cr and it is scheduled to be completed by Dec'13. Award for package under progress.

85 COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND- BARATH POWER MADRAS LIMITED LT[N18000103] Location: Tuticorin,Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,940.13 09/2014 150.00 0 0.00 09/2011 () - (-) 0.00 (-) - [1,940.13] [09/2014] (150.70) [0]

Background COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER MADRAS LIMITED LT, Tuticorin, Tamil Nadu The Project approved in Sep'11 with cost Rs 1940.13 cr and it is scheduled to be completed by Sep'14. This transmission system would enable transfer of power from LTOA Gen projects in Tuticorin area in Sourthern Region. Award for tower packages and sub station packages has been placed.

86 TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A[N18000104] Location: Jharkhandd Capacity: [396 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 558.26 11/2013 - 0 0.00 10/2011 () - (-) 0.00 (-) - [558.26] [11/2013] (0.00) [0]

Background TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A, Jharkhandd, 396 CKM The projec envisages for evacuation of Power from Jharkhand and West Bengal Generation Projects. It was approved in Oct'2011 with cost Rs 558.26 and it is scheduled to be completed by Nov'13. Its funding is being done through domestic loans and bonds and powergrid own internal recourses. Status: Award for tower packages placed in Dec'11.

173

87 SYTEM STRENGTHENING XIII OF SR GRID[N18000109] Location: Multi State Capacity: [576 CKM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 487.49 06/2014 45.80 0 0.00 10/2011 () - (-) 0.00 (-) - [487.49] [06/2014] (3.70) [0]

Background SYTEM STRENGTHENING XIII OF SR GRID, Multi State, 576 CKM The project approved in Oct'11 with cost Rs 487.49 cr and it is anticipated to be completed by June'14

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,127.51 07/2014 - 0 0.00 11/2011 () - (-) 0.00 (-) - [2,127.51] [07/2014] (0.00) [0]

Background TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPS GENERATION PROJECTS IN CHATTISGARH, Chhatisgarh Project approved in Nov'11 with cost Rs 2127.51cr. It is scheduled to be completed by July2014. Award for tower package and sub station under progress.

89 SYTEM STRENGTHENING OF SOUTHERN REGION - XIV[N18000115] Location: Multi State Capacity: []

174

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 297.33 08/2014 - 0 0.00 12/2011 () - (-) 0.00 (-) - [297.33] [08/2014] (0.00) [0]

Background SYTEM STRENGTHENING OF SOUTHERN REGION - XIV, Multi State The project approved in Dec'11 with cost Rs 297.33 cr and it is anticipated to be completed by Aug'14

90 TRANSMISSION SYSTEM FOR CONNECTIVITY OF ESSAR POWER GUJARAT LIMITED[N18000114] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 552.44 02/2014 - 0 0.00 12/2011 () - (-) 0.00 (-) - [552.44] [02/2014] (0.00) [0]

Background TRANSMISSION SYSTEM FOR CONNECTIVITY OF ESSAR POWER GUJARAT LIMITED, Gujarat Work on foundation has been commenced. No further details of the work progress have been reported.

91 TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART- A[N18000113] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,422.66 08/2014 - 0 0.00 12/2011 () - (-) 0.00 (-) - [2,422.66] [08/2014] (0.00) [0]

Background TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A, Multi State The project approved in Dec'11 with cost Rs 2422.66 cr and it is anticipated to be completed by Aug'14

175

92 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH- PART-E[N18000116] Location: Chhatisgarh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,746.65 08/2014 - 0 0.00 12/2011 () - (-) 0.00 (-) - [1,746.65] [08/2014] (0.00) [0]

Background SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH-PART-E, Chhatisgarh The project approved in Dec'11 with cost Rs 1,746.65 cr and it is anticipated to be completed by Aug'14

93 TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT MAGARWADA IN UT DD[N18000118] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 259.28 01/2014 - -12 0.00 01/2012 () - (-) 0.00 (-) - [259.28] [01/2013] (0.00) [-12]

Background TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV GIS SUBSTATION AT MAGARWADA IN UT DD, Gujarat

Details of the project progress have not been reported.

94 SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH[N18000117] Location: Chhatisgarh Capacity: []

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

176

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,422.85 01/2015 - 0 0.00 01/2012 () - (-) 0.00 (-) - [1,422.85] [01/2015] (0.00) [0]

Background SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH, Chhatisgarh SYSTEM STRENTHENING IN RAIPUR-WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH, Chhatisgarh

Details of the project progress have not been reported.

95 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART C1[N18000121] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 324.33 08/2014 - 0 0.00 02/2012 () - (-) 0.00 (-) - [324.33] [08/2014] (0.00) [0]

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART C1, Andhra Pradesh The project approved in Feb'2012 with original cost of Rs 324.33 cr and it is scheduled to be completed by Aug'2014. Project is proposed to be implemented through loan from the World Bank/domestic borrowings and POWERGRID's internal resources with a debt:equity ratio of 70:30.

96 SYSTEM STRENGTHENING IN WARDHA-AURANGABAD CORRIDOR FOR IPP PROJECTS IN CHATTISGARH[N18000120] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,310.85 02/2015 - 0 0.00 02/2012 () - (-) 0.00 (-) - [1,310.85] [02/2015] (0.00) [0]

177

Background SYSTEM STRENGTHENING IN WARDHA-AURANGABAD CORRIDOR FOR IPP PROJECTS IN CHATTISGARH, Maharashtra The project approved in Feb'2012 with approved cost of Rs 1310.85 cr and the proejct is scheduled to be completed by Feb'2015. Project is proposed to be implemented through loan from the World Bank/domestic borrowings and POWERGRID's internal resources with a debt:equity ratio of 70:30.

97 TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B[N18000122] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,927.16 10/2014 - 0 0.00 02/2012 () - (-) 0.00 (-) - [1,927.16] [10/2014] (0.00) [0]

Background TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B, Andhra Pradesh The Project approved in Feb'2012 with original cost of Rs 1927.16 cr. Project is scheduled to be completed by Oct'2014. Project is proposed to be implemented through loan from the World Bank/domestic borrowings and POWERGRID's internal resources with a debt:equity ratio of 70:30.

98 ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION[N18000123] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 198.63 09/2014 - 0 0.00 03/2012 () - (-) 0.00 (-) - [198.63] [09/2014] (0.00) [0]

Background ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION, Multi State

Details of the project progress have not been reported

178

99 LINE BAYS AND REACTOR PROVISIONS AT POWERGRID SUBSTATIONS ASSOCIATED WITH SYSTEM STRENGTHENING COMMO[N18000124] Location: Madhya pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 213.78 03/2014 - 0 0.00 03/2012 () - (-) 0.00 (-) - [213.78] [03/2014] (0.00) [0]

Background LINE BAYS AND REACTOR PROVISIONS AT POWERGRID SUBSTATIONS ASSOCIATED WITH SYSTEM STRENGTHENING COMMO, Madhya pradesh LINE BAYS AND REACTOR PROVISIONS AT POWERGRID SUBSTATIONS ASSOCIATED WITH SYSTEM STRENGTHENING COMMO, Madhya Pradesh

Details of the project progress have not been reported.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 9,569.76 06/2015 - 0 0.00 03/2012 () - (-) 0.00 (-) - [9,569.76] [06/2015] (0.00) [0]

Background WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH, Chhatisgarh

Details of the project progress have not been reported.

SATLUJ JAL VIDYUT NIGAM LIMITED

101 RAMPUR HEP(412 MW)[N18000024] Location: Shimla,Himachal Pr. Capacity: [1x412 MW ]

179

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 2,047.03 01/2012 359.91 20

01/2007 () - (-) 1,127.52 (-) - [2,047.03] [09/2013] (1,599.91) [20]

Background RAMPUR HEP(412 MW), Shimla, Himachal Pr., 1x412 MW The project is located on river Satluj in Shimla and Kullu district of HP. It was approved in Jan'07 with cost Rs 2047.03 cr. Originally it was to completed on Jan'12 but now it is anticipated to be completed by Sep'13. The project envisage construction of : -A 15.08 m dia circular HRT terminating in surge shaft -A 140 m high and 38 m dia surge shaft -3 nos bifurcating into 6, partially underground penstocks, 5.40m/3.80m circular steel lined. -Surface steel line The project will provode 412 MW of peacking power to the northen grid and will generate 1770 Million units of electric energy in 90% dependable year. As such the construction of Rampur HEP does not involve construction of any dam / desilting chambers and thus avoiding any serious environmental impact on local flora and fauna. Reasons of Slippage Other activities are at different stages of implementation. work is suffered in some of the packages due poor strata and geology, delay in MOEF clearance for kasholi adit, ingress of water in the HRT and intermittent disturbances by local people

TEHRI HYDRO DEVELOPMENT CORPORATION LIMITED

102 KOTESHWAR HEP(THDC)[180100184] Location: Tehri,Uttaranchal Capacity: [4x400 MW ]

04/2000 () (-) (-) 2,308.01 (-) - [2,283.68] [75.46 %] [03/2012] (2,618.18) [83]

Background KOTESHWAR HEP(THDC), Tehri, Uttaranchal, 4x400 MW Koteshwar Hydro-Electric Project (400 MW) located 22 km downstream of Tehri is an integral part of Tehri Power Complex comprising of Tehri Dam & HPP (1000 MW) Tehri PSP (1000MW) and Koteshwar HEP (400MW) to develop Hydro-electric potential of river Bhagirathi. It will facilitate the functioning of Tehri Power Complex as a major peaking station in Northern grid. It is a run-off river scheme and will generate 1234 MU of energy annually. The reservoir created by Koteshwar Dam having a live storage capacity of 35.0 MCM will also function as lower (balancing) reservoir for Tehri PSP. This project will also regulate water releases from Tehri reservoir for irrigation purpose. The Project was approved in April 2000 with initial cost Rs 1301.56 cr, thereafter cost has been revised to Rs 2283.68 cr. PRESENT STATUS- All major civil and hydro-mechanical works of the Project have already been completed. These two units have been synchronized with grids and are in commercial operation. Unit-3 and Unit-4 are scheduled to be commissioned by Jan-12 and Mar-13 respectively. Factors which affected the progress were poor performance on the part of sub-contractor, cash flow problem, steep rise in the prices of steel and cement etc.

180

103 TEHRI PUMPED STORAGE PLANT(1000MW)[N18000010] Location: Uttar Pradesh Capacity: []

07/2006 (2978.86) (-) (02/2016) 252.14 (-) - [2,978.86] [0.00 %] [02/2016] (320.70) [0]

Background TEHRI PUMPED STORAGE PLANT(1000MW), Uttar Pradesh Tehri PSP comprising of four reversible pump turbine units of 250 MW each, would involve construction of an Underground Machine Hall on the left bank of river Bhagirathi. The main feature of the Project is the large variation of about 90 m between the maximum and minimum head, under which the reversible units shall operate. The operation of Tehri PSP is based on the concept of recycling of water discharged between upper reservoir to lower reservoir. The Tehri Dam reservoir shall function as the upper reservoir and Koteshwar reservoir as the lower balancing reservoir.

On completion, additional generating capacity of 1000 MW, peaking power, will be added to the Northern Region (annual generation of 1377 million units). For pumping operation of reversible units during off-peak hours, the energy requirement will be of the order of 1712 MU limited to maximum of 1000 MW during off-peak hours. With the construction of Tehri PSP, Tehri Hydro Power Complex shall function as a major peaking station having an installed capacity of 2400 MW. Govt. of India approved the execution of Pumped Storage Plant (4X250 MW) in Aug –2006, at a cost of `1657.60 cr thereafter cost has been revised to Rs 2978.86 cr. Major works have been planned to be executed through a single turnkey EPC contract. Project is scheduled to be commissioned by Feb'2016.

104 VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT[N18000042] Location: Uttaranchal Capacity: []

08/2008 (2491.58) (-) (-) 146.48 (-) - [3,422.44] [37.36 %] [05/2016] (296.15) [22]

Background VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT, Uttaranchal The Vishnugad-Pipalkoti Hydro Electric Project with an installed capacity of 444 MW (4x111 MW) is a run-of-the-river scheme. It envisages construction of a 65 M high concrete diversion dam harnessing a gross head of 237 M on river Alaknanda (a major tributary of river Ganga). The project is located in district Chamoli in the state of Uttarakhand, 225 km from Rishikesh on NH – 58. PROJECT BENEFITS •Capacity addition of 444 MW in the Northern Region, which shall reduce the peaking power shortage in the region. •Annual Energy Generation of 1813 MU (90% dependable year) •Integrated Development of Chamoli / Garhwal region in the areas of employment, communication, education, health, tourism, development of Flora & Fauna etc. INVESTMENT APPROVAL •Investment approval to the project amounting to 2491.45 Cr was given on July'08 now the revised cost is Rs 3422.44cr.

181

PRESENT STATUS Geological investigations at all locations of the project and various required studies have been completed. The EIA/EMP report has been completed. Project shall be got executed through two separate EPC contracts:- 1. civil works and Hydro-Mechanical works 2. Electro-Mechanical works.

182

Sector: Railways

183

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

150000 144000

138000 135,019.01 132000 126000 124588.97 120000 114000 108000 107236.7 102000 96000 90000 90344.06 84000 78000 76368.24 72569.13

72000 69172.39 65833.13 66000 65,434.91 59,617.11 58803.13 58829.55 60000 57146.71 54000 47666.79 47549.66 46042.89

45833.17 Original 43950.01 43674.77

48000 43121.62 41187.99 40065.88 38757.45 42000 38446.34 Cost 36295.67 Amount ( in Rs.) in ( Amount 33105.97 32345.61 36000 32253.11 29011.53 29293.17 29169.36 Anticipated 27462.46 30000 26611.93 26547.34 26931.02 23433.05 23125.50

21586.98 Cost 19044.66 19009.23 24000 18876.26 14469.65 14741.46 13738.17

18000 13255.78 13316.58 12741.9

11891.17 Cumm 11151.46 10719.66 10795.87 9970.27 8863.51 8083.01 8270.84 7847.63 7504.13 12000 7247.44 6697.38 6000 6458.81 Expenditure 0 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Railways Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 33 3 16 3 11 Major 99 14 48 10 27

Total 132 17 64 13 38

184 Railways Sector

Overview

1. Out of 582 projects on the Monitor of MOSPI, 132 belong to the Railways Sector.

¾ The total original cost of these 132 projects is of the order of Rs. 65,434.91 Crores and the anticipated completion cost is Rs. 135,019.01 Crores, which reflects a cost overrun of 106.30% (spread over all railways sector projects). The expenditure incurred on these projects till March 2012 is Rs. 59617.11 Crores.

¾ Out of 132 projects 2 projects are ahead of schedule, 28 projects are on schedule and 43 projects are delayed. There are 38 projects for which original date of commissioning has not been provided thus their status in respect with time overrun cannot be evaluated.

¾ Out of 43 delayed projects 12 projects have an overall delay in the range of 1 to 12 months, 7 projects have delay in the range of 13 to 24 months and 10 projects have delay in the range of 25 to 60 months and 14 projects have delay of more than 60 months.

2. Projects without proper date of commissioning : 38

¾ As of March 2012, there are 38 projects for which original date of commissioning has not been provided. This includes 21 projects whose anticipated date of completion is known..

3. Projects with time overrun : 43

¾ There are 43 projects that are facing time overruns. Range of delay is from 2 months to 213 months. There is an overall cost overrun of 129.36% in these 43 delayed projects.

4. Projects with cost overrun : 103

¾ There are 103 projects that are facing cost overruns. Original cost of these 103 projects is Rs. 38496.8 Crores. At end of March 2012, the anticipated cost of these projects has been reported as Rs. 108127.5 Crores. Thus

185 projecting an overall cost overrun of 180.9% (spread over 103 projects with cost overrun).

5. Projects with both time and cost overrun : 25

¾ There are 25 projects reporting both time and cost overrun to the extent of 277.58% from the original cost and time overrun ranging from 0 to 213 months.

6. Projects due for commissioning in 2010-2011 : 27

¾ There were 27 projects which were due for commissioning in the financial year 2010-11. Out of these only 17 were completed. For the 17 completed projects the original cost was Rs. 3,786.87 Crore but the completed cost (Cummulative expenditure) has been reported as Rs. 7,957.07 Crore

7. Projects due for commissioning in 2011-2012 : 47

¾ There were 47 projects which were due for commissioning in the financial year 2011-12. Out of these only 8 have been completed..

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

186

CENTRAL RAILWAYS

1 AMRAVATI-NARKHER NL(CR)[220100118] Location: Maharashtra Capacity: [138 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 120.90 354.05 % 06/1999 75.20 141 96.00 06/1994 (284.27) (-) (03/2011) 427.17 (-) - [548.95] [93.11 %] [03/2011] (508.15) [0]

Background AMRAVATI-NARKHER NL(CR), Maharashtra, 138 KM

Track linking of 138 km completed. In Amravati - Narkher (85 km) section, trial engine run has been successfully completed. Second revised estimate amounting Rs 548.95 Crore sanctioned by Railway Board on 7.7.2011. CRS inspection is progress.

2 AHMEDNAGAR-PARLI VAIJNATH(NL) CR[220100181] Location: Cr,Maharashtra Capacity: [261.25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 353.08 186.05 % N.A. 24.42 55.00 02/1997 (514.68) (-) (-) 77.01 - - [1,010.00] [96.24 %] [N.A.] (135.21)

Background AHMEDNAGAR-PARLI VAIJNATH(NL) CR, Cr, Maharashtra, 261.25 KM 1.Ahmednagar to Narayandah ( 15 km) : EW and bridge work completed. 10 km linking completedout of 12.5 section. Balance work in progress. Track linking tender opened on August, 2011. 2. Narayandoh-Parli-Vaijnath (246km): Out of 246 km. project length about 155 km length land has been acquired and remaining 91 km length possession of land is in process. In Narayandoh-Ashti (54 km) 5 earthwork tender at a total cost approx. 80 core and 45 core of major and minor bridge works is in progress. Further on Ashti-Amalner section (34 km), earthwork and bridge tender to the tune of Rs 111 core and Rs. 57 core is in process of finalization. For remaining portion, tender are being planned as per availability of land.

EAST CENTRAL RAILWAYS

3 KODERMA GIRIDH (NL), ECR[220100306]

187

Location: Jharkhandd Capacity: [102.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 371.36 21.81 % N.A. 43.00 72.00 04/1996 () (-) (-) 330.42 - - [452.35] [21.81 %] [N.A.] (397.67)

Background KODERMA GIRIDH (NL), ECR, Jharkhandd, 102.5 KM This project was sanctioned in April, 1996 at an estimated cost of Rs. 371.36 crore with total route length 102.5 Kms. Anticipated cost of project is Rs. 452.35 crore. Final Location Survey completed. Land acquisition work completed and possession already taken in Koderma and Giridih districts. Forestry clearance obtained but forest land not yet handed over. Koderma-Maheshpur section completed on 31.07.09 Maheshpur-Nawadih section (14Km) completed and open the line. Traffic department has been requested for introducing train services in the route. Physical Progress of the balance work is as follows: Earth Work : 64.12 out of 86.8 completed. Minor Bridges: 128 out of 147 completed. Major Bridges : all 21 Major bridges completed. Track linking: 67.50 Tkm out of 101 Tkm completed. Target date of completion is yet not fixed.

4 MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) GAN ECR[N22000002] Location: Bihar Capacity: [143 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 114.01 275.31 % 03/2012 62.00 0 91.00 04/1996 (332.92) (-) (03/2012) 326.77 (-) - [427.89] [28.53 %] [03/2012] (375.30) [0]

Background MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) GAN ECR, Bihar, 143 KM This project was approved in april 1996 at an estimated cost of Rs. 114.01 crore. Now the anticipated cost is Rs. 427.89 crore. Mansi-Saharsa Section (42 km) opened in 2005-06. Saharsa-Dauram Madhepura section (22 km) commissioned on 31.03.2010 Dauram Modhepura-Murliganj (22 KM) section fit for operation as engineer siding and track linking completed. Section Murliganj-Banmankhi (18 Km): 03 KM track also completed Target date of completion is March 2012.

5 MUZAFFARPUR-SITAMARHI(NL),ECR[220100194]

188

Location: Bihar Capacity: [63 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 100.00 311.22 % 03/2012 43.00 0 90.00 04/1997 (483.62) (-) (03/2012) 404.52 (-) - [411.22] [-14.97 %] [03/2012] (447.44) [0]

Background MUZAFFARPUR-SITAMARHI(NL),ECR, Bihar, 63 KM This project (New Line - route length of 63 Kms.) was sanctioned at an estimated cost of Rs.100 crore in March 1997. Anticipated cost is Rs. 411.22 crores. Runnisaidpur-Jubbasahni (18 Kms) : Expected to be completed by 31.03.2012. Sitamarhi-Runnisaidpur (23 km) : Section completed and open for Passenger traffic on 12.04.2011. Muzaffarpur-Jubbasahni : Section has been completed and fit for train operation.

6 KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR)[220100257] Location: Bihar Capacity: [44 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 78.23 108.19 % N.A. 8.00 53.00 04/1997 (162.87) (-) (-) 81.25 - - [162.87] [0.00 %] [N.A.] (88.62)

Background KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR), Bihar, 44 KM This project was approved in April 1997 at an estimated cost of Rs. 78.23 crore. Now anticipated cost of this project is Rs.162.87 crore. Land acquisition process is in progress. two major Bridges and six minor bridges completed. Remaining work are in progress, out of 971.51 acre 869.20 acre taken in possesion. Target date of completion not fixed.

7 JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR[220100240] Location: Dharbnga,Ecr,Bihar Capacity: [294 KM ]

189

Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 233.00 287.79 % 03/2012 111.00 0 48.00 04/1997 (501.69) (-) (03/2012) 513.69 (-) - [903.56] [80.10 %] [03/2012] (603.60) [0]

Background JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR, Dharbnga,Ecr, Bihar, 294 KM Project was approved in April 1997 at a cost of Rs. 233.00 crore , now the anticipated cost of Rs. is 903.56 crore. Jaynagar-Darbhanga (68 km) opened for traffic on 24.09.2007 Darbhanga-Sitamarhi ( 68 km) opened for traffic on 27.09.2008 Sitamarhi-Bairgania section (28 km) opened for traffic on 12.04.2011. Bairgania-Chauradano (30 km) : fit for operation as engineersiding and track linking completed. Chauradano to near Pachpokharia halt (03 KM): track is fit for operation as engg. Siding. TDC is March 2012.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 491.19 123.78 % 07/2005 70.00 0 75.00 03/1999 (1099.2) (-) (-) 987.87 (-) - [1,099.20] [0.00 %] [07/2005] (1,212.31) [0]

Background KODERMA-RANCHI VIA BARKAKANA (NL),ECR, Jharkhandd, 202 KM Project approved in March 1999 at a cost of Rs. 491.19 crore for laying a route length of 202 Kms. Now anticpated cost is Rs. 1099.20 crore. FLS completed. Estimate sanctioned. Land acquisition process is in progress in the districts of Koderma, Hazaribagh and in Chatra & Ranchi distt, the land acquisition has been completed Present Status : Earthwork : 415.87 lac cum out of 565.28 completed. Minor Bridges : 180 out of 374 completed. ROB/RUB : 36 out of 95 completed. Target date of completion not yet fixed.

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

190

Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 624.47 122.59 % 10/2007 50.00 62 41.00 04/2001 (1389.98) (-) (12/2012) 891.92 (-) - [1,389.98] [0.00 %] [12/2012] (1,178.15) [0]

Background PATNA GANGA BRIDGE (NL), ECR, Bihar, 19 KM This project covering a route length of 19 Kms. was sanctioned in April, 2001 at an estimated cost of Rs. 624.47 crores only for Rail bridge. Anticipated cost for Rail-cum Road bridge is 1389 crores. Final Location Survey completed. Out of total 190.58 hectare, possession of 176.29 hectare of Private land taken. Earthwork completed & blanketing is in progress in South Approach. Boulder supply completed in South and North. For Main Bridge- all 39 placement of well curbs, concreting and sinking works completed. Target date of Completion is Dec.2012.

10 KOSI BRIDGE (NL), ECR[220100304] Location: Bihar Capacity: [22 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 323.41 5.57 % 03/2012 32.00 9 72.00 04/2002 () (-) (03/2012) 228.52 (-) - [341.41] [5.57 %] [12/2012] (260.24) [9]

Background KOSI BRIDGE (NL), ECR, Bihar, 22 KM This project was sanctioned in April, 2003 at an estimated cost of Rs. 322.95 crore with total route length of 22 Kms. Now anticipated cost is of Rs. 341.41 crore. Sub structure of main Kosi bridge completed and super structures work 38 Nos girder have been launched. Afflux bund : RHS (7950m) and LHS (8350m) completed. 4 major and 9 minor bridge completed.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 921.00 6.51 % 03/2009 105.52 45 36.00 04/2002 () (-) (12/2012) 436.44 (-) - [981.00] [6.51 %] [12/2012] (689.00) [0]

191

Background RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR, Ecr, Bihar, 19.8 KM TThis project covering route length of 19.80 Kms was sanctioned in the year April 2002 at an estimated cost of Rs. 921.00 crore. Now the anticipated cost is 981.00 crore. Final Location Survey completed. Detailed estimates sanctioned at an approximate cost of Rs. 815.44 crore. Possession of 53.21 Hect. of temporary acquired land taken on North side. Land acquisition in the districts of Begusarai and Munger is in progress. Earth work, Placement of well curbs, Concreting & Sinking, and boulder supply in south and north approach are completed. Target date of completion is Dec. 2012.

12 KODERMA-TILAIYA (NL), ECR[220100305] Location: Jharkhandd Capacity: [64.76 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 459.91 -9.08 % N.A. 75.00 30.00 04/2002 (418.17) (-) (-) 69.48 - - [418.17] [0.00 %] [N.A.] (88.97)

Background KODERMA-TILAIYA (NL), ECR, Jharkhandd, 64.76 KM This project covering route length of 64.76 Kms was sanctioned in April, 2002 at an estimated cost of Rs. 418.17 crore. Final Location Survey completed. Consolidated estimate of Rs. 413.17 crore sanctioned. Possession of requisite land taken in both the Districts of Nawada and Koderma. Forestry clearance application (Bihar portion) forwarded by the Govt. of Bihar to MOEF/New Delhi. Substructure of Major bridges completed. Earthwork 1.90 lakh cum out of 18 lakh cum completed and 29 minor bridges out of 64 have been completed.Target date of completion not yet fixed.

13 HAJIPUR-SUGAULI VIA VAISHALI (NL), ECR[220100303] Location: Ecr,Bihar Capacity: [150 KL ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 324.66 0.00 % N.A. 20.00 30.00 04/2003 (528.65) (-) (-) 156.75 - - [324.66] [-38.59 %] [03/2015] (176.77)

Background HAJIPUR-SUGAULI VIA VAISHALI (NL), ECR, Ecr, Bihar, 150 KL This project was sanctioned in April, 2003 at an estimated cost of Rs. 324.66 crore with total route length of 148.30 Km. Final Location Survey completed. Hajipur-Ghoshwar (6 Km): track linking completed and fit for train operation as engg. Siding. 37 minor bridges, 2 major bridges and one RUB have been completed.

192

Other works are in progress . Target date of completion not yet fixed.

EAST COAST RAILWAY

14 LANJHIGARH-JUNAGARH NL(ECOR)[220100148] Location: Ecor,Orissa Capacity: [56 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 100.00 127.94 % 03/2002 13.35 120 80.00 04/1993 (142.98) (-) (-) 180.90 (-) - [227.94] [59.42 %] [03/2012] (200.08) [120]

Background LANJHIGARH-JUNAGARH NL(ECOR), Ecor, Orissa, 56 KM The progress/status of the project is as under: Phase-I: Lanjigarh- Bhawanipatana (31.70 km): Track linking completed. Engine rolling completed ,CRS inspected on 27.03.2012 Phase:II:- Bhawanipatana-Junagarh (24.30 km): All the three major bridges completed. 64 minor bridges completed out of 70 nos. and 13,579 lakh cum of earth work completed out of 14.67 lakh cum. 15 km track linking completed. Work for Junagarh Station Building is in progress. Stage II :- Clearance from MOEF New Delhi for forest land received. Demarcation of Railway boundary for compensatory afforestation completed. Physical handing over of forest land is awaited.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 355.38 209.53 % N.A. 45.45 53.91 04/1994 (470.21) (-) (-) 146.14 - - [1,100.00] [133.94 %] [03/2012] (206.01)

Background KHURDA ROAD-BOLANGIR(NL)ECOR, Orissa, 290 KM This New Line project covering a route length of 289 Kms. was sanctioned in April, 1994 at an estimated cost Rs.355.38 crore. Now anticipated cost is Rs. 1100 crore. (i) Work is i 0 to 36.00 km for formation, bridges and P.way linking. (ii) Land acquisition has been completed between km 0 to km 36.00 (iii) Earth work 270008 lakhs cum out of 276908 lakhs cum , all 58 minor bridges , 2 major bridges and 6 ROBs out of 8 and 13 RUBs out of 14 and total Ballast collection have been completed. Land acquisition has been completed. Linking of track is in progress. 18 Km of track linking completed out of 32.00.

193

16 TALCHER-BIMALAGARH(NL)(ECOR)[220100328] Location: Orissa Capacity: [154 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 726.96 11.53 % N.A. 33.59 7.00 04/2005 (810.78) (-) (-) 69.56 - - [810.78] [0.00 %] [03/2013] (108.35)

Background TALCHER-BIMALAGARH(NL)(ECOR), Orissa, 154 KM This project was approved in April 2005 with an estimated cost of Rs.726.96 crore for laying a new BG line for 154 km length. Now the anticipated cost is Rs. 810.78 crore. Land acquisition is in progress, about 105.471 acres of land out of 270.634 acres have been aquired so far. Due to delay in land acquistion by State Govt. progress of work is hampering. Tender has been awarded for 10 major bridges. Construction of 2 major bridges completed. The works of other bridges except nos. 8 & 34 are in progress. The work of these two bridges is held up for want of forest clearance. Target date of completion is yet not fixed.

EASTERN RAILWAYS

17 MANDARHILL-DUMKA-RAMPURHAT (NL),ER[220100168] Location: Er,Jharkhandd Capacity: [130 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 184.00 266.85 % 12/2011 110.00 3 40.00 04/1995 (254.07) (-) (12/2011) 425.04 (-) - [675.00] [165.67 %] [03/2012] (516.84) [3]

Background MANDARHILL-DUMKA-RAMPURHAT (NL),ER, Er, Jharkhandd, 130 KM This New Line Project with route length of 130 Kms. was sanctioned in 1995-96 at the cost of Rs.184.00 crore. Works are in progress in the sections (a.) Manderhill-Hansdiha (27 kFms), engine rolled on 19.10.2011 (b.) Hansdia-Dumka (40 kms), (c.) Dumka-Shikaripara (24.60 kms) and (d.) Shikaripara-Pinargaria (21.20 kms ) (e) Rampurhat - Murarai (29.48 km) 3rd line. Survey completed & L section in progress. Detailed estimate is under process of section. Work completed (18.5 km) in the Pinargaria-Rampurhat (19KM) section . CRS authorization received.

18 BANDEL-NAIHATI NEW RAIL BRIDGE IN REPLACEMENT OF JUBILEE BRIDGE NO.8 (ER)[N22000119]

194

Location: West Bengal Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 207.52 12/2012 28.00 5 60.00 04/1999 () - (05/2013) 97.17 (-) - [207.52] [05/2013] (121.09) [0]

Background BANDEL-NAIHATI NEW RAIL BRIDGE IN REPLACEMENT OF JUBILEE BRIDGE NO.8 (ER), West Bengal Sub-structure and foundation work of main bridge completed. Both side approach works (RCC) have almost been completed. Tenders for super-Structure work awarded. Total fabrication drawing 181 no. approved. Fabrication of top chord and diagonals in progress in workshop and remaining work is in process.

19 TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER[220100272] Location: Er,West Bengal Capacity: [82.47 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 157.96 382.61 % N.A. 300.00 N.A. 40.00 04/2000 (762.33) (-) (12/2009) 368.70 (-) - [762.33] [0.00 %] [02/2012] (482.90) [26]

Background TARAKESWAR - BISHNUPUR NEW BG LINE (NL), ER, Er, West Bengal, 82.47 KM Project work to be taken in the following sections : (i) Gokulnagar-Bishnupur (16.90 km): completed and commissioned on 13.06.10 (ii) Tarkeshwar-Talpur (4.5 km): completed and commissioned on 25.04.10 (iii) Talpur - Arambagh (20.0 km) – All work completed, engine rolled on 31.03.2012 (iv.) Gokulnagar-Mayonapur (5.78 Km) - All work completed, engine rolled on 25.11.2011 (v.) Tarakeshwar to Dhaniakhali (19.00 km) - Sanctioned with the cost Rs 133.58 cr by the Board on 17.11.09. FLS completed. contract for earthwork, bridges awarded in May 2010. work in Railway portion 2.03 km is in progress and collection of ROR from BLRO under progress. (vi) Arambagh-Irphala (18.3 KM) - Sanction as a new work in 2010-11 at a cost of Rs. 149 53 crore. 115 hect. land will be required. FLS completed. Land plan under preparation. (vii). Arambagh - Champadanga (23.30 km) : Part estimate for FLS and soil investigation sanctined. Tender for FLS awarded. Proposal for declaration of "Special Railway Project" notified by gazetted notification on 27.09.2011. Field survey is in progress.

20 DEOGHAR - SULTANGANJ (INL), ER[220100273] Location: Er,Multi State Capacity: [151.53 KM ]

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

195

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 138.00 339.92 % 12/2012 60.00 0 30.00 04/2000 (519.67) (-) (12/2012) 292.25 (-) - [607.09] [16.82 %] [12/2012] (375.04) [0]

Background DEOGHAR - SULTANGANJ (INL), ER, Er, Multi State, 151.53 KM Projects work started in the following sections : (A) Banka - Barahat section (15.53 km) - Commissioned on 20.08.2006. (B) Deoghar-Chandan (14.40 km) section: Commissioned on 15.03.2012 (C) Banka - Karjhusa (14.2 km) section : Acquisition of forest land is delayed, it will not be possible to open new line from Banka-Kharjhausa (14.21 KM), but new line will be completed only from Banka-Kakwara (5 Km). All contracts of civil engineering , OHE & signaling have been awarded. (D) Chandan - Katuria-- Karjhausa section (25.14 km):- work is in progress. (E)Banka - Sultanganj (58.76 Km) section:- Work will be taken up after sanction of estimate. (F)Banka - Bithia Road Section ( 22 km ) : Work will be taken up after sanction of estimate. FLS in progress. Target date for overall completion of the project is yet not fixed.

21 PANDABESWAR-CHINPAI DOUBLING (ER)[N22000118] Location: West Bengal Capacity: [21.45 KM ]

04/2004 () - (12/2010) 123.74 (-) - [225.68] [12/2010] (135.87) [0]

Background PANDABESWAR-CHINPAI DOUBLING (ER), West Bengal, 21.45 KM Panabeswar to Chinpai 21.45 km section commissioned on 01.03.2011. Irka to Gaurandi 21.50 km New line : Work sanctioned as MM of doubling on 6.8.2010 at a cost of Rs. 150.13 crore. Survey of old abandoned railway alignment done. Barbani - Churulia (9.00 km) new line : New work sanctioned as material modification. Part estimate of Rs. 44.45 lakhs sanctioned for FLS and soil investigation and this work completed. Project declared as "Special Railway Project" (notified by gazetted notification on 27.09.2011). Target date for overall completion of the project is yet not fixed.

22 BARDHAMAN-KATWA (GC)[N22000091] Location: West Bengal Capacity: [51.52 KM ]

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

196

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 245.15 12/2010 176.50 3 50.00 04/2007 () - (03/2011) 129.79 (-) - [245.15] [03/2011] (189.98) [0]

Background BARDHAMAN-KATWA (GC), West Bengal, 51.52 KM This project ( 51.52 kms) approved in 2007-08 with cost of project as 245.15 crore. Bardhaman - Balgona (25.01 km) : Work completed. Engine rolled the section on 23.03.2011. Application submitted for CRS sanction. Balgona - Katwa (26.21 km) : Detail estimate sanctioned. 50% cost not yet deposited by State government. Work are in progress in the sections (a) Katwa -Bazarsau (b) Katwa- Manteswar new line (c) Negun-Mangalkot new line (d) Manteswar-Memari new line. Target date of completion not fixed.

23 TINPAHAR - SAHIBGANJ (ER)[N22000115] Location: Jharkhandd Capacity: [37.8 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 167.73 03/2012 25.00 0 5.00 04/2008 () - (-) 35.32 (-) - [167.73] [03/2012] (41.50) [0]

Background TINPAHAR - SAHIBGANJ (ER), Jharkhandd, 37.8 KM FLS completed. Consolidated detailed estimate sanctioned at a cost of Rs. 167.73 crore on 15.3.2010. Contract for earthwork and bridges for the section Tinpahar - Taljhari and for Talihari to Maharajpur awarded. Work in progress.

24 DAKSHIN-BARASAL-LAKSHMIKANTAPUR[N22000116] Location: West Bengal Capacity: [39.68 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 259.51 12/2011 25.00 2 62.00 04/2009 () - (02/2012) 51.00 (-) - [259.51] [02/2012] (80.01) [0]

197

Background DAKSHIN-BARASAL-LAKSHMIKANTAPUR, West Bengal, 39.68 KM Project is in two phases:- 1. Dakshin Barasat-Lakshmikantapur (Line doubling) : FLS completed. Contracto f electricity work and S&T awarded. Work is in progress in full swing. 2. Joynagar-Raidigi New line :- Sanctioned as MM at a cost of 140.46 crore. FLS completed. Land acquistion plan prepared. 71 hectare of pvt. land will be required.Declared as a "Special Railway Project" on 31.03.2010. 3. Joynagar - Durgapur new line : Part estimate for FLS and soil investigation sanctioned at a cost of Rs. 1.14 crore. Contract for FLS awarded. " Special Railway project" notified by gazette notification on 27.09.2011

25 GHUTIASHARIF-CANNING (ER)[N22000117] Location: West Bengal Capacity: [19.34 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 189.97 12/2011 23 25.00 04/2009 () - (11/2013) 44.51 (-) - [189.97] [11/2013] (65.91) [0]

Background GHUTIASHARIF-CANNING (ER), West Bengal, 19.34 KM Ghutiasharif-Canning (14.05km) :- completed, application submitted for CRS inspection. Canning-Bhagankhali (4.84Km) :- NL- Sanctioned as MM to doubling between Ghutiarisharif - Canning at a cost of Rs. 123.71 crore. Contract awarded for earthwork, minor bridges etc in Nov'09. Work held up due to 191 NOs. encroachments. Contract for important bridges over river Matla awarded in Oct' 2010. FLS completed. Notification for "Special railway project" issued vide gazette notification dated 16.03.2010. Bhagankhali-Basanti (14.3 Km) contract for FLS awarded Special Railway project notified by gazette notification on 27.09.2011 and Basanti-Jharkhali (23.0 Km) contract for FLS awarded Special Railway project notified by gazette notification on 27.09.201.

FREIGHT OPERATION INFORMATION SYSTEM

26 FREIGHT OPERATIONS INFORMATION SYSTEM (FOIS)[220100009] Location: Cris,Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 520.00 21.95 % 03/1995 17.00 204 88.00 03/1984 (634.13) (-) (-) 537.63 (-) - [634.13] [0.00 %] [03/2012] (548.61) [204]

Background FREIGHT OPERATIONS INFORMATION SYSTEM (FOIS), Cris, Multi State The Freight Operation Information System (FOIS), a mega project originally approved in March 1984 with the anticipated cost

198 of Rs. 422.79 crore for (TMS phase-I) and Rs. 634.13 crore for (TMS phase-II). The original objective of the project is to reduce the wagon turn around time by 15 and improve the quality of service to the customers. Activities regarding Software Development for Productionsed version of Rake Monitoring System (RMS) and Terminal Management System (TMS) were completed. All works of TMS phase -I completed & commissioned and work TMS phase - II completed except 235 w/b location for which software development is under process.

METROPOLITAN RAPID TRANSPORT PROJECTS

27 BELAPUR-SEAWOOD-URAN ELECTRIF-IED DOUBLE LINE(MTP)[220100164] Location: Mumbai,Cr,Maharashtra Capacity: [27 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 401.81 276.51 % 03/2004 55.00 81 12.00 03/1996 (495.44) (-) (12/2010) 163.74 (-) - [1,512.86] [205.36 %] [12/2010] (174.27) [0]

Background BELAPUR-SEAWOOD-URAN ELECTRIF-IED DOUBLE LINE(MTP), Mumbai,Cr, Maharashtra, 27 KM Cost of project is being shared by Govt. of Maharashtra (CIDCO) 67% and Ministry of Railway 33%. Government of Maharashtra has agreed to review the project. The revised cost is under sanction. Tripartite agreement and commercial development areement finalized jointly by Railway and CIDCO. Out of four major bridges, two bridges has been completed and out of 73 minor bridges 33 minor bridges have been completed. Important bridges have been completed. Following works are in progress now:- Earth Work , Minor & Major bridges, RUB/ROB & TUB , Supply of ballast and Track linking TDC for the project has yet not been fixed.

28 TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP)[220100268] Location: Kolkata,West Bengal Capacity: [8.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 907.69 249.91 % 12/2006 195.00 44 72.00 03/2000 (3176.1) (-) (08/2010) 2,781.36 (-) - [3,176.10] [0.00 %] [08/2010] (3,021.15) [0]

Background TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM-NOAPARA AND NOAPARA-NSCB AIRPORT(MTP), Kolkata, West Bengal, 8.5 KM Kolkata, West Bengal, 8.5 KM Railways and GOWB are bearing cost of the Project 67% and 23% respectively. The entire section from Tollyganj to New Garia has been commissioned. Extension from Noapara - NSCB Airport ; New work approved and included in 2009-10 as material modification to the on going project. Detailed estimates of Rs. 184.83 crore have been sanctioned. Works are in progress. Piles work has been

199 completed. Tender awarded for viaduct up to Dum Dum Cantt. station and Design/Drg. Extension from Dum Dum to Noapara: Detailed estimates of Rs. 182.24 crore have been sanctioned. Soil investigation and final location survey havs been completed. Construction works are in progress.

29 MUMBAI URBAN TRANSPORT PROJECT PHASE-I[N22000093] Location: Mumbai,Maharashtra Capacity: []

04/2003 (4174.4) (-) (06/2011) 4,120.70 (-) - [4,501.80] [7.84 %] [06/2011] (4,228.31) [0]

Background MUMBAI URBAN TRANSPORT PROJECT PHASE-I, Mumbai, Maharashtra Cost of Project is being shared by Govt. of Tamilnadu (CIDCO) 67% & Ministry of railways - 33%. Contract have been awarded for substructure and superstructure works for from Velachery to Aabambakkam section for a distance of 3.50 km in three reaches and works are in progress. For balance 1.50 km land acquisition is yet to be done by State Govt. TDC:-2013-2014

30 EXT. OF MRTS FROM VELACHERY TO STN. THOMAS, MTP[N22000028] Location: Tamil Nadu Capacity: [5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 495.74 06/2013 60.00 0 32.00 04/2006 () - (06/2013) 108.50 (-) - [495.74] [06/2013] (151.38) [0]

Background EXT. OF MRTS FROM VELACHERY TO STN. THOMAS, MTP, Tamil Nadu, 5 KM Cost of Project is being shared by Govt. of Tamilnadu (CIDCO) 67% & Ministry of railways - 33%. Contract have been awarded for substructure and superstructure works for from Velachery to Aabambakkam section for a distance of 3.50 km in three reaches and works are in progress. For balance 1.50 km land acquisition is yet to be done by State Govt. TDC:-2013-2014

31 MUMBAI URBAN TRANSPORT PROJECT PHASE-II[N22000092] Location: Maharashtra Capacity: []

200

04/2008 () - (03/2015) 239.59 (-) - [5,300.00] [03/2015] (397.53) [0]

Background MUMBAI URBAN TRANSPORT PROJECT PHASE-II, Maharashtra The Guna to Etawah New Line (348.25 Kms.) was originally approved with an estimated cost of Rs. 158.77 crore by the Railway Board in April 1985. Subsequently, the cost was revised to Rs. 432.46 crore and now the anticipated cost is Rs. 540.96 Crores Phase-I: Guna-Shivpuri (101.992 km) commissioned in Feb, 1991. Phase-II: Shivpuri-Gwalior (124.55 km) commissioned in April, 1999. Phase-III: Gwalior-Bhind (81.932 km) commissioned in July, 2002. Bhind-Etawah (36 km) : Working permission on WLS land recevied from Madhya Pradesh govt. and notification for transfer of forest and wild life sanctuary land of Uttar Pradesh published on 09.04.2010. Work is in progress. Project completion is likely to be delayed further.

NORTH CENTRAL RAILWAY

32 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR)[220100007] Location: Multi State Capacity: [348.25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 158.77 240.72 % 03/1994 33.00 213 65.00 04/1985 (432.46) (-) (-) 537.37 (-) - [540.96] [25.09 %] [12/2011] (558.07) [213]

Background LALITPUR-SATNA-REWA-SINGRULI NL, (NCR), Multi State, 348.25 KM This project was approved in September 1998 at an estimated cost of Rs. 925.00 crore covering a route length of 540 kms. Out of 540 kms, 130.15 km is with North Central Railway (NCR) and rest is transferred to West Central Railway (WCR). New rail line (65.15 km) from Mahoba to Khajuraho commissioned on 26.12.2008 and Lalitpur to Udaipura 32 kms has also been completed. Work is in progress in Udaipura to Mawai (34.1 kms ) section in North Cenral Railway portion.

33 LALITPUR-SATNA-REWA-SINGRULI NL, (NCR)[220100232] Location: Wcr/Ncr,Multi State Capacity: [540 KM ]

201

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 925.00 05/2008 48.00 34 54.00 09/1998 () - (03/2011) 491.14 (-) - [925.00] [03/2011] (504.78) [0]

Background LALITPUR-SATNA-REWA-SINGRULI NL, (NCR), Wcr/Ncr, Multi State, 540 KM This project was approved in September 1998 at an estimated cost of Rs. 925.00 crore covering a route length of 540 kms. Out of 540 kms, 130.15 km is with North Central Railway (NCR) and rest is transferred to West Central Railway (WCR). New rail line (65.15 km) from Mahoba to Khajuraho commissioned on 26.12.2008 and Lalitpur to Udaipura 32 kms has also been completed. Work is in progress in Udaipura to Mawai (34.1 kms ) section in North Cenral Railway portion.

34 AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR[220100243] Location: Ncr,Uttar Pradesh Capacity: [114.15 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 108.00 110.57 % 12/2009 50.00 15 40.00 04/1999 (214.09) (-) (03/2011) 213.08 (-) - [227.42] [6.23 %] [03/2011] (250.82) [0]

Background AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR, Ncr, Uttar Pradesh, 114.15 KM Approved in April 1999 at a cost of Rs.108.00 crore for New Line covering a route length of 114.15 kms. (Agra - Etawah, via Bah) Subsequently, the cost estimate has been revised to Rs. 214.09 crore. Engine rolling of Bhandai to Fatehabad (35 kms) section has been completed. Work is in progress for the remaining section viz. Fatehabad to Udi (79 Kms).

NORTH EAST FRONTIER RAILWAY

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 36.80 1,028.34 % N.A. 57.57 04/1983 (274.41) (-) (-) 233.02 - - [415.23] [51.32 %] [03/2015] (239.06)

202

Background NEW BG LINE RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR, West Bengal, 114.31 KM EKLAKHI-BALURGHAT SECTION (87.11) KM : commissioned on 30.12.04 Gazole - Itahar:- section (27.20 km) : Detailed estimate of Rs. 85.59 crore has been sanctioned for material modification. Action has been initiated for land acquisition. Work is in Progress. Fixing of land boundary pillars in entire section completed. Contract for 5 major bridges has been awarded on February, 2012. MM for Itahar-Raiganj (21.8 KM) New Line :- Estimate of Rs. 129.30 Crs for construction of New Line was sanctioned by Rly. Board on 09.05.2011. Final Location Survey for this section is in progress.

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

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,676.31 140.29 % 03/2009 357.00 57 71.18 04/1996 () (-) (-) 2,663.83 (-) - [4,027.93] [140.29 %] [12/2013] (3,028.24) [57]

Background LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT, Assam This project involving Gauge Conversion of a route length of 368.46 Km. was sanctioned in 1996-97 at an estimated cost of Rs. 1676.31 crore.(Anticipated cost is Rs. 4027.93 crores). Project has been declared as National Project . Physical progress of the project : Earthwork 674.265 lakh cum out of 689.89 lakh cum, formation 338.89 km out of 377.56 km, tunnels 6731.10 m out of 10,650 m, substructure of 88 major bridges out of 94 and superstructure of 98 major bridges out of 129, ballast supply 8.28 lakh cum out of 9.096 lakh cum, 626 minor bridges out of 652, track linking 201.10 km out of 377.56 km, 29 station building out of 32 and 502.69 hect. land acquisition out of 506.37 hect. completed. Reason for delay :- Forest clearance.

37 CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, NEFR[N22000083] Location: Arunachal Pr. Capacity: [33 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 156.00 166.49 % N.A. 71.87 55.76 09/1996 () (-) (-) 160.72 - - [415.73] [166.49 %] [03/2012] (231.82)

Background CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, NEFR, Arunachal Pr., 33 KM Detailed estimate for Rs. 160.48 crore for Harmuti to Naharlagun section sanctioned in January 2008.

203

Possession of 138.70 hect land has been acquired, 39.85 lakh cum earthwork out of 40 lakh cum, 46 minor bridges out of 46 bridges, sub-structure of 5 major bridges out of 8 and 3 RUB out of 3 have been completed. 20.0 km formation out of 20. Km, 57000 cum ballast supply out of 60000 cum and 20 Km track linking also completed.

38 BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR[220100201] Location: Nefr,Assam Capacity: [73 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,000.00 223.00 % 04/2008 220.00 92 73.77 09/1997 (1500) (-) (03/2014) 2,163.61 (-) - [3,230.01] [115.33 %] [12/2015] (2,382.73) [21]

Background BPUTRA BRIDGE AT BOGIBIL & LINK LINES,NEFR, Nefr, Assam, 73 KM A 'National Project', with route length of 73 kms., this rail-cum-road bridge project was approved in 1997 at a cost of Rs.1000 crore. Latest anticipated cost is Rs. 3230.01 crores. The section Moranhat-chalkhowa 44 Kms. rail link on south bank commissioned on 08.12.2009 and handed over to open line on 29.01.2010. The work of construction of Embankment, major & Minor bridges, station works has been completed on the North Bank and South Bank rail link of the bridge. Contract for Bogibeel Rail Cum- Road main bridge Superstructure has been awarded to M/s HCC-DSD-VNR on November 2011 after acceptance of tender committee's recommendation by Rly. Board. Project is anticipated to be completed by December 2014.

39 KATAKHAL TO BHAIRABI[N22000126] Location: Assam Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 227.90 -2.15 % 12/2012 23.00 15 46.27 04/1998 () (-) (-) 81.17 (-) - [223.01] [-2.15 %] [03/2014] (103.18) [15]

Background KATAKHAL TO BHAIRABI, Assam This project involving Gauge Conversion of a route length of 84.00 Km. was sanctioned in 1998.99 at an estimated cost of Rs. 227.90 crore. Revised estimate of Rs. 223.01 crores submitted to Railway Board for sanction on 6.7.2009. The work is planned to be completed along with Lumding - Silchar Gauge conversion. The earthwork of 16.250 lakh cum out of 18.80 lakh cum,, formation 74.60 km out of 84.00 km, substractures of all and super stracture of 6 out of 15 major bridges & 167 minor bridges out of 170 bridges, 3.513 hect. land acquisition out of 5.00 hect., ballast supply 0.965 lakh cum out of 1.21 lakh cum and 29.70 km track linking out of 84.00, 29.73 Km rail & 29 Km sleepers spreading also completed.

204

40 NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR[220100266] Location: Via Changra,,Multi State Capacity: [257 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 733.00 125.89 % 12/2008 308.22 63 65.13 04/2000 () (-) (-) 690.45 (-) - [1,655.80] [125.89 %] [03/2014] (1,078.41) [63]

Background NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR, Via Changra,, Multi State, 257 KM Work is planned to be executed in 4 phases viz (i) New Coochbehar to Golakganj section (58 km) new line.Phase-1 (ii) Gauge conversion from new Mal Jn. to Changrabandha (62.20 Km)(Phase-II), (iii) New Line from New Changrabandha-New Coochbehar including New Mainaguri-Mainaguri Road-New Domoihini (79.58 Km) (Phase-III) and (iv) Gauripur to Abhayapur (Jogighopa) 84 km) Phase-IV. Phase-I work viz. New Coochbehar-Golakganj (58Km) New line has been completed and ballasting and welding work is in progress. Balance work is also being done. 101.65 lakh cum earth work out of 163.59 cum, 183 minor bridges out of 335 minor bridges, 131.76 Km formation out of 281.90 Km and Sub structures of 40 & Super structure of 31 out of 64 major bridges, 82 RUB/ROB/LHS out of 131, 103 KM track linking out of 281.10 Km and 266820 cum ballast supply out of 728000 cum have been completed. 907.755 hect. of land acquired out of 1026.51 hect. 6070 nos of joints have also been welded with Flash Butt Welding.

41 KATIHAR - JOGBANI (GC)(NEFR)[220100247] Location: Bihar Capacity: [234 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 100.00 941.79 % 12/2010 51 69.61 09/2001 (492.98) (-) (12/2010) 714.29 (-) - [1,041.79] [111.33 %] [03/2015] (725.17) [51]

Background KATIHAR - JOGBANI (GC)(NEFR), Bihar, 234 KM The Gauge conversion project covering a route length of 200 kms with the original cost of Rs. 100 crore was approved in September, 2001. Subsequently, Gauge Conversion of Katihar - Barsoi - Radhikapur-Teznarayanpur 34.5 kms was also included in this work as material modification. Anticipated cost of project is Rs. 1041.79 crore. Gauge Conversion work of Barsoi - Radhikapur (54 km) , Katihar to Barsoi (34.61 Kms.) and Katihar to Jogbani (108 Kms.) sections have been completed and commissioned for passenger traffic. All works of katihar - Tejnarayanpur section have been completed and CRS inspection has been done and authorization received to open the section. New line work from Raiganj to Dalkhola (43.43 km) sanctioned as material modification and estimate of Rs. 291.53 crore also sactioned by Railway Board .

205

42 JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)[220100288] Location: Manipur Capacity: [98 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 727.56 320.15 % 03/2011 305.30 60 22.23 04/2003 () (-) (03/2014) 395.19 (-) - [3,056.85] [320.15 %] [03/2016] (679.56) [24]

Background JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR), Manipur, 98 KM This New Line project covering a route length of 98 Kms. was sanctioned in April, 2003. Declared as National Project in February, 2005 it is targeted for completion by March 2016. 288.81 lakhs cum earthwork against 439.61 lakhs cum, 35 minor bridges against 89, 5 ROB/RUBs against 5, 20000 cum ballast supply out of 108000 and 1469 meter tunneling out of 37623 meter have been completed up to date. Remaining work is in progress, however progress of work is badly hampered due to prevailing security scenario and frequent bandhs etc., Bad condition of NH-53 and weak/damaged bridges is also hampering movement of construction materials and machinery to site. Economic Blockade of NH-39 & 53 is going on since July 2011 which is severely hampering the work. Pt IV detailed estimate for section from KM 20.5 to 49.3 (28.80 Km) has been sanctionede by Rly Board for Rs. 1902.71 Crores on December, 2010.

43 RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR[220100315] Location: Multi State Capacity: [510.35 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 915.70 87.54 % N.A. 525.95 62.53 01/2004 () (-) (-) 555.17 - - [1,717.29] [87.54 %] [03/2013] (1,073.81)

Background RANGIA-MURKONGSELEK, (GC) ALONG WITH LINKED FINGERS NEFR, Multi State, 510.35 KM This project involving Gauge Conversion of a route length of 510.33 Km. was sanctioned in 2003-04 at an estimated cost of Rs. 915.70 crore.Anticipated cost is Rs. 1717.29 crores. Project declared as a "National Project" in 2007-08. work is in progress. Total 76.12 lakh cum out of 82.95 lakh cum earthwork, 449.43 km formation out of 511.88 km, 635 minor bridges out of 665 bridges, and 165 substructure and 109 superstructure out of 210 major bridges, 36.356 hectare land acquisition out of 57.756 hectare and 6.787 lakh cum ballast supply out of 14.09 lakh , 196 km track linking out of 511.88 km was completed. Fabrication is in progress.

44 NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)[N22000124] Location: Nagaland

206

Capacity: [88 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 850.00 03/2015 0 1.00 04/2006 () - (-) 7.98 (-) - [850.00] [03/2015] (8.45) [0]

Background NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR), Nagaland, 88 KM Final location survey has been completed for entire length from Dimapur to Kohima, including stacking of alignment on ground. Geo-technical investigation is in progress. State Govt. approval is still awaited for two locations near Dimapur Zoological Park. The issues relating to alignment approval and land acquisition etc were discussed in the meeting of Hon'ble Railway Minister / Chief Minister of Nagaland. Chief Minister assured to resolve these issues within three months.

45 NEW B.G. LINE FROM TETELIA TO BYRNIHAT (NATIONAL PROJECT), NEFR[N22000086] Location: Assam Capacity: [21.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 200.00 92.02 % N.A. 50.00 24.23 09/2006 () (-) (-) 46.05 - - [384.04] [92.02 %] [03/2014] (93.06)

Background NEW B.G. LINE FROM TETELIA TO BYRNIHAT (NATIONAL PROJECT), NEFR, Assam, 21.5 KM Final location survey of Tetelia - Byrnihat has been completed. Detailed estimate amouting Rs. 384.04 crore has been sanctioned by the Railway Board on 5.8.2010. In Assam portion, completed 46.94 hac of Govt. land has been received. FLS has been completed. Remaining works are in progress.

46 NEW B.G. LINE FROM ARARIA TO GALGALIA (THAKURGUNG), NEFR[N22000087] Location: Bihar Capacity: [107.12 KM ]

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300.00 76.63 % N.A. 7.15 09/2006 () (-) (-) 31.39 - - [529.88] [76.63 %] [N.A.] (37.89)

Background NEW B.G. LINE FROM ARARIA TO GALGALIA (THAKURGUNG), NEFR, Bihar, 107.12 KM Detailed estimate for Rs. 529.88 crore sanctioned by the Rly. Board on 25.02.2010. Final Location Survey completed. Proposal for land acquisition for 75 km has been submitted to State Govt. Soil exploration of all the bridges completed. Work on one major bridge no 132 at Mechi river is in progress. Substructure of the bridge completed. Fabrication of 9 spans have also been completed and inspected by RDSO. Erection of 7 spans of girder has been completed

47 ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR[N22000082] Location: Multi State Capacity: [76 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 170.00 156.39 % 03/2011 43.00 0 89.69 12/2006 () (-) (03/2011) 348.90 (-) - [435.87] [156.39 %] [03/2011] (390.92) [0]

Background ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR, Multi State, 76 KM This project involving Gauge Conversion of a route length of 76.00 Km. was sanctioned in 2006.-07 at an estimated cost of Rs. 170.00 crore. Now the anticipated cost is Rs. 435.87 crore. Section has been opended for passenger traffic by flagging off the Ist train by Hon'ble Minister of Railway & Hon'ble Chief Minister of West Bengal on 19.7.2011. Section has been handed over to open line in the month of October, 2011.

48 AGARTALA SABROOM, NL, NEFR[N22000099] Location: Tripura Capacity: [110 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 813.34 40.38 % 03/2014 156.00 0 28.00 04/2008 () (-) (-) 170.74 (-) - [1,141.75] [40.38 %] [03/2014] (319.74) [0]

Background AGARTALA SABROOM, NL, NEFR, Tripura, 110 KM Final location survey and staking of alignment on ground from Agartala to Sabroom has been completed. Geo-technical investigation has been completed. Part detailed estimate for 44 km from Agartala to Udaipur for Rs 352.95 Crores sanctioned by Railway Board on 29.7.2009. Detailed estimate Rs 777.67 Crores for the remaining 66 km section from

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Udaipur to Sabroom sanctioned by Rly Board on 23.11.2010. Work is in progress. 39.28 lakh cum of earth work, 368.73 hect. land acquisition, 25.50 km formation, substracture of 7 major & 42 minor bridges, 12 ROB & 12 RUBs and 22000 cum ballast supply have been completed. Proposals for land acquisition submitted to Govt of Tripura. Tendering for Udaipur-Sabroom is under process

49 BHAIRABI SAIRONG, NL, NEFR[N22000100] Location: Mizoram Capacity: [51 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 619.34 286.46 % 04/2014 1.50 -1 0.18 04/2008 () (-) (-) 2.89 (-) - [2,393.49] [286.46 %] [03/2014] (4.41) [-1]

Background BHAIRABI SAIRONG, NL, NEFR, Mizoram, 51 KM Final location survey for new line has been completed. Staking of alignment on ground completed for entire length. 6.50 Km geo-tech investigation, 9 Km resistivity survey also completed. Detailed estimate for Rs 2384.34 Crs. has been Sanctioned by Railway Board on 01.09.2011. Tendering for EW & minor bridges, tunnels and major bridges are under process.

50 KISHANGANJ JALALGARH, NL, NEFR[N22000101] Location: Bihar Capacity: [50.08 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 282.92 27.20 % N.A. 0.50 0.34 04/2008 () (-) (-) 0.71 - - [359.86] [27.20 %] [03/2015] (1.22)

Background KISHANGANJ JALALGARH, NL, NEFR, Bihar, 50.08 KM Final location survery has been completed and detailed estimate for construction of new line costing Rs 333.76 Cr submitted to Rly Board on 23.01.2009. Part estimate for Rs 13.68 crs sanctioned by Rly. Board for first 7.5 km covering land, earthwork and major bridges. Land plan preparation for first 7.5 km stretch is in progress.

51 SEVOK RANGPO, NEFR[N22000102] Location: Sikkim

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Capacity: [44.39 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,339.48 152.38 % 12/2015 - 0 1.56 04/2008 () (-) (-) 52.63 (-) - [3,380.57] [152.38 %] [12/2015] (52.63) [0]

Background SEVOK RANGPO, NEFR, Sikkim, 44.39 KM Detailed estimate for Rs 3380.58 Cr was sent to Railway Board for sanction on 30.12.2009. Project has been entrusted to M/S IRCON for execution. MOU between Railway Board & IRCON signed on 7.5.2010 NFR construction approved the alignment on 21.1.2011. Revised location of Sivok yard also approved on 28.1.2011. The newly proposed and shifted location of Rangpo yard has been forwarded to Govt. of Sikkim for approval. Detailed documents for forest clearance submitted to DFO, Darjeeling. Contract for alignment design and geological mapping awarded by IRCON on 16.7.2010. Contract for detailed Desgin Consultancy and construction supervision for Tunnel no. 3&4 and Tunnel No. 5& 6 awarded. Bore hole drilling, soil exploration and Soil testing for both portal of Tunnel No. 1 has been completed. Seismic refraction survey and 2-D Resistivity survey has been completed.

NORTH EASTERN RAILWAY

52 KANPUR-KASGANJ-MATHURA(GC),NER[220100197] Location: Uttar Pradesh Capacity: [545.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 395.00 299.36 % N.A. 135.00 80.00 03/1997 (1062.36) (-) (-) 1,117.78 - - [1,577.46] [48.49 %] [02/2012] (1,252.53)

Background KANPUR-KASGANJ-MATHURA(GC),NER, Uttar Pradesh, 545.5 KM The project (Gauge Conversion of 545.50 Kms. between Kanpur-Kasganj-Mathura and Kasganj - Bareilly - Lalkuan ) was sanctioned at a cost of Rs. 395 crore in March 1997. Which was subsequently revised to Rs. 677.97 Crores and later to Rs. 1062.36 Crores respectively. Now anticipated cost is Rs. 1577.46 crore. This project being executed in Phases consists of the sections: Kanpur - Farrukhhabad - Kasganj - Mathura (Completed). Kasganj - Bareilly and Bareilly-Lalkuan work is in progress. Bareillly - Lalkuan section is anticipated to be completed by February 2012. Work is affecting due to crisis of funds.

53 KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER)[220100256] Location: Ner,Multi State Capacity: [KMS, 233.50]

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

210

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 323.40 61.58 % N.A. 89.00 55.00 04/1999 () (-) (-) 381.09 - - [522.56] [61.58 %] [N.A.] (471.31)

Background KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC (NER), Ner, Multi State This project approved in April 1999 at an estimated cost of Rs. 323.40 crore for covering a route length of 233.50 kms. Work in the Siwan-Thawe & section has been completed. Work is in progress in Kaptanganj-Thawe {99 Km} section has been completed and remaining work is in progress.

54 GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER)[220100255] Location: Ner,Uttar Pradesh Capacity: [260.17 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 381.17 126.47 % N.A. 137.00 45.00 03/2002 () (-) (-) 357.30 - - [863.23] [126.47 %] [N.A.] (498.94)

Background GONDA-GORAKHPUR LOOP WITH ANAND NAGAR-NAUTANWA GC (NER), Ner, Uttar Pradesh, 260.17 KM This project was approved in March 2002 at a cost of Rs. 381.17 crore. Work on Gorakhpur-Anandnagar-Nautanwa line has been completed in October 2009. The work in the remaining portion is in progress. Anandnagar - Naugarh & Naugarh- Barhni section are expected to be complete by March 2012. Work is affecting due to crisis of funds.

55 MAHARAJGANJ-MASRAKH (NL) - NER[220100316] Location: Bihar Capacity: [35.49 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 218.19 N.A. 48.90 8.00 04/2003 () - (-) 102.09 - - [218.19] [N.A.] (150.66)

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Background MAHARAJGANJ-MASRAKH (NL) - NER, Bihar, 35.49 KM This project including MM for New Line between Masrakh - Rewa Ghat (30Km/Siwan Bihar) was sanctioned in the year 2003- 04 at an estimated cost of Rs.218.19 crore. Target for party from Mahrajganj-Bishnupur Mahuwari-Basantpur (25 Kms) Dec. 2011. Progress is affected due to non- availibility of land by State Govt. Target Date of completion of project is yet not fixed.

56 HATHUA-BHATNI (N L) (NER)[220100319] Location: Multi State Capacity: [79.64 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 230.03 N.A. 7.00 28.00 04/2005 () - (-) 129.60 - - [230.03] [N.A.] (137.53)

Background HATHUA-BHATNI (N L) (NER), Multi State, 79.64 KM This project was sanctioned in April 2005 at a cost of 230.03 crore. Line between Hathua-Phulwaria -Bathua Bazar (22 Kms) is completed. Work in remaining sections are in progress. Bathua Bazar - panchdewri (11 Km) work is affected due to non-availibility of land by State Govt. and Bhatni - Chauria (8 Km). Both sections are anticipated to be ready by March 2012.

NORTH WESTERN RAILWAY

57 DAUSA-GANGAPUR CITY(NL),NWR[220100184] Location: Rajasthan Capacity: [94.53 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 151.84 170.07 % N.A. 42.00 35.00 02/1997 (410.08) (-) (-) 136.89 - - [410.08] [0.00 %] [03/2013] (180.95)

Background DAUSA-GANGAPUR CITY(NL),NWR, Rajasthan, 94.53 KM Major bridges completed. Earthwork, Minor & and Tunnel works are in progress. 15 km track linking done during the month out of total 35.44 km. Balance work expected to be completed by March 2013.

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58 SRIGANGANAGAR-SARUPSAR (GC), NWR[220100313] Location: Nwr,Rajasthan Capacity: [1x116 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 143.92 79.68 % 03/2011 27.00 0 95.00 04/2001 (258.6) (-) (03/2011) 225.48 (-) - [258.60] [0.00 %] [03/2011] (229.37) [0]

Background SRIGANGANAGAR-SARUPSAR (GC), NWR, Nwr, Rajasthan, 1x116 KM The Project was approved at the cost of Rs.143.92 crore for covering a route length of 116 Kms. Now anticipated cost of this Project is 258.60 crores. CRS inspection between SRIGANGANAGAR-SARUPSAR (GC) project 116 km has been done on 22.03.2012 to 24.03.202 and issued authorization for running of passenger trains with a speed of 80 kmph.

59 HIMMATNAGAR - UDAIPUR GAUGE CANVESSION (NWR)[N22000112] Location: Rajasthan Capacity: [211.95 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 829.74 03/2015 26.00 0 2.00 04/2008 () - (-) 0.00 (-) - [829.74] [03/2015] (3.08) [0]

Background HIMMATNAGAR - UDAIPUR GAUGE CANVESSION (NWR), Rajasthan, 211.95 KM Project approved for 211.95 kms Gauge conversion in 2008-09 with the estimated cost of Rs. 829.74 crore. earthwork done during month-23,000 cum, cumulative progress-2,69,000 cum out of total 69,81,000 cum. Reaming work under in progress.

60 SURATPURA - HANUMANGARH - SRIGANGANAGAR GUAGE CONVERSION (NWR)[N22000114] Location: Rajasthan Capacity: [240.95 KM ]

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[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 516.23 03/2014 155.00 0 55.00 04/2008 () - (-) 9.14 (-) - [516.23] [03/2014] (172.89) [0]

Background SURATPURA - HANUMANGARH - SRIGANGANAGAR GUAGE CONVERSION (NWR), Rajasthan, 240.95 KM This project was approved in April 2008 at an estimated cost of Rs. 516.23 crore for covering a route length of 240.95 kms. Sleeper Transportation work has been completed and work of station building and platforms completed. Earthwork, Ballast supply and Building works are in progress.

61 JAIPUR - RINGUS - CHURU AND SIKAR - LOHARU GUAGE CONVERSION (NWR)[N22000113] Location: Rajasthan Capacity: [320.04 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 653.19 03/2014 80.00 0 15.00 04/2008 () - (-) 3.09 (-) - [653.19] [03/2014] (95.65) [0]

Background JAIPUR - RINGUS - CHURU AND SIKAR - LOHARU GUAGE CONVERSION (NWR), Rajasthan, 320.04 KM This project was sanctioned in April 2008 at an estimated cost of 653.19 crore for covering a route length of 320 kms. Jaipur-Ringus -Sikar section: 1 tender for earth work and minor bridges awarded and 22,000 cum earthwork done out of total 3,65,000 cum. Sikar-Churu section: Earthwork, minor bridges and building works being issued and remaining Earthwork and Building work are in progress.

NORTHERN RAILWAY

62 NANGALDAM-TALWARA(NL),NR[220100188] Location: Multi State Capacity: [113 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 37.68 1,837.37 % 07/2012 27.11 0 55.00 03/1981 (450) (-) (07/2012) 314.00 (-) - [730.00] [62.22 %] [07/2012] (340.08) [0]

Background

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NANGALDAM-TALWARA(NL),NR, Multi State, 113 KM Approved in March 1981 the original cost of this project (Route length 113 Kms) was Rs. 37.68 Crores. Anticipated cost is Rs. 730 Crores. Section from Nangaldam - Churaru - Takarala - Amb Andaura (44.25 Kms.) completed and commissioned. The work of Major bridges and zone work between Amb Andaura-Daulatpur Chowk are in progress. Revised estimate of Amb Andaura-Kartoli Punjab sent to Railway Board for sanction.

63 UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR[220100133] Location: Nr,J and K Capacity: [290 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,500.00 700.00 % 03/2001 1,100.00 201 48.00 03/1995 (8000) (-) (-) 7,166.01 (-) - [20,000.00] [150.00 %] [12/2017] (8,035.01) [201]

Background UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR, Nr, J and K, 290 KM This project is an important National Project, being funded from outside the Railway's plan budget. The scope of the project is to connect Udhampur and Baramullah through a new broad gauge line. The new line will lead to easier movement of essential commodities and also result in socio-economic progress besides providing strategic link. Originally the project was to be commissioned by 2001. The project is to be implemented through 3 Sections. Details of progress achieved in each Section is furnished below: Udhampur-Katra Section (25 kms) : All major works have been completed. However, due to squeezing and swelling earth pressure in one of the tunnel (T-1), alignment for 1.80 km has been diverted. Contract for 1.80 km. long diversion tunnel has been awarded & contractor has mobilized resources for execution. Overall pysical progress is 95%. The section is likely to be completed during financial year 2012-13. Katra-Quazigund Section (148 kms) : This section, is perhaps, the most difficult portion of any new railway line project undertaken on Indian subcontinent. This section is being completed by three agencies i.e. Northern Railway, KRCL, IRCON.The work is in progress and the section is targeted for completion by December, 2017. Section from Quazigund to Banihal (17 Kms) which includes the longest tunnel (11 Kms) is likly to be completed during the financial year 2012-13. Quazigund - Baramullah Section (119 kms): The entire section has been completed and commissioned.

64 CHANDIGARH-LUDHIANA(NEW BG LINE),NR[220100241] Location: Chandigarh,Punjab Capacity: [112 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 248.44 344.16 % 12/2012 132.90 0 62.00 07/1998 (576.27) (-) (-) 723.07 (-) - [1,103.47] [91.48 %] [12/2012] (856.18) [0]

Background CHANDIGARH-LUDHIANA(NEW BG LINE),NR, Chandigarh, Punjab, 112 KM

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Chandigarh - Morinda section (45 Km) ( Phase-I): commissioned. New Morinda-Sahnewal (50 kms) (Phase-II): Entire land between Morinda and Sahnewal has been acquired by Railway. Formation, Bridges etc almost completed between New Morinda to Khamnano station expect superstructure of one major bridge number 27 which is in progress. Track linking line between Khamnano and Samrala has been completed. Further works are in progress between Samrala and Sahnewal station is June' 2012 Ludhiana-Sahnewal (17 km) (Phase-III): work completed and CRS sanction awaited.

65 JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR[220100258] Location: Nr,Multi State Capacity: [203 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 409.00 107.28 % 06/2007 25.00 0 81.00 03/2002 (625.3) (-) (-) 803.74 (-) - [847.76] [35.58 %] [06/2007] (829.07) [0]

Background JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR, Nr, Multi State, 203 KM Work completed and commissioned in the following sections:- 1.Suchipind-Chakki Bank Block Hut (109 kms) 2.Bharoli-Madhopur-Punjab ( 13 kms) 3.Jammu Tawi-Vijaypur-Jammu (21 kms) 4. Sambha-Chhan Arorian (24 kms) 5.Vijaypur Jammu-Basantar Bridge block hut (5.35 kms) 6. Chakki bank - Chakki block hut 3.3 Km. 7. Budhi-Kathua(12 Km): work completed and CRS sanction being applied for.

Work is in progress in following sections:-

1. Basantar Block hut to Sambha (5.65 kms): Risk and cost tender of earthwork and bridge work has been awarded. 2. Chhan Arorian-Buddhi:( 8 KM) Work is help up on account of stay order granted by Hon'ble HC/J&K. 3. Kathua-Madhopur (4KM) The work will be done alongwith doubling of Ravi bridge, which has been sanctioned in 2010-11 as a separate work. 4. Bharoli-Chakki Bank (3.5 KM) Work sanctioned in 2010-11and detailed estimate is under finance vetting. 5. Suchipind-Jallandhar :(3.5 KM) Work sanctioned in 2010-11and detailed amounting Rs. 15.69 Cr. has been sanctioned. Tender schedule is under preparation for earthwork blanketing & Bridges work.

66 REWARI-ROHTAK (NL),NR[220100279] Location: Haryana Capacity: [81.26 KM ]

216

(330.23) (-) (02/2011) 448.88 (-) - [476.68] [44.35 %] [02/2011] (512.37) [0]

Background REWARI-ROHTAK (NL),NR, Haryana, 81.26 KM This project was sanctioned in January, 2004 at an estimated cost of Rs.149.38 crore for laying New Line covering a route length of 81.26 Kms. (Rewari - Rohtak). Anticipated cost is Rs. 475.28 crores. Rewari-Jhajjar (45 kms) and Jhajjar-Rohtak (30 kms) : All works completed. CRS sanction is awaited, for want of creation of post.

67 JIND-SONEPAT (NL),NR[220100280] Location: Haryana Capacity: [88.9 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 190.81 162.04 % 03/2012 125.90 9 27.00 01/2004 (238.56) (-) (03/2012) 231.36 (-) - [500.00] [109.59 %] [12/2012] (390.91) [9]

Background JIND-SONEPAT (NL),NR, Haryana, 88.9 KM Total 270 hectares land out of 328.78 hectares has been acquired. In Pandu- Pindara- Bhambewa section : 17 Lakh cum earthwork, 50000 cum blanketing and 102 minor and all major bridges have been completed. Track linking of Pundu-Pindara - Bhambewa section has been completed.

68 UTRATIA-ZAFRABAD, NR (LINE DOUBLING)[N22000088] Location: Uttar Pradesh Capacity: [148 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 325.00 152.12 % 03/2010 28.67 51 20.00 04/2006 () (-) (06/2014) 92.33 (-) - [819.40] [152.12 %] [06/2014] (114.31) [0]

Background UTRATIA-ZAFRABAD, NR (LINE DOUBLING), Uttar Pradesh, 148 KM Agencies for earthwork and minor bridges and major bridges finalisation. Tender of ballast supply for all zone were awarded bust subsequently (except zone-II) on groud of non submission of performance quaratee. Composite tender of Civil & Electrical and S & T work including P.way supply except Rails was discharged in dec' 2007 by the Railway Board. Earthwork stopped due to objection from forest deptt. of U.P. Application for tree cutting sent to Chief Secy. Forest deptt., UP Government. Now it has been decided to file a writ petition challanging the notification. The court has granted interim relief to start the work. The work of one major bridge has been completed. Work on another major bridge has been

217 started

RAIL VIKAS NIGAM LTD.

69 DALLI-RAJHARA - RAOGHAT(PART OF DALLI-RAJHARA-JAGDALPUR),NL,RVNL[220100149] Location: Secr,Chhatisgarh Capacity: [235 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 304.00 218.62 % 12/2012 36.00 13.50 04/1995 () (-) (-) 86.79 - - [968.60] [218.62 %] [N.R] (103.49)

Background DALLI-RAJHARA - RAOGHAT(PART OF DALLI-RAJHARA-JAGDALPUR),NL,RVNL, Secr, Chhatisgarh, 235 KM This project was sanctioned in April, 1995 at an estimated cost of Rs.369 crore for laying a new line of 235 Km route length Phase I being executed by RVNL. As per MOU the entire cost of phase-I i.e.DALLI-RAJHARA-RAOGHAT (95 kms) is to be borne by SAIL. Most of non-forest land in Durg District has been handed over to RVNL. In Kanker district also there is steady progress. The issue of giving employment to land losers has been raised and the same is being resolved in line with current policy instructions. RVNL has already invited one set of tender for the portion of land acquired/likely to be given possession. Forest Advisory committee have approved construction of station buildings only. Railway has again represented to permit construction of other structures in the Forest land being acquired. Compliance of remarks on stage-I clearance given by FAC has been submitted to CCF/CG-Raipur & the same was forwarded by Secretary Forest to MOEF. Matter has been taken up with MOEF & CEC also. Member Secretary CEC has advised that Hon'ble Supreme Court has not cleared the proposal. Reference has been again made to Secretary. For Phase-II RAOGHAT -Jagadalpur (140 kms) Final location survey completed for Raoghat-Jagdalpur. Index and Longitudinal plan and section prepared for the same. Land acquisition plan prepared submitted to collector/Jagdalpur and DFO/Narayanpur in Oct'2010

70 HARIDASPUR-PARADEEP(NL)[220100285] Location: Ecor,Orissa Capacity: [82 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 301.64 143.70 % N.A. 15.00 N.A. 18.10 04/1996 () (-) (09/2009) 196.23 (-) - [735.10] [143.70 %] [12/2011] (210.32) [27]

Background HARIDASPUR-PARADEEP(NL), Ecor, Orissa, 82 KM Work is in progress.44475 cum concreting done out of 53000 cum. Earthwork has been started at 6 locations from km 0 to km 13, km 28 to km 34 and km 73.00 to km 73.340, where local issues have been sorted out after prolonged deliberations with State Govt. Due to Land acquisition problem project is adversly affected. This issue is yet to be sorted out by the State Govt.

218

71 BILASPUR-URKURA (DL)[220100321] Location: Chhatisgarh Capacity: [105 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 151.52 80.17 % N.A. 14.46 N.A. 87.20 04/1997 () (-) (03/2009) 294.96 (-) - [273.00] [80.17 %] [03/2011] (309.21) [24]

Background BILASPUR-URKURA (DL), Chhatisgarh, 105 KM Five block sections have been commissioned in stages by Nov. 2010. The siding modification work at Hathbandh completed. BYT Yard modification completed, HN Yd modification completed, CRS sanctioned grade, condonation for both Yard received. Revised date of completion of balance work is not known.

72 SUKINDA ROAD - ANGUL (NL)(ECOR)[220100325] Location: Orissa Capacity: [99 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 183.23 248.20 % 02/2015 40.00 1.00 04/1998 () (-) (-) 24.87 - - [638.00] [248.20 %] [N.R] (62.47)

Background SUKINDA ROAD - ANGUL (NL)(ECOR), Orissa, 99 KM RVNL has taken a decision to implement this project through a SPV. To avoid congestion at Sukhinda Road, as per extant instructions, the line will join at Baghuapal, which is adjacent to Sukhinda Road. Confirmatory FLS has been completed. Land acquisition is under process.

73 RAJATGARH-BARANG(LD),ECOR[220100286] Location: Orissa Capacity: [29.32 KM ]

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

219

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 166.16 46.49 % 02/2009 10.00 50 82.00 04/1999 () (-) (02/2009) 236.43 (-) - [243.40] [46.49 %] [04/2013] (247.14) [50]

Background RAJATGARH-BARANG(LD),ECOR, Orissa, 29.32 KM Land acquisition was completed in April 2008. Formation between Rajatgarh(RJGR)-Radha Kishorpur(RQP) and Machapur(MZY)-Radha Kishorpur (RQP) completed and linking has been started. Rail crane has been commissioned and ready for availng block. Most of the OHE masts not requiring traffic block have been erected. Project is getting delayed as the contractor has not been performing. Action is being taken against the contractor.

74 KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR)[220100327] Location: Ecor,Orissa Capacity: [32.32 KM ]

04/2000 (207) (-) (03/2009) 192.33 (-) - [225.00] [8.70 %] [04/2013] (0.00) [49]

Background KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR), Ecor, Orissa, 32.32 KM Execution of earthwork, minor & major bridges is in progress. Major Bridge No.591 has been completed. Formation from Khurda to Lingaraj Temple is completed. Formation between Lingaraj-Bhubaneswar is nearly completion. Br. No. 583 and 628 in progress. OHE mast foundation work between Khurda Road Retang has been started. 152 OHE foundations have been cast out of 203. Yard plan of Sarakantra new crossing station is pending in Khurda division for 3 months. Project has been delayed as the contractor has not been performing. Action is being taken against the contractor.

75 RENIGUNTA-GUNTAKAL(RE)[220100260] Location: Sr,Andhra Pradesh Capacity: [308 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 168.34 75.95 % 04/2003 50.00 83 88.00 06/2000 () (-) (03/2010) 290.47 (-) - [296.20] [75.95 %] [03/2010] (329.74) [0]

220

Background RENIGUNTA-GUNTAKAL(RE), Sr, Andhra Pradesh, 308 KM Railway Board approved defreezing of Nandlur-Guntakal (222 RKMs) section in special meeting in May 2005. Pullampet to Hastavaram double line opened for traffic on 25.09.09. Section between Nandlur-Bhakrapet station is ready for charging. Balance work is in progress.

76 RAICHUR-GUNTAKAL(DL)(SCR)[220100329] Location: Andhra Pradesh Capacity: [81.1 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 136.62 62.42 % 12/2007 38.00 36 87.11 04/2003 () (-) (03/2010) 150.80 (-) - [221.90] [62.42 %] [12/2010] (211.08) [9]

Background RAICHUR-GUNTAKAL(DL)(SCR), Andhra Pradesh, 81.1 KM ESPs of 12 yard plans are approved and 1 No. (Adoni) is pending for approval in Headquarters Office. GADs of Major Bridges and stations have been submitted to Railway. The balance land acquisition (32.3 hect) is under process. Execution of earthwork is in progress. Revised / anticipated date of completion of the project is yet not fixed.

77 ALIGARH-GAZIABAD 3RD LINE DOUBLING (RVNL)[N22000034] Location: Uttar Pradesh Capacity: [106.2 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 230.73 73.15 % 03/2009 25.00 21 100.00 04/2003 (399.73) (-) (12/2008) 310.31 (-) - [399.50] [-0.06 %] [12/2010] (322.76) [24]

Background ALIGARH-GAZIABAD 3RD LINE DOUBLING (RVNL), Uttar Pradesh, 106.2 KM All 17 yard plans (except Aligarh) have been approved by NCR. Earthwork, blanketing, constuction of minor and major bridges, ballest supply and construction of residential quarters, casting of OHE foundation, extention of SPs & miscellaneous structure are in progress. Northern Railway is to take up works of yard remodelling of Ghaziabad yard. CAO/IRPMU has been advised to process for CRS sanction. 95% OHE modification work at Sikanderpur Station, 80% at Chola Station and 60% at Wair stations have been completed. Anticipated date of completion of the project is yet not fixed.

221

78 PALWAL-BHUTESWAR 3RD LINE DOUBLING(NCR)(RVNL)[N22000027] Location: Multi State Capacity: [81 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 240.00 37.38 % 03/2009 35.00 24 84.00 04/2005 () (-) (12/2009) 293.22 (-) - [329.70] [37.38 %] [03/2011] (324.21) [15]

Background PALWAL-BHUTESWAR 3RD LINE DOUBLING(NCR)(RVNL), Multi State, 81 KM The work of formation, Minor & major bridges, Quarters & Box Pushing are in progress. Indoor and outdoor S & T work at Rundhi & Sholakha has been completed. Anticipated date of completion of the project is yet not fixed.

79 BHARUCH-SAMNI-DAHEJ GAUGE CONVERSION[N22000081] Location: Gujarat Capacity: [62 KM ]

09/2005 () - (-) 230.90 - - [200.80] [N.A.] (269.02)

Background BHARUCH-SAMNI-DAHEJ GAUGE CONVERSION, Gujarat, 62 KM (i) The approval to concession agreement for the SPV from Ministry of Railways was received on 18.03.08. (ii) FLS has been completed Execution tender as well as PMC tender have been awarded. Work is in progress however anticipated date of completion of the project is yet not fixed.

80 OBULAVARIPALLE-KRISHNAPATNAM(RVNL)[N22000049] Location: Andhra Pradesh Capacity: [113 KM ]

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

222

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 743.00 50.35 % 03/2008 40.00 3 17.00 07/2006 () (-) (06/2008) 278.97 (-) - [1,117.11] [50.35 %] [06/2008] (404.40) [0]

Background OBULAVARIPALLE-KRISHNAPATNAM(RVNL), Andhra Pradesh, 113 KM Track linking completed in a length of 13 km out of 23 km of Venkatachalam-Krishnapatnam Section. Engine rolling done on 1.10.08 between VKT-NDPM and commercial operations started on 15.11.08. OHE completed between VKT-NDPM on 5.12.2008 and EIG sanction obtained on 31.12.2008. OHE Lines charged on 2.01.09 between Venkatachalam and Nidiguntapalem. Engine rolling between Nidiguntapalem - Krishnapatnam done on 28.02.2009 and Krishnapatnam Station has been commissioned for Goods traffic on 03.06.09, thereby enabling through goods movement between Venkatachallem and Krishnapatnam stations. S&T work at Nidiguntapalem & Krishnapatnam stations completed. S&T works at Venkatachalam Road Jn. is in progress. OHE between Nidiguntapalem-Krishnapatnam commissioned on 09.04.09 after obtaining EIG's sanction.

81 SALKA ROAD -ANUPNAGAR LINE DOUBLING[N22000075] Location: Chhatisgarh Capacity: [90 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 324.90 03/2010 46.02 24 51.55 09/2006 () - (-) 180.93 (-) - [324.90] [03/2012] (216.05) [24]

Background SALKA ROAD -ANUPNAGAR LINE DOUBLING, Chhatisgarh, 90 KM Detailed estimate of the project has been sanctioned. The FLS of project is being carried out by SECR including that of flyover. Draft MOU between SECR and RVNL has been approved by RVNL and is under approval in SECR. PMC has been awarded on 20.05.2008. The tender for works awarded on 17.04.2008 and the contractor has not yet fully mobilised the work at site. The detailed estimate for the second part of the work i.e. Bilaspur flyover has been sanctioned. Project is delayed. Revised date of completion date of the project is yet not fixed.

82 PANSPURA-KHARAGPUR 3D LINE[N22000076] Location: West Bengal Capacity: [45 KM ]

223

252.50 109.60 % 02/2010 35.00 70 0.00 09/2007 (529.23) (-) (-) 163.08 (-) - [529.23] [0.00 %] [12/2015] (227.13) [70]

Background PANSPURA-KHARAGPUR 3D LINE, West Bengal, 45 KM Work started from 01.07.2009. Work being executed by RVNL. Work in progress. Tender finalised and work in progress. Kharagpur yard work to be done by SER open line MM of Panskura-Kharagpur third line project. Part estimate for FLS sanctioned. Notification as "Special Railway Project" published. Cometent authority from Govt. final notified under Gazette.

83 BHOPAL BINA 3D LINE DOUBLING[N22000077] Location: Madhya pradesh Capacity: [138 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 687.20 03/2010 120.00 33 40.00 09/2007 () - (-) 300.12 (-) - [687.20] [12/2012] (486.33) [33]

Background BHOPAL BINA 3D LINE DOUBLING, Madhya pradesh, 138 KM The project sanctioned in Pink Book 2008-09 as a new work. Detailed estimate sanctioned. Composite works contracts in three packages awarded. Preparation and approval of plans and drawings is in progress. The work is in progress since October 2009 however the progress is slow and the anticipated date of the completion of the project given as December 2012 is unlikely to be met.

84 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP)[N22000108] Location: West Bengal Capacity: [18 KM ]

04/2010 () - (-) 0.00 (-) - [2,397.72] [06/2016] (13.85) [3]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA-BARASAI VIA BIMANBANDER (MTP), West Bengal, 18 KM New work from Noapara to Barasat via Bimanbandar approved in 2010-11. Detailed estimates of Rs. 2397.72 crore has been sanctioned. This project is being executed by Kolkata Metro Railway. The proposed alignment from Jessore Road to new

224 barrackpore have been approved in principle by Airport Authority subject to clearance from AAI. Director AAI has requested metro railway to review the alignment at Jessore Road which is falling in Airport residential area and this is under examination. Works at various stages are in progress. Target is 2015-16

85 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP)[N22000109] Location: West Bengal Capacity: [14.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,069.60 03/2014 1,600.00 24 5.00 04/2010 () - (03/2016) 0.23 (-) - [2,069.60] [03/2016] (5.24) [0]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM BARANAGAR TO BARRACKPORE AND DAKSHINESHWAR (MTP), West Bengal, 14.5 KM New work approved and included in the budget 2010-11. This project is being executed by RVNL. The original cost of the projects is Rs. 2069.60 crore. Part estimate of Rs. 208.14 crore has been sanctioned. The proposal of shifting of 1.80 km length of Belghoria expressway, which comes in the alignment of proposed Metro has been approved by PIU & NHAI. Alignment plan approved and agreed in principal by Metro Rly. Contract has been awarded. Works are in progress. Topographical survey and soil investigation completed. Target is 2015-16

86 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP)[N22000110] Location: West Bengal Capacity: [32 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,951.98 03/2016 1,600.00 0 1.00 04/2010 () - (-) 0.00 (-) - [3,951.98] [03/2016] (16.65) [0]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP), West Bengal, 32 KM New work approved and included in the budget 2010-11. The original sanctioned cost is Rs. 3951.98 crore. This project is being executed by RVNL. Part estimate of Rs. 355.22 crore Rs. 497.63 crore and Rs. 716.10 crore has been sanctioned. Traffic survey report submitted to Metro Railway. Detailed estimate from New Garia to Chingrighata senctined and DPR under preparation. Tenders for detailed design & engineering of viaduct and stations are opened. Works at various stages are in progress. Target is 2015-16

225

87 NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH.[N22000111] Location: West Bengal Capacity: [16.72 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,619.02 03/2016 1,625.81 0 12.00 04/2010 () - (-) 0.00 (-) - [2,619.02] [03/2016] (94.28) [0]

Background NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH., West Bengal, 16.72 KM New work approved and included in the budget 2010-11. The cost of the project is Rs. 2619.02 crore. Part estimate of Rs. 472.93 crore has been sanctioned. This project is being executed by RVNL. Alignment plan for Joka to Majerhat has been approved by Metro Railway. RVNL has sent alignment plan from Majerhat to Binoy Badal Dinesh Bagh (BBD) for approval. Work commenced viaduct portion between Joka and Mominpore. State govt has given conditional permission to construct Metro line and clearance obtained from PWP/KMC/Police/South 24 parganas and environment department. Land is to be acquired near Majerhat, Taratala and Joka. Work are at various stages in progress. Target is 2015-16

RAILWAY ELECTRIFICATION

88 CHURCHGATE-VIRAR CONV.OF 1500V DC TRACTION TO 25 KV AC,WR[220100233] Location: Mumbai,Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 653.84 99.15 % 06/2013 111.88 -12 26.00 07/1996 (1302.12) (-) (06/2012) 537.08 (-) - [1,302.12] [0.00 %] [06/2012] (608.97) [0]

Background CHURCHGATE-VIRAR CONV.OF 1500V DC TRACTION TO 25 KV AC,WR, Mumbai, Maharashtra Project involves DC/AC Conversion work. Work is in progress. 1035 TKM (61.57 % ) out of 1681 TKM has been completed. Major constrains reported are as follows : 1. Power and traffic blocks are not sanctioned as per demand due to extremely busy section. 2. Non-availability of DC-AC rakes. 3. Modification to track level to be done at 16 locations.

89 ELECTRIFICATION OF MORADABAD-ROZA[N22000095]

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Location: Uttar Pradesh Capacity: []

12/2004 () (-) (-) 208.78 (-) - [250.00] [93.54 %] [03/2012] (227.48) [12]

Background ELECTRIFICATION OF MORADABAD-ROZA, Uttar Pradesh Work is in progress .Overall progress is slow due to delay in RRI of MB, BE, SPN & Roza by N. Rly.

90 ELECTRIFICATION OF KHURJA-MEERUT-SAHARANPUR & G'BAD-MEERUT[N22000094] Location: Uttar Pradesh Capacity: []

02/2008 () - (-) 127.03 (-) - [171.10] [03/2012] (141.55) [0]

Background ELECTRIFICATION OF KHURJA-MEERUT-SAHARANPUR & G'BAD-MEERUT, Uttar Pradesh Section from Khurja city to Baral (27.86 RKM) has been energized at 2.2 KV on 31.3.09. Section from Baral to Hapur (26.44 RKM) has been energized at 2.2 KV on 31.05.09. 13 RKM, 14.17 TKM between HPU (excl) to Kharkhauda (Incl) Km. 104/HM 6 to Km. 77/6 has been charged on 2.2 KV on 29-09-2009. project has been delayed due to slow progress in S&T work and FOB raising by the Northern Railway.

SOUTH CENTRAL RAILWAY

91 PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR)[220100106] Location: Scr,Andhra Pradesh Capacity: [178.37 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 124.43 559.26 % N.A. 91.33 76.00 12/1994 (407.78) (-) (-) 458.98 - - [820.32] [101.17 %] [03/2012] (551.10)

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Background PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR), Scr, Andhra Pradesh, 178.37 KM This project covering a route length of 178.37 Km. was approved in December 1994 at a cost of Rs.124.43 crore. Estimate sanctioned for Rs. 407.78 crore. Anticipated cost of the project at present is Rs. 820.32 Crores. The project is to be implemented in three phases as detailed below: Phase I - Peddapalli-Karimnagar (34.92 Km.) -Section completed and commissioned in August 2001. Phase II - Karimagar -Jagityal (47.83 km.) -Section completed and commissioned in July 2008. Phase III - Jagityal-Metpalli Section (30 kms) : Work completed except 3 station buildings and 3 ROBs. Three additional ROBs are required. Land acquisition is in progress for phase -III Metpalli - Morthad (21.40 Kms) section.

92 NANDYAL-YERRAGUNTLA(NL),SCR[220100192] Location: Scr,Andhra Pradesh Capacity: [126 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 155.74 439.57 % 02/2009 165.92 37 43.00 03/1996 (164.36) (-) (-) 405.09 (-) - [840.32] [411.27 %] [03/2012] (571.01) [37]

Background NANDYAL-YERRAGUNTLA(NL),SCR, Scr, Andhra Pradesh, 126 KM This New Line project covering a route length of 126 Km. was sanctioned in March 1996 at a cost of Rs.155.74 Crore. It was revised to Rs.164.36 Crore in January 1999. RCE for Rs. 429.49 Crores was sanctioned by Railway Board in 14.05.2010. Now the anticipated cost is Rs. 840.32 Crores. Nandyal-Yerraguntla New BG Line work has been taken up in 3 Phases as below : Phase-I - Yerraguntla to Nossam (50.00 km): Work completed and section opened for goods traffic. Phase-II - Nossam to Banagarapalle (45.300 km.) TDC 31.03.2012 Phase-III - Banagarapalle - Nandyala (30.50 km.): Land acquisition in progress. 90% S&T works at Proddatur, Nossam, Uppalapadu & Jammalapadu completed.

93 MUNEERABAD-MAHABOOBNAGAR(NL),SCR[220100205] Location: Scr,Multi State Capacity: [246 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 218.24 146.27 % N.A. 36.00 8.00 04/1997 (377.32) (-) (-) 84.27 - - [537.47] [42.44 %] [03/2012] (118.87)

Background MUNEERABAD-MAHABOOBNAGAR(NL),SCR, Scr, Multi State, 246 KM

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The project consists of 230 Km. New Line and 16 Kms. of Doubling on Yeramaras - Krishna section including construction of bridge No. 1249 over river Krishna. Length in Andhra Pradesh is 65.74 km & in Karnataka it is 176.26 Kms. Govt of Karnataka is sharing 50% cost. Anticipated cost of the project is Rs. 537.47 crore. The proposed new line takes off from Ginigira on Muneerabad end and from Devarkadara on Mahboobnagar end. Phase I - Yadalpur -Yeramasar (14.5 km) : Completed and handed over to open line in June 2004. Phase-II -New line between Deverkadra and Krishna station (65.74 kms) : Part detailed estimate is under vetting by finance. Phase - III -New line between Raichur and Ginigera stations : This portion is transfered to South Western Railway in March 2008 as per Railway Board instruction.

94 GULBARGA-BIDAR,SCR(NL)[220100254] Location: Karnataka Capacity: [106.6 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 242.42 220.11 % N.A. 100.86 N.A. 55.00 02/1998 (369.7) (-) (05/2009) 242.03 (-) - [776.00] [109.90 %] [05/2009] (307.52) [0]

Background GULBARGA-BIDAR,SCR(NL), Karnataka, 106.6 KM This project was approved in February 1998 to provide backward linkage to the districts of Bidar and Gulbarga and also forward linkage to Mumbai and Bangalore. Original cost of this project was Rs. 242.42 crore. Detailed estimate sanctioned for Rs. 369.70 crore by Board in June 2003. Anticipated cost 776 crore. Karnataka Government is sharing 50% cost. The work has been taken up in three phases : Phase I (Khanapur to Homnabad) 32 Kms : Work completed. Engine rolled in March 2011. Phase II : (Homnabad to Hallikhed) 16.30 Kms : Land acquisition 99% completed except 0.60 Ha of forest land & Earth work, work on bridges, Ballast etc is in progress . Phase III : (Hallikhed to Gulbarga) 53.60 Kms : Land acquisition & Earth work, work on bridges, Ballast etc is in progress .

95 GADWAL - RAICHUR (NL), SCR[220100270] Location: Scr,Multi State Capacity: [58.8 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 92.63 191.48 % 02/2011 33.00 13 42.00 04/1998 (228.09) (-) (02/2011) 215.59 (-) - [270.00] [18.37 %] [03/2012] (257.85) [13]

Background GADWAL - RAICHUR (NL), SCR, Scr, Multi State, 58.8 KM This project covering route length of 58.8 kms aws approved in April 1998 at an estimated cost of Rs. 92.63 Crore. Anticipated cost now is Rs. 270 crore.

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Phase - I : Gadwal - Pandurangaswamy road km (28.8 km) : All work 100% completed. Engine rolling done on 10.03.2011. Paseh-II : Raichur - Pandurangaswamy road km (30 km) : Major bridges, minor bridges and RUB completed . Pandurangaswamy road stn. building, P.F. shelter & compound wall completed. Physical is 83%.

96 MACHERLA-NALGONDA(NL)(SCR)[220100220] Location: Nalgonda,Andhra Pradesh Capacity: [81.6 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 125.00 266.61 % 07/2008 0.08 0 3.00 07/1998 (363.26) (-) (-) 0.27 (-) - [458.26] [26.15 %] [07/2008] (0.35) [0]

Background MACHERLA-NALGONDA(NL)(SCR), Nalgonda, Andhra Pradesh, 81.6 KM This project was approved in July 1998 at an estimated cost of Rs. 125.00 Crore. Anticipated cost now is Rs. 458.26 Crores as per the Railway Monthly Reoprt for the month of September 2011, however Modified estimate for Rs 363.26 Crores nly has been sanctioned by the Railway Board. Land acquisition and fixing of alignment under process.

97 KOTLPALLI-NARASAPUR (NL) (SCR)[220100265] Location: Andhra Pradesh Capacity: [57.21 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 330.00 110.61 % N.A. 0.01 0.33 12/2001 () (-) (-) 9.41 - - [695.00] [110.61 %] [N.A.] (9.41)

Background KOTLPALLI-NARASAPUR (NL) (SCR), Andhra Pradesh, 57.21 KM This New Line project for laying 57.21 Kms. route lengths was approved in December 2001 at a total cost of Rs.330.00 crore. Anticipated cost now is Rs. 695.00 crore . Land acquisition is under process.

98 MANOHARABAD-KOTHPALL NEW LINE(SCR)[N22000032] Location: Andhra Pradesh Capacity: [151.36 KM ]

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(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 378.56 109.11 % N.A. 0.02 0.24 04/2006 (671.82) (-) (-) 0.74 - - [791.60] [17.83 %] [N.A.] (0.76)

Background MANOHARABAD-KOTHPALL NEW LINE(SCR), Andhra Pradesh, 151.36 KM Final location Survey work completed. Detailed estimate for Rs. 671.82 submitted to Railway Board in February 2010 for sanction was returned with observation. Modified detailed estimate submitted to Board for sanction. Govt. of Andhra Pradesh'sconsent to share one third cost and offer to provide land free of cost also conveyed to the Railway Board in March 2011. Board's observation dt 31.05.2011 are being replied.

SOUTH EAST CENTRAL RAILWAY

99 GONDIA-JABALPUR(GC),(SECR)[220100186] Location: Multi State Capacity: [265.45 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 386.30 168.70 % 03/1998 100.00 0 62.00 02/1997 (1038) (-) (-) 522.47 (-) - [1,038.00] [0.00 %] [03/1998] (590.26) [0]

Background GONDIA-JABALPUR(GC),(SECR), Multi State, 265.45 KM Originally this project (Gauge Conversion of 285 Kms.) was to be implemented at an estimated cost of Rs.386.00 crore. Anticipated cost now is Rs. 1038.00 Crore. Out of the total length of 285 Kms 268.816 Kms. is in Madhya Pradesh and 16.184 Kms is in Maharashtra State. Work has been taken up in phases : 1. Gondia - Balaghat section (40 kms) was completed & commissiond in the year 2005 2. Balaghat - Katangi section (46.8 kms) was commissioned in 2010. 3. Balaghat - Jabalpur section : Work is in progress in sections where no forest land clearance is required. Clearance of forest land from MOEF/ New Delhi for Balaghat distt and Seoni distt is awaited. Target date of completion of the project is yet not fixed.

100 CHHINDWARA - NAGPUR (GC)(SECR)[220100324] Location: Madhya pradesh Capacity: [149.52 KM ]

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[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 383.79 52.67 % N.A. 50.00 42.00 04/2005 () (-) (-) 157.94 - - [585.93] [52.67 %] [12/2013] (194.91)

Background CHHINDWARA - NAGPUR (GC)(SECR), Madhya pradesh, 149.52 KM This project was approved in April 2005 at an estimated cost of Rs. 383.79 crore for Gauge Conversion of 149.522 kms. Out of the total length of 149.52 Kms 109.386 Km is in Madhya Pradesh and 39.864 Km is in Maharastra State. Initially part esitmate for Rs. 142.56 Crore was sanctioned in the year 2006 for Land acquisition, Earthwork and Bridges. The detailed estimate costing Rs. 583.93 Crore was sanctioned in January 2009. Acquisition of 128 hectare forest land have been completed. In Nagpur District, land acquisition process is going on for the last three years for 37 hectare private and govt. land. Earthwork and bridge work are in progress.

SOUTH EASTERN RAILWAY

101 HOWRAH-AMTA-CHAMPADANGA NL (SER)[220100208] Location: Ser,West Bengal Capacity: [73.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 31.42 1,488.67 % 03/2007 250.00 84 58.00 04/1974 (393.46) (-) (03/2007) 129.88 (-) - [499.16] [26.86 %] [03/2014] (159.83) [84]

Background HOWRAH-AMTA-CHAMPADANGA NL (SER), Ser, West Bengal, 73.5 KM Project consists of laying of total of 109.8 Kms of new lines for the sections (a) Howrah - Amta - Champadanga (73.5 Kms) (b) Material modification (MM) for Amta - Bagnan (16 Kms) (c) MM for Champadanga - Tarkeswar (8 Kms) and (d) MM for Janghipara - Furfura Sharif (12.3 Kms) Status of the project is as follows: Howrah-Bargachia- Amta section : Commissioned. Bargachia to Champadanga section (32 kms) : Final Location survey completed. Land acquisition is in progress. The cost of project is being shared 1:2 by the State Govt. and Railway. There is delay in accquring the land by the state government. MM for new Line from Champadanga - Tarakeswar (8km) & Amta - Bagnan (16 km) costing Rs. 141.93 Crore was sanctioned in October 2009. Work has been taken up for execution. MM to Howrah - Amta : The work is a part of Dunkuni -Fufura Sarif - Bargachia. Notification as "Special Railway Project" published. FLS in progress. Competent a uthority of state Govt notified under Gazette.

102 TAMLUK DIGHA,LINE DOUBLING (SER)[N22000097] Location: West Bengal Capacity: []

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Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 293.97 146.19 % 06/2005 100.00 120

03/1984 (662.69) (-) (07/2011) 371.15 (-) - [723.71] [9.21 %] [06/2015] (400.52) [47]

Background TAMLUK DIGHA,LINE DOUBLING (SER), West Bengal Project consists of laying of total of 133.6 Kms of new lines for the sections (a) Tumluk - Digha (88.9 Kms) (b) Material Modification (MM) for Deshpran - Nandigran (18.8 Kms) and (c) MM for kanthi - Egra (26.2 Kms). Status of the project is as follows: Line commissioned in 2004. Railway electrification work is in progress. The project has been declared as "Special Railway Project" under Railway (amendment) Act. 2008. Land acquisition under Railway (Amendment) Act 2008 is under progress. All notification under Sec 20 A and 20E published, claim hearing and award progress. 60% land acquired. All Contracts finalised. MM of Tamluk - Digha project. Notification as "Special Railway Project" published. Competent a uthority of state Govt notified under Gazette.

103 RUPSA-BANGRIPOSI (GC)(SER)[220100323] Location: Orissa Capacity: [90 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 57.94 1,004.54 % 03/1998 2.00 89 43.00 02/1996 (604.04) (-) (08/2005) 174.50 (-) - [639.97] [5.95 %] [08/2005] (176.98) [0]

Background RUPSA-BANGRIPOSI (GC)(SER), Orissa, 90 KM The Rupsa-Baripada : completed and commissioned. The Baripada - Bangriposi section : CRS inspection successfully done on 22.12.2010 and authorisation is given to 80 kmph . Train running started recently. Material Modification estimate sanction. Work entrusted to RVNL. Bankability study report submitted to Railway Board .

104 GOELKERA-MANOHARPUR,(LD)(SER)[N22000045] Location: Jharkhandd Capacity: [40 KM ]

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186.92 51.46 % 02/2006 10.00 82

03/1997 (261.7) (-) (-) 13.66 (-) - [283.10] [8.18 %] [12/2012] (39.12) [82]

Background GOELKERA-MANOHARPUR,(LD)(SER), Jharkhandd, 40 KM Work frozen from 2001-2006. Tender for part work awarded in May2010 and earthwork in progress. Baliast supply commenced. The work has been affected frequently due to local disturbances. Tender for the balance portion awarded. Work being executed by RVNL.

105 RANCHI-LOHARDAGA(GC),SER[220100214] Location: Jharkhandd Capacity: [113 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 194.07 135.20 % 06/2004 25.00 102 68.00 04/1997 () (-) (-) 263.30 (-) - [456.45] [135.20 %] [12/2012] (278.64) [102]

Background RANCHI-LOHARDAGA(GC),SER, Jharkhandd, 113 KM Ranchi-Lohardaga section : Commissioned for passenger services. Lohardaga-Tori: Land acquisition completed. Lohardaga to Barkichampi (14.5 km) : Completed and certified fit by CRS. Barkichampi to Tori (29.5) : Project is in "Extremist infested area" Earthwork, minor/major bridges work is in progress under the state police protection at BODA

106 BANKURA - DAMODAR (GC) (SER)[220100277] Location: West Bengal Capacity: [189.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 111.90 948.96 % 03/2005 45.50 132 80.00 03/1998 (789.1) (-) (12/2008) 375.63 (-) - [1,173.79] [48.75 %] [03/2016] (424.73) [87]

Background BANKURA - DAMODAR (GC) (SER), West Bengal, 189.5 KM This project now consists of five material modification work besides the main job viz. Bankura - Damodar gauge conversion. Bankura - Rainagar section (96 km) Commissioned. Rainagar to Mathnasipur (10.50 km) : Commissioned. Mathnasipur-Masagram (10.4 kms): Work is in progress.

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Bowaichandi to Khana : 69 acres of land was acquired by state Govt. during 2010. Local people not allowing to progress of the work and are demanding jobs. Bankura to Mukutmonipur : State govt is doing the land acquisition work.30% land acquired. earthwork and minor bridges completed in 6.5 km length. Material modification of Bankura - Damodar River Velley project has been sanctioned by Board. project appeared in the Pink Book of 2011-2012. Tender for FLS awarded. Notification as Special Railway Project Published.

SOUTH WESTERN RAILWAY

107 HUBLI-ANKOLA(NL),SWR[220100193] Location: Karnataka Capacity: [167 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 227.00 339.46 % N.A. 12.00 15.00 04/1995 () (-) (-) 58.71 - - [997.58] [339.46 %] [N.A.] (69.17)

Background HUBLI-ANKOLA(NL),SWR, Karnataka, 167 KM This Gauge Conversion Project covering a route length of 167 Kms was sanctioned in April 1995 at an estimated cost of Rs. 227 crore. Anticipated cost for entire project Rs.997.58 crores. Project has made slow progress and Electrical works completed upto 34 KM. EHT to be surveyed. Earthwork, Major/Minor bridges, ROB/RUB and Track linking- Works stooped as per advice of CEC. Case is pending with MOEF (for giving in principle approval for the project) and Center Empowered Committee CEC (for giving clearance to go ahead with works). Target date of commissioning is yet not fixed.

108 KOTTUR-HARIHAR(NL),(SWR)[220100212] Location: Karnataka Capacity: [65 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 65.94 358.34 % N.A. 16.64 95.00 04/1995 (302.23) (-) (-) 317.89 - - [302.23] [0.00 %] [03/2011] (331.25)

Background KOTTUR-HARIHAR(NL),(SWR), Karnataka, 65 KM The revised estimate of Rs. 302.23 Crore has been sanctioned by Railway Board 67% of the cost is being shared by Karnataka Government.. All works have been completed except protection works at Bridges, Trolley refugees etc. The villagers whose land was acquired for laying the new line are preventing the railway officials and the contractors from executing miscellaneous works demanding enhanced compensation through Lok Adalat.

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109 KADUR-CHIKMAGALUR-SAKLESHPUR (NL),(SWR)[220100190] Location: Swr,Karnataka Capacity: [93 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 157.00 67.40 % 03/2012 59.78 0 38.00 04/1996 (262.82) (-) (03/2012) 189.45 (-) - [262.82] [0.00 %] [03/2012] (212.77) [0]

Background KADUR-CHIKMAGALUR-SAKLESHPUR (NL),(SWR), Swr, Karnataka, 93 KM This project, covering a route length of 93 Km. was sanctioned at an estimated cost of Rs.157.00 crore in April 1996. Anticipated cost is Rs. 262.82 Crore. Kadur - Chickmagalur section (46 kms): Estimates for part-I and part-II submitted to Board for sanction. Estimate of Rs. 88.75 Crore has been sanctioned for Chikmagalur - Sakleshpur. Kadur-Sakrayapatna section (17.35 Kms): Engine rolling done in February 2011. Sakrayapatna - Kannivehalli section (15 Kms):- Engine rolling done in June 2011. Kannivahalli - Chickmagalur (14 Kms) :- Work nearing completion

110 HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR[220100183] Location: Swr,Karnataka Capacity: [166 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 295.00 220.19 % N.A. 67.30 65.00 02/1997 (412.91) (-) (-) 443.10 - - [944.55] [128.75 %] [N.A.] (483.14)

Background HASSAN-BANGALORE VIA SHRAVANA-BELGOLA(NL),SWR, Swr, Karnataka, 166 KM This New Line Project covering a route length of 167 kms. was sanctioned at an estimated cost of Rs. 295.00 Crore in February . 1997. RCE sanctioned for Rs. 412.91 Crore in January 2001. Cost has gone up and anticipated cost is Rs. 944.55 Crore. Govt. of Karnataka has offered for cost sharing in 50:50 basis w.e.f 1.4.2010. cost incurrred before 01.04.2010was Rs. 355.50 Crores. Status of the project is as follows: (a) Hassan-Shravanabelagola (42 km): Section opened in 2006, but closed for want of posting of manpower. CRS authorization received in September 2011. (b) Chickbannavar - Nelamangala (14 km): Completed and CRS authorisation received. Approval from State Govt. received. (c) Nelamangala - Solur ( 19 km ): Work is in progress. Soil is very vulnerable and hence cutting are being redesigned based on RDSO solution. (d) Hiriseve-Shravanabelagola (14 km): ROB/RUB super structure completed. Works is in progress. (e) Solur-Hirisave (72 km): Contract awarded for EW and minor bridges in km 44 to 49 . Land is yet to be handed over in km 44- 49. EW and minor bridges are in progress in km. 51 -83 section.

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111 BANGLORE - SATYAMANGALAM (NL)(SWR)[220100274] Location: Swr,Karnataka Capacity: [260 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 138.00 553.35 % N.A. 0.30 1.00 02/1999 () (-) (-) 0.29 - - [901.62] [553.35 %] [N.A.] (0.29)

Background BANGLORE - SATYAMANGALAM (NL)(SWR), Swr, Karnataka, 260 KM This project with route length of 260 kms was sanctioned in February 1999 at an estimated cost of Rs. 138.00 crore.. Final location survey between Bangalore and Chamarajanagar (via Kanakapura 260 kms) completed. Anticipated cost now is Rs. 901.62 Crores. Permission to start work in forest area yet not granted by Tamilnadu forest department. Matter referred to Board and decision from board awaited.

112 RAMANAGRAM-MYSORE DOUBLING WITH ELECTRIFICATION OF KENGESII- MUSORE (SWR)[N22000107] Location: Karnataka Capacity: [95.4 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 482.00 0.15 % 03/2013 72.26 0 40.00 04/2007 (482.7) (-) (-) 194.81 (-) - [482.70] [0.00 %] [03/2013] (254.35) [0]

Background RAMANAGRAM-MYSORE DOUBLING WITH ELECTRIFICATION OF KENGESII- MUSORE (SWR), Karnataka, 95.4 KM Project approved in 2007-08 with cost of Rs. 482.00 Crore.Cost sharing of 33% and 67% with the Rly. and govt of Karnataka. 1. CHENNAPATNA-SETTIHALLI (6.9 KM):- Joint survey for land aquisition completed. Major bridges, Ballast, Blanketing & Station building completed. 2. MADDUR - HANAKERA (10 KM):- Notification for land acquisition issued. Possession not given yet. Earthwork, minor bridge work are in progress. Major bridge completed, EHT completed and other electrical works completed. 3. SETTIHALLI- MANDYA (33.40KM):- 7 major bridges are involved, Contract awarded and work commenced. Earthwork and minor bridges in progress in 16 km from Settihalli end.

SOUTHERN RAILWAY

113 TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC)[220100262]

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Location: Sr,Tamil Nadu Capacity: [243 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 100.00 448.96 % N.A. 10.00 98.00 09/1995 () (-) (-) 454.48 - - [548.96] [448.96 %] [N.A.] (495.55)

Background TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC), Sr, Tamil Nadu, 243 KM Section opened:- i. Thiruchchirappalli-Thanjavur new Parallel BG (50 kms) : January 1998 ii Thanjavur-Tiruvarur (55 kms) : January 2007 iiiTiruvarur-Nagore (30.37 kms) : February 2009 iv. Nagore -Karaikal Port- (Freight Traffic) : January 2010 v. Nagappattinam-Velankanni (10.3 kms) : works completed and section commissioned for passenger traffic on December 2010. vi. Nagore-Karaikkal (10 km) on December 2011. Progress of works being done has Material Modification: 1. Nagappattinam-Tiruturaipundi: via Thirukkuvalai New line (43 kms) : works Completed. CRS documents submitted. 2. Nagore-Karaikkal (11 kms) : Proposal for land acquisition has been submitted to state govt. Tenders will be called after land is made available.contract for bridges awarded and work is in progress.

114 CALICUT-MANGALORE (DL) (SR)[220100151] Location: Multi State Capacity: [221 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 240.00 141.40 % N.A. 1.00 97.00 02/1996 () (-) (-) 589.87 - - [579.37] [141.40 %] [02/2012] (599.40)

Background CALICUT-MANGALORE (DL) (SR), Multi State, 221 KM Out of 220.54 km, 218.30 km commissioned. Cannanore-Valappattinam section Line doubling : Commissioned in December 2009. Nethravathi-Kankannadi section line doubling : New double line (excluding the bridges) was completed, cleared by CRS & Commissioned in February 2011. Balance work is in progress. Target date of commissioing is Feb, 2012.

115 KARUR-SALEM(NL),SR[220100191] Location: Tamil Nadu Capacity: [85 KM ]

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(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 155.55 357.73 % N.A. 30.00 90.00 02/1997 (229.88) (-) (-) 522.06 - - [712.00] [209.73 %] [N.A.] (703.73)

Background KARUR-SALEM(NL),SR, Tamil Nadu, 85 KM This project was sanctioned in Feb.1997 at an estimated cost of Rs. 155.00 Crore for laying 85 Km. long BG line with no fixed date of commissioning. Anticipated cost now is Rs. 712 crore. All pending court cases regarding land acquisition except those for extra compensation cases were disposed and Railways have taken physical possesion of required land. Some more land acquisition is to be done for the purpose of shifting of electric transmission cable and for approaches to ROB/RUBs which are held up.. Contracts for all works finalised and works are progressing over entire length. (i) Work completed and engine rolled in March, 2011 (ii) Cutting drainage works & ROB/RUB works are in progress. ROB works got delayed due to delay in land acquisition in 18 places. (iii) Work is expected to be completed by January, 2012.

116 QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC)[220100263] Location: Sr,Multi State Capacity: [357 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 280.00 267.50 % N.A. 75.00 95.00 03/1998 (842.35) (-) (-) 657.91 - - [1,029.00] [22.16 %] [03/2013] (731.78)

Background QUILON-TIRUNELVELI-TENKASI-VIRUDHUNAGAR(SR)(GC), Sr, Multi State, 357 KM This Gauge Conversion Project covering a route length of 357 Kms. was sanctioned in March, 1998 at an estimated cost of Rs. 280.00 Crore. astimated cost now is rs. 1029.00 Crores. Sections opened: (i) Gauge Conversion of Virudhunagar - Rajapalayam ( 52 km ) was opened for passenger traffic in June 2003. (ii) Gauge Converted section between Rajapalayam - Tenkasi (69 km) was opened for passenger traffic in September 2004. (iii)The section between Tenkasi - Sencottai (8 km) opened for passenger traffic in February 2008. (iv)The section between Tirunelveli - Tiruchendur ( 61.21 km) was opened for passenger traffic in September 2008. (v) The section between Quilon and Punalur (45km) opened for passanger traffic in May 2010.

Sections in progress: (i) Tirunelveli-Tenkasi section- Works Completed & Engine rolled in March 2011. Finishing works are in progress. (ii) Sengottai-Punalur section - Works are in progress

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117 ANGAMALI-SABARIMALA (N.L.)(SR)[220100252] Location: (Sr),Kerala Capacity: [116 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 550.00 120.73 % N.A. 53.00 3.00 10/1998 () (-) (-) 68.13 - - [1,214.00] [120.73 %] [N.A.] (96.96)

Background ANGAMALI-SABARIMALA (N.L.)(SR), (Sr), Kerala, 116 KM Railway Board's procedural approval was obtained. Forest Department is not allowing Railways to pass through Tiger Reserve Forest. So Board has decided to terminate the new line at Azhutha. Final location survey completed up to Azhutha. Railway Board sanctioned the part detailed estimate for Rs.517.70 crore (for major heads) in May 2006. Detailed estimate of Rs. 1214 crore has been sent to Railway Board for sanction. Further progress in land acquisition will be made only after sanction of estimate. Total land required is 517 Hact. Out of this, 7.83 Hact. land handed over till date by Govt of Kerala. At present. Work has been awarded for one Major bridge and work started. In the mean time, Environment Ministry stepped in and has taken a stand against the execution of the project. In this connection, Railway and govt. of Kerala will jointly file the reply to the High Court shortly. State government has been asked to bear 50% of the project cost in view of huge throw forward of on going sanctioned projects but The Government of Kerala has advised that they would not share the cost.

118 DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE[N22000080] Location: Tamil Nadu Capacity: [224.88 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 343.17 162.26 % N.A. 150.00 66.00 09/2006 () (-) (-) 359.30 - - [900.00] [162.26 %] [N.A.] (502.08)

Background DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE, Tamil Nadu, 224.88 KM Work included in the budget 2006-07 at a cost of Rs. 343.17 crores. Anticipated cost of the project now is Rs. 900 Crores. Podanur-Coimbatore (6km) work completed and section commissioned. Contracts for almost all the balance works finalised and works are in progress

119 TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL)[N22000084] Location: Tamil Nadu Capacity: [70 KM ]

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(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 125.00 81.92 % N.A. 20.00 6.00 09/2006 () (-) (-) 20.40 - - [227.40] [81.92 %] [N.A.] (34.14)

Background TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL), Tamil Nadu, 70 KM New work included in Supp. demand in the Year 2006-07 at a cost of Rs. 125.00 crores. Detailed estimate sanctioned by Railway board for Rs. 227.40 crores in July 2008. Details of land acquisition submitted to the Tamilnadu state govenment. After getting adequate land, mega tenders will be called. In the meantime, agency fixed for construction of Six major bridges and work is in progress.

120 TIDIVANAM-NAGARI (NL)[N22000085] Location: Tamil Nadu Capacity: [179.2 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 456.00 27.81 % N.A. 71.00 8.00 09/2006 (582.83) (-) (-) 70.01 - - [582.83] [0.00 %] [N.A.] (110.72)

Background TIDIVANAM-NAGARI (NL), Tamil Nadu, 179.2 KM New work included in supp. demand in the year 2006-07 at a cost of Rs. 456.00 crores. Detailed estimate sanctioned by Railway Board for Rs. 582.83 crores for the entire project in July 2008. Contracts for earth work & bridge works awarded and works are in progress. For remaining section calling mega tenders will be planned after land acquisition

121 MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI[N22000079] Location: Tamil Nadu Capacity: [224 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 404.19 122.67 % N.A. 150.00 94.00 09/2007 () (-) (-) 145.38 - - [900.00] [122.67 %] [N.A.] (238.01)

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Background MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI, Tamil Nadu, 224 KM This work included in the budget 2006-07 at a cost of Rs. 404.19 crores. Part detailed estimate of Rs. 136.77 crore for Mayiladuthurai - Thiruvarur (38 km) sanctioned by Railway Board.Anticipated cost is Rs. 900 Crores. Mayiladuturai - Tiruvarur section was closed on June, 2009. Engine rolling done on December 2010 and CRS inspection planned in Feb, 2010. have been awarded and work is in progress. i) Nidamangalam-Mannargudi section has been authorised by CRS for passenger traffic in September 2011. ii) FLS tender for Mannarguid-Pattukkottai new line has been awarded and work is in progress.

WEST CENTRAL RAILWAY

122 RAMGANJMUNDI-BHOPAL (NL),WCR[220100314] Location: Madhya pradesh Capacity: [270 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 727.13 68.47 % N.A. 17.00 5.00 04/2001 (727.13) (-) (-) 201.05 - - [1,225.00] [68.47 %] [N.A.] (223.17)

Background RAMGANJMUNDI-BHOPAL (NL),WCR, Madhya pradesh, 270 KM This project approved in 2000-01 with estimated cost was of Rs. 727.13 crore. Anticipated cost is Rs. 1225 Crores. Linking and rolling of RMA - Jhalawar section (26.50 km) completed. PI Building of Julmi station completed and Jhalawar is in progress

WESTERN RAILWAY

123 VIRAMGAM-BHILDI(WR),GC[220100062] Location: Multi State Capacity: [155.63 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 155.66 129.26 % N.A. 23.00 34.00 04/1990 (356.87) (-) (03/2010) 141.20 - - [356.87] [0.00 %] [N.A.] (158.16)

Background VIRAMGAM-BHILDI(WR),GC, Multi State, 155.63 KM This project approved in April 1990 with the cost of Rs. 356.87 crore. 1. Viramgam-Mehsana-G.C (65 kms): Work completed under BOT scheme in December 2004. 2. Mehsana-Patan (GC) (39 kms): The works in this section has been completed and opened for goods traffic in March 2008 and for passengers trafiic in February 2009. 3. Patan-Bhildi new line (51.03km): Land aquisition and possession work is in progress. Tenders for major & minor bridges, earthwork, transportation of sleepers & supply of ballast have been awarded. Work is in progress.

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124 PRATAPNAGAR-CHOTA UDAIPUR (GC) (WR)[220100322] Location: Gujarat Capacity: [99.27 KMS.]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 148.61 53.10 % 03/2008 5.00 31 100.00 04/2005 (227.52) (-) (03/2009) 255.70 (-) (Complet [227.52] [0.00 %] [10/2010] (260.07) [19] ed)

Background PRATAPNAGAR-CHOTA UDAIPUR (GC) (WR), Gujarat Work sanctioned in April 2005. Detailed estimate amounting to Rs. 227.52 crore sanctioned by Railway Board in August 2006. Pratapnagar-Dabhoi (35 kms)section: Completed and Commissioned in November 2008. Dabhoi - Chhota Udepur (65 kms) section Completed and Commissioned in March 2010. Dabhoi-Bodeli (35 km ) section Completed and Commissioned in April 2010. Miscellaneous works are in progress for opening the Bodeli-Chhotaudepur (30 Km) section opened for good traffic on 31.03.2010. CRS inspection done on 14.12.2010. Project almost completed. Physical progress 99%.

125 RAJPIPLA-ANKELASHWAR, WR (GC)[N22000096] Location: Gujarat Capacity: [62.89 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 196.97 03/2011 51.00 12 98.00 04/2006 () - (-) 160.71 (-) - [196.97] [03/2012] (209.64) [12]

Background RAJPIPLA-ANKELASHWAR, WR (GC), Gujarat, 62.89 KM The overall progress of this 62.89 Kms GC work is 98%. Commisssioning is anticipated in June 2012.

126 BHAVNAGAR-WORKSHOP FACILITIES FOR 50 BG COACHES POH PER MONTH (WR)[N22000125] Location: Gujarat Capacity: []

243

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 117.36 67.82 % 03/2011 15.75 0 92.00 04/2006 (196.95) (-) (-) 163.59 (-) - [196.95] [0.00 %] [03/2011] (177.89) [0]

Background BHAVNAGAR-WORKSHOP FACILITIES FOR 50 BG COACHES POH PER MONTH (WR), Gujarat The workshop was inaugurated by the Ministry of State for Railway in February 2011. The overall progress as on now is 92%. Balance work is in progress. Second revised estimate is under preparation.

127 RATLAM-MHOW-KHANDWA-AKOLA (GC)[N22000120] Location: Madhya pradesh Capacity: [298.64 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 603.04 03/2012 71.79 12 5.00 04/2008 () - (-) 37.74 (-) - [603.04] [03/2013] (59.09) [12]

Background RATLAM-MHOW-KHANDWA-AKOLA (GC), Madhya pradesh, 298.64 KM This project appeared in the pink book for the year 2008-09. All yard plans between Ratlam-Indore are prepared and are in process of approval. Yard plans between Indore and Mhow are signed by Divisional officers and sent to Head quarter. Land acquisitiion is being pursued with district authorities. work for FLS for MHOW-KHANDWA and soil investigation for RATLAM-MHOW is in progress 10 major and 30 minor bridges approved. Tenders for earthwork and minor bridges, major bridges, casting of yard and ballast supply finalized and awarded.

128 BHUJ-NALIYA(GC) WITH EXTENSION FROM NALIYA TO VAYOR (WR)[N22000123] Location: Gujarat Capacity: [126 KM ]

04/2008 () (-) (-) 0.13 (-) - [468.62] [47.25 %] [03/2012] (0.99) [0]

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Background BHUJ-NALIYA(GC) WITH EXTENSION FROM NALIYA TO VAYOR (WR), Gujarat, 126 KM The total length is 126 kms. ( Bhuj - Naliya 101.35 Kms and Naliya - Vayor extention is 24.65 kms). Detailed estimate for Rs. 468.62 crore has been sent to Rly. Board in August 2011 for sanction. Land acquisition proceedings for new line, will start after sanction of detailed estimate and deposit of money by cement industries.

129 UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR)[N22000122] Location: Gujarat Capacity: [306.93 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,389.62 03/2014 252.47 0 21.00 04/2008 () - (-) 136.38 (-) - [1,389.62] [03/2014] (276.81) [0]

Background UDHNA-JALGAON WITH ELECTRIFICATION(DOUBLING) (WR), Gujarat, 306.93 KM This 306.93 Kms long works was approved in the year 2008-09. Earthwork and work on minor & major bridges is in progress. Overall progress of the work as on now is 21%.

130 AHMEDABAD-HIMMATNAGAR-UDAIPUR (WR)[N22000121] Location: Gujarat Capacity: [87.25 KM ]

04/2008 () - (-) 0.49 (-) - [394.14] [03/2013] (0.49) [0]

Background AHMEDABAD-HIMMATNAGAR-UDAIPUR (WR), Gujarat, 87.25 KM This 299.2 Kms line was approved in the year 2008-09. (87.25 Kms is in Westren Railway and the rest is in NWR). FLS is in progress. Material modification work for the existing line has also been planned. Detailed reframed estimate amounting Rs.411.23 Crore has been sent to Railway Board in June 2011.

WORKSHOPS & PRODUCTION UNIT

131 HARNOUT -SET.UP OF W/S TO UND. POH OF UP TO50 COAC. WS&PU[N22000052]

245

Location: Bihar Capacity: [50 COACH ]

04/2003 (224.51) (-) (-) 175.15 - - [337.30] [50.24 %] [03/2012] (222.07)

Background HARNOUT -SET.UP OF W/S TO UND. POH OF UP TO50 COAC. WS&PU, Bihar, 50 COACH The work was approved in the year 2003-04 at an approved cost of Rs.98.74 crores. The objective of the work is to undertake Periodical Overhauling (POH) of 50 Coaches. Detailed estimate of the work anounting to Rs.224.51 crores was sanctioned in September 2005.Anticipated cost of the project is 337.30 crore. Piling Roofing and brick work of all shops has been completed. electric cable trenching work has also been completed. Remaining work is in advance stage.

132 CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT[N22000053] Location: Bihar Capacity: []

03/2005 (1417.97) (-) (-) 813.57 - - [1,417.97] [0.00 %] [03/2012] (1,011.09)

Background CHHAPRA-SETTING UP OF WHEEL MANUFACTURING PLANT, Bihar Project was sanctioned at a cost of Rs. 470.09 Crore in March, 2005. Anticipated cost is Rs. 1417.97 crore. Wheel is a vital and critical safety item of the Indian Railways. With the increase in demand for handling freight and passenger traffic, the consequential demand for wheels has also increased. Therefore, wheel manufacturing plant has been setup at Chhapra. Main sheds/building have been completed. Finshing work is in progress on peripheral structures.

246

Sector: Road Transport and Highways

247

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

70000

65000 63072.41 62122.2 60,565.74 60000 59285.87 57300.46 55088.33 54671.47 54384.45 55000 53701.15

50000 48210.05 45659.34 45716.26 45000 39947.28 39276.56

40000 37906.37 37600.78 35000 32180.10 30000 27314.75 26654.61 26345.12 25518.5 23637.7 25000 23386.16 Original 19901.09

Amount ( in Rs.) in ( Amount 20000 Cost 16330.55 14081.60 15000 13821.82 Anticipated

10327.18 Cost 10000 Cumm 4858.78 4191.36 4246.07 3629.19 3421.75 3278.57 2877.25

5000 2709.31 2408.83 2270.39 2187.71 2188.34 1960.49 2137.75 2136 1960.62 2147.45 2135.31 Expenditure 1707.49 1830.82 1550.25 1476.67 1415.98 1394.29 1394.29 1257.01 1068.2 947.38 674.44 0 512.25 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Road Transport & Highways Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 21 16 0 4 1 Major 119 36 0 70 13

Total 140 52 0 74 14

248

Road transport & Highways Sector

30. Overview

Out of 582 projects on the Monitor of MOSPI, 140 belong to the Road Transport & Highways Sector.

¾ The total original cost of these 140 projects is of the order of Rs. 81739.30 Crores and the anticipated completion cost is Rs. 83661.89 Crores, which reflects a cost overrun of 2.4% (spread over all road sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 60565.74 Crores which is 74.1% of the original cost of the projects.

¾ Out of 140 projects, 44 projects are on schedule and 88 projects are delayed. There are 8 projects with out proper date of commissioning.

¾ Out of 88 delayed projects,11 projects have an overall delay in the range of 1 to 12 months, 9 projects have delay in the range of 13 to 24 months, 57 projects have delay in the range of 25 to 60 months and 11 projects have time overrun of 61 months and above.

31. Projects with time overrun : 88

¾ There are 88 projects that are facing time overruns. There is an overall cost overrun of 6.96% in these 88 delayed projects. The delay in these projects range from 2 to 101 months.

32. Projects with cost overrun : 14

¾ There are 14 projects that are facing cost overruns. Original cost of these 14 projects is Rs. 4,239.1 Crores. At end of March 2012, the anticipated cost of these projects has been reported as Rs. 6730.7 Crores. thus projecting an overall cost overrun of 58.80% (spread over 16 projects with cost overrun).

33. Projects with both time and cost overrun : 14

¾ There are 14 projects reporting both time and cost overrun to the extent of 58.77% from the original cost and time overrun ranging from 7 to 99 months.

34. Projects due for commissioning in 2011-2012 : 86

249

¾ As of March 2012, there are 86 projects which are due for commissioning in the financial year 2011-12. Six projects have been reported as completed.

35. Common reasons of delay : o Land Acquisition and Rehabilitation & Resettlement o Law & Order Problem o Delayed due to Environment/Forest/Wild Life and Security Clearances o Geological Uncertainties o Increase in/Change of Scope of Work o Non-Availability of Good Contractors/ Contractual Disputes/ Non- Performance of Contractor/Poor Participation of Contractor

250

NATIONAL HIGHWAYS AUTHORITY OF INDIA

1 HAVERI-HARIHAR (GQ) KM.340-KM.284 (NH-4)[240101132] Location: Karnataka Capacity: [56 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 241.00 -18.40 % 08/2004 - 94 86.60 04/2000 () (-) (07/2010) 67.03 (-) - [196.65] [-18.40 %] [06/2012] (171.00) [23]

Background HAVERI-HARIHAR (GQ) KM.340-KM.284 (NH-4), Karnataka, 56 KM Contract was terminated in Jan,2007 . The balance work was reawarded in Sept,08 with a completion schedule of July 2011 . Anticipated date of completion is June, 2012 .Physical progress achieved so far is 86.60% .

2 HARIHAR-CHITRADURGA (GQ) KM.284-KM.207 (NH-4)[240101133] Location: Karnataka Capacity: [77 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 318.00 -34.73 % 08/2004 - 94 87.24 04/2000 () (-) (-) 71.35 (-) - [207.56] [-34.73 %] [06/2012] (180.59) [94]

Background HARIHAR-CHITRADURGA (GQ) KM.284-KM.207 (NH-4), Karnataka, 77 KM

Poor performance on the part of the contractor led to termination of the contract in January,'07. The balance work was reawarded in Sept,08 .with completion schedule of June 2010.. Anticipated date of completion is February 2012. Physical progress achieved so far as per the revised work programme is 84.30%.

3 SUNAKHALA-GANJAM (GQ) KM.338-KM.284 (NH-5)[240101153] Location: Orissa Capacity: [55.71 KM ]

251

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 225.00 7.35 % 04/2004 - 99 53.45 04/2000 () (-) (-) 145.54 (-) - [241.53] [7.35 %] [07/2012] (109.99) [99]

Background SUNAKHALA-GANJAM (GQ) KM.338-KM.284 (NH-5), Orissa, 55.71 KM Contract was terminated in April 2008 and was reawarded in October 2009 with scheduled completion in October 2011.It is anticipated to be completed by July 2012. Current physical progress is 41.54% .

4 AGRA-SHIKOHABAD (GQ) KM.199.66-KM.250.50 (NH-2)[240101173] Location: Uttar Pradesh Capacity: [50.83 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 367.49 03/2005 - 87 99.47 04/2000 () - (-) 418.65 (-) - [367.49] [06/2012] (453.68) [87]

Background AGRA-SHIKOHABAD (GQ) KM.199.66-KM.250.50 (NH-2), Uttar Pradesh, 50.83 KM Cumulative physical progress of the project is 99.47%.The project is likely to be completed by June 2012.

5 HALDIA PORT (PORT CONNECTIVITY) (NH-41)[240104196] Location: West Bengal Capacity: [53 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 273.00 91.21 % 03/2005 - 85 92.32 04/2000 () (-) (-) 265.59 (-) - [522.00] [91.21 %] [04/2012] (475.60) [85]

Background HALDIA PORT (PORT CONNECTIVITY) (NH-41), West Bengal, 53 KM

252

Because of tardy progress by the contractor, the contract was terminated in April.07, and re-awarded for the balance work in April, 2008. Current physical progress of the project is 92.32%. Anticipated date for completion is April,2012..

6 BALASORE BHADRAK (REVIVED) KM 136.5 - 199.14 NH-5[N24000116] Location: Orissa Capacity: [60 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 228.70 02/2004 - 101 96.61 04/2000 () - (-) 0.41 (-) - [228.70] [07/2012] (182.07) [101]

Background BALASORE BHADRAK (REVIVED) KM 136.5 - 199.14 NH-5, Orissa, 60 KM

Initial contract was terminated in December2007 due to tardy progress by the contractor. It was re-awarded in November2008 for the balance work with revised completion schedule of December,2010. Current physical progress of the project is 96.61%. Anticipated date of completion of the project is July 2012 ..

7 NEW MANGALORE PORT NH-17 AND 48[N24000040] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 196.50 0.00 % 06/2011 41.72 12 92.05 04/2000 (363) (-) (06/2011) 228.72 (-) - [196.50] [-45.87 %] [06/2012] (246.00) [12]

Background NEW MANGALORE PORT NH-17 AND 48, Karnataka

Originally scheduled to be completed by December 2007, current physical progress of the project is 92.05%..Anticipated date of completion is June, 2012.Project has been delayed due to land Acquisition, Utility shifting, Court cases, shifting of religious structures, opposition for Toll plaza etc. .

8 GANJAM-ICCHAPURUM,NH-5(NHAI)[N24000057] Location: Orissa

253

Capacity: [50.8 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 263.27 02/2004 - 100 81.08 04/2000 () - (-) 201.38 (-) - [263.27] [06/2012] (263.96) [100]

Background GANJAM-ICCHAPURUM,NH-5(NHAI), Orissa, 50.8 KM Contract was terminated in January 2004 and reawarded for the balance work in March 2006. Current physical progress of this 50.8 Kms long project is 81.08 %.

9 GARHMUKTESHWAR-MURADABAD (NHAI) OTHERS KM.93-149.25, NH-24[240106204] Location: Uttar Pradesh Capacity: [56.25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 275.00 09/2007 - 57 99.77 12/2003 () - (-) 277.35 (-) - [275.00] [06/2012] (303.60) [57]

Background GARHMUKTESHWAR-MURADABAD (NHAI) OTHERS KM.93-149.25, NH-24, Uttar Pradesh, 56.25 KM Originally scheduled for completion in September 2007 current physical progress of this 56.25 Kms long project is 99.77% .The project is nearing completion and is expected to be complete by June 2012..

10 VIJAYAPUR TO PATHANKOT (NS-35/J AND K) NH-1A KM.50 TO KM.80[240106236] Location: J and K Capacity: [30 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 166.27 16.14 % 03/2008 - 50 95.90 12/2003 () (-) (-) 83.56 (-) - [193.10] [16.14 %] [05/2012] (161.40) [50]

254

Background VIJAYAPUR TO PATHANKOT (NS-35/J AND K) NH-1A KM.50 TO KM.80, J and K, 30 KM Physical progress achieved so far is 95.9 % .Out of 30 kms 29.65 kms work has been completed .

11 KOTWA TO DEWAPUR(10 LMNHP),NH-28 PHASE-II, KM.440 TO KM.402[240106243] Location: Bihar Capacity: [38 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 240.00 10/2008 - 44 87.50 12/2003 () - (-) 166.62 (-) - [240.00] [06/2012] (285.60) [44]

Background KOTWA TO DEWAPUR(10 LMNHP),NH-28 PHASE-II, KM.440 TO KM.402, Bihar, 38 KM The physical progress achieved so far is 87.5% . Out of 38 kms 37.5 kms work has been completed .

12 ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0[240106250] Location: Uttar Pradesh Capacity: [50 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 340.68 03/2008 - 51 91.75 12/2003 () - (-) 236.56 (-) - [340.68] [06/2012] (367.00) [51]

Background ORAI TO JHANSI (UP-5),NH-25, KM.220.0 TO KM.170.0, Uttar Pradesh, 50 KM Physical progress is 91.75% . Out of 50 kms only 49.85 kms work has since been completed .

13 UP/BIHAR BORDER TO KASIA (NH-28)(NHAI)[240106292] Location: Uttar Pradesh Capacity: [41.12 KM ]

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

255

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 227.00 12/2008 - 40 98.50 12/2003 () - (-) 269.08 (-) - [227.00] [04/2012] (383.20) [40]

Background UP/BIHAR BORDER TO KASIA (NH-28)(NHAI), Uttar Pradesh, 41.12 KM Physical progress achieved so far is 98.5% .Out of 41.12 kms 40.5 kms work has been completed .

14 KASIA TO GORAKHPUR (NH-28)(NHAI)[240106291] Location: Uttar Pradesh Capacity: [40 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 242.00 12/2008 - 37 100.00 12/2003 () - (-) 297.40 (-) (Complet [242.00] [01/2012] (434.10) [37] ed)

Background KASIA TO GORAKHPUR (NH-28)(NHAI), Uttar Pradesh, 40 KM Physical progress achieved so far is 97.5% .Out of 40 kms only 39.8 kms work has been completed .

15 BIJNI TO ASSAM WB BORDER (NH-31.C)(1)(NHAI)[240106290] Location: Assam Capacity: [30 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 195.00 06/2008 - 48 54.70 12/2003 () - (-) 88.52 (-) - [195.00] [06/2012] (195.00) [48]

Background BIJNI TO ASSAM WB BORDER (NH-31.C)(1)(NHAI), Assam, 30 KM Physical progress achieved so far is 54.7% .Out of 30 kms 15.5km work has been completed .

256

16 DAKOBA TO NAGAON (NH-36)(NHAI)[240106288] Location: Assam Capacity: [30.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 225.00 06/2008 - 48 90.79 12/2003 () - (-) 165.70 (-) - [225.00] [06/2012] (267.40) [48]

Background DAKOBA TO NAGAON (NH-36)(NHAI), Assam, 30.5 KM Physical progress achieved so far is90.79 % .Out of 30.5 kms 29.7 kms four lane work has been completed .

17 MAIBANG TO LUNDING (AS-27), KM.40.000 TO KM.60.500[240106281] Location: Assam Capacity: [21 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 200.00 04/2009 - 47 74.00 12/2003 () - (-) 61.40 (-) - [200.00] [03/2013] (96.26) [47]

Background MAIBANG TO LUNDING (AS-27), KM.40.000 TO KM.60.500, Assam, 21 KM Physical progress achieved so far is29.47% .Total lengthof this project is 21kms .

18 MAIBANG TO LUNDING (AS-24), KM.111.000 TO KM.126.450[240106280] Location: Assam Capacity: [15 KM ]

257

155.04 80.68 % 11/2008 - 56 22.23 12/2003 () (-) (-) 28.05 (-) - [280.13] [80.68 %] [07/2013] (85.39) [56]

Background MAIBANG TO LUNDING (AS-24), KM.111.000 TO KM.126.450, Assam, 15 KM Project was foreclosed.Reawarded in December 2010 , current physical progress of this 15 Kms long project is 22.23% ..

19 MAIBANG TO LUNDING (AS-26), KM.60.500 TO KM.83.400, NH-54[240106279] Location: Assam Capacity: [23 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 167.64 11/2008 - 62 3.60 12/2003 () - (-) 39.49 (-) - [167.64] [01/2014] (6.00) [62]

Background MAIBANG TO LUNDING (AS-26), KM.60.500 TO KM.83.400, NH-54, Assam, 23 KM Project was foreclosed.Reawarded in May 2011,current physical progress of this 23 Kms long project is 3.6 % ..

20 MAIBANG TO LUNDING (AS-25), KM.83.400 TO KM.111.000[240106278] Location: Assam Capacity: [28 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 199.81 92.75 % 04/2009 - 51 6.56 12/2003 () (-) (-) 28.10 (-) - [385.13] [92.75 %] [07/2013] (48.94) [51]

Background MAIBANG TO LUNDING (AS-25), KM.83.400 TO KM.111.000, Assam, 28 KM Project was foreclosed.Reawarded in December 2010,current physical progress of this 28 Kms long project is 6.56% . .

21 HARANGAJO TO MAIBANG (AS-23), KM.126.450 TO KM.140.700[240106277] Location: Assam

258

Capacity: [16 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 280.00 02/2009 - 49 70.00 12/2003 () - (-) 122.68 (-) - [280.00] [03/2013] (258.60) [49]

Background HARANGAJO TO MAIBANG (AS-23), KM.126.450 TO KM.140.700, Assam, 16 KM Scheduled to be completed in February 2009, the current physical progress of the project is70% .Project is anticipated to be completed by March 2013.

22 NALBARI T BIJNI (AS-7)[N24000048] Location: Assam Capacity: [27.3 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 208.00 04/2008 - 56 67.60 12/2003 () - (-) 116.30 (-) - [208.00] [12/2012] (235.50) [56]

Background NALBARI T BIJNI (AS-7), Assam, 27.3 KM Physical progress achieved so far is 67.6 % . 18 kms out of 27.3 kms work has been completed .

23 NALBARI TO BIJNI (AS-6)[N24000047] Location: Assam Capacity: [25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 225.00 06/2008 - 48 78.70 12/2003 () - (-) 117.50 (-) - [225.00] [06/2012] (188.90) [48]

Background

259

NALBARI TO BIJNI (AS-6), Assam, 25 KM Physical progress achieved so far is 78.7% .Out of 25 kms 0nly 22.5 kms work has been completed .

24 GUWAHATI TO NALBARI (AS-5)[N24000046] Location: Assam Capacity: [28 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 198.16 04/2008 - 56 70.19 12/2003 () - (-) 86.08 (-) - [198.16] [12/2012] (192.90) [56]

Background GUWAHATI TO NALBARI (AS-5), Assam, 28 KM Physical progress achieved so far is70.19% .Out of 28 kms only 15.5 kms work has been completed .

25 ASSAM/WB BORDER TO GAIRKATTA (WB-1)[N24000045] Location: West Bengal Capacity: [32 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 221.82 11/2008 - 43 84.35 12/2003 () - (-) 167.23 (-) - [221.82] [06/2012] (275.80) [43]

Background ASSAM/WB BORDER TO GAIRKATTA (WB-1), West Bengal, 32 KM Physical progress achieved so far is 84.35% .Out of 32 kms only 24.2 kms work has been completed .

26 SONAPUR TO GUWAHTI (AS-3)[N24000044] Location: Assam Capacity: [19 KM ]

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

260

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 245.00 03/2008 - 50 66.50 12/2003 () - (-) 227.20 (-) - [245.00] [05/2012] (491.20) [50]

Background SONAPUR TO GUWAHTI (AS-3), Assam, 19 KM Physical progress achieved so far is 59.07% .Out of 19 kms 16.5kms work has been completed .

27 NAGAON TO DHARAMTUL (AS-2)[N24000042] Location: Assam Capacity: [25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 264.72 06/2008 - 48 81.90 12/2003 () - (-) 0.00 (-) - [264.72] [06/2012] (272.50) [48]

Background NAGAON TO DHARAMTUL (AS-2), Assam, 25 KM Physical progress achieved so far is81.9% .Out of 25 kms 21.75 km work has been completed . .

28 GUWHATI TO NALBARI (AS-4)[N24000038] Location: Assam Capacity: [28 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 175.96 04/2008 - 56 34.39 12/2003 () - (-) 54.47 (-) - [175.96] [12/2012] (129.50) [56]

Background GUWHATI TO NALBARI (AS-4), Assam, 28 KM Physical progress achieved so far is 34.39 % . Out of 28 km only 10.6 km work has been completed .

261

29 NALBARI TO BIJNI (AS-8)[N24000035] Location: Assam Capacity: [30 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 200.00 06/2008 - 48 93.85 12/2003 () - (-) 168.08 (-) - [200.00] [06/2012] (273.10) [48]

Background NALBARI TO BIJNI (AS-8), Assam, 30 KM Physical progress achieved so far is 93.85% .Out of 30 kms 27.94 kms work has been completed .

30 JHAJHARPUR TO DARBANGA (BR-7)[N24000031] Location: Bihar Capacity: [40 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 340.00 09/2008 - 45 90.00 12/2003 () - (-) 254.36 (-) - [340.00] [06/2012] (486.50) [45]

Background JHAJHARPUR TO DARBANGA (BR-7), Bihar, 40 KM Physical progress achieved so far is 90% .Out of 37.59 km only 37 km work has been completed .

31 DEEWAPUR TO UP/BIHAR BORDER (LMNHP-9)-NH-28, KM.402-360.915[240106244] Location: Bihar Capacity: [KMS.402 TO 360.91 KMS]

262

300.00 10/2008 - 50 37.00 12/2003 () - (-) 0.00 (-) - [300.00] [12/2012] (170.20) [50]

Background DEEWAPUR TO UP/BIHAR BORDER (LMNHP-9)-NH-28, KM.402-360.915, Bihar Originally scheduled to be completed by October 2008 ,the initial contract was terminated. Balance work was reawarded in September 2010.Current physical progress achieved so far is 37% .Anticipated date of completion is Dec,2012.

32 PATHANKOT BHOGPUR NH-1A[N24000115] Location: Punjab Capacity: [40 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 229.00 24.02 % 05/2010 - 24 73.27 12/2003 () (-) (-) 8.72 (-) - [284.00] [24.02 %] [05/2012] (351.30) [24]

Background PATHANKOT BHOGPUR NH-1A, Punjab, 40 KM The project has been duplicated erroneously and may be deleted from the monitor from the next Quarter .

33 DHOLPUR - MORENA SECTION (INCLUDING CHAMBOL BRIDGE) NH-3[N24000108] Location: Multi State Capacity: [10 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 232.45 09/2010 - 27 60.98 12/2003 () - (-) 84.04 (-) - [232.45] [12/2012] (251.80) [27]

Background DHOLPUR - MORENA SECTION (INCLUDING CHAMBOL BRIDGE) NH-3, Multi State, 10 KM Physical progress achieved so far is 60.98% .Out of 10 kms only 6.855 kms work has been completed .

34 AGRA-BYPASS(NS-1/UP-1), NH-2,3[N24000098]

263

Location: Uttar Pradesh Capacity: [32.8 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 348.16 33.70 % 09/2007 - 69 1.70 12/2003 () (-) (-) 107.80 (-) - [465.50] [33.70 %] [06/2013] (143.90) [69]

Background AGRA-BYPASS(NS-1/UP-1), NH-2,3, Uttar Pradesh, 32.8 KM Physical progress achieved so far is 1.7 % .Total length of the project is 32.8 kms .

35 JHANSI TO LALITPUR, NH-25,26[N24000096] Location: Uttar Pradesh Capacity: [49.7 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 355.06 09/2009 - 39 87.64 12/2003 () - (-) 242.30 (-) - [355.06] [12/2012] (436.70) [39]

Background JHANSI TO LALITPUR, NH-25,26, Uttar Pradesh, 49.7 KM Physical progress achieved so far is 87.64% .Out of 49.7 kms 44.38 kms work has been completed .

36 LAKHNADON TO MP/MH BORDER (NS-1/BOT/MP-2), NH-7[N24000095] Location: Madhya pradesh Capacity: [49.35 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 263.17 09/2009 - 37 81.27 12/2003 () - (-) 232.35 (-) - [263.17] [10/2012] (233.80) [37]

Background

264

LAKHNADON TO MP/MH BORDER (NS-1/BOT/MP-2), NH-7, Madhya pradesh, 49.35 KM Physical progress achieved so far is 81.27 % .Out of 49.35 kms only 40.11 kms work has been completed .-

37 LAKHNAADON TO MP/MH BORDER,KM 596.75-653.22 (NS-1/BOT/MP-2),NH7[N24000094] Location: Madhya pradesh Capacity: [56.48 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 407.60 06/2010 - 28 49.10 12/2003 () - (-) 181.40 (-) - [407.60] [10/2012] (185.50) [28]

Background LAKHNAADON TO MP/MH BORDER,KM 596.75-653.22 (NS-1/BOT/MP-2),NH7, Madhya pradesh, 56.48 KM Physical progress achieved so far is 49.1 % .Out of 56.48 kms only 27.73 kms work has been completed .

38 KOSI BRIDGE INCLUDING APPROACHES AND GUIDE BOND AND AFFLUX-BOND (BR-5)[N24000090] Location: Bihar Capacity: [10 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 418.04 03/2010 - 22 100.00 12/2003 () - (-) 228.00 (-) (Complet [418.04] [01/2012] (343.30) [22] ed)

Background KOSI BRIDGE INCLUDING APPROACHES AND GUIDE BOND AND AFFLUX-BOND (BR-5), Bihar, 10 KM Physical progress achieved so far is 91.77 % .Out of 57 kms only 10.5 kms work has since been completed .

39 GWALIOR-JHANSI, NH-75[N24000089] Location: Multi State Capacity: [80 KM ]

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

265

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 604.00 12/2009 - 36 76.43 12/2003 () - (-) 252.52 (-) - [604.00] [12/2012] (494.30) [36]

Background GWALIOR-JHANSI, NH-75, Multi State, 80 KM Physical progress achieved so far is 76.43% .Out of 80 kms 52.77kms work has been completed .

40 BIJNI TO ASSAM /WB.BORDER (NH-31.C)(NHAI)[240106293] Location: Assam Capacity: [KM 93.00 TO KM 60.00]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 237.80 06/2008 - 54 62.40 12/2003 () - (-) 98.64 (-) - [237.80] [12/2012] (237.20) [54]

Background BIJNI TO ASSAM /WB.BORDER (NH-31.C)(NHAI), Assam Physical progress achieved so far is 62.4% .Out of 33 kms only 25.08 kms work has been completed ,

41 GWALIOR BYPSS, NH-75,3[N24000088] Location: Madhya pradesh Capacity: [42 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 300.93 10/2009 - 38 94.36 12/2003 () - (-) 231.89 (-) - [300.93] [12/2012] (302.70) [38]

Background GWALIOR BYPSS, NH-75,3, Madhya pradesh, 42 KM Physical progress achieved so far is 94.36 % .Out of 42 kms 40.45kms work has been completed .

266

42 GORAKHPUR BYPASS, NH-28, PHASE-II EAST-WEST CORRIDOR[N24000085] Location: Uttar Pradesh Capacity: [32.6 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 600.24 10/2009 - 32 97.20 12/2003 () - (-) 437.37 (-) - [600.24] [06/2012] (805.10) [32]

Background GORAKHPUR BYPASS, NH-28, PHASE-II EAST-WEST CORRIDOR, Uttar Pradesh, 32.6 KM Physical progress achieved so far is 97.2% . Out of 32.6 kms only 32.27 kms work has been completed .

43 CHAMBAL BRIDGE, NH-76 (RJ-5)[N24000068] Location: Rajasthan Capacity: [1.4 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 275.00 2.29 % 02/2010 - 46 59.26 12/2003 () (-) (-) 177.32 (-) - [281.31] [2.29 %] [12/2013] (179.20) [46]

Background CHAMBAL BRIDGE, NH-76 (RJ-5), Rajasthan, 1.4 KM Physical progress achieved so far is 59.26 % .The total length of this project is only 1.4 km .

44 BRAHMPUTRA BRIDGE,NH NO-31[N24000063] Location: Assam Capacity: [5 KM ]

267

217.61 04/2010 - 32 61.00 12/2003 () - (-) 63.87 (-) - [217.61] [12/2012] (165.80) [32]

Background BRAHMPUTRA BRIDGE,NH NO-31, Assam, 5 KM Physical progress achieved so far is 61 % .Total length of this project is only 5 kms .

45 HARANGAJO TO MAIBANG, NH-54[N24000062] Location: Assam Capacity: [24 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 196.00 85.58 % 07/2009 - 57 3.00 12/2003 () (-) (-) 23.53 (-) - [363.74] [85.58 %] [04/2014] (32.51) [57]

Background HARANGAJO TO MAIBANG, NH-54, Assam, 24 KM Project was foreclosed. Reawarded in August 2011 project is anticipated to be completed by April 2014. Current physical progress of this 24 Kms long project is approx 4.5% ..

46 HARANGAJO TO MAIBANG,KM 164.08-190.587 NH-54[N24000061] Location: Assam Capacity: [26 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 212.00 82.12 % 09/2007 - 79 2.50 12/2003 () (-) (-) 34.11 (-) - [386.10] [82.12 %] [04/2014] (21.56) [79]

Background HARANGAJO TO MAIBANG,KM 164.08-190.587 NH-54, Assam, 26 KM Project was foreclosed. Reawarded in August 2011 the current physical progress of this 26 Kms long project is approx 2.5 % .Project is anticipated to be completed by April 2014..

268

47 DHARAMTUL TO SONAPUR (AS-19)[N24000051] Location: Assam Capacity: [25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 200.00 06/2008 - 48 80.16 12/2003 () - (-) 131.07 (-) - [200.00] [06/2012] (209.80) [48]

Background DHARAMTUL TO SONAPUR (AS-19), Assam, 25 KM Physical progress achieved so far is 80.16% .Out of 25 kms only 19.9 kms work has been completed .

48 DHARAMTUL TO SONAPUR,KM 205-183 (AS-20)[N24000049] Location: Assam Capacity: [22 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 160.00 05/2008 - 49 69.55 12/2003 () - (-) 54.05 (-) - [160.00] [06/2012] (132.10) [49]

Background DHARAMTUL TO SONAPUR,KM 205-183 (AS-20), Assam, 22 KM Physical progress achieved so far is 69.55% .Out of 22 kms only 19.5 kms work has been completed .

49 SILIGURI TO ISLAMPUR (WB-7)[N24000028] Location: West Bengal Capacity: [26 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 225.00 07/2008 - 53 60.70 12/2003 () - (-) 155.20 (-) - [225.00] [12/2012] (177.70) [53]

269

Background SILIGURI TO ISLAMPUR (WB-7), West Bengal, 26 KM Physical progress achieved so far is 60.7 % .Out of 26 kms only 18.06 kms work has been completed .

50 RAJMARG CHORAHA TO LAKHNANDON,KM 351 TO KM 405.7, NH-26 (NHA[240106305] Location: Madhya pradesh Capacity: [54.7 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 229.91 10/2008 - 47 83.85 12/2003 () - (-) 150.26 (-) - [229.91] [09/2012] (248.00) [47]

Background RAJMARG CHORAHA TO LAKHNANDON,KM 351 TO KM 405.7, NH-26 (NHA, Madhya pradesh, 54.7 KM Physical progress achieved so far is 83.85% .Out of 54.7 kms only 51.06 kms work has been completed .-

51 RAJMARG CHORAHA TO LAKHNANDON,KM 297 TO KM 351, NH-26 (NHAI)[240106304] Location: Madhya pradesh Capacity: [54 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 251.03 10/2008 - 50 80.77 12/2003 () - (-) 205.56 (-) - [251.03] [12/2012] (297.80) [50]

Background RAJMARG CHORAHA TO LAKHNANDON,KM 297 TO KM 351, NH-26 (NHAI), Madhya pradesh, 54 KM Physical progress achieved so far is80.77 % .Out of 54 kms only 46 kms work has been completed .

52 SAGAR - RAJMARG CHORAHA,KM 211 TO KM 255, NH-26 (NHAI)[240106303] Location: Madhya pradesh Capacity: [44 KM ]

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

270

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 203.43 10/2008 - 50 89.00 12/2003 () - (-) 108.10 (-) - [203.43] [12/2012] (223.90) [50]

Background SAGAR - RAJMARG CHORAHA,KM 211 TO KM 255, NH-26 (NHAI), Madhya pradesh, 44 KM Physical progress achieved so far is 89% . Out of 44 kms only 40.84 kms work has been completed .

53 SAGAR BY PASS,KM 187 TO KM 211 , NH-26 (NHAI)[240106301] Location: Uttar Pradesh Capacity: [26 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 151.30 10/2008 - 43 97.48 12/2003 () - (-) 104.00 (-) - [151.30] [05/2012] (180.20) [43]

Background SAGAR BY PASS,KM 187 TO KM 211 , NH-26 (NHAI), Uttar Pradesh, 26 KM Physical progress achieved so far is 97.48%. Out of 26 kms full 26 kms work has been completed .

54 LALITPUR TO SAGAR KM 132 TO KM 187, NH-26 (NHAI)[240106300] Location: Madhya pradesh Capacity: [55 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 225.00 10/2008 - 42 97.84 12/2003 () - (-) 178.00 (-) - [225.00] [04/2012] (261.90) [42]

Background LALITPUR TO SAGAR KM 132 TO KM 187, NH-26 (NHAI), Madhya pradesh, 55 KM Physical progress achieved so far is 97.84% .Out of 55 kms 55 kms work has since been completed .

271

55 KOTA BYPASS,RJ-4, NH-76 (NHAI)[240106297] Location: Rajasthan Capacity: [25 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 275.00 -8.95 % 10/2008 - 47 98.50 12/2003 () (-) (-) 207.07 (-) - [250.39] [-8.95 %] [09/2012] (279.30) [47]

Background KOTA BYPASS,RJ-4, NH-76 (NHAI), Rajasthan, 25 KM Physical progress achieved so far is 98.5% .Out of 26.42 kms 26.35 kms work has been completed .

56 FORBESGANJ TO SIMRAHI (NH-57)(NHAI)[240106294] Location: Bihar Capacity: [40 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 332.94 09/2008 - 51 80.00 12/2003 () - (-) 147.14 (-) - [332.94] [12/2012] (357.40) [51]

Background FORBESGANJ TO SIMRAHI (NH-57)(NHAI), Bihar, 40 KM Physical progress achieved so far is 80% .Out of 34.87 kms only 32 kms work has been completed .

57 SILCHAR-UDARBAND (PH.II) HN-54, KM.309 TO KM.275[240100207] Location: Assam Capacity: [309 KMS.- 275 KMS.]

272

157.47 -1.84 % 09/2007 - 57 70.05 12/2003 () (-) (-) 130.80 (-) - [154.57] [-1.84 %] [06/2012] (195.20) [57]

Background SILCHAR-UDARBAND (PH.II) HN-54, KM.309 TO KM.275, Assam Physical progress achieved so far is 70.05% .Out of 32 kms 19.5 kms have been completed .

58 PATHANKOT- BHOGPUR, KM.26-KM.70, NS-38 NH-1A[240106237] Location: Punjab Capacity: [44 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 284.00 26.41 % 05/2008 - 51 41.75 12/2003 () (-) (-) 290.99 (-) - [359.00] [26.41 %] [08/2012] (179.00) [51]

Background PATHANKOT- BHOGPUR, KM.26-KM.70, NS-38 NH-1A, Punjab, 44 KM The project identified as NS-38/PB / NH-1A, has faced ' Land acquisition' as a major hurdle during implementation. The matter relating to demand of exorbitantly higher rates for the land under acquisition is being sorted out by the Competent Authorities at the State Govt. level. Shifting of utilities has also hampered progress on the package. Initial contract was terminated in September 2008 and reawarded in February 2010.' Four-laning' in respect of 34.34 km only out of overall length of 44 km has been completed. Cumulative physical progress of the project is 41.75 % .Project is anticipated to be completed by August 2012.

59 VIJAYAPUR TO PATHANKOT (J AND K) NH-1A KM.16.35 TO KM.50.00[240106235] Location: J and K Capacity: [33.65 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 193.09 -13.87 % 03/2008 - 50 97.50 12/2003 () (-) (-) 111.60 (-) - [166.30] [-13.87 %] [05/2012] (184.90) [50]

Background VIJAYAPUR TO PATHANKOT (J AND K) NH-1A KM.16.35 TO KM.50.00, J and K, 33.65 KM Physical progress achieved so far is 97.5% .Out of 33.65 kms 33.25 kms work has been completed .

273

60 GAGODHAR-GARAMORE(PK-IV,NH15) KM 245 TO 281.3 AND 308 TO 254[240106216] Location: Gujarat Capacity: [90.3 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 412.78 16.17 % 11/2007 - 51 100.00 12/2003 () (-) (-) 423.50 (-) (Complet [479.54] [16.17 %] [02/2012] (437.80) [51] ed)

Background GAGODHAR-GARAMORE(PK-IV,NH15) KM 245 TO 281.3 AND 308 TO 254, Gujarat, 90.3 KM Physical progress achieved so far is 99% . The project is nearing to completion .

61 GANGA BRIDGE TO RAMDEVI CROSSING PH.II NH-25, KM.75-80.06[240106221] Location: Uttar Pradesh Capacity: [5.6 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 155.00 30.10 % 09/2008 - 45 51.00 12/2003 () (-) (-) 53.32 (-) - [201.66] [30.10 %] [06/2012] (112.00) [45]

Background GANGA BRIDGE TO RAMDEVI CROSSING PH.II NH-25, KM.75-80.06, Uttar Pradesh, 5.6 KM Physical progress achieved so far is51% .Out of 5.6 kms only 1.64 km work has been completed .

62 BIJNI TO ASSAM/WB BORDER PH.II, KM.30.00 TO 0.00, NH-31 C[240106226] Location: Assam Capacity: [30 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 230.00 06/2005 - 87 64.82 12/2003 () - (-) 192.04 (-) - [230.00] [09/2012] (224.10) [87]

274

Background BIJNI TO ASSAM/WB BORDER PH.II, KM.30.00 TO 0.00, NH-31 C, Assam, 30 KM Physical progress achieved so far is 64.82% .Out of 30 kms 27.2 kms work has been completed .

63 HAPUR-GARHMUKTESWAR (OTHERS) KM.58-93, NH-24[240106205] Location: Uttar Pradesh Capacity: [35 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 220.00 09/2007 - 57 91.75 03/2005 () - (-) 133.59 (-) - [220.00] [06/2012] (269.90) [57]

Background HAPUR-GARHMUKTESWAR (OTHERS) KM.58-93, NH-24, Uttar Pradesh, 35 KM Physical progress achieved so far is 89.95% . Out of 35 kms only 32.6 kms work has since been completed .

64 SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68[N24000102] Location: Tamil Nadu Capacity: [136.36 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 941.00 01/2011 - 16 95.49 03/2005 () - (-) 526.99 (-) - [941.00] [05/2012] (1,901.00) [16]

Background SALEM - U / UNDRUPET(BOT -1/TN-06) NH -68, Tamil Nadu, 136.36 KM Physical progress achieved so far is 95.49 % .Out of 136.36 kms of total stretch four laning on 133.5 kms stretch has been fourlaned.-

65 NH CONNECTIVITY TO ICTT VALLARPADAEU NH - SH[N24000107] Location: Kerala Capacity: [17.2 KM ]

275

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 557.00 02/2010 - 27 99.25 03/2005 () - (-) 504.80 (-) - [557.00] [05/2012] (930.90) [27]

Background NH CONNECTIVITY TO ICTT VALLARPADAEU NH - SH, Kerala, 17.2 KM Physical progress achieved so far is 99.25% .Out of 17.2 kms 15.1 kms work has been completed .

66 PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III)[N24000123] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 940.00 07/2012 - 0 74.00 03/2005 () - (-) 0.33 (-) - [940.00] [07/2012] (1,141.00) [0]

Background PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE-III), Maharashtra Out of of 60 kms only 44 kms has been completed . The physical progress achieved so far is 74% .

67 NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 TO DEVIHALLI[N24000103] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 441.00 N.A. - 99.75 03/2005 () - (-) 442.00 - - [441.00] [04/2012] (947.20)

Background NEELAMANGALAR JUNCTION ON NH-4 SMITH NH-48 TO DEVIHALLI, Karnataka Physical progress achieved so far is99.75% .Out of 81 kms 81 kms work has since been completed .

276

68 TRICHY - KORUR NH-67[N24000101] Location: Tamil Nadu Capacity: [79.7 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 516.00 07/2010 - 32 78.60 03/2005 () - (-) 213.30 (-) - [516.00] [03/2013] (691.90) [32]

Background TRICHY - KORUR NH-67, Tamil Nadu, 79.7 KM Physical progress achieved so far is 78.6% .Out of 79.7 kms of total stretch four laning on 69.5 km stretch has been completed .-

69 SITAPUR-LUCKNOW[N24000036] Location: Uttar Pradesh Capacity: [75 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 322.00 06/2009 - 31 100.00 03/2005 () - (-) 254.27 (-) (Complet [322.00] [01/2012] (553.70) [31] ed)

Background SITAPUR-LUCKNOW, Uttar Pradesh, 75 KM Physical progress achieved so far is 97.25% .Out of 75 kms only 74.5 kms stretch has been completed .

70 NAGPUR-KONDHALI,NH-6(NHAI)[N24000055] Location: Maharashtra Capacity: [40 KM ]

277

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 168.00 12/2008 - 42 90.90 03/2005 () - (-) 305.42 (-) - [168.00] [06/2012] (457.30) [42]

Background NAGPUR-KONDHALI,NH-6(NHAI), Maharashtra, 40 KM A BOT package ,the physical progress achieved so far is 90.9% . Originally scheduled to be complete by December 2008,project is anticipated to be completed by June 2012..

71 TRICHY - DINDIGUAL NH-45[N24000099] Location: Tamil Nadu Capacity: [88.27 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 576.00 07/2010 - 18 100.00 03/2005 () - (-) 254.40 (-) (Complet [576.00] [01/2012] (661.40) [18] ed)

Background TRICHY - DINDIGUAL NH-45, Tamil Nadu, 88.27 KM Physical progress achieved so far is 97.62% .Out of 88.27 kms of total stretch four lanning on 87.27kms stretch has been completed .

72 THANJAUR-TRICHY,NH-67(NHAI)[N24000056] Location: Tamil Nadu Capacity: [56 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 280.00 06/2009 - 41 97.45 03/2005 () - (-) 550.82 (-) - [280.00] [11/2012] (581.50) [41]

Background THANJAUR-TRICHY,NH-67(NHAI), Tamil Nadu, 56 KM Physical progress achieved so far is 97.45 % .Out of 56 kms of total stretch four laning on 54.2 kms stretch has been completed .

278

73 AURANG-RAIPUR, NH-6, KM.232 TO KM.281[240106260] Location: Chhatisgarh Capacity: [45 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 190.00 01/2009 - 41 96.73 03/2005 () - (-) 204.68 (-) - [190.00] [06/2012] (251.60) [41]

Background AURANG-RAIPUR, NH-6, KM.232 TO KM.281, Chhatisgarh, 45 KM Physical progress achieved so far is 96.73% .Out of 43.48 kms 42.5 kms work has been completed .

74 DELHI/ HARYANA BORDER TO ROHTAK[N24000122] Location: Haryana Capacity: [63.5 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 486.00 05/2010 - 31 87.00 04/2007 () - (-) 287.00 (-) - [486.00] [12/2012] (577.70) [31]

Background DELHI/ HARYANA BORDER TO ROHTAK, Haryana, 63.5 KM Physical progress achieved so far is 87% . Out of 63.49 kms only 58 kms work has been completed .

75 END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER[N24000118] Location: Chhatisgarh Capacity: [82.68 KM ]

279

464.00 01/2011 - 17 99.85 01/2008 () - (-) 334.80 (-) - [464.00] [06/2012] (533.80) [17]

Background END OF DURG BYPASS-CHHATISGARH/MAHARASHTRA BORDER, Chhatisgarh, 82.68 KM Originally scheduled to be completed by January 2011, current physical progress of the project is 99.85% .Project may be declared complete by June, 2012..

76 ZIRAKPUR(HARYANA) -PARWANOO(HIMACHAL PRADESH)[N24000117] Location: Multi State Capacity: [28.69 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 295.00 08/2010 - 19 100.00 02/2008 () - (-) 444.80 (-) (Complet [295.00] [03/2012] (763.80) [19] ed)

Background ZIRAKPUR(HARYANA) -PARWANOO(HIMACHAL PRADESH), Multi State, 28.69 KM The project has been completed in March,2012.

77 SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502[N24000131] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,693.75 08/2011 - 10 90.00 02/2009 () - (-) 880.10 (-) - [1,693.75] [06/2012] (2,639.00) [10]

Background SURAT- DAHISAR(SIX LANE) KM 263 TO KM 502, Multi State Out of 239 kms of total stretch only 228.5 kms strech has been completed .Physical progress is 90% .

78 CHENNAI-TADA(SIX LANE)[N24000129]

280

Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 353.37 10/2011 - 29 34.81 04/2009 () - (-) 69.27 (-) - [353.37] [03/2014] (231.90) [29]

Background CHENNAI-TADA(SIX LANE), Tamil Nadu Physical progress achieved so far is 34.81% .Out of total length of 43.4 kms only 6 km work has since been completed .

79 GURGAON-KOTPUTLI KM 42.70 TO 54.4 KM[N24000130] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,673.70 10/2011 - 8 66.41 04/2009 () - (-) 58.33 (-) - [1,673.70] [06/2012] (2,406.00) [8]

Background GURGAON-KOTPUTLI KM 42.70 TO 54.4 KM, Multi State Out of 225.6 km of total stretch only 137.2 kms stretch has been completed .Physical progress is 66.41% .

80 PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM)[N24000133] Location: Haryana Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,108.00 106.50 % 11/2011 - 7 67.17 05/2009 () (-) (-) 1,108.00 (-) - [2,288.00] [106.50 %] [06/2012] (3,337.00) [7]

Background

281

PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM), Haryana Out of 291 kms of total stretch only 215.9 kms stretch has been completed .Physical progress is 67.17% .

81 CHILKALURIPET-VIJAYWADA 6 LANE (KM 355 TO KM 434.15)[N24000132] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 572.30 10/2011 - 20 71.27 05/2009 () - (-) 0.00 (-) - [572.30] [06/2013] (628.10) [20]

Background CHILKALURIPET-VIJAYWADA 6 LANE (KM 355 TO KM 434.15), Andhra Pradesh Out of 82.5 km of total stretch only 21.7 km stretch has been completed .Physical progress is 50.07% .

82 PUNE-SHOLAPUR,PKG1[N24000127] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,110.00 05/2012 - 0 71.14 11/2009 () - (-) 3.28 (-) - [1,110.00] [05/2012] (1,802.00) [0]

Background PUNE-SHOLAPUR,PKG1, Maharashtra Out of 110.05 km only 79 kms work has been completed .Physical progresss is 71.14 % .

83 TALEGAON-AMRAVATI[N24000140] Location: Maharashtra Capacity: []

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

282

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 567.00 11/2013 - 0 32.00 11/2009 () - (-) 0.00 (-) - [567.00] [11/2013] (361.30) [0]

Background TALEGAON-AMRAVATI, Maharashtra .Physical progress achieved so far is 32% .Total length of the project is 67.8 kms . 18 kms streatch has been fourlaned.

84 KISHANGARH-AJMER-BEAWER[N24000128] Location: Rajasthan Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 795.00 05/2012 - 0 78.92 11/2009 () - (-) 34.91 (-) - [795.00] [05/2012] (917.50) [0]

Background KISHANGARH-AJMER-BEAWER, Rajasthan Physical progres achieved so far is 78.92% .Out of 82 km of total stretch four laning on 73 km has been completed .

85 MP/MAHARASHTRA BORDER-DHULA[N24000126] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 835.00 06/2012 - 0 95.00 12/2009 () - (-) 0.00 (-) - [835.00] [06/2012] (1,069.00) [0]

Background MP/MAHARASHTRA BORDER-DHULA, Maharashtra Out of 98 kms only 86.5 km work has been completed .Physical progress is 95% .

283

86 SIX LANNING OF VADAKKANCHERRY THRISSURESECTION(KM 240-270KM)[N24000149] Location: Kerala Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 617.00 08/2012 - 14 4.20 02/2010 () - (-) 0.00 (-) - [617.00] [10/2013] (154.50) [14]

Background SIX LANNING OF VADAKKANCHERRY THRISSURESECTION(KM 240-270KM), Kerala The physical progress achieved so far is 4.2% .The total length of this project is 30 kms .

87 ARMUR TO KADLOOR YELLAREDDY[N24000143] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 390.56 02/2012 - 2 90.19 02/2010 () - (-) 0.00 (-) - [390.56] [04/2012] (631.70) [2]

Background ARMUR TO KADLOOR YELLAREDDY, Andhra Pradesh Out of 59 kms only 56.225 km work has been completed .Physical progress achieved so far is 90.19 % .

88 GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION[N24000125] Location: Gujarat Capacity: []

284

1,509.10 09/2012 - 0 46.19 03/2010 () - (-) 0.00 (-) - [1,509.10] [09/2012] (1,238.00) [0]

Background GUJARAT/MAHARASHTRA BORDERSURAT-HAZIRA PORT SECTION, Gujarat Out of 132.9 kms only 59.36 kms work has since been completed . Physical progress achieved so far is 46.19% .

89 HYDERABAD-VIJAYWADA KM. 40 TO 221.50 KM[N24000134] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,740.00 10/2012 - 0 80.94 04/2010 () - (-) 0.00 (-) - [1,740.00] [10/2012] (1,416.00) [0]

Background HYDERABAD-VIJAYWADA KM. 40 TO 221.50 KM, Andhra Pradesh Physical progress achieved so far is 80.94% . Out of total length of 181.63 km 147.5 kms work has been completed .

90 MURADABAD-BAREILY[N24000154] Location: Uttar Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,267.00 06/2013 - 0 43.00 04/2010 () - (-) 0.00 (-) - [1,267.00] [06/2013] (1,255.00) [0]

Background MURADABAD-BAREILY, Uttar Pradesh Out of 121 kms only 42 km work has since been completed .The physical progress achieved so far is 43% .

91 FOUR LANNING FROM MP/MAHARASHTRA BORDER TO NAGPUR, NAGPUR BYPASS[N24000124] Location: Maharashtra

285

Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,170.52 06/2011 - 16 77.94 04/2010 () - (-) 0.00 (-) - [1,170.52] [10/2012] (4.41) [16]

Background FOUR LANNING FROM MP/MAHARASHTRA BORDER TO NAGPUR, NAGPUR BYPASS, Maharashtra Out of 95 km only 58.5 km work has been completed .Physical progress is 77.94 % .

92 AMRITSAR-PATHANKOT[N24000147] Location: Punjab Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 705.00 11/2012 - 7 26.00 05/2010 () - (-) 0.00 (-) - [705.00] [06/2013] (902.20) [7]

Background AMRITSAR-PATHANKOT, Punjab The physical progress achieved so far is 26 % .Out of 106 kms of total length only 27.28 kms work has since been completed .

93 TWO LANING OF TRICHY - KARAIKUDI AND TRYCHI BYPASS[N24000176] Location: Trichy,Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 374.00 05/2013 - 0 8.89 05/2010 () - (-) 0.00 (-) - [374.00] [05/2013] (55.89) [0]

Background TWO LANING OF TRICHY - KARAIKUDI AND TRYCHI BYPASS, Trichy, Tamil Nadu

286

Total length of the project is 110.37kms. Physical progress achieved so far is 8.89% .

94 NASHRI CHANANI[N24000162] Location: J and K Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,159.00 06/2015 - 0 0.00 06/2010 () - (-) 0.00 (-) - [2,159.00] [06/2015] (0.00) [0]

Background NASHRI CHANANI, J and K The project is at initial stage. Total length of this scheme is 12 kms .

95 JAIPUR-TONK-DEOLI[N24000135] Location: Rajasthan Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 792.06 12/2012 - 0 61.10 06/2010 () - (-) 0.00 (-) - [792.06] [12/2012] (838.20) [0]

Background JAIPUR-TONK-DEOLI, Rajasthan Physical progress achieved so far is61.1% . Out of 150 kms only 81 kms work has since been completed .

96 JAMMU-UDHAMPUR KM.27.5 TO KM.67.00[N24000163] Location: J and K Capacity: []

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

287

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,813.76 07/2013 - 11 13.20 07/2010 () - (-) 0.00 (-) - [1,813.76] [06/2014] (0.00) [11]

Background JAMMU-UDHAMPUR KM.27.5 TO KM.67.00, J and K The project is at initial stage .Total length of this project is 65 kms .

97 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00[N24000161] Location: J and K Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,987.00 07/2015 - 0 0.00 07/2010 () - (-) 0.00 (-) - [1,987.00] [07/2015] (0.00) [0]

Background QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00, J and K The scheme is at initial stage .The total length o this project is 15.25 kms .

98 HYDERABAD-YADGIRI N.H NO-202[N24000142] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 388.00 05/2012 - 0 89.75 08/2010 () - (-) 0.00 (-) - [388.00] [05/2012] (506.40) [0]

Background HYDERABAD-YADGIRI N.H NO-202, Andhra Pradesh Out of 35.65 kms only 31.3 km work has been completed .The physical progress achieved so far is 89.75% .

288

99 PATNA-MUZZAFFARPUR[N24000165] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 671.30 02/2013 - 0 42.20 08/2010 () - (-) 0.00 (-) - [671.30] [02/2013] (496.20) [0]

Background PATNA-MUZZAFFARPUR, Bihar Out of the total length of 63 kms only 41 kms work has been completed .The physical progress achieved so far is 42.2% .

100 HAZARIBAGH-RANCHI[N24000141] Location: Jharkhandd Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 625.07 01/2013 - 0 70.00 08/2010 () - (-) 0.00 (-) - [625.07] [01/2013] (758.60) [0]

Background HAZARIBAGH-RANCHI, Jharkhandd Out of 75 kms only 47km work has been completed .The physical progress achieved so far is 70% .

101 CHENGAPALLI TO COIMBATORE BYPASS KM-102.035-144.740 KM[N24000144] Location: Tamil Nadu Capacity: []

289

852.00 03/2013 - 0 45.71 09/2010 () - (-) 0.00 (-) - [852.00] [03/2013] (523.60) [0]

Background CHENGAPALLI TO COIMBATORE BYPASS KM-102.035-144.740 KM, Tamil Nadu Out of 54.83 kms only 32.5 km work has been completed .The physical progres is 45.71 % .

102 SAMAIKHIALI - GANDHIDHAM[N24000179] Location: Gandhidham,Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 805.39 03/2013 - 0 0.00 09/2010 () - (-) 0.00 (-) - [805.39] [03/2013] (209.80) [0]

Background SAMAIKHIALI - GANDHIDHAM, Gandhidham, Gujarat The total length of the BOT Project is 56.16 kms . LOA issued and agreement to be signed .

103 KUNDUPUR-SURATHKAL & MANGLORE[N24000146] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 671.00 N.A. - 39.39 09/2010 () - (-) 0.00 - - [671.00] [03/2013] (644.80)

Background KUNDUPUR-SURATHKAL & MANGLORE, Karnataka Out of 90 kms only 27.87 km work has been completed .The physical progress achieved so far is 39.39% .

104 HUNGUND-SURATHKAL AND MANGALORE-KNT/KERALA BORDER[N24000138] Location: Karnataka

290

Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 946.00 N.A. - 53.45 09/2010 () - (-) 0.00 - - [946.00] [03/2013] (1,065.00)

Background HUNGUND-SURATHKAL AND MANGALORE-KNT/KERALA BORDER, Karnataka Physical progress achieved so far is 53.45% .Out of 97.89 kms only 75.9 km work has been completed .

105 NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4[N24000139] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,655.00 09/2013 - 0 14.79 09/2010 () - (-) 0.00 (-) - [1,655.00] [09/2013] (393.70) [0]

Background NEW 4 LANE ELEVATED ROAD FROM CHENNAI AIRPORT-MADURAVOYAL NH NO.4, Tamil Nadu The total length of this BOT project is 19 kms . Physical progress achieved so far is 14.79 % .

106 BIJAPUR-HUNGUND SECTION[N24000137] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 748.00 N.A. - 100.00 09/2010 () - (-) 0.00 - - [748.00] [03/2013] (1,438.00)

Background BIJAPUR-HUNGUND SECTION, Karnataka

291

Physical progress achieved so far is 87.04% .Out of 97.22 kms only 85.53 km work has since been completed .

107 INDORE-JHABUA-GUJRAT/MP[N24000136] Location: Madhya pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,175.00 04/2013 - 0 75.85 10/2010 () - (-) 0.00 (-) - [1,175.00] [04/2013] (138.70) [0]

Background INDORE-JHABUA-GUJRAT/MP, Madhya pradesh Physical progress achieved so far is 75.85% .Out of 155.15 kms only 107 km work has been completed .

108 PUNE-SATARA(NH-4)[N24000156] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,724.55 03/2013 - 0 0.00 10/2010 () - (-) 0.00 (-) - [1,724.55] [03/2013] (747.80) [0]

Background PUNE-SATARA(NH-4), Maharashtra The total length of this BOT project is 140.4 kms . .LOA issued and agreement to be signed .The anticipated date of completion is March,2013 .

109 INDORE-DEWAS(NH-3)[N24000159] Location: Madhya pradesh Capacity: []

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

292

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 325.00 05/2013 - 9 21.21 11/2010 () - (-) 0.00 (-) - [325.00] [02/2014] (296.70) [9]

Background INDORE-DEWAS(NH-3), Madhya pradesh Total length of this BOT project is 45.05 kms .Physical progress achieved so far is 21.21%.

110 UGRADATION OF HYDERABAD-BANGALORE SECTION[N24000160] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 680.00 N.A. - 58.61 11/2010 () - (-) 0.00 - - [680.00] [04/2013] (0.00)

Background UGRADATION OF HYDERABAD-BANGALORE SECTION, Karnataka The total length of this BOT project is 22.12 kms, 13.35 kms has already been fourlaned .Physical progress achieved so far is 58.61 % .

111 CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM[N24000145] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,585.00 05/2013 - 0 37.08 11/2010 () - (-) 0.00 (-) - [1,585.00] [05/2013] (845.80) [0]

Background CUDDAPAH-MYDUKUR-KURNOOL KM-167.750-356.502 KM, Andhra Pradesh Physical progress of this BOT project is 37.08 % .Out of the total length of 188.75 kms 70 kms have since been fourlaned .

293

112 BELGAUM-DHARWAD(NH-4)[N24000158] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 480.00 N.A. - 39.31 12/2010 () - (-) 0.00 - - [480.00] [10/2013] (303.50)

Background BELGAUM-DHARWAD(NH-4), Karnataka Total length of this BOT project is 80 kms ,34.51 kms have been sixlaned .Physical progress achieved so far is 39.31% .

113 4 LANNING OF AHMEDABAD TO GODHARA[N24000167] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,008.50 06/2013 - 0 56.57 12/2010 () - (-) 20.88 (-) - [1,008.50] [06/2013] (1,079.00) [0]

Background 4 LANNING OF AHMEDABAD TO GODHARA, Gujarat Total length of this project is 117.6 km , out of this only 48.45km work has been completed .The physical progress achieved so far is 56.57 % .

114 DEVIHALLI-HASSAN[N24000152] Location: Karnataka Capacity: []

294

[Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status)

(1) (2) (3) (4) (5) (6) (7) 453.00 N.A. - 34.17 12/2010 () - (-) 0.00 - - [453.00] [06/2013] (207.90)

Background DEVIHALLI-HASSAN, Karnataka Out of the total length 77.23 km of this BOT project only 8 km has been fourlanrd . The physical progress achived so far is 34.17 % .

115 4-LANNING OF CHAPRA-HAJIPUR[N24000187] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 575.00 07/2013 - 0 46.44 01/2011 () - (-) 0.00 (-) - [575.00] [07/2013] (293.00) [0]

Background 4-LANNING OF CHAPRA-HAJIPUR, Bihar Out of 65 kms of total length 10 kms has been four laned.Physical progress achieved is 46.44%.

116 KANDLA - MUNDRA PORT[N24000175] Location: Kandla,Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 953.88 07/2013 - 0 0.00 01/2011 () - (-) 3.15 (-) - [953.88] [07/2013] (247.70) [0]

Background KANDLA - MUNDRA PORT, Kandla, Gujarat Total length of the project is 71.4 kms .LOA has been issued and agreement to be signed .

295

117 JORBAT - BARAPANI[N24000180] Location: Meghalaya Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 536.00 01/2014 - 0 30.70 01/2011 () - (-) 159.60 (-) - [536.00] [01/2014] (333.90) [0]

Background JORBAT - BARAPANI, Meghalaya Total length of this Annuity project is 61.8 km. Physical progress achieved so far is 30.7%.

118 DEOLI-KOTA[N24000148] Location: Rajasthan Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 953.00 -37.78 % 07/2013 - 0 27.00 01/2011 () (-) (-) 0.00 (-) - [593.00] [-37.78 %] [07/2013] (293.20) [0]

Background DEOLI-KOTA, Rajasthan

Total length of this BOT project is 83 kms .Physical progress is 27 % .

119 WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM)[N24000150] Location: Maharashtra Capacity: []

296

193.45 11/2012 - 0 18.34 02/2011 () - (-) 0.00 (-) - [193.45] [11/2012] (29.71) [0]

Background WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM), Maharashtra Contract was terminated in March 2009 and was reawarded for the balance work in September 2010. Current physical progress of this 29 Kms long project is 18.34%.

120 4 LANING OF NAGPUR-BETUL[N24000155] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,498.76 08/2014 - 0 0.00 02/2011 () - (-) 0.00 (-) - [2,498.76] [08/2014] (71.58) [0]

Background 4 LANING OF NAGPUR-BETUL, Multi State The length of this Annuity project is 176.3 kms and it is anticipated to be completed by August,2014 .LOA issued and agreement to be signed .

121 2-LANNING OF SHILONG BYPASS[N24000181] Location: Meghalaya Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 226.00 02/2014 - 0 45.00 02/2011 () - (-) 24.40 (-) - [226.00] [02/2014] (129.80) [0]

Background 2-LANNING OF SHILONG BYPASS, Meghalaya Total length of this Annuity project is 50 kms and out of this 34 km has been fourlaned .

297

122 GHAZIABAD-ALIGARH NH-91[N24000170] Location: Uttar Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,141.00 08/2013 - 0 26.20 02/2011 () - (-) 156.80 (-) - [1,141.00] [08/2013] (483.10) [0]

Background GHAZIABAD-ALIGARH NH-91, Uttar Pradesh Total length of this project is 126 kms , out of this 22.5 kms have been fourlaned .Physical progress achieved so far is26.2% .

123 4 LANNING OF GODHARA TO GUJARAT/MP BORDER[N24000168] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 785.50 08/2013 - 0 43.54 03/2011 () - (-) 18.70 (-) - [785.50] [08/2013] (425.70) [0]

Background 4 LANNING OF GODHARA TO GUJARAT/MP BORDER, Gujarat Total length of the project is 87.28 km . Physical progress achieved so far is 43.54 % .

124 4 LANNING OF BELGUM-KHANPUR SECTION AND 2 LANING OF KHANPUR-KNT/GOA BORDER[N24000153] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 359.00 09/2013 - 10 0.00 03/2011 () - (-) 0.00 (-) - [359.00] [07/2014] (32.08) [10]

298

Background 4 LANNING OF BELGUM-KHANPUR SECTION AND 2 LANING OF KHANPUR-KNT/GOA BORDER, Karnataka Total length of this BOT project is 81.89 kms .The project is at initial stage .

125 CHITRADURGA-TUMKUR(NH-4)[N24000157] Location: Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 839.00 N.A. - 0.00 03/2011 () - (-) 0.00 - - [839.00] [12/2013] (0.00)

Background CHITRADURGA-TUMKUR(NH-4), Karnataka Total length of this BOT project is 114 kms ,35.24 KM has since been fourlaned.Physical progress achieved so far is 16.5% .

126 TIRUPATI - TIRUTHANI - CHENNAI[N24000178] Location: Chenai,Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 571.00 10/2013 - 0 25.00 04/2011 () - (-) 0.00 (-) - [571.00] [10/2013] (0.00) [0]

Background TIRUPATI - TIRUTHANI - CHENNAI, Chenai, Tamil Nadu Total length of the BOT project is 124.7 kms .Physical progress is 25 % .

127 PANIPAT-ROHTAK[N24000151] Location: Haryana Capacity: []

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

299

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 807.00 10/2014 - 0 43.68 04/2011 () - (-) 0.00 (-) - [807.00] [10/2014] (700.90) [0]

Background PANIPAT-ROHTAK, Haryana Total length of the project is 80.85 kms, out of this only 49km work has been completed .The physical progress achieved so far is 43.68% .

128 2 LANNING OF MUZAFFARPUR - SONBARSA[N24000188] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 511.54 11/2013 - 0 20.50 05/2011 () - (-) 0.00 (-) - [511.54] [11/2013] (65.78) [0]

Background 2 LANNING OF MUZAFFARPUR - SONBARSA, Bihar Out of 86kms of total length 24.1 km has been fourlaned.Physical progress is 20.5%.

129 2 LANING OF MUZAFFARPUR - SONBARSA[N24000174] Location: Muzaffarpur,Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 511.54 11/2013 - 0 20.50 05/2011 () - (-) 0.00 (-) - [511.54] [11/2013] (65.78) [0]

Background 2 LANING OF MUZAFFARPUR - SONBARSA, Muzaffarpur, Bihar Out of total length of 86 kms only 9.5 kms of work has been completed .The physical progress achieved so far is 12 % .

300

130 2 LANNING OF MOKAMA-MUNGER[N24000166] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 351.54 05/2013 - 10 46.95 05/2011 () - (-) 0.00 (-) - [351.54] [03/2014] (163.90) [10]

Background 2 LANNING OF MOKAMA-MUNGER, Bihar The physical progress achieved so far is 46.95 % . Out of 69.27 km only 40.1kms have been twolaned .

131 2-LANNING WITH PS KHAGARIA-PURNEA[N24000184] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 664.00 02/2014 - 2 16.10 05/2011 () - (-) 0.00 (-) - [664.00] [04/2014] (15.15) [2]

Background 2-LANNING WITH PS KHAGARIA-PURNEA, Bihar Out of total length 140 kms only 24.1 km has been fourlaned .Physical progress achieved so far is 16.1%.

132 ROHTAK-BAWAL[N24000169] Location: Haryana Capacity: []

301

(1) (2) (3) (4) (5) (6) (7) 650.00 11/2013 - 0 53.80 05/2011 () - (-) 0.00 (-) - [650.00] [11/2013] (581.30) [0]

Background ROHTAK-BAWAL, Haryana Out of total length of 82.55 km only 45 kms work has been completed .Physical progress is 53.8% .

133 DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY TO CHENNAI- ENNORE PORT CONNECTIVITY[N24000173] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 600.00 06/2013 - 0 18.70 06/2011 () - (-) 67.31 (-) - [600.00] [06/2013] (75.85) [0]

Background DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY TO CHENNAI- ENNORE PORT CONNECTIVITY, Tamil Nadu Total length of this SPV Project is 30.2 kms.Physical progress achieved so far is 18.7 % .

134 SIX LANNING OF HOSUR- KRISHNAGRI NH-7 KM.33.130 TO KM.93.00[N24000171] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 535.00 12/2013 - 0 12.30 06/2011 () - (-) 0.00 (-) - [535.00] [12/2013] (0.00) [0]

Background SIX LANNING OF HOSUR- KRISHNAGRI NH-7 KM.33.130 TO KM.93.00, Tamil Nadu Total length of this BOT project is 59.87 kms. Physical progress achieved so far is 12.3 % .

135 SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46[N24000172]

302

Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,250.00 12/2013 - 0 15.98 09/2011 () - (-) 0.00 (-) - [1,250.00] [12/2013] (4.93) [0]

Background SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46, Tamil Nadu

The total length of this BOT project is 148.3 kms .Physical progress achieved so far is15.98%.

136 2 LANING OF DINDIGUL - PERIGULAM THENI- KUMILI[N24000177] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 485.00 08/2013 - 0 9.50 09/2011 () - (-) 0.00 (-) - [485.00] [08/2013] (40.61) [0]

Background 2 LANING OF DINDIGUL - PERIGULAM THENI- KUMILI, Tamil Nadu Total length of the Annuity project is 134 kms .Physical progress achieved so far is 9.5 % .

137 PATNA-BAKTZARPUR KM.181.3 TO KM.231.95[N24000185] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 574.00 03/2014 - 0 10.00 09/2011 () - (-) 2.50 (-) - [574.00] [03/2014] (58.67) [0]

303

Background PATNA-BAKTZARPUR KM.181.3 TO KM.231.95, Bihar Out of total length 50.5 km only 12 km has been fourlaned .Physical progress achieved so far is 10%.

138 VARANASI-AURANGABAD KM.786 TO KM.978.40[N24000182] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,848.00 03/2014 - 0 8.30 09/2011 () - (-) 0.00 (-) - [2,848.00] [03/2014] (485.80) [0]

Background VARANASI-AURANGABAD KM.786 TO KM.978.40, Multi State Total length of this BOT project is 192.4 kms. 10 km has since been fourlaned.Physical progress achieved so far is 8.3%.

139 2-LANNING WITH PS MOTIHARI-RAXAUL[N24000186] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 375.09 04/2014 - 0 6.00 10/2011 () - (-) 0.00 (-) - [375.09] [04/2014] (20.75) [0]

Background 2-LANNING WITH PS MOTIHARI-RAXAUL, Bihar Out of 68.79 km of total length 9 km has been fourlaned .Physical progress achieved so far is 6%.

140 SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547[N24000183] Location: Andhra Pradesh Capacity: []

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

304

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,535.00 05/2014 - 0 33.00 11/2011 () - (-) 5.79 (-) - [1,535.00] [05/2014] (563.40) [0]

Background SIX LANNING OF NELLORE-CHILKALURIPET KM.1182.802 TO KM.1366.547, Andhra Pradesh TOTAL LENGTH OF THIS BOT PROJECT IS 183.5 KMS AND 31.68 KM HAS BEEN FOURLANED .PHYSICAL PROGRESS ACHIEVED SO FAR IS 33%.

305

Sector: Shipping and Ports

306

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

27000 26,153.78 25,563.53 25000 23000

21000 20324.2 19,858.93 19317.98 19000 19,051.36 17000 15000 13,489.98 13000 13,168.89 11000 9000 Original 7343.24 7000 Cost 6,049.12 6,062.43 5,967.90 5,935.31 5,851.05 A mount ( in R s.) 5,825.45 5,264.48 5,235.17 5,297.54 4799.42 4,555.62 4,460.47 5000 4,402.63 Anticipated 3927.26 3,711.90 3,675.37 3,647.66 3,630.88 3,300.80 3,168.43 Cost 2,960.81 2,967.32 2711.84 2518.74 2,514.98 2,306.83 2,315.39 2,200.18 2,250.97 2122.28 2,169.84 3000 2,096.60 2,058.04 2,001.31 1734.12 1,674.39 1,575.85 1514.27 1456.11 1381.08 1,370.84 Cumm 1266.30 1,227.15 1090.46 879.53 915.62 615.87 625.66 461.68 1000 272.92 308.42 Expenditure -1000 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007 Years

Sector: Shipping & Ports Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 6 2 0 1 3 Major 20 5 3 8 4

Total 26 7 3 9 7

307

Shipping & Ports Sector

36. Overview

Out of 582 projects on the Monitor of MOSPI, 26 belong to the Shipping & Ports Sector.

¾ The total original cost of these 26 projects is of the order of Rs. 19,051.4 Crores and the anticipated completion cost is Rs. 19,858.9 Crores, which reflects a cost overrun of 4.2% (spread over all Shipping & Port sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 5264.48 Crores which is 27.63% of the original cost of the projects.

¾ Out of 26 projects 5 projects are on schedule and 16 projects are delayed wrtn the original schedule..

¾ Out of 16 delayed projects 5 projects have an overall delay in the range of 1 to 12 months, 5 projects have delay in the range of 13 to 24 months, 3 projects have delay in the range of 25 to 60 months and 3 projects are delayed by more than 61 months.

37. Projects with time overrun : 16

¾ There are 16 projects that are facing time overruns. There is an overall cost overrun of 6.98% in these 16 delayed projects.

38. Projects with cost overrun : 10

¾ There are 10 projects that are facing cost overruns. Original cost of these 10 projects is Rs. 6,294.50 Crore. As in end March 2012, the anticipated cost of these projects has been reported as Rs. 7,511.60 Crore. thus projecting an overall cost overrun of 19.30% (spread over 10 projects with cost overrun).

39. Projects with both time and cost overrun :6

¾ There are 6 projects reporting both time and cost overrun to the extent of 21.96% from the original cost and time overrun ranging from 1 to 93 months.

308

ENNORE PORT LTD.

1 DEVELOPMENT OF COAL TERMINAL[N25000055] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 399.13 08/2010 - 0.00 09/2006 () - (-) 0.00 - - [399.13] [N.A.] (0.00)

Background DEVELOPMENT OF COAL TERMINAL, Tamil Nadu

The project was approved in September, 2006 with an original cost of Rs. 399.13 crores. After deepening the channel Port will be in position to handle Cape size vessels (i.e upto 125000 DWT) , development Coal Terminal on BOT basis is through PPP model.

2 DEVELOPMENT OF IRON ORE TERMINAL[N25000056] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 370.00 08/2010 - 0.00 09/2006 () - (-) 0.00 - - [370.00] [N.A.] (0.00)

Background DEVELOPMENT OF IRON ORE TERMINAL, Tamil Nadu

The project is being undertaken by a special purpose vehicle (SPV),Sical Iron Ore Terminals Ltd.(Consortium of Sical Logistics Ltd., MMTC Ltd. and L&T, IDP Ltd.). The project is envisaged to be done in 2 phases. Capacity of each phase being 6.0 MTPA. The Jetty length is 347.5 m. The overall cost of both the phases together is estimated to be 480 Crores (Rs. 360 Crores for phase -I & Rs. 120Crores for phase - II). Alongside 15m BCD & 18m depth deepening is in progress. Phase- I was commissioned in January 2011. No further details including aniticipated date of commissioning of overall project is available.

ENNORE TANK TERMINAL PVT.LTD.

309

3 MARINE LIQUID TERMINALS[N25000054] Location: Tamil Nadu Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 196.25 06/2006 - 63 0.00 10/2004 () - (09/2011) 0.00 (-) - [196.25] [09/2011] (0.00) [0]

Background MARINE LIQUID TERMINALS, Tamil Nadu

The 3.0 MTPA Marine Liquid Terminal project ( Alongside depth of 15m BCD, Jetty lenghth 360m ) has been developed by Ennore Tank Terminal Pvt. Ltd. (a consortium of INC Pvt. Ltd. and L&T Ltd.). Overall completion cost of the project is estimated to be 250 Crores. The project has been commissioned and is in operation.

MUMBAI PORT TRUST

4 CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TERMINAL[N25000016] Location: Maharashtra Capacity: [9.6 MTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,228.00 18.89 % 12/2010 150.00 24 0.00 11/2007 (1460) (-) (-) 463.69 (-) - [1,460.00] [0.00 %] [12/2012] (724.00) [24]

Background CONST. & DEV. OF 2 OFFSHORE CONTAINER BERTHS & TERMINAL, Maharashtra, 9.6 MTPA

The total cost of project is Rs. 1460 Crores. Investment by BOT operator is Rs. 1015 Crores towards construction of offshore berths with approach trestle, development of container yard, providing equipment etc. Investment by Mumbai Port Trust is Rs. 445 Crores towards capital dredging, filling of Prince’s & Victoria Dock basins & laying off tracks for RCD.Mumbai Port awarded the contract for capital dredging & filling work in April, 2009 with overall work completion in 2 years. Filling of Victoria basin & Prince’s Dock is in progress.Overall project is anticipated to be completed by September 2012.

PORT TRUST

5 ENNORE MANALI EXPRESS WAY,F/O SPECIAL PURPOSE VEHICLE (SPV)[N25000035] Location: Tamil Nadu Capacity: []

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

310

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 150.00 300.00 % 03/2006 50.00 93 0.00 10/2002 (600) (-) (-) 67.00 (-) - [600.00] [0.00 %] [12/2013] (67.00) [93]

Background ENNORE MANALI EXPRESS WAY,F/O SPECIAL PURPOSE VEHICLE (SPV), Tamil Nadu

The work is being executed by NHAI ( original estimated cost was Rs 150 Crores revised to Rs. 309 Crores & further revised recently to Rs. 600 Crores) as part of Government’s plan for improving the connectivity of Chennai Port to the State/ National Highway Network.NHAI commenced the work at the stretch of 1.6km inside the Chennai fishing Harbour also in August 2011. NHAI has requested for Rs 22 Crores towards equity contribution for the project. ChPT has already paid equity of amounting to Rs. 67 crores. Last reminder letter dt. 2nd December 2011 was sent to MoS requesting approval for following:

(i) Enhanced contribution of Rs. 139.80 cr & loan/debt component of Rs. 110.68 cr by Chennai Port to SPV for the project (ii) Rectification for having released an amount of Rs. 10 cr to CEPRCL.ltr dated 24th October 2011 sent to CEPRCL, New Delhi requesting CCI approval for the enhanced project cost for facilitating approval of MoS for release of funds by ChPT. NHAI commenced the work at the stretch of 1.6km inside the Chennai fishing Harbour also on 22nd August 2011. NHAI has requested 22 cr towards equity contribution for the project.

6 CONSTRUCTION OF BERTHING AND ALLIED FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST[N25000037] Location: Gujarat Capacity: [5 MMTPA ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 882.00 20.18 % 02/2011 0.25 22 0.00 04/2005 () (-) (-) 0.16 (-) - [1,060.00] [20.18 %] [12/2012] (0.93) [22]

Background CONSTRUCTION OF BERTHING AND ALLIED FACILITIES OFF TEKRA NEAR TUNA,KANDLA PORT TRUST, Gujarat, 5 MMTPA The proposed terminal project is envisaged to handle all type of dry bulk cargo like Coal, Wheat,Iron etc. The handling capacity of the proposed terminal is 14MTPA. Total capital cost of the project is estimated to be Rs. 1060Crores (BOT operator Rs. 820 Crores plus Kandla Port Trust Rs. 240 Crores). Project implementation period is scheduled as 24 months. Environment/CRZ clearance has been received. LOA has been issued to the selected bidder as approved by the board in Feb'2012.

7 SETHUSAMUDRAM SHIP CHANNEL PROJECT[250100175] Location: Tuticorin,Tamil Nadu Capacity: []

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

311

06/2005 () - (-) 820.50 (-) - [2,427.40] [10/2008] (829.01) [0]

Background SETHUSAMUDRAM SHIP CHANNEL PROJECT, Tuticorin, Tamil Nadu

Project progress is at various stages for the different activities. Dredging at Palk Starit & Southern part of Palk Bay & Palk Strait has been partly done but as on now Dredging Corporation of India has withdrawn all the dredgers. The dredging work at Adam's Bridge is suspendded as per order of the Hon'ble Supreme Court of India. Environmental Impact Assessment study has been submitted to the Ministry for further consideration. Procurement action has been initiated but not much progress has been made. Construction work related to approach Jetty, service Jetty etc is also pending. Tenders for the construction of administrative complex has been cancelled due to exorbitant rates quoted by the tenderer. No further details are available regarding anticipated completion of the project. Most of the project work is suspended till further orders by Hon’ble Supreme Court of India

8 DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL[N25000003] Location: Maharashtra Capacity: [33.54 KM ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 800.00 10/2008 89.61 0 0.00 10/2005 () - (-) 5.75 (-) - [800.00] [10/2008] (5.75) [0]

Background DEEPENING AND WIDENING OF MUMBAI HARBOUR CHANNEL AND JNPT CHANNEL, Maharashtra, 33.54 KM

At present vessels upto 9.5m draught are handled at JN Port at all states of tides.Vessels exceeding 9.5m and upto 12.5m draught are handled by using tidal window.This project has been undertaken to accomodate vessels with a draught requirement up to 14 meters using tidal window and vessels with a draught up to 12 meters draught at all states of the tide. Project was approved on October 2005.The estimated cost of dredging is Rs. 800 Crore including interest during construction & other overheads like consultancy services etc. Ministry has also approved the proposal for extension of port limit of Mumbai harbour in connection with this project. The work of geo-technical investigation is complete. Anticipated date of completion of the project is not known.

9 DEEPENING OF CHEENEL AT PARADIP PORT[N25000004] Location: Orissa Capacity: []

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

312

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 154.84 63.63 % N.A. N.A. 0.00 12/2005 () (-) (01/2009) 0.00 (-) - [253.36] [63.63 %] [01/2009] (0.00) [0]

Background DEEPENING OF CHEENEL AT PARADIP PORT, Orissa

The port is handling vessels upto 65,000 DWT in the channel which has a width of 190m at the approach channel & 160m at the entrance channel & a draught of (-) 12.5m below Chart Datum (BCD). The present project is for extending, widening & deepening the approach and entrance channels. With the proposed length, width & depth of 10km long, 300m wide, depth of (-) 18.7m the vessels upto 1, 25,000 DWT can be handled at this port. Dredging work commenced on 14th June 2008 and 90% of the work has been completed.

10 CONSTRUCTION OF 13 & 14 CARGO BERTH AT KANDLA[N25000039] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 702.00 7.62 % 03/2011 0.50 24 0.00 12/2005 () (-) (-) 219.00 (-) - [755.50] [7.62 %] [03/2013] (219.00) [24]

Background CONSTRUCTION OF 13 & 14 CARGO BERTH AT KANDLA, Gujarat In addition to berth number 13 and 14, construction of berth number 15 and 16 is also being carried out. Revised cost is Rs. 755.00 crores. Work is in progress for 13th and 15th berth. For 14th berth fresh RFQ has been invited through global NIT. In the case of 12th RFQ applicants security clearance has been sought from Ministry of Shipping.

11 SETTING UP OF AN INTERNATIONAL CRUISE TERMINAL AT COCHIN[N25000047] Location: Kerala Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 375.00 -27.33 % 01/2009 0.04 52 0.00 03/2008 (272.5) (-) (-) 0.00 (-) - [272.50] [0.00 %] [05/2013] (0.00) [52]

313

Background SETTING UP OF AN INTERNATIONAL CRUISE TERMINAL AT COCHIN, Kerala

The project is dropped. Cochin Port Trust intends to explore the possibility of developing the existing muti-purposeshed near BTP Jetty, in its entirety (6000 sq. m), as a Cruise terminal cum Exhibition hall/convention hall, through Private Participation. It is proposed to lease the hall and the adjoining land areas for a period of 30 years for developing the 'Cruise Terminal cum Exhibition Hall/Convention Hall'. The Board of Trustees in its meeting held on 08/08/2011 has given 'In - Principle' approval for inviing EoI's for this project, on lease model. Immediately after completion of works that have already been taken up with financial assistance from MoT, the port will be going ahead with inviting EoI for full fledged Cruise Terminal.

12 SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN COCHIN[N25000048] Location: Kerala Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 3,500.00 01/2012 - 2 0.00 03/2009 () - (-) 0.00 (-) - [3,500.00] [03/2012] (0.00) [2]

Background SETTING UP OF LNG REGASIFICATION TERMINAL AT PUTHUVYPEEN COCHIN, Kerala

Petronet LNG Ltd. is setting up a LNG Port and Re-Gassification Terminal with the associated facilities in Cochin Port with an initial capacity of 2.5 MMTPA and an ultimate capacity of 5.0 MMTPA. Construction works for storage and re-gasification facilities, jetty structure, dredging work etc. is in progress. The project was initially scheduled for commissioning in the first quarter of 2012 with 2.5 MMTPA re-gasification capacity. The augmented facility for 5 MMTPA is now scheduled for commissioning in the 3rd quarter of 2012.

13 MECHANIZATION OF COAL HANDLING FACILITIES TO 200000 DWT VESSELS ON DBFOT BASIS[N25000049] Location: Visakapatnam,Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 444.10 06/2010 - 29 0.00 02/2010 () - (-) 0.00 (-) - [444.10] [11/2012] (0.00) [29]

Background MECHANIZATION OF COAL HANDLING FACILITIES TO 200000 DWT VESSELS ON DBFOT BASIS, Visakapatnam,

314

Andhra Pradesh

The project envisages upgradation of Mechanization of Coal Handling Facilities and general cargo berth at outer harbour of Visakhapatnam Port to cater to 200,000 DWT vessels through public private partnership (PPP) on DBFOT basis to cater to the future growing traffic needs. Project is in progress and is anticipated to be completed by November 2012.

14 MODIFICATION & STRENGTHENING OF EXISTING BERTH NO. 1 TO 6[N25000050] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 277.00 03/2012 10.00 0 0.00 06/2010 () - (-) 0.04 (-) - [277.00] [03/2012] (0.21) [0]

Background MODIFICATION & STRENGTHENING OF EXISTING BERTH NO. 1 TO 6, Gujarat

Work order has been issued to the selected bidder in Feb'2012. Project work has been started and is in initial stages.

15 SETTING UP OF SINGLE POINT MOORING (SPM) AND ALLIED FACILITIES OFF VEERA IN GULF OF KUTCH ON BOT BAS[N25000060] Location: Kutch,Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 830.00 -25.12 % 05/2013 - 14 0.00 02/2011 () (-) (-) 0.00 (-) - [621.53] [-25.12 %] [07/2014] (0.00) [14]

Background SETTING UP OF SINGLE POINT MOORING (SPM) AND ALLIED FACILITIES OFF VEERA IN GULF OF KUTCH ON BOT BAS, Kutch, Gujarat Revised PPPAC Memo alongwith bidding documents sent to Ministry on 26th April, 2011. Environment clearance is being obtained. Tariff is approved by TAMP. Observation of MoS on PPPAC memo are complied. Ministry has conveyed the security clearance of one bidder only. Hence, a proposal to re-invite the RFQ is being submitted to board for approval. GPCB officials have conveyed the approval for conducting Public Hearing on 1st May, 2012.

RAIL VIKAS NIGAM LTD.

315

16 RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST[N25000059] Location: Kerala Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 245.67 51.92 % 04/2009 97.00 22 0.00 03/2007 (298.17) (-) (11/2009) 290.07 (-) - [373.22] [25.17 %] [02/2011] (336.26) [15]

Background RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST, Kerala

The Vallarpadam rail link forms a crucial project for operations of ICTT- the first internatinal container transshipment terminal in India. The railway link will be exclusively used for goods container traffic to & from ICTT. The approved original cost of project by CCEA in March 2007 was Rs. 245.67 Crores with scheduled date of completion as March 2009. The project had some initial delays pertaining to land acquisition but work began in May 2007. Rail Vikas Nigam was entrusted with the job. The bridge construction started in October 2007. Rail connectivity was commissioned in February 2011 along with the commissioning of ICTT. Hon'ble Prime Minister Dr. Manmohan Singh dedicated the project to the nation in the same month. Overall physical progress of the project is 90%.

SHIPPING crp. of india

17 ESTABLISHMENT OF VESSEL TRAFFIC SERVICES IN GULF OF KUTCH[250100112] Location: Kutch,Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 165.00 12/2005 70 100.00 01/2002 (165) - (01/2011) 117.11 (-) (Complet [165.00] [10/2011] (135.85) [9] ed)

Background ESTABLISHMENT OF VESSEL TRAFFIC SERVICES IN GULF OF KUTCH, Kutch, Gujarat

The project envisages control of vessel movement in the Gulf of Kutch through a Radar network. It will ensure efficient movement of vessels, protection of marine environment and minimize collision risks. The entire gulf right from the Kori Creek to Okha will be under radar coverage. The project is being implemented by DGLL (Ministry of Shipping), Kandla Port Trust and Gujarat Maritime Board. The project is complete.

18 ACQUISITION OF 4 NO. OF ANCHOR HANDLING CUM SUPPLY VESSELS[N25000014] Location: Maharashtra Capacity: []

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

316

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 359.44 04/2011 50.90 14 0.00 10/2007 () - (06/2011) 211.30 (-) - [359.44] [06/2012] (358.78) [12]

Background ACQUISITION OF 4 NO. OF ANCHOR HANDLING CUM SUPPLY VESSELS, Maharashtra The project was formally approved by the Government in October, 2007 and came into effect from October, 2007. Since, the project relates to acquisition of anchor handling cum supply vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 20.268 million has already been paid till date with sixth installment amounting to USD 2.232 million. The cumulative expenditure till date is Rs. 358.78 crores.

19 ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX BULK CARRIERS[N25000033] Location: Mumbai,Maharashtra Capacity: [6x57000 DWT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,061.96 1.89 % 03/2012 844.12 1 0.00 11/2007 (1077.6) (-) (-) 219.99 (-) - [1,082.06] [0.41 %] [04/2012] (1,143.89) [1]

Background ACQUISITION OF 6 NOS. OF 57000 DWT HANDYMAX BULK CARRIERS, Mumbai, Maharashtra, 6x57000 DWT

The project was formally approved by the Government in November, 2007 and came into effect from December, 2007. Since, the project relates to acquisition of 57000 DWT Handymax Bulk Carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 44.90 million has already been paid till date with fifth installment amounting to USD 26.94 million. The cumulative expenditure till date is Rs. 1143.897 crores.

20 ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX BULK CARRIERS[N25000031] Location: Mumbai,Maharashtra Capacity: [4x80665 DWT ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,066.91 -9.24 % 09/2012 160.30 0 0.00 08/2008 () (-) (-) 222.91 (-) - [968.35] [-9.24 %] [09/2012] (344.33) [0]

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Background ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX BULK CARRIERS, Mumbai, Maharashtra, 4x80665 DWT

The project was formally approved by the Government in August, 2008 and came into effect from August, 2008. Since, the project relates to acquisition of 80655 DWT Panamax Bulk Carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 18.865 million has already been paid till date with third installment amounting to USD 5.955 million. The cumulative expenditure till date is Rs. 344.33 crores.

21 ACQUISITION OF TWO NOS. OF 3060 DWT[N25000043] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 277.03 0.00 % 12/2011 113.05 8 0.00 04/2009 (280) (-) (08/2012) 55.40 (-) - [277.03] [-1.06 %] [08/2012] (81.40) [0]

Background ACQUISITION OF TWO NOS. OF 3060 DWT, Maharashtra

The project was formally approved by the Government in April, 2009 and came into effect from June, 2009. Since, the project relates to acquisition of Two nos. of 3060 DWT Platform Supply Vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 9.15 million has already been paid till date with second installment amounting to USD 3.05 million. The cumulative expenditure till date is Rs. 81.40 crores.

22 ACQUISITION OF TWO NOS. OF 120 B.P BY 079& 080[N25000042] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 290.85 4.87 % 06/2011 - 12 0.00 04/2009 () (-) (06/2012) 58.18 (-) - [305.00] [4.87 %] [06/2012] (86.46) [0]

Background ACQUISITION OF TWO NOS. OF 120 B.P BY 079& 080, Maharashtra

The project was formally approved by the Government in April, 2009 and came into effect from June, 2009 as the contracts were signed in June, 2009. Since, the project relates to acquisition of Two nos. of 120 B.P. AHTS vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 9.15 million has already been paid till date with second installment amounting to USD 3.05 million. The cumulative expenditure till date is Rs. 86.46 crores.

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23 ACQUISITION OF 4 NOS OF 82000 DWT KAMSAVMAX BULK CARRIERS FROM M/S JIANGSU EASTERN HEAVY INDUSTRIES[N25000051] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 612.72 2.44 % 12/2012 268.74 0 0.00 08/2010 (627.64) (-) (-) 62.76 (-) - [627.64] [0.00 %] [12/2012] (106.93) [0]

Background ACQUISITION OF 4 NOS OF 82000 DWT KAMSAVMAX BULK CARRIERS FROM M/S JIANGSU EASTERN HEAVY INDUSTRIES, Maharashtra

The project was formally approved by the Government in August, 2010 and came into effect from September, 2010. Since, the project relates to acquisition of Four nos. of 82000 DWT Kamsarmax Bulk Carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 8.330 million has already been paid till date with second installment amounting to USD 4.995 million. The cumulative expenditure till date is Rs. 106.93 crores.

24 ACQUISITION OF TWO(2) NOS. OF 317000 DWT VERY LARGE CRUDE CARRIERS FROM M/S JIANGSU RONGSHENG HEAVY[N25000053] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 966.46 2.93 % 02/2014 - 0 0.00 10/2010 () (-) (-) 189.92 (-) - [994.82] [2.93 %] [02/2014] (189.92) [0]

Background ACQUISITION OF TWO(2) NOS. OF 317000 DWT VERY LARGE CRUDE CARRIERS FROM M/S JIANGSU RONGSHENG HEAVY, Maharashtra

The project was formally approved by the Government in October, 2010 and came into effect from November, 2010. Since, the project relates to acquisition of Two nos. of 317000 DWT large crude carriers there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project first installment amounting to USD20.01 has been paid till date. The cumulative expenditure till date is Rs. 189.92 crores.

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25 ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR CONTAINER VESSELS FROM M/S STX SHIPBUILDING CO. LTD.[N25000052] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,028.10 0.00 % 12/2013 150.30 0 0.00 10/2010 (1012.23) (-) (-) 202.04 (-) - [1,028.10] [1.57 %] [12/2013] (371.96) [0]

Background ACQUISTION OF THREE(3) NOS OF 6500TEU CELLULAR CONTAINER VESSELS FROM M/S STX SHIPBUILDING CO. LTD., Maharashtra

The project was formally approved by Government in October, 2010 and came into effect from November, 2010. Since, the project relates to acquisition of Three nos. of 6500 TEUCellular Container Vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 26.075 million has already been paid till date with second installment amounting to USD 11.175 million. The cumulative expenditure till date is Rs. 371.96 crores.

26 ACQUISITION OF TWO NOS OF 120 B.P BY 077 & 078 (AH03TYPE) AHTS VESSELS[N25000058] Location: Kerala Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 241.50 09/2011 183.43 7 0.00 12/2010 () - (-) 48.10 (-) - [241.50] [04/2012] (262.80) [7]

Background ACQUISITION OF TWO NOS OF 120 B.P BY 077 & 078 (AH03TYPE) AHTS VESSELS, Kerala

The project was formally approved by the Government in December, 2010 and came into effect from February, 2011. Since, the project relates to acquisition of Two nos. of 120 B.P. AHTS Vessels there’s no change of scope and as such the contract price payable is paid in phased manner. In case of above project USD 21.0 million has already been paid till date with second installment amounting to USD 15.75 million. The cumulative expenditure till date is Rs. 262.8 crores.

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Sector: Telecommunication

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Comparison of Original Cost,Anticipated Cost and Yearly Expenditure 30000 29000 28000 27000 26000 25000 24000 23000 22000 21000 21,026.52 20000 20,025.99 19000 17,393.15 18000 17,273.24 17000 16000 15,779.92 15000 15,093.26 14000 13000 11,910.44 11,794.14 12000 11,557.12 Amount ( in Rs.) 10,670.73 Original

11000 10,214.79 9,895.76 10000 9,702.66 Cost 9,062.64 9000 Anticipated

8000 7326.83 Cost

7000 6,368.32

6000 5,667.52 Cumm 4984.10 5000 4801.23 Expenditure 3947.01 3950.21 4000 3,901.72 3000 2,008.69 1,702.39 1561.17 1,495.61 1,485.66 1,459.17 1,430.26 1,444.58 2000 1,430.26 1,154.25 1,165.62 1,087.00 1140.67 1,088.38 1,003.95 1,005.79 1,003.95 1,004.65 1,027.32 927.17 926.67 907.28 825.15 794.87 811.77 756.44 758.13 706.61 681.74 513.49 430.57 419.81 406.15 360.45 204.15 259.85 1000 259.85 0 119.00

Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Years Mar. 1993 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Sector: Telecommunications Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 2 1 0 1 0 Major 20 4 0 13 3

Total 22 5 0 14 3

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Telecom Sector

Overview

12. Out of 582 projects on the Monitor of MOSPI, 22 belong to the Telecom Sector.

¾ The total original cost of implementation of these 22 projects is of the order of Rs. 11794.14 Crores and the anticipated completion cost is Rs. 11910.44 Crores. which reflects a cost overrun of 1.0% (spread over all telecom sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 3901.72 Crores which is 33.08 % of the original cost.

¾ Out of 22 projects only 1 project is ahead of schedule, 16 projects are delayed. There are 5 projects for which either original or anticipated date of commissioning has not been provided thus their status in respect with time overrun cannot be evaluated.

¾ Out of 16 delayed projects,--- projects have an overall delay in the range of 1 to 12 months,3 projects have delay in the range of 13 to 24 months and 11 projects have delay in the range of 25 to 60 months. 2 Project is delayed by 72 months.

13. Projects without proper date of commissioning : 4

¾ As of March 2012, there are 4 projects for which either original date of commissioning or the anticipated date of commissioning has not been provided.

14. Projects with time overrun : 16

¾ There are 16 projects that are facing time overruns. There is an overall cost overrun of 2.05% in these 16 delayed projects.

15. Projects with cost overrun : 3

¾ There are 3 projects that are facing cost overruns. Original cost of these 3 projects is Rs. 1315.9 Crores. At end of March 2012, the anticipated cost of these projects has been reported as Rs. 1514.8 Crores. thus projecting an overall cost overrun of 15.1% (spread over 3 projects with cost overrun). .

16. Projects with both time and cost overrun : 3

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¾ There are 3 projects reporting both time and cost overrun to the extent of 15.12% from the original cost and time overrun ranging from 16 to 76 months.

17. Projects due for commissioning in 2011-2012 : 32

¾ By end of March 2012, there were 32 projects which were due for commissioning in the financial year 2011-12. (Including projects which were to be completed in previous financial year). 17 telecom projects have been reported as completed.

18. Some of the factors responsible for delay in timely completion of Power projects are : ¾ Common reasons of delay : o Delay on part of vendors o Delay in acquiring sites o Delay in getting municipal clearances for the sites o Delay in getting power supply to the sites o Delay in getting permissions from state authorities for road digging, laying optical fiber, tower erection etc.. o No central monitoring of projects being implemented in different circles o Ineffective management of Projects

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BHARAT SANCHAR NIGAM LIMITED

1 PROJ.III OF NIB-II OF MESSAGING STORAGE[260100099] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 250.00 70.20 % 12/2005 114.50 76 90.00 11/2003 () (-) (03/2008) 109.31 (-) - [425.51] [70.20 %] [04/2012] (80.47) [49]

Background PROJ.III OF NIB-II OF MESSAGING STORAGE, Multi State

This project on completion would provide turnkey solution for implementation of OSS, Messaging Storage, Billing, EMS and Security Solutions of National Internet Backbone – II. The project was approved in November, 2003 and the date of completion being December, 2005; now anticipated date of completion is April, 2012. The original cost of the project is Rs. 250.00 crores. The physical progress of the project is 90% and cumulative expenditure till date is Rs. 80.47 crores. The project is delayed due to following reasons:-

(i) Non readiness of data center infrastructure in time (ii) Complexities involved in migration of the services from NIB-I, NIB-II project 2.2 infrastructure (iii) Issues related to migration of broadband services to project 3 infrastructure, short supplies (iv)Issues related to customization and fine tuning of web portal, complexities involved in integration with multiplay project and other services etc. (v)Delay in supplies and non implementation of DR functionalities. However, 100% of the licensed capacity of the year 2 PO has been utilized. (vi) Delivery of equipment non readiness of BSNL sites. (vii) Delay in issuing road permits by state governments authorities. (viii) Diversion of equipment stores to meet immediate requirement of telecom circles.

2 EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE FORCES[N26000065] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,077.00 03/2009 - 0.00 05/2006 () - (-) 0.00 - - [1,077.00] [N.A.] (0.00)

Background EXECUTION OF TELECOM NETWORK REQUIREMENT OF DEFENCE FORCES, Multi State

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The project was approved in May, 2006 with an original cost of Rs.1077 Crores and date of commissioning as March, 2009. It is being reported that project authorities are not furnishing reports to BSNL and therefore, BSNL is unable to provide proper information to IPMD, MoSPI. Project is delayed due to non- readiness of IAF sites and non availability of frequency for satelilite network by IAF authority. Overall physical progress of the project is 95 %.

3 EXPANSION OF EXISTING 750K GSM NETWORK PE NO. 9920/05-06[N26000029] Location: Maharashtra Capacity: [750000 Lines ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 231.38 -27.26 % 10/2007 - 0.00 06/2006 () (-) (-) 0.00 - - [168.30] [-27.26 %] [N.A.] (0.00)

Background EXPANSION OF EXISTING 750K GSM NETWORK PE NO. 9920/05-06, Maharashtra, 750000 Lines

The project was awarded to M/s ITI against reservation quota and wasdelayed by M/s ITI. Project is now closed/dropped.

4 GSM EQUIPMENT-480K LINES(2G) & 220K LINES(3G) IN UP(W)-PH-V.I[N26000050] Location: Uttar Pradesh Capacity: [220000 Lines ,480000 Lines ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 335.91 03/2009 99.30 36 100.00 05/2007 () - (-) 169.43 (-) (Complet [335.91] [03/2012] (182.45) [36] ed)

Background GSM EQUIPMENT-480K LINES(2G) & 220K LINES(3G) IN UP(W)-PH-V.I, Uttar Pradesh, 220000 Lines ,480000 Lines Delay in site survey due to Non supply of suitable hirable options by M/s Ericsson for 3G sites( approx 356) delayed the acquistion.Reported physical progress for 2G is 100% and for 3G is 87%.

5 ASSAM TELECOM CIRCLE, PHASE-V.I, 2G & 3G[N26000062] Location: Assam Capacity: [2x582829 Lines ]

326

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 336.81 01/2009 80.00 41 44.00 06/2007 () - (-) 136.76 (-) - [336.81] [06/2012] (157.98) [41]

Background ASSAM TELECOM CIRCLE, PHASE-V.I, 2G & 3G, Assam, 2x582829 Lines

The project was approved in June, 2007 with an original cost of Rs 336.81 crores and completion date being 01/2009. The anticipated date of completion is 06/2012. The cumulative expenditure of the project till date is Rs 157.98 crores. Overall physical progress of the project is 44%. While segregating the project, the physical progress for 2G is 100% and for 3G is 44%. The project is delayed due to following reasons:

(i) Due to municipal permission issue (ii) Electric connection issue (iii) Delay in permission to lay optical fiber cable from local bodies (iv) Non availability of suitable sites (v) Security issue for working staff in remote area and frequent strikes

6 GSM EQUIPMENT OF 945000LINES (2G) 225000LINES 3(G) BIHAR PHASE V.1 TELECOM CIRCLE[N26000086] Location: Bihar Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 366.00 10/2008 112.53 41 100.00 10/2007 () - (-) 225.42 (-) (Complet [366.00] [03/2012] (227.39) [41] ed)

Background GSM EQUIPMENT OF 945000LINES (2G) 225000LINES 3(G) BIHAR PHASE V.1 TELECOM CIRCLE, Bihar The project was approved with original cost of Rs 366.00 Crores.Project is delayed due to (i) Delay in getting sites (ii) Delay in getting 3 G node Bs (iii) Delay in getting approval for anchor sites (iv) Delay in hiring of USO sites by USO IP.Reported physical progess of the project is 84%.

7 GSM EQUIPMENT OF 700K LINES(2G) AND 150K LINES(3G) PH-5.1[N26000046] Location: Orissa Capacity: [150000 Lines ,700000 Lines ]

327

(1) (2) (3) (4) (5) (6) (7) 277.34 03/2009 - 0.00 11/2007 () - (-) 0.00 - - [277.34] [N.A.] (0.00)

Background GSM EQUIPMENT OF 700K LINES(2G) AND 150K LINES(3G) PH-5.1, Orissa, 150000 Lines ,700000 Lines

The project was approved in November, 2007 with an original cost of Rs. 277.34 crores and date of commissioning being March, 2009. The Time overrun is due to:- (i) delay in supply of 3 phase supply by supply companies & site acquisition due to 3 phase supply and late site acquisition in municipalities. Project is completed.

8 IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK.PROCUREMENT OF GPON EQUIPMANT[N26000072] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 952.88 03/2010 - 7 0.00 12/2007 () - (-) 0.00 (-) - [952.88] [10/2010] (0.00) [7]

Background IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK.PROCUREMENT OF GPON EQUIPMANT, Multi State

The project was approved in December, 2007 with an original cost of Rs. 952.88 crores and original date of commissioning being March, 2010. Network operators around the world are evaluating the different Fiber To The Home (FTTH) technology option since the development of FTTH network requires significant upfront capital investments. For the successful deployment of FTTH technology in India, BSNL has started this project and BSNL plans to implement similar FTTH network by 2012. The project is 85% completed.

9 IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK,PROCUREMENT OF GEPON EQUIPMENT[N26000073] Location: Multi State Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 152.65 03/2010 - 0.00 12/2007 () - (-) 0.00 - - [152.65] [N.A.] (0.00)

Background IMPLEMENTATION OF FTTH, THE STATE OF THE ART ACCESS NETWORK,PROCUREMENT OF GEPON EQUIPMENT, Multi State

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The project was approved in December, 2007 with an original cost of Rs. 152.65 crores and original date of commissioning being March, 2010. This project woud satisfy all the future needs of high-bandwidth and interactive multimedia applications and optical fibre based access. Network can be considered as the most future proof solution exceeding the current XDSL and cable networks by far. Physical progress of the project is 90%.

10 GSM EQUIPMENT OF 390K LINES(2G) AND 130K LINES(3G) PH-5.1 PUNJAB[N26000041] Location: Punjab Capacity: [130000 Lines ,390000 Lines ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 373.94 12/2008 47.12 42 76.00 02/2008 () - (-) 179.26 (-) - [373.94] [06/2012] (227.28) [42]

Background GSM EQUIPMENT OF 390K LINES(2G) AND 130K LINES(3G) PH-5.1 PUNJAB, Punjab, 130000 Lines ,390000 Lines

The project was approved in February, 2008 with an original cost of Rs 373.94 crores and completion date of December, 2008; now anticipated date of completion being June, 2012. The Cumulative expenditure till date has been Rs. 227.28 crore. Physical progress of the project is 76%; while segregating, the progress of 2G is 100% and 3G is 76%. The project is delayed due to following reasons:-

(i) Due to municipal permission issue (ii) Electric connection issue (iii) Delay in permission to lay optical fiber cable from local bodies

11 GSM EQUIPMENT OF 799000LINES (2G) 101000 LINES 3(G) JHARKHANDPHASE V.1 TELECOM CIRCLE[N26000088] Location: Jharkhandd Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 328.13 -0.00 % 03/2009 45.00 39 76.00 03/2008 () (-) (-) 164.58 (-) - [328.12] [-0.00 %] [06/2012] (164.58) [39]

Background GSM EQUIPMENT OF 799000LINES (2G) 101000 LINES 3(G) JHARKHANDPHASE V.1 TELECOM CIRCLE, Jharkhandd

The project was approved in March, 2008 at an original cost of Rs 328.12 crores with date of commissioning as March, 2009; now anticipated date being June, 2012. The cumulative expenditure till date is Rs.164.58 Crores and the overall physical progress is 76%; while segregating, the physical progress of 2G is 100% and that of 3G is 76%. The project is delayed due to following reasons:-

(i) The area is Naxal affectedand thus, the laying was difficult. (ii) Due to municipal permission issue

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(iii) Electric connection issue (iv) Delay in permission to lay optical fiber cable from local bodies (v) Non availability of suitable sites

12 GSM EQUIPMENT OF 1867000LINES (2G) 383000 LINES 3(G) GUJARATPHASE V.1 TELECOM CIRCLE[N26000089] Location: Gujarat Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 868.00 08/2009 253.00 34 89.00 08/2008 () - (-) 345.63 (-) - [868.00] [06/2012] (366.90) [34]

Background GSM EQUIPMENT OF 1867000LINES (2G) 383000 LINES 3(G) GUJARATPHASE V.1 TELECOM CIRCLE, Gujarat

The project was approved in August, 2008 at an original cost of Rs 868.00 Crores with date of commissioning as August, 2009. Anticipated date of completion is June, 2012.Overall physical progress of the project is 89% (the physical progress of 2G is 99% and that of 3G is 89%). The project has been delayed due to issues of municipal permission, electrical connection and non-grant of permission by the local bodies to lay optical fiber.

13 GSM EQUIPMENT OF 3125K LINES(2G) AND 625K LINES(3G) PH-5.1[N26000043] Location: Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 1,799.94 09/2009 - 30 100.00 09/2008 () - (-) 225.78 (-) (Complet [1,799.94] [03/2012] (309.79) [30] ed)

Background GSM EQUIPMENT OF 3125K LINES(2G) AND 625K LINES(3G) PH-5.1, Maharashtra

The project was approved in September, 2008 with an original cost of Rs. 1799.94 crores and date of commissioning being September, 2009. The project is complete as of now.

330

14 GSM EQUIPMENT OF 200000LINES (2G) UP(WEST)PHASE V.2 TELECOM CIRCLE[N26000082] Location: Uttar Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 336.84 10/2009 15.64 17 0.00 10/2008 () - (-) 31.26 (-) - [336.84] [03/2011] (35.75) [17]

Background GSM EQUIPMENT OF 200000LINES (2G) UP(WEST)PHASE V.2 TELECOM CIRCLE, Uttar Pradesh

The project was approved in October, 2008 with an original cost of Rs. 336.84 crores and date of commissioning being October, 2009. The Cumulative Physical Progress of GSM Based Network Expension (Phase.I) 2G is 100%. Delay in phase commissioning and media readiness at the site. This project is complete in the month of July, 2011 as per BSNL letter no L 1- 69/Vol-II/2011-Corres-II/CP&M dated 01-03-2012.

15 GSM EQUIPMENT OF 283000 LINES (2G) AND 75000 LINES (3G) IN UTTRANCHAL[N26000058] Location: Uttaranchal Capacity: [75000 Lines ,275000 Lines ]

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 149.15 6.42 % 06/2009 54.23 36 75.00 01/2009 (158.72) (-) (-) 75.31 (-) - [158.72] [0.00 %] [06/2012] (76.55) [36]

Background GSM EQUIPMENT OF 283000 LINES (2G) AND 75000 LINES (3G) IN UTTRANCHAL, Uttaranchal, 75000 Lines ,275000 Lines

The project was approved in January, 2009 at an original cost of Rs 149.15 crores with completion date of as June, 2009; now anticipated completion date is June, 2012. The overall physical progress is75%; while segregating the physical progress of 2G is 100% and that of 3G is 75%. The total cumulative expenditure till date is Rs. 76.55 crores. The project is delayed due to following reasons :-

(i) Due to VSAT Media problem (ii) Due to municipal permission issue (iii) Electric connection issue (iv) Delay permission to lay optical fiber cable from local bodies (v) Transportation problem due to difficult approach and difficult terrain due to bad weather

16 GSM EQUIPMENT OF 1900000LINES (2G) 335500LINES 3(G)KERALA PHASE V.1 TELECOM CIRCLE[N26000094]

331

Location: Kerala Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 848.70 01/2010 211.70 26 100.00 01/2009 () - (-) 637.00 (-) (Complet [848.70] [03/2012] (712.86) [26] ed)

Background GSM EQUIPMENT OF 1900000LINES (2G) 335500LINES 3(G)KERALA PHASE V.1 TELECOM CIRCLE, Kerala

The project was approved in January, 2009 with a cost of Rs 848.70 Crores and date of commissioning being January, 2010. The project got delayed due to following reasons: (i) delay in late site acquisition and (ii) delay in getting local body permit.

17 GSM EQUIPMENT OF 1500000LINES (2G) 264700LINES 3(G)ANDHRA PRADESH PHASE V.1 TELECOM CIRCLE[N26000093] Location: Andhra Pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 922.91 01/2010 590.00 26 100.00 01/2009 () - (-) 346.90 (-) (Complet [922.91] [03/2012] (434.75) [26] ed)

Background GSM EQUIPMENT OF 1500000LINES (2G) 264700LINES 3(G)ANDHRA PRADESH PHASE V.1 TELECOM CIRCLE, Andhra Pradesh

The project was approved in January, 2009 with an original cost of Rs 922.91 Crores and date of commissioning being January, 2010. The project is complete as on today and the reasons for the delay are: (i) Municipal permission issue (ii) Electric connection issue (iii) Delay in permission to lay optical fiber cable from local bodies.

18 ERP IMPLEMENTATION IN BSNL ON TURNKEY BASIS[N26000096] Location: Multi State Capacity: []

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

332

Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 384.00 10/2010 95.50 21 0.00 10/2009 () - (03/2012) 13.40 (-) - [384.00] [07/2012] (21.80) [4]

Background ERP IMPLEMENTATION IN BSNL ON TURNKEY BASIS, Multi State

The project was approved in October, 2009 with an original cost of Rs. 384.00 crores and date of commissioning as October, 2010. the project involves supply,installation, customization, commisioning, training, operation & maintennance of ERP system on Turnkey basis. Project work is in progress but is delayed due to following reasons:-

(i) STR not agreeing for solution (ii) HCL is not accepting APO for security stack and UPS for ERP (iii) Procurement of SAN storage (iv)Decision on responsibility for procurement of email and SMS server and software is pending, however, hardware has been delivered at site. T&D server is installed.

19 GSM EQUIPMENT OF 1625000LINES (2G) 325000 LINES 3(G) MP PHASE V.1 TELECOM CIRCLE[N26000090] Location: Madhya pradesh Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 916.70 1.52 % 11/2010 221.45 16 0.00 11/2009 (930.6) (-) (-) 709.15 (-) - [930.60] [0.00 %] [03/2012] (757.02) [16]

Background GSM EQUIPMENT OF 1625000LINES (2G) 325000 LINES 3(G) MP PHASE V.1 TELECOM CIRCLE, Madhya pradesh

The project was approved in April, 2009 with Rs. 916.70 crores as its original cost. Time over run is mainly due to delay in supply of core equipment and non supplied of required store for media wiork and delay from electricity base supply of 3-phase connection.

MAHANAGAR TELEPHONE NIGAM LIMITED

20 CONVERGENT BILLING AND CRM-MTNL(DELHI)[N26000011] Location: Delhi,Delhi Capacity: []

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

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Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 249.00 -7.87 % 02/2007 35.43 61 0.00 12/2005 (229.41) (-) (03/2011) 66.20 (-) - [229.41] [0.00 %] [03/2012] (67.20) [12]

Background CONVERGENT BILLING AND CRM-MTNL(DELHI), Delhi, Delhi

The project was approved in December, 2005 with an original cost of Rs. 249.00 crores revised to Rs. 229.41 crores and February, 2007 being date of completion; now anticipated date of completion is March 2012. Work is in progress. The convergent billing project is being implemented in phases progressively. CDMA ICC billing has been started and GSM LOB has been successfully migrated into convergent billing platform during May 2011. MTNL has also blamed the vendors for not being able to configure the new intelligent equipment for interworking with existing equipment. The delay has been due to customization delay be vendor.

21 CONVERGENT BILLING AND CRM(MUMBAI)[N26000016] Location: Mumbai,Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 247.00 02/2007 2.75 54 0.00 01/2006 () - (12/2010) 75.89 (-) - [247.00] [08/2011] (75.89) [8]

Background CONVERGENT BILLING AND CRM(MUMBAI), Mumbai, Maharashtra

The project was approved in January 2006 with an original cost of Rs. 247 crores and date of completion February, 2007. The revised anticipated date of completion is to be finalized by vendor- response awaited. Project work is in progress and GSM LOB migrated to CB & CRM system on 27.09.2010 and revised target for CDMA, leased circuit, PSTN (landline) & BB (Broadband) to be finalized based on vendor response for various issues.

22 FTTH BO-3474 /08-09 IN MUMBAI[N26000078] Location: Maharashtra Capacity: []

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[389.86] [09/2011] (3.06) [0]

Background FTTH BO-3474 /08-09 IN MUMBAI, Maharashtra 10 work orders issued for FTTH main ring formation. 10 work orders issued for FTTH main ring formation. Fiber to Home Facility that offers a higher band width for data transfer. This idea was proposed on Dec-2009,MTNL plans to implement similar FTTH across the MUMBAI by 2012.

The project was dropped due to change in scope of project and it's cost revised to Rs. 84.65 crores.

335

Sector: Urban Development

336

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

30000 28500 27000 25500 24000

22500 21,515.77 21000 19500 17,798.99 17,724.83

18000 17068.36 16,255.74 15,852.97 16500 15,659.58 15,289.53 15000 15,185.18 13500 11,197.96 11,143.02 11,055.68

12000 10,974.91 10500 10306.29

9,383.28 Original 9,296.62 8,789.71 8760.39 8,699.77 9000 8425.81 Cost

Amount ( in Rs.) in ( Amount 7500

5,749.14 5,810.55 5,726.02 Anticipated 5,436.35 5450.55 5,411.73 5,278.11 5,299.64 5,212.53 5,230.17 5,291.43 6000 5,197.40 5,203.88 Cost 3860.42 4500 3750.84 2,412.18 3000 2243.81 Cumm 1028.86 1022.88 776.10

1500 630.86 Expenditure 401.25 257.83 310.28 227.65 227.65 227.65 227.65 231.14 245.79 65.00 111.35 0 24.00 42.03 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar. 1994 Mar, 1995 Mar, 1996 Mar, 1997 Mar, 1998 Mar, 1999 Mar, 2000 Mar, 2001 Mar, 2002 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Urban Development Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 3 2 0 0 1 Major 1 0 1 0 0

Total 4 2 1 0 1

337

Urban Development

Overview

19. Out of 582 projects on the Monitor of MOSPI, 4 belong to the Urban Development Sector.

¾ The total original cost of implementation of these 4 projects is of the order of Rs. 44245.2 Crores and the anticipated completion cost is Rs. 49518.15 Crores. which reflects a cost overrun of 11.9 % (spread over all Urban development sector projects) . The expenditure incurred on these projects till March 2012 is Rs. 2412.18 Crores which is 5.45 % of the original cost.

¾ Out of 4 projects no project is ahead of schedule, 2 projects are on schedule,1 projects is delayed by 24 months.. There is 1 project for which either original or anticipated date of commissioning has not been provided thus the status in respect of time overrun for this project cannot be evaluated.

20. Project with time overrun : 1

¾ There is 1 project that is facing time overrun. There is an overall cost overrun of 81.53% in this delayed project.

21. Projects with cost overrun : 1

¾ There is 1 project that is facing cost overrun. There is an overall cost overrun of 81.53% in this delayed project.

22. Projects with both time and cost overrun : 1

¾ There is 1 project that is facing time and cost overrun. There is an overall cost overrun of 81.53% in this project.

23. Projects due for commissioning in 2011-2012 : 1

¾ By end of March 2012, there was 1 projects which was due for commissioning in the financial year 2011-12.

24. Main reasons of delay : o Delay in initial handing over of site. o Delay in design and Engineering

338

CENTRAL PUBLIC WORKS DEPARTMENT

1 C/O OFFICE BUILDING FOR IDBI AT BANDRA KURLA COMPLEX,MUMBAI[N28000048] Location: Mumbai,Maharashtra Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 114.18 51.59 % 04/2009 - 0.00 11/2006 (173.08) (-) (-) 0.00 - - [173.08] [0.00 %] [N.A.] (0.00)

Background C/O OFFICE BUILDING FOR IDBI AT BANDRA KURLA COMPLEX,MUMBAI, Mumbai, Maharashtra

The project was approved in November, 2006 with an original cost of Rs. 114.18 crores revised to 173.08 crores.The reasons behind project delay are: (i) Initial delay has been due to non availability of site and subsequently for want of structural drawings from the client consultant. (ii) Some delay during execution on A/C because of non availabilty of skilled manpower due to disturbance in Mumbai and also due to non availability of steel reinforcement at times.

DELHI METRO RAIL CORPORATION

2 DELHI MRTS PHASE-III[N28000056] Location: Delhi,Delhi Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 35,242.00 03/2016 1,176.61 0 6.00 09/2011 () - (-) 0.00 (-) - [35,242.00] [03/2016] (144.61) [0]

Background DELHI MRTS PHASE-III, Delhi, Delhi

The Delhi Metro Phase-III wasn appoved in September, 2011 with an estimated original cost of Rs. 35,242.00 Crores with scheduled completion date as March-2016.

DMRTS phase -III has following 4 corridors with a total length of 103.05 Kms:- i) Jhangirpuri-Badli (Total legnth is 4.489 Kms.) ii) Central Secretariate - Kashmiri Gate (Total legnth is 9.370 Kms). iii) Janakpuri West -Kalindikunj (Total legnth is 33.494 Kms). iv) Mukundpur - Yamuna Vihar (Total legnth is 55.697 Kms).

Present Status

Cummulative Expenditure till date is Rs. 144.61 crores and the budget outlay for the current year is Rs. 1,176.61 Crores. Overall physical progress of the project is 6% while corridor wise the physical progress till date is :-

339

i) 5% - Jahangirpuri-Badli ii) 8% - Cent.Secret.-Kashmiri Gate iii) 4% - Janakpuri west- Kalindikunj iv) 4% - Mukundpur-Yamuna Vihar

3 FARIDABAD EXTENSION[N28000057] Location: Delhi,Delhi Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 2,494.00 09/2014 - 0 0.00 09/2011 () - (-) 0.00 (-) - [2,494.00] [09/2014] (0.00) [0]

Background FARIDABAD EXTENSION, Delhi, Delhi Brief Description about the Project

The Delhi Metro Faridabad Extension was approved in September, 2011 with an estimated original cost Rs.2,494.00 crores with a scheduled completion date of September, 2014. The corridor of Faridabad Extension is 13.875 Kms.

METROPOLITAN RAPID TRANSPORT PROJECTS

4 BANGALORE METRO RAIL PROJECT[N28000008] Location: Bangalore,Karnataka Capacity: []

(Units: Cost, Expenditure and Outlays are in Rs. Crore) Outlay Time Overrun Date of 2011-2012/ in Months Date of Cost Cost Overrun Commissioning Cummulative w.r.t. Physical Approval Original w.r.t. Original expenditure upto Original Progress Original (Revised) Original (Revised) March,2011 ( Revised % [Anticipated] (Revised) [Anticipated] (upto31.03.2012) schedule ) (Status) (1) (2) (3) (4) (5) (6) (7) 6,395.00 81.53 % 12/2011 - 24 0.00 05/2006 () (-) (-) 2,267.57 (-) - [11,609.00] [81.53 %] [12/2013] (2,267.57) [24]

Background BANGALORE METRO RAIL PROJECT, Bangalore, Karnataka Brief Description about the project

Background

The Bangalore Metro weaves through the bustling commercial and residential areas of the city. The project was approved in May, 2006 with an original cost of Rs. 6395.00 crores and date of commissioining as December, 2011; now anticipated date of completion is December, 2013. The first phase of Bangalore Metro, consisting of two corridors of double line electrified, will cover a total of 42.30 km. The East-West corridor will be 18.10 km long, starting from Byappanahalli and terminating at Mysore Road terminal, going via Old Madras Road, Indiranagar, C.M.H. Road, Ulsoor, Trinity Circle, M.G. Road, Cricket Stadium, Vidhana Soudha, Central College, Majestic, City Railway Station, Magadi Road, Hosahalli, Vijayanagar and Deepanjali Nagar. The 24.20 km North-South corridor will begin at Hessarghatta Road Terminal and terminate at Puttenahalli going via Mahalakshmi, Rajajinagar, Kuvempu Road, Malleswaram, Swastik, Majestic, Chikpet, City Market, K.R. Road, Lalbagh, South End Circle,Jayanagar and Puttenahalli.

340

Present Status

The cost of BMRCL has been revised from Rs. 6395.00 Crores to Rs.11609.00 Crores and extesion of time for completion of the project from June-2011 to Dec. -2013. Out of the 42.30 km, 8.822 km will be underground near City Railway Station, Vidhana Soudha, Majestic and City Market and rest will be elevated.

341

Sector: Water Resources

342

Comparison of Original Cost,Anticipated Cost and Yearly Expenditure

1600

1400 1,222.00 1200 1,187.00 1,187.00 1,187.00 1,187.00 1,187.00 1,069.40 1,069.40 1,069.40 1000

800 702.23 702.23

600 542.9 542.9 542.9 542.9 542.9 542.9 542.9 542.9 Original 442

Amount ( in Rs.) Cost 400 Anticipated Cost 200 Cumm Expenditure 34.37 35.49 35.49 35.49 35.49 28.51 30.61 32.76 0 0 0 Mar,2008 Mar,2009 Mar,2010 Mar,2011 Mar,2012 Mar, 2003 Mar, 2004 Mar, 2005 Mar, 2006 Mar; 2007

Years

Sector: Water Resources Status of projects as on 31-03-12

Within time but Within cost With time & Total no. of Within time with but with cost Category projects & cost cost overruns time overruns Overruns 1 2 3 4 5 6 Mega 1 0 0 0 1 Major 0 0 0 0 0

Total 1 0 0 0 1

343

Water Resources

Overview

One out of 582 projects on the Monitor of MOSPI belongs to Water Resources sector.

¾ The original cost of this project is of the order of Rs. 542.9 Crores and the anticipated completion cost is Rs. 1187.0 Crores, which reflects a cost overrun of 118.64%. The expenditure incurred on this project till March 2012 is Rs. 35.49 Crores which is 6.53% of the original cost of the project.

¾ Revised schedule for completion is December 2012 however it is likely to be delayed further as all works remained stand still for a long time due to non-completion of Zirat Survey.

344

MINISTRY OF WATER RESOURCES

1 PAGLADIYA DAM PROJECT[300100001] Location: Assam Capacity: []

01/2001 () (-) (-) 35.49 (-) - [1,187.00] [118.64 %] [12/2012] (35.49) [60]

Background PAGLADIYA DAM PROJECT, Assam

The Pagladiya Dam Project of the Ministry of Water Resources is located near the Indo Bhutan International Border. The project is being executed by the Brahamputra Board. The Project envisages construction of rolled fill earthen dam 26.20 m high and 23 km long at Thalkuchi village, about 26 km north of Nalbari, Head Quarter of Nalbari District in Assam. The project is likely to protect 40,000 ha chronically flood prone area in the Nalbari district of Assam by limiting the discharge at NT Road Bridge to 625 cumec which is considered as safe carrying capacity of the river downstream of the dam site.

The project is also expected to provide assured irrigation to a gross command area of 54,160 ha with a net irrigable area of 34630 ha on the right bank of the river Pagladiya. The project was initially approved at a cost of Rs. 542.90 crore which was approved by the CCEA on 03.01.2001. Its anticipated cost is Rs 1187 cr. All works are at a standstill due to non completion of Zirat survey (as on 31/05/2011).

345

ANNEXURES

346 CENTRAL SECTOR PROJECTS NO OF COST COST CUMMULATIVE SN STATE PROJECTS ORIGINAL ANTICIPATED EXPENDITURE 1 Andhra Pradesh 37 36851.48 43619.12 25395.87 2 Arunachal Pr. 4 9512.22 14153.62 7929.63 3 Assam 37 23895.78 35508.89 21672.37 4 Bihar 33 31062.58 35835.81 23709.82 5 Chhatisgarh 25 40847.04 56158.39 19037.92 6 Delhi 3 37985.00 37965.41 211.81 7 Goa 1 335.61 335.61 108.57 8 Gujarat 29 33353.70 33752.38 7722.86 9 Haryana 10 5795.35 7611.84 6977.79 10 Himachal Pr. 6 14761.20 17455.42 13358.59 11 J and K 10 14019.35 33312.44 12186.44 12 Jharkhandd 22 14396.48 15999.88 7149.95 13 Karnataka 25 30657.64 38935.96 18947.20 14 Kerala 8 6934.87 7623.92 2494.28 15 Madhya pradesh 24 16759.45 17053.92 7754.50 16 Maharashtra 53 72196.29 85453.30 45584.44 17 Manipur 1 727.56 3056.85 679.56 18 Meghalaya 2 762.00 762.00 463.70 19 Mizoram 3 1901.69 4220.75 611.35 20 Multi State 99 128464.99 133044.17 52799.48 21 Nagaland 1 850.00 850.00 8.45 22 Orissa 27 54277.41 57448.40 25778.01 23 Punjab 7 4613.20 5598.23 3528.43 24 Rajasthan 15 25357.18 26106.33 9066.36 25 Sikkim 2 1648.94 3690.03 235.47 26 Tamil Nadu 36 52817.33 61675.83 37340.56 27 Tripura 3 1522.39 2053.23 630.85 28 Uttar Pradesh 28 19233.82 23239.36 12700.59 29 Uttaranchal 5 9815.87 11738.42 5053.88 30 West Bengal 26 40460.77 49844.40 24842.60 TOTAL 582 731817.19 864103.91 393981.33

347 List of Projects without Original dat of commissioning DOC DOC DOC ANTICIPA SN NAME SECTOR AGENCY ORIGINAL REVISED TED 1 EURO-IV DHDT Petroleum CPCL N.A. N.A. 12/2011 2 CDU/VDU-II Petroleum CPCL N.A. N.A. 09/2012

SETTING UP 100 MW COMMERCIAL WIND 3 ENERGY GENERATION PROJECTS EITHER Petroleum GAIL N.A. N.A. 03/2012 BONGAIGAON THERMAL POWER 4 PROJECT Power NTPC N.A. N.A. 11/2014 5 KHURDA ROAD-BOLANGIR(NL)ECOR Railways ECOR N.A. N.A. 03/2012 6 TALCHER-BIMALAGARH(NL)(ECOR) Railways ECOR N.A. N.A. 03/2013

7 HAJIPUR-SUGAULI VIA VAISHALI (NL), ECR Railways ECR N.A. N.A. 03/2015 8 DEOGHAR - SULTANGANJ (INL), ER Railways ER N.A. 12/2009 02/2012

New BG line Rly line from Eklakhi-Balurghat 9 including Gazole-Itahar(NL),NEFR Railways NEFR N.A. N.A. 03/2015 NEW B.G. LINE FROM TETELIA TO 10 BYRNIHAT (NATIONAL PROJECT), NEFR Railways NEFR N.A. N.A. 03/2014 11 KISHANGANJ JALALGARH, NL, NEFR Railways NEFR N.A. N.A. 03/2015 CONSTRUCTION OF NEW LINE FROM HARMATI-ITANAGAR/NARHARIAGUN, 12 NEFR Railways NEFR N.A. N.A. 03/2012 RANGIA-MURKONGSELEK, (GC) ALONG 13 WITH LINKED FINGERS NEFR Railways NEFR N.A. N.A. 03/2013 14 KANPUR-KASGANJ-MATHURA(GC),NER Railways NER N.A. N.A. 02/2012 15 DAUSA-GANGAPUR CITY(NL),NWR Railways NWR N.A. N.A. 03/2013 16 HARIDASPUR-PARADEEP(NL) Railways RVNL N.A. 09/2009 12/2011 17 BILASPUR-URKURA (DL) Railways RVNL N.A. 03/2009 03/2011 PEDAPALLI-KARIMNAGAR-NIZAMABAD 18 NL(SCR) Railways SCR N.A. N.A. 03/2012 MUNEERABAD- 19 MAHABOOBNAGAR(NL),SCR Railways SCR N.A. N.A. 03/2012 20 CHHINDWARA - NAGPUR (GC)(SECR) Railways SECR N.A. N.A. 12/2013 21 CALICUT-MANGALORE (DL) (SR) Railways SR N.A. N.A. 02/2012 QUILON-TIRUNELVELI-TENKASI- 22 VIRUDHUNAGAR(SR)(GC) Railways SR N.A. N.A. 03/2013 23 KOTTUR-HARIHAR(NL),(SWR) Railways SWR N.A. N.A. 03/2011 HARNOUT -SET.UP OF W/S TO UND. POH 24 OF UP TO50 COAC. WS&PU Railways WS&PU N.A. N.A. 03/2012 CHHAPRA-SETTING UP OF WHEEL 25 MANUFACTURING PLANT Railways WS&PU N.A. N.A. 03/2012 Road NEELAMANGALAR JUNCTION ON NH-4 Transport & 26 SMITH NH-48 TO DEVIHALLI Highways NHAI N.A. N.A. 04/2012 Road UGRADATION OF HYDERABAD- Transport & 27 BANGALORE SECTION Highways NHAI N.A. N.A. 04/2013

348 DOC DOC DOC ANTICIPA SN NAME SECTOR AGENCY ORIGINAL REVISED TED Road Transport & 28 BELGAUM-DHARWAD(NH-4) Highways NHAI N.A. N.A. 10/2013 Road Transport & 29 Bijapur-Hungund Section Highways NHAI N.A. N.A. 03/2013 Road Transport & 30 CHITRADURGA-TUMKUR(NH-4) Highways NHAI N.A. N.A. 12/2013 Road Transport & 31 DEVIHALLI-HASSAN Highways NHAI N.A. N.A. 06/2013 Road Transport & 32 KUNDUPUR-SURATHKAL & MANGLORE Highways NHAI N.A. N.A. 03/2013 Road Hungund-Surathkal and Mangalore-Knt/Kerala Transport & 33 Border Highways NHAI N.A. N.A. 03/2013 Rebuilding of coke oven battery No.1 and 2 34 (Bokaro Steel Plant) Steel SAIL N.A. N.A. 02/2012 35 EXPANSION OF BHILAI STEEL PLANT Steel SAIL N.A. N.A. 09/2013

349 List of Projects without date of commissioning DOC DOC DOC ANTICIPA SN NAME SECTOR AGENCY ORIGINAL REVISED TED 1 De-bottlenecking of SMPL Petroleum IOCL N.A. N.A. N.A. 2 KAIGA 3&4 TRANSMISSION SYSTEM (PGCIL) Power PGCIL 12/2007 12/2009 12/2009

3 JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR Railways (NR) 06/2007 N.A. 06/2007 4 AHMEDNAGAR-PARLI VAIJNATH(NL) CR Railways CR N.A. N.A. N.A. 5 KODERMA-RANCHI VIA BARKAKANA (NL),ECR Railways ECR 07/2005 N.A. 07/2005 6 KODERMA GIRIDH (NL), ECR Railways ECR N.A. N.A. N.A. 7 KODERMA-TILAIYA (NL), ECR Railways ECR N.A. N.A. N.A.

8 KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR) Railways ECR N.A. N.A. N.A. 9 Pandabeswar-Chinpai doubling (ER) Railways ER 12/2010 12/2010 12/2010 BELAPUR-SEAWOOD-URAN ELECTRIF-IED 10 DOUBLE LINE(MTP) Railways MRTP 03/2004 12/2010 12/2010 TOLLYGANJ-GARIA with extension to Dum Dum- 11 Noapara and Noapara-NSCB Airport(MTP) Railways MRTP 12/2006 08/2010 08/2010 NEW B.G. LINE FROM ARARIA TO GALGALIA 12 (THAKURGUNG), NEFR Railways NEFR N.A. N.A. N.A. GONDA-GORAKHPUR LOOP WITH ANAND 13 NAGAR-NAUTANWA GC (NER) Railways NER N.A. N.A. N.A. KAPTANGANJ-THAWE-SIWAN-CHHAPRA GC 14 (NER) Railways NER N.A. N.A. N.A. 15 MAHARAJGANJ-MASRAKH (NL) - NER Railways NER N.A. N.A. N.A. 16 HATHUA-BHATNI (N L) (NER) Railways NER N.A. N.A. N.A. 17 RENIGUNTA-GUNTAKAL(RE) Railways RVNL 04/2003 03/2010 03/2010 18 OBULAVARIPALLE-KRISHNAPATNAM(RVNL) Railways RVNL 03/2008 06/2008 06/2008 19 BHARUCH-SAMNI-DAHEJ GAUGE CONVERSIN Railways RVNL N.A. N.A. N.A. ALIGARH-GAZIABAD 3RD LINE DOUBLING 20 (RVNL) Railways RVNL 03/2009 12/2008 12/2010 21 RAICHUR-GUNTAKAL(DL)(SCR) Railways RVNL 12/2007 03/2010 12/2010 22 MACHERLA-NALGONDA(NL)(SCR) Railways SCR 07/2008 N.A. 07/2008 23 GULBARGA-BIDAR,SCR(NL) Railways SCR N.A. 05/2009 05/2009 24 MANOHARABAD-KOTHPALL NEW LINE(SCR) Railways SCR N.A. N.A. N.A. 25 KOTLPALLI-NARASAPUR (NL) (SCR) Railways SCR N.A. N.A. N.A. 26 GONDIA-JABALPUR(GC),(SECR) Railways SECR 03/1998 N.A. 03/1998 27 RUPSA-BANGRIPOSI (GC)(SER) Railways SER 03/1998 08/2005 08/2005 28 KARUR-SALEM(NL),SR Railways SR N.A. N.A. N.A. 29 ANGAMALI-SABARIMALA (N.L.)(SR) Railways SR N.A. N.A. N.A. MAYLADUTHURAI-THIRUVARUR-KARAIKUDI- 30 THIRU 'PONDI'-AGASTIYAMPALLI Railways SR N.A. N.A. N.A. 31 TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL) Railways SR N.A. N.A. N.A. 32 TIDIVANAM-NAGARI (NL) Railways SR N.A. N.A. N.A. DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND 33 COIMBATORE Railways SR N.A. N.A. N.A.

34 TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC) Railways SR N.A. N.A. N.A. HASSAN-BANGALORE VIA SHRAVANA- 35 BELGOLA(NL),SWR Railways SWR N.A. N.A. N.A.

350 DOC DOC DOC ANTICIPA SN NAME SECTOR AGENCY ORIGINAL REVISED TED 36 HUBLI-ANKOLA(NL),SWR Railways SWR N.A. N.A. N.A. 37 BANGLORE - SATYAMANGALAM (NL)(SWR) Railways SWR N.A. N.A. N.A. 38 RAMGANJMUNDI-BHOPAL (NL),WCR Railways WCR N.A. N.A. N.A. 39 VIRAMGAM-BHILDI(WR),GC Railways WR N.A. 03/2010 N.A. 40 PRATAPNAGAR-CHOTA UDAIPUR (GC) (WR) Railways WR 03/2008 03/2009 10/2010 Shipping & ENNORE 41 DEVELOPMENT OF COAL TERMINAL Ports PORT LTD 08/2010 N.A. N.A. Shipping & ENNORE 42 DEVELOPMENT OF IRON ORE TERMINAL Ports PORT LTD 08/2010 N.A. N.A. DEEPENING AND WIDENING OF MUMBAI Shipping & PORT 43 HARBOUR CHANNEL AND JNPT CHANNEL Ports TRUST 10/2008 N.A. 10/2008 Shipping & PORT 44 DEEPENING OF CHEENEL AT PARADIP PORT Ports TRUST N.A. 01/2009 01/2009 Shipping & PORT 45 SETHUSAMUDRAM SHIP CHANNEL PROJECT Ports TRUST 10/2008 N.A. 10/2008 EXPANSION OF EXISTING 750K GSM NETWORK Telecommunic 46 PE NO. 9920/05-06 ations BSNL 10/2007 N.A. N.A. GSM EQUIPMENT OF 700K LINES(2G) AND 150K Telecommunic 47 LINES(3G) PH-5.1 ations BSNL 03/2009 N.A. N.A. Execution of telecom network requirement of Telecommunic 48 defence forces ations BSNL 03/2009 N.A. N.A. Implementation of FTTH, the state of the art access Telecommunic 49 network.Procurement of gpon equipmant ations BSNL 03/2010 N.A. 10/2010

Implementation of FTTH, the state of the art Access Telecommunic 50 Network,procurement of gepon equipment ations BSNL 03/2010 N.A. N.A. C/o office building for IDBI at bandra Kurla Urban 51 Complex,Mumbai Development CPWD 04/2009 N.A. N.A.

351 LIST OF PROJECTS HAVING EXPENDITURE MORE THAN COST SN PROJECT SECTOR AGENCY COST COST CUMMULATIVE ORIGINAL REVISED EXPENDITURE 1 PROTOTYPE FAST BREEDER Atomic BHAVNI 3492.00 0.00 3577.60 REACTOR (BHAVINI, 500 MWE) Energy 2 KUDANKULAM APP (NPCIL) Atomic NPCIL 13171.00 0.00 14380.00 Energy 3 BARSINGSAR TPS (2 125MW) (NLC) Coal NLC 1114.18 1626.09 1714.72 4 CONSTRUCTION OF NEW TERMINAL Petroleum HPCL 224.00 299.00 312.61 AT ENNORE CHENNAI 5 Integrated Sugar, Ethanol, Cogen Power Petroleum HPCL 613.54 727.88 736.18 Plant at Sugauli and Lauriya 6 TEESTA LOW DAM STAGE III Power NHPC 768.92 0.00 1454.67 HYDROELECTRIC POWER PROJECT (NHPC) 7 CHAMERA,STAGE-III (NHPC) Power NHPC 1405.63 0.00 1794.22 8 NIMOO BAZGO HYDROELECTRIC Power NHPC 611.01 0.00 723.13 PROJECT 9 TEESTA LOW DAM HEP, STAGE-IV Power NHPC 1061.38 0.00 1102.86 (NHPC) 10 TR. SYSTEM ASSOCIATED WITH Power PGCIL 297.37 297.91 310.93 CHAMERA III HEP 11 KUNADANKULAM-APP TRANS. Power PGCIL 1779.29 0.00 1791.78 SYSTEM (PGCIL) 12 KOTESHWAR HEP(THDC) Power THDCL 1301.56 0.00 2618.18 13 CHANDIGARH-LUDHIANA(NEW BG Railways (NR) 248.44 576.27 856.18 LINE),NR 14 UDHAMPUR-SRINAGAR-BARAMULLA Railways (NR) 2500.00 8000.00 8035.01 (NL),NR 15 JALANDHAR-PATHANKOT-JAMMU- Railways (NR) 409.00 625.30 829.07 TAWI (LD),NR 16 REWARI-ROHTAK (NL),NR Railways (NR) 149.38 330.23 512.37 17 JIND-SONEPAT (NL),NR Railways (NR) 190.81 238.56 390.91 18 AMRAVATI-NARKHER NL(CR) Railways CR 120.90 284.27 508.15 19 LANJHIGARH-JUNAGARH NL(ECOR) Railways ECOR 100.00 142.98 200.08 20 KODERMA-RANCHI VIA BARKAKANA Railways ECR 491.19 1099.20 1212.31 (NL),ECR 21 KODERMA GIRIDH (NL), ECR Railways ECR 371.36 0.00 397.67 22 KODERMA-RANCHI VIA BARKAKANA Railways ECR 233.00 501.69 603.60 (NL),ECR 23 MANSI-PURNIA (EXTENSION OF Railways ECR 114.01 332.92 375.30 MANSI-SAHARSA) GAN ECR 24 MANDARHILL-DUMKA-RAMPURHAT Railways ER 184.00 254.07 516.84 (NL),ER 25 EXT. OF MRTS FROM VELACHERY Railways MRTP 3125.20 4174.40 4228.31 TO STN. THOMAS, MTP 26 LALITPUR-SATNA-REWA-SINGRULI Railways NCR 158.77 432.46 558.07 NL, (NCR) 27 AGRA-ETAWAH VIA FATEHABAD AND Railways NCR 108.00 214.09 250.82 BAH (NL) NCR 28 KATIHAR - JOGBANI (GC)(NEFR) Railways NEFR 100.00 492.98 725.17 29 NEW MAYNAGURI TO JOGIGHOPA Railways NEFR 733.00 0.00 1078.41 VIA CHANGRABANDHA (NL),NEFR 30 ALUABARI ROAD SILIGURI JUNCTION Railways NEFR 170.00 0.00 390.92 VIA GALGALIA, NEFR 31 Lumding-SILCHAR Jiribam, Badarpur- Railways NEFR 1676.31 0.00 3028.24 Baraigram Kumarghat national project 352 32 CONSTRUCTION OF NEW LINE Railways NEFR 156.00 0.00 231.82 FROM HARMATI- ITANAGAR/NARHARIAGUN, NEFR 33 RAIL-CUM-ROAD BRIDGE OVER Railways NEFR 1000.00 1500.00 2382.73 RIVER BRAHAMAPUTRA BRIDGE AT BOGIBEEL AND LINK LINES,NEFR

34 RANGIA-MURKONGSELEK, (GC) Railways NEFR 915.70 0.00 1073.81 ALONG WITH LINKED FINGERS NEFR

35 GONDA-GORAKHPUR LOOP WITH Railways NER 381.17 0.00 498.94 ANAND NAGAR-NAUTANWA GC (NER) 36 KAPTANGANJ-THAWE-SIWAN- Railways NER 323.40 0.00 471.31 CHHAPRA GC (NER) 37 KANPUR-KASGANJ- Railways NER 395.00 1062.36 1252.53 MATHURA(GC),NER 38 ELECTRIFICATION OF MORADABAD- Railways RE 129.17 0.00 227.48 ROZA 39 BILASPUR-URKURA (DL) Railways RVNL 151.52 0.00 309.21 40 PALWAL-BHUTESWAR 3RD LINE Railways RVNL 240.00 0.00 324.21 DOUBLING(NCR)(RVNL) 41 RAICHUR-GUNTAKAL(DL)(SCR) Railways RVNL 136.62 0.00 211.08 42 RENIGUNTA-GUNTAKAL(RE) Railways RVNL 168.34 0.00 329.74 43 BHARUCH-SAMNI-DAHEJ GAUGE Railways RVNL 200.80 0.00 269.02 CONVERSIN 44 RAJATGARH-BARANG(LD),ECOR Railways RVNL 166.16 0.00 247.14 45 GADWAL - RAICHUR (NL), SCR Railways SCR 92.63 228.09 257.85 46 PEDAPALLI-KARIMNAGAR- Railways SCR 124.43 407.78 551.10 NIZAMABAD NL(SCR) 47 NANDYAL-YERRAGUNTLA(NL),SCR Railways SCR 155.74 164.36 571.01 48 RANCHI-LOHARDAGA(GC),SER Railways SER 194.07 0.00 278.64 49 CALICUT-MANGALORE (DL) (SR) Railways SR 240.00 0.00 599.40 50 TIRUCHIRAPPALI-NAGORE- Railways SR 100.00 0.00 495.55 KARAIKKAL(SR)(GC) 51 DINDIGUL-POLLACHI-PALGHAT- Railways SR 343.17 0.00 502.08 POLLACHI AND COIMBATORE 52 KARUR-SALEM(NL),SR Railways SR 155.55 229.88 703.73 53 KOTTUR-HARIHAR(NL),(SWR) Railways SWR 65.94 302.23 331.25 54 HASSAN-BANGALORE VIA Railways SWR 295.00 412.91 483.14 SHRAVANA-BELGOLA(NL),SWR 55 PRATAPNAGAR-CHOTA UDAIPUR Railways WR 148.61 227.52 260.07 (GC) (WR) 56 RAJPIPLA-ANKELASHWAR, WR (GC) Railways WR 196.97 0.00 209.64

57 GAGODHAR-GARAMORE(PK-IV,NH15) Road NHAI 412.78 0.00 437.80 KM 245 TO 281.3 AND 308 TO 254 Transport & Highways 58 SILCHAR-UDARBAND (PH.II) HN-54, Road NHAI 157.47 0.00 195.20 KM.309 TO KM.275 Transport & Highways 59 HALDIA PORT (PORT Road NHAI 273.00 0.00 475.60 CONNECTIVITY) (NH-41) Transport & Highways 60 GARHMUKTESHWAR-MURADABAD Road NHAI 275.00 0.00 303.60 (NHAI) OTHERS KM.93-149.25, NH-24 Transport & Highways 353 61 DELHI/ HARYANA BORDER TO Road NHAI 486.00 0.00 577.70 ROHTAK Transport & Highways 62 UP/BIHAR BORDER TO KASIA (NH- Road NHAI 227.00 0.00 383.20 28)(NHAI) Transport & Highways 63 RAJMARG CHORAHA TO Road NHAI 251.03 0.00 297.80 LAKHNANDON,KM 297 TO KM 351, NH-Transport & 26 (NHAI) Highways 64 GORAKHPUR BYPASS, NH-28, PHASE-Road NHAI 600.24 0.00 805.10 II EAST-WEST CORRIDOR Transport & Highways 65 NEELAMANGALAR JUNCTION ON NH- Road NHAI 441.00 0.00 947.20 4 SMITH NH-48 TO DEVIHALLI Transport & Highways 66 Bijapur-Hungund Section Road NHAI 748.00 0.00 1438.00 Transport & Highways 67 Hungund-Surathkal and Mangalore- Road NHAI 946.00 0.00 1065.00 Knt/Kerala Border Transport & Highways 68 NH CONNECTIVITY TO ICTT Road NHAI 557.00 0.00 930.90 VALLARPADAEU NH - SH Transport & Highways 69 Chilkaluripet-Vijaywada 6 lane (km 355 Road NHAI 572.30 0.00 628.10 to Km 434.15) Transport & Highways 70 Surat- Dahisar(Six Lane) Km 263 to Km Road NHAI 1693.75 0.00 2639.00 502 Transport & Highways 71 Gurgaon-Kotputli Km 42.70 to 54.4 Km Road NHAI 1673.70 0.00 2406.00 Transport & Highways 72 SITAPUR-LUCKNOW Road NHAI 322.00 0.00 553.70 Transport & Highways 73 TRICHY - KORUR NH-67 Road NHAI 516.00 0.00 691.90 Transport & Highways 74 THANJAUR-TRICHY,NH-67(NHAI) Road NHAI 280.00 0.00 581.50 Transport & Highways 75 SALEM - U / UNDRUPET(BOT -1/TN- Road NHAI 941.00 0.00 1901.00 06) NH -68 Transport & Highways 76 4 LANNING OF AHMEDABAD TO Road NHAI 1008.50 0.00 1079.00 GODHARA Transport & Highways 77 TRICHY - DINDIGUAL NH-45 Road NHAI 576.00 0.00 661.40 Transport & Highways 78 Jaipur-Tonk-Deoli Road NHAI 792.06 0.00 838.20 Transport & Highways 79 AMRITSAR-PATHANKOT Road NHAI 705.00 0.00 902.20 Transport & Highways 354 80 Pune-sholapur,pkg1 Road NHAI 1110.00 0.00 1802.00 Transport & Highways 81 PIMPALGAON-NASIK-GONDE, NH-3 Road NHAI 940.00 0.00 1141.00 (NHDP-PHASE-III) Transport & Highways 82 MP/Maharashtra Border-Dhula Road NHAI 835.00 0.00 1069.00 Transport & Highways 83 Hazaribagh-Ranchi Road NHAI 625.07 0.00 758.60 Transport & Highways 84 DHARAMTUL TO SONAPUR (AS-19) Road NHAI 200.00 0.00 209.80 Transport & Highways 85 NAGAON TO DHARAMTUL (AS-2) Road NHAI 264.72 0.00 272.50 Transport & Highways 86 Panipat-Jalandhar 6 lane(Km 96 to Road NHAI 1108.00 0.00 3337.00 387.1 km) Transport & Highways 87 Kishangarh-Ajmer-Beawer Road NHAI 795.00 0.00 917.50 Transport & Highways 88 Hyderabad-yadgiri N.H no-202 Road NHAI 388.00 0.00 506.40 Transport & Highways 89 NAGPUR-KONDHALI,NH-6(NHAI) Road NHAI 168.00 0.00 457.30 Transport & Highways 90 DHOLPUR - MORENA SECTION Road NHAI 232.45 0.00 251.80 (INCLUDING CHAMBOL BRIDGE) NH-3 Transport & Highways 91 GWALIOR BYPSS, NH-75,3 Road NHAI 300.93 0.00 302.70 Transport & Highways 92 FORBESGANJ TO SIMRAHI (NH- Road NHAI 332.94 0.00 357.40 57)(NHAI) Transport & Highways 93 ZIRAKPUR(HARYANA) - Road NHAI 295.00 0.00 763.80 PARWANOO(HIMACHAL PRADESH) Transport & Highways 94 AURANG-RAIPUR, NH-6, KM.232 TO Road NHAI 190.00 0.00 251.60 KM.281 Transport & Highways 95 END OF DURG BYPASS- Road NHAI 464.00 0.00 533.80 CHHATISGARH/MAHARASHTRA Transport & BORDER Highways 96 GANJAM-ICCHAPURUM,NH-5(NHAI) Road NHAI 263.27 0.00 263.96 Transport & Highways 97 Armur to kadloor yellareddy Road NHAI 390.56 0.00 631.70 Transport & Highways 98 RAJMARG CHORAHA TO Road NHAI 229.91 0.00 248.00 LAKHNANDON,KM 351 TO KM 405.7, Transport & NH-26 (NHA Highways 355 99 SAGAR - RAJMARG CHORAHA,KM Road NHAI 203.43 0.00 223.90 211 TO KM 255, NH-26 (NHAI) Transport & Highways 100 SAGAR BY PASS,KM 187 TO KM 211 , Road NHAI 151.30 0.00 180.20 NH-26 (NHAI) Transport & Highways 101 LALITPUR TO SAGAR KM 132 TO KM Road NHAI 225.00 0.00 261.90 187, NH-26 (NHAI) Transport & Highways 102 JHANSI TO LALITPUR, NH-25,26 Road NHAI 355.06 0.00 436.70 Transport & Highways 103 KOTA BYPASS,RJ-4, NH-76 (NHAI) Road NHAI 275.00 0.00 279.30 Transport & Highways 104 ORAI TO JHANSI (UP-5),NH-25, Road NHAI 340.68 0.00 367.00 KM.220.0 TO KM.170.0 Transport & Highways 105 JHAJHARPUR TO DARBANGA (BR-7) Road NHAI 340.00 0.00 486.50 Transport & Highways 106 ASSAM/WB BORDER TO GAIRKATTA Road NHAI 221.82 0.00 275.80 (WB-1) Transport & Highways 107 NALBARI TO BIJNI (AS-8) Road NHAI 200.00 0.00 273.10 Transport & Highways 108 NALBARI T BIJNI (AS-7) Road NHAI 208.00 0.00 235.50 Transport & Highways 109 SONAPUR TO GUWAHTI (AS-3) Road NHAI 245.00 0.00 491.20 Transport & Highways 110 KASIA TO GORAKHPUR (NH- Road NHAI 242.00 0.00 434.10 28)(NHAI) Transport & Highways 111 DAKOBA TO NAGAON (NH-36)(NHAI) Road NHAI 225.00 0.00 267.40 Transport & Highways 112 PATHANKOT BHOGPUR NH-1A Road NHAI 229.00 0.00 351.30 Transport & Highways 113 HAPUR-GARHMUKTESWAR Road NHAI 220.00 0.00 269.90 (OTHERS) KM.58-93, NH-24 Transport & Highways 114 AGRA-SHIKOHABAD (GQ) KM.199.66- Road NHAI 367.49 0.00 453.68 KM.250.50 (NH-2) Transport & Highways 115 KOTWA TO DEWAPUR(10 Road NHAI 240.00 0.00 285.60 LMNHP),NH-28 PHASE-II, KM.440 TO Transport & KM.402 Highways 116 RAIL CONNECTIVITY TO ICTT AT Shipping & RVNL 245.67 298.17 336.26 VALLARPADAM AT COCHIN PORT Ports TRUST 117 ACQUISITION OF 6 NOS. OF 57000 Shipping & SHIPP. 1061.96 1077.60 1143.89 DWT HANDYMAX BULK CARRIERS Ports

356 118 ACQUISITION OF TWO NOS OF 120 Shipping & SHIPP. 241.50 0.00 262.80 B.P BY 077 & 078 (AH03TYPE) AHTS Ports VESSELS 119 67.5 MW TG-5 AUX. S'TEM Steel RINL 230.00 0.00 246.84 EMERGENCY POWER REQUIREMENT EXP. UNIT

357 List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Civil Aviation AAI 1 CONSTRACTION OF RCC/PRE 09/2010 213.35 60.89 Qtr. 1 of 2011-2012 STRESSD CONCRETE BRIDGE ACROSS THE ADYAR AT CHENNAI AIRPORT(k3)

Tamil Nadu 2 Extension of Secondary Runway, 01/2011 230 241.28 Qtr. 1 of 2011-2012 Construction of Taxi tracks at chennai Airport(K2) Chennai Tamil Nadu Sector Coal NLC 3 BARSINGSAR TPS (2 125MW) (NLC) 06/2009 1114.18 1714.72 Qtr. 4 of 2011-2012 Bikaner 1626.09 Rajasthan Sector Mines NALCO 4 SECOND PHASE EXPANSION OF 12/2008 4091.51 4183 Qtr. 3 of 2011-2012 NALCO MINE,REFINERY,SMELTER 01/2011 4401.76 AND CAPTIVE POWER PLANT Koraput Orissa Sector Petroleum BPCL 5 CAPACITY EXP. CUM 12/2009 2591.8 3265.1 Qtr. 1 of 2011-2012 MODERNISATION PH-II 3941.41 Kochi Kerala 6 REFRIGERAPED LPG STORAGE AT 09/2010 304.4 271 Qtr. 4 of 2011-2012 JNPT 09/2011

Maharashtra GAIL 7 SETTING UP 100 MW COMMERCIAL 616 344.74 Qtr. 4 of 2011-2012 WIND ENERGY GENERATION PROJECTS EITHER

Multi State 8 DAHEJ-VIJAYPUR PIPE LINE 10/2010 4429.38 2325.6 Qtr. 3 of 2011-2012 PROJECT(PHASE-II) 09/2011 358 Multi State List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Petroleum

9 BAWANA NANGAL PIPE LINE 12/2011 1816.07 1209.4 Qtr. 4 of 2011-2012 PROJECT 12/2011

Multi State 10 COMPRESSOR STATIONS 04/2011 1512 846.61 Qtr. 2 of 2011-2012 (VIJAYPUR AND JHABUA) PHASE-I 12/2011 1434 & II

Madhya pradesh 11 SULTANPUR NEEMRANA PIPE LINE 10/2009 396.13 106.22 Qtr. 1 of 2011-2012 PROJECT (Spurline to CJPL)

Multi State HPCL 12 Guru Govind Singh Refinary Products 12/2010 605.4 408.9 Qtr. 1 of 2011-2012 Evacuation Project 12/2010 605.4

13 Integrated Sugar, Ethanol, Cogen Power 12/2010 613.54 736.18 Qtr. 4 of 2011-2012 Plant at Sugauli and Lauriya 10/2011 727.88

Bihar IOCL 14 BRANCH PIPELINE FROM KSPL 03/2013 250 233.51 Qtr. 4 of 2011-2012 VIRAMGAON TO KANDLA 03/2013 349

Gujarat 15 MSQ QUALITY UP GRADATION 12/2009 293.6 234.81 Qtr. 2 of 2011-2012 PROJECT AT BONGAIGAON REFINERY

Assam ONGC 16 HEERA AND SOUTH HEERA RE- 06/2010 2305.3 1266.47 Qtr. 3 of 2011-2012 DEVELOPMENT PROJECT 06/2010 2305.3

Maharashtra 17 MNW-NF BRIDGE PROJECT 03/2009 175.21 172.42 Qtr. 4 of 2011-2012 02/2012 Maharashtra 18 C2-C3 AND LPG RECOVERY FROM 05/2008 900.92 774.32 Qtr. 2 of 2011-2012 LNG, DAHEJ (ONGC) 07/2010 359 1493.49 Dahej Gujarat List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Petroleum

19 Pipeline Replacement project-2 05/2011 2553.28 3614.84 Qtr. 2 of 2011-2012 3796.21 Multi State 20 HEERA RECONSTRUCTION 04/2010 706.7 700.75 Qtr. 4 of 2011-2012

Maharashtra 21 NEELAM RECONSTRUCTION 04/2011 305.08 298.66 Qtr. 4 of 2011-2012

Maharashtra Sector Power NTPC 22 SIMHADRI STPP STAGE -II 05/2011 5103.39 4405 Qtr. 4 of 2011-2012

Andhra Pradesh 23 Farakka STPP Stage-III 08/2010 2570.44 1896 Qtr. 1 of 2011-2012

West Bengal PGCIL 24 KOTESWAR TRANSMISSION 06/2008 260.34 184.25 Qtr. 1 of 2011-2012 SYSTEM (PGCIL)

Uttaranchal 25 EAST-WEST TRANSNISSION 06/2009 803.7 667.01 Qtr. 1 of 2011-2012 CORRIDOR STRENGTHNING SCHEME

Multi State 26 TRANSMISSION SYSTEM 05/2011 238.25 220.82 Qtr. 3 of 2011-2012 ASSOCIATEDWITH URI-II 05/2011

J and K 27 EST. OF 400/220 KV GIS POOLING 09/2010 262.1 164 Qtr. 2 of 2011-2012 STATION NEAR CHAMERA-II HEP

Himachal Pr. 28 EASTERN REGION 06/2010 227.52 140.7 Qtr. 4 of 2011-2012 STRENGTHENING SCHEME-II 06/2010

Multi State 29 TR. SYSTEM ASSOCIATED WITH 07/2010 353.57 221.2 Qtr. 4 of 2011-2012 TUTICORIN JV TPS 02/2012

Multi State 360 List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Power

30 TRANSMISSION SYSTEM 06/2011 276.61 199.16 Qtr. 1 of 2011-2012 ASSOCIATED WITH KORBA III GENERATION PROJECT

Madhya pradesh 31 NORTHERN REGION SYSTEM 08/2011 210.79 169.6 Qtr. 4 of 2011-2012 STRENGHTENING SCHEME-XVII

Rajasthan 32 WESTERN REGION 01/2011 230.89 98.2 Qtr. 3 of 2011-2012 STRENGHTENING SCHEME-IX

Multi State 33 TRANSMISSION SYSTEM 06/2011 204.07 129.6 Qtr. 3 of 2011-2012 ASSOCIATED WITH FARAKKA-III

Multi State 34 TR. SYSTEM FOR STARTUP POWER 04/2010 290.49 346.8 Qtr. 1 of 2011-2012 TO DVC AND MAITHON RB GEN. PROJ.

Haryana Sector Railways (NR) 35 HAPUR-KANKATHER (LD),NR 03/2007 106.64 147.32 Qtr. 1 of 2011-2012 05/2008 106.64 Uttar Pradesh ER 36 DEOGHAR-DUMKA NEW BG LINE 12/2006 180.73 352.32 Qtr. 1 of 2011-2012 (DOUBL.)(ER) 02/2011

Jharkhandd NWR 37 AJMER-CHITTAURGARH -UDAIPUR- 262 548.54 Qtr. 2 of 2011-2012 UMRA (GC),NWR 11/2010 456 Nwr Rajasthan 38 Sadulpur-Bikaner and Ratangarh-Degana 03/2011 643.36 786.54 Qtr. 2 of 2011-2012 Gauge Canvession (NWR)

Rajasthan

SCR 361 List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Railways

39 GUNTUR-GUNTAKAL- 458.45 555.49 Qtr. 1 of 2011-2012 KALLURU(GL)(SCR)

Andhra Pradesh SR 40 VILLUPURAM-KATPADI (GC)(SR) 175 538.69 Qtr. 1 of 2011-2012

Tamil Nadu SWR 41 SHIMOGA-TALAGUPPA (SWR), GC 46 244.16 Qtr. 1 of 2011-2012 02/2011 218 Karnataka WR 42 RAJKOT-VERAVAL (GC) AND 03/1996 112.53 509.57 Qtr. 2 of 2011-2012 WANSJALIYA-JETALSAR GC AND 06/2009 320.66 VERAVAL SOMNATH NL(WR)

Gujarat 43 SURENDRANAGAR- 03/2004 437.4 544.35 Qtr. 2 of 2011-2012 BHAVNAGAR(GC),WR 03/2005 589.86 Wr Gujarat 44 PRATAPNAGAR-CHOTA UDAIPUR 03/2008 148.61 260.07 Qtr. 4 of 2011-2012 (GC) (WR) 03/2009 227.52

Gujarat Sector Road Transport & Highways NHAI 45 PURNEA-GOYAKOTA SEC.(EW) (NS 07/2004 205.73 247.7 Qtr. 1 of 2011-2012 AND EW-PH-I) KM.419-KM.447, NH-31

Bihar 46 IMPROVEMENT OF ACCESS OF GQ 04/2007 210 672.97 Qtr. 2 of 2011-2012 WITHIN CHENNAI CITY(NHAI) OTHERS

Tamil Nadu 47 GAGODHAR-GARAMORE(PK- 11/2007 412.78 437.8 Qtr. 4 of 2011-2012 IV,NH15) KM 245 TO 281.3 AND 308 TO 254 362 Gujarat List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Road Transport & Highways

48 AYODHYA - LUCKNOW (LMNHP-I) 10/2008 193 338.7 Qtr. 2 of 2011-2012 NH-28, KM.45 TO KM.8.250, NH-28

Uttar Pradesh 49 MEHSI TO KOTWA (LMNHP-II), PH.II, 07/2005 239 317.6 Qtr. 1 of 2011-2012 KM.480 TO KM.440, NH-28

Bihar 50 AYODHYA - LUCKNOW (LMNHP-II) 10/2008 217 352.26 Qtr. 2 of 2011-2012 KM.93.075 TO KM.45, NH-28

Uttar Pradesh 51 MADURAI -KANIAKUMARI SECTION 03/2008 323.36 189.9 Qtr. 1 of 2011-2012 (NS-41/TN) NH-7,KM.80 TO KM.120

Tamil Nadu 52 KALGHAT-MP/MAHARASHTRA 05/2010 549 815 Qtr. 1 of 2011-2012 BORDER KM 16.6-84.70

Madhya pradesh 53 ZIRAKPUR(HARYANA) - 08/2010 295 763.8 Qtr. 4 of 2011-2012 PARWANOO(HIMACHAL PRADESH)

Multi State 54 BANGLORE - HOSKOTE MUDBOGAL 07/2010 565 1080 Qtr. 1 of 2011-2012 SECTION NH-4

Karnataka 55 PONDICHERY - TINDIVANAU NH-66 07/2010 285 359.4 Qtr. 3 of 2011-2012

Tamil Nadu 56 TRICHY - DINDIGUAL NH-45 07/2010 576 661.4 Qtr. 4 of 2011-2012

Tamil Nadu 57 JHANSI TO LALITPUR, NH-26 09/2009 276.09 295.4 Qtr. 3 of 2011-2012

Uttar Pradesh 58 KOSI BRIDGE INCLUDING 03/2010 418.04 343.3 Qtr. 4 of 2011-2012 APPROACHES AND GUIDE BOND AND AFFLUX-BOND (BR-5)

Bihar 59 THRISSUR TO ANGAMALI (NH-47) 03/2009 363 312.5 604.4 Qtr. 3 of 2011-2012

Kerala List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Road Transport & Highways

60 SITAPUR-LUCKNOW 06/2009 322 553.7 Qtr. 4 of 2011-2012

Uttar Pradesh 61 RINGBUNDS TO JHAJHANPUR (BR- 06/2008 340 570 Qtr. 3 of 2011-2012 6)

Bihar 62 GORAKHPUR-AYODHYA (LMNHP- 10/2008 227 403.6 Qtr. 3 of 2011-2012 5),NH-28, KM.208.00 TO KM.164.00

Uttar Pradesh 63 MEERUT-MUZAFFARNAGAR, NH-58 03/2009 359 870.6 Qtr. 2 of 2011-2012 PHASE-III, KM.52.25 TO KM.131.00

Uttar Pradesh 64 GONDE-VADAPE(THANE), NH-3, 04/2009 579 765.9 Qtr. 1 of 2011-2012 KM.440/000 TO KM.539/500

Maharashtra 65 MADURAI-ARUPKOTTAI-TUTICORIN, 11/2010 629 910 Qtr. 3 of 2011-2012 KM.138.8 TO KM.264.5, NH-45 B

Tamil Nadu 66 NAGAON BYPASS (NH-37)(NHAI) 06/2008 230 312 Qtr. 1 of 2011-2012

Assam 67 KASIA TO GORAKHPUR (NH- 12/2008 242 434.1 Qtr. 4 of 2011-2012 28)(NHAI)

Uttar Pradesh 68 LALITPUR TO SAGAR, NH-26 (NHAI) 11/2008 198 187.3 Qtr. 3 of 2011-2012

Madhya pradesh Sector Shipping & Ports PORT TRUST 69 Construction of captive jetty for handling 12/2010 230 219 Qtr. 3 of 2011-2012 coal, NPCL, Karnataka

Karnataka SHIPP. 70 ACQUISITION OF 4 NOS. OF 115000 04/2011 1108.12 1238.88 Qtr. 1 of 2011-2012 364 DWT CRUDE OIL CARRIERS 03/2011 Mumbai Maharashtra List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Shipping & Ports

71 ESTABLISHMENT OF VESSEL 12/2005 165 135.85 Qtr. 4 of 2011-2012 TRAFFIC SERVICES IN GULF OF 01/2011 165 KUTCH Kutch Gujarat Sector Steel SAIL 72 REBUILDING OF COKE OVEN 01/2010 172.78 131.95 Qtr. 2 of 2011-2012 BATTERY NO-6 (BSP)

Jharkhandd Sector Telecommunications BSNL 73 GSM EQUIPMENT OF 900K 12/2008 601.49 496.2 Qtr. 3 of 2011-2012 LINES(2G) AND 300K LINES(3G)PH-5

Rajasthan 74 Procurement of STM-1 SDH equipment 03/2010 154.03 0 Qtr. 3 of 2011-2012

Multi State 75 GSM equipment of 1700000Lines (2G) 10/2009 677.75 461.56 Qtr. 3 of 2011-2012 234100 lines 3(G)Karnataka Phase V.1 719.9 Telecom Circle

Karnataka 76 GSM equipment of 900000Lines (2G) 09/2009 241.49 123.76 Qtr. 3 of 2011-2012 PunjabPhase V.2 Telecom Circle

Punjab 77 GSM EQUIPMENT OF 3125K 09/2009 1799.94 309.79 Qtr. 4 of 2011-2012 LINES(2G) AND 625K LINES(3G) PH- 5.1

Maharashtra 78 Procurement of 10G (40 chl) DWDM 03/2009 590.1 0 Qtr. 3 of 2011-2012 equipment

Multi State 79 Procurement of 2.5G DWDM equipment 03/2009 424 0 Qtr. 3 of 2011-2012

Multi State 80 GSM equipment of 1900000Lines (2G) 760.2 819.57 Qtr. 3 of 2011-2012 401700 lines 3(G)Tamil Nadu Phase V.1 03/2011 365 Telecom Circle List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Telecommunications

Tamil Nadu

81 GSM equipment of 945000Lines (2G) 10/2008 366 227.39 Qtr. 4 of 2011-2012 225000lines 3(G) Bihar Phase V.1 Telecom Circle

Bihar 82 GSM equipment of 375000Lines (2G) 06/2009 170.23 0 Qtr. 3 of 2011-2012 75000lines 3(G) Kolkatta Phase V.1 Telecom Circle

West Bengal 83 Procurement of DXC equipment 03/2010 229 0 Qtr. 3 of 2011-2012

Multi State 84 GSM equipment of 1500000Lines (2G) 01/2010 922.91 434.75 Qtr. 4 of 2011-2012 264700lines 3(G)Andhra Pradesh Phase V.1 Telecom Circle

Andhra Pradesh 85 GSM equipment of 975000Lines (2G) 02/2010 625.53 0 Qtr. 3 of 2011-2012 325000 lines 3(G) UP East Phase V.1 Telecom Circle

Uttar Pradesh 86 GSM equipment of 1100000Lines (2G) 09/2010 624.75 0 Qtr. 3 of 2011-2012 UP East Phase V.2 Telecom Circle

Uttar Pradesh 87 GSM equipment of 1900000Lines (2G) 01/2010 848.7 712.86 Qtr. 4 of 2011-2012 335500lines 3(G)kerala Phase V.1 Telecom Circle

Kerala 88 Procurement of STM-16 ADM equipment 03/2010 477 0 Qtr. 3 of 2011-2012

Multi State 89 Procurement of 10G 40 CHL (12 chi 03/2010 545.5 0 Qtr. 3 of 2011-2012 equipped) DWDM equipment (SDCA level)

Multi State 90 NIB-II PROJECT RURAL 02/2008 312.86 204.43 Qtr. 2 of 2011-2012 BROADBAND 366

Multi State List of projects completed in 2011-2012 as on 31-03-2012 (All sums of money in crores of rupees)

Date of Project Cost commissioning Approved (District) Original Original Cumulative Completed (State) ( Revised) (Revised) expenditure During Sector Telecommunications

91 GSM equipment of 849862Lines (2G) 02/2009 584.33 403.71 Qtr. 3 of 2011-2012 150138 lines 3(G) West Bengal Phase V.1 Telecom Circle

West Bengal 92 Procurement of STM-16 MADM equipment 03/2010 355.92 0 Qtr. 3 of 2011-2012

Multi State 93 GSM EQUIPMENT OF 216650 03/2009 192.48 119.45 Qtr. 3 of 2011-2012 LINES(2G) PH-5.1

Haryana 94 GSM EQUIPMENT-480K LINES(2G) & 03/2009 335.91 182.45 Qtr. 4 of 2011-2012 220K LINES(3G) IN UP(W)-PH-V.I

Uttar Pradesh Sector Urban Development DMRC 95 DELHI MRTS PHASE-II PROJECT 06/2010 8676 18304.3 Qtr. 2 of 2011-2012 Delhi 8605.36 Delhi

367 List Of Additional Delayed Projects As on: December-March

Civil Aviation

AIRPORT AUTHORITY OF INDIA LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 1 C/o new Airport at Pakyong(Sikkim) 1/2009 309.46 1/2011 4 Airport 309.46 12/2012 4/2013

Coal

MAHANADI COAL FIELDS LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 2 BALRAM OCP EXTENSION,MCL 8.00 Mty 12/2007 172.08 3/2010 60 172.08 3/2010 3/2015 NEYVELI LIGNITE CORPORATION

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 3 TPS-II EXPANSION (1470MW TO 1970MW) 10/2004 2,030.78 6/2009 8 (NLC) 3,027.00 7/2012 3/2013 4 TUTICORIN THERMAL POWER PROJECT 5/2008 4,904.54 3/2012 13 4,909.54 2/2013 3/2014

Fertilisers

NATIONAL FERTILISER LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 5 CAPACITY ENHANCEMENT OF AMMONIA AND 9/2008 438.00 7/2011 3 UREA PLANT VIJAIPUR-II 438.00 4/2012 7/2012 6 CAPACITY ENHANCEMENT OF VIJAIPUR-I 9/2008 325.00 7/2011 1 PLANTS 325.00 3/2012 4/2012

Petroleum

368 List Of Additional Delayed Projects As on: December-March

CHENNAI PETROLEUM CORPORATION LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 7 CDU/VDU-II 3/2010 333.99 / 4 333.99 5/2012 9/2012 GAS AUTHORITY OF INDIA LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 8 KOCHI-KANJIRKOD BANGALORE-MANGALORE 6/2009 348.00 3/2012 1 PIPELINE PROJECT PHASE-I 261.00 4/2012 5/2012 9 VKPL UPGRADATION AND LAYING OF 12/2009 463.32 3/2012 3 SPURLINE (TO BHILWARA AND CHITTORGARH) 330.47 3/2012 6/2012 INDIAN OIL CORPORATION LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 10 Construction of tanks and blending 2/2009 267.00 9/2012 3 facility at vadinar 267.00 6/2012 9/2012 Mangalore Refinery and Petrochemicals Limited

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 11 MRPL Phase-III Expansion 8/2008 12,412.00 1/2012 4 12,160.26 6/2012 10/2012 OIL & NATURAL GAS CORPORATION LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 12 ADDITIONAL DEV. OF D-1 FIELD 1/2010 2,163.64 6/2012 6 2,163.64 6/2012 12/2012 13 ASSAM RENEWAL PROJECT FOR GROUP A 3/2009 2,465.15 3/2013 12 2,378.86 3/2013 3/2014

369 List Of Additional Delayed Projects As on: December-March

14 CONSTRUCTION OF NEW PROCESS COMPLEX 1/2007 2,853.29 5/2010 2 MHN 6,326.40 5/2012 7/2012 15 Construction of 23 Immediate Supply 11/2010 331.20 8/2013 5 Vessels (ISV) 269.10 8/2013 1/2014 16 Construction of one Multipurpose 1/2010 723.64 3/2013 8 Support Vessel (MSV) 723.64 3/2013 11/2013 17 Development of BHE and BH-35 Area. 8/2010 372.11 3/2013 1 372.11 3/2013 4/2013 18 Development of Cluster-7 Fields 3/2010 3,241.03 3/2013 1 3,241.03 3/2013 4/2013 19 INTEGRATED DEV OF G1 and GS-15 (ONGCL) 4/2003 429.82 4/2006 1 2,218.01 5/2012 6/2012 20 OFFSHORE GRID INTERCONNECTIVITY 1/2007 740.02 3/2010 2 PROJECT IN MUMBAI HIGH 740.02 3/2013 5/2013

Power

NATIONAL HYDRO-ELECTRIC POWER CORPORATION

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 21 URI H.E.P STAGE -II (NHPC) 8/2005 1,729.29 11/2009 6 1,794.00 8/2012 2/2013 NATIONAL THERMAL POWER CORPORATION

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 22 BONGAIGAON THERMAL POWER PROJECT 1/2008 4,375.35 0/0 7 4,375.35 4/2014 11/2014 23 SIPAT STPP STAGE - I (NTPC) 12/2003 8,323.39 12/2009 1 8,323.39 3/2012 4/2012 POWER GRID CORPORATION OF INDIA LIMITED

370 List Of Additional Delayed Projects As on: December-March

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 24 765 KV POOLING STATION AND NETWORK 8/2008 7,075.33 8/2012 7 WITH DVC AND MAITHON RBC 7,075.33 8/2012 3/2013 25 EASTERN REGION STRENGTHENING SCHEME-I 10/2006 975.96 10/2009 2 975.96 3/2012 5/2012 26 EASTERN REGION TRANSMISSION SYSTEM-III 7/2010 1,272.80 11/2012 13 1,272.80 11/2012 12/2013 27 IMMEDIATE EVACUATION SYSTEM FOR 2/2010 215.86 6/2012 3 NABINAGAR TPS 215.86 3/2012 6/2012 28 INTERCONNECTION BETWEEN ELECTTRICAL 10/2010 160.32 10/2012 5 GRIDS OF INDIA AND BANGLADESH -INDIAN 160.32 10/2012 PORTION 3/2013 29 SUPPLEMENTRY TRANSMISSION ASSOCIATED 8/2008 2,360.95 8/2012 7 WITH DVC AND MAITHON RBC 2,360.95 8/2012 3/2013 30 SYSTEM STRENGHTENING -XI IN SOUTHERN 3/2009 196.10 7/2011 2 REGION 196.10 3/2012 5/2012 31 TR. SYSTEM ASSOCIATED WITH CHAMERA III 4/2008 297.37 7/2011 6 HEP 297.91 6/2012 12/2012 32 TR. SYSTEM ASSOCIATED WITH MUNDRA 10/2008 4,824.12 10/2012 13 ULTRA MEGA POWER PROJECT 4,824.12 10/2012 11/2013 33 TRANSMISSION SYSTEM ASSOCIATED WITH 7/2006 557.24 1/2010 3 PARBATI-III HEP 557.24 9/2012 12/2012 34 TRANSMISSION SYSTEM ASSOCIATED WITH 2/2009 184.19 11/2011 6 RAMPUR HEP 184.19 3/2013 9/2013 35 TRANSMISSION SYSTEM OF VINDHYACHAL-IV 3/2010 4,672.99 11/2012 7 AND RIHAND-III Gen Project 4,672.99 11/2012 6/2013 36 WESTERN REGION STRENGTHENING SCHEME-II 7/2006 5,221.23 7/2010 6 5,221.23 6/2012 12/2012 37 WESTERN REGION SYSTEM STRENGHTENING 2/2009 409.50 2/2012 3 SCHEME-XI 409.50 3/2012 6/2012

371 List Of Additional Delayed Projects As on: December-March

Railways

EASTERN RAILWAYS

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 38 Bandel-Naihati new rail bridge in 4/1999 207.52 12/2012 5 replacement of jubilee bridge no.8 207.52 12/2012 (ER) 5/2013

Road Transport & Highways

NATIONAL HIGHWAYS AUTHORITY OF INDIA

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 39 2-LANNING WITH PS KHAGARIA-PURNEA 5/2011 664.00 2/2014 2 664.00 2/2014 4/2014 40 ASSAM/WB BORDER TO GAIRKATTA (WB-1) 12/2003 221.82 11/2008 3 221.82 3/2012 6/2012 41 AURANG-RAIPUR, NH-6, KM.232 TO KM.281 3/2005 190.00 1/2009 3 190.00 3/2012 6/2012 42 CHAMBAL BRIDGE, NH-76 (RJ-5) 12/2003 275.00 2/2010 5 281.31 7/2013 12/2013 43 Chilkaluripet-Vijaywada 6 lane (km 355 5/2009 572.30 10/2011 8 to Km 434.15) 572.30 10/2012 6/2013 44 DAKOBA TO NAGAON (NH-36)(NHAI) 12/2003 225.00 6/2008 3 225.00 3/2012 6/2012 45 DEEWAPUR TO UP/BIHAR BORDER (LMNHP-9)- 12/2003 300.00 10/2008 6 NH-28, KM.402-360.915 300.00 6/2012 12/2012 46 END OF DURG BYPASS- 1/2008 464.00 1/2011 3 CHHATISGARH/MAHARASHTRA BORDER 464.00 3/2012 6/2012 47 FORBESGANJ TO SIMRAHI (NH-57)(NHAI) 12/2003 332.94 9/2008 9 332.94 3/2012 12/2012 48 GANJAM-ICCHAPURUM,NH-5(NHAI) 4/2000 263.27 2/2004 1 263.27 5/2012 6/2012

372 List Of Additional Delayed Projects As on: December-March

49 GWALIOR BYPSS, NH-75,3 12/2003 300.93 10/2009 6 300.93 6/2012 12/2012 50 HALDIA PORT (PORT CONNECTIVITY) (NH- 4/2000 273.00 3/2005 1 41) 522.00 3/2012 4/2012 51 HARIHAR-CHITRADURGA (GQ) KM.284-KM.207 4/2000 318.00 8/2004 3 (NH-4) 207.56 3/2012 6/2012 52 HAVERI-HARIHAR (GQ) KM.340-KM.284 (NH- 4/2000 241.00 8/2004 3 4) 196.65 3/2012 6/2012 53 INDORE-DEWAS(NH-3) 11/2010 325.00 5/2013 9 325.00 5/2013 2/2014 54 JHAJHARPUR TO DARBANGA (BR-7) 12/2003 340.00 9/2008 3 340.00 3/2012 6/2012 55 KOTWA TO DEWAPUR(10 LMNHP),NH-28 12/2003 240.00 10/2008 3 PHASE-II, KM.440 TO KM.402 240.00 3/2012 6/2012 56 NEELAMANGALAR JUNCTION ON NH-4 SMITH 3/2005 441.00 / 1 NH-48 TO DEVIHALLI 441.00 3/2012 4/2012 57 NEW MANGALORE PORT NH-17 AND 48 4/2000 196.50 6/2011 3 196.50 3/2012 6/2012 58 ORAI TO JHANSI (UP-5),NH-25, KM.220.0 12/2003 340.68 3/2008 3 TO KM.170.0 340.68 3/2012 6/2012 59 Surat- Dahisar(Six Lane) Km 263 to Km 2/2009 1,693.75 8/2011 3 502 1,693.75 3/2012 6/2012 60 UP/BIHAR BORDER TO KASIA (NH-28)(NHAI) 12/2003 227.00 12/2008 1 227.00 3/2012 4/2012 61 VIJAYAPUR TO PATHANKOT (J AND K) NH-1A 12/2003 193.09 3/2008 2 KM.16.35 TO KM.50.00 166.30 3/2012 5/2012 62 VIJAYAPUR TO PATHANKOT (NS-35/J AND K) 12/2003 166.27 3/2008 2 NH-1A KM.50 TO KM.80 193.10 3/2012 5/2012

Shipping & Ports

SHIPPING crp. of india

373 List Of Additional Delayed Projects As on: December-March

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 63 ACQUISITION OF TWO NOS OF 120 B.P BY 12/2010 241.50 9/2011 4 077 & 078 (AH03TYPE) AHTS VESSELS 241.50 12/2011 4/2012

Steel

NATIONAL MINERAL DEVELOPMENT CORPORATION (NMDC)

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 64 Bailadila Iron Ore Deposit- 1/2007 295.89 12/2011 7 II(B)(NMDC) 607.17 3/2012 10/2012 RASTRIYA ISPAT NIGAM LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 65 330 TPH BOILER-6 AND AUXILIARY SYSTEM 7/2007 260.00 8/2010 2 350.00 3/2012 5/2012 66 67.5 MW TG-5 AUX. S'TEM EMERGENCY 7/2007 230.00 2/2011 2 POWER REQUIREMENT EXP. UNIT 343.58 4/2012 6/2012 STEEL AUTHORITY OF INDIA LIMITED (SAIL)

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 67 EXPANSION OF BHILAI STEEL PLANT 9/2008 5,185.00 0/0 3 17,265.00 6/2013 9/2013 68 EXPANSION OF BOKARO STEEL PLANT 1/2008 6,325.00 12/2011 7 6,325.00 3/2012 10/2012 69 EXPANSION OF DURGAPUR STEEL PLANT 6/2009 2,875.00 12/2012 3 2,875.00 12/2012 3/2013 70 EXPANSION OF IISCO STEEL PLANT 2/2008 14,443.00 12/2011 9 16,408.00 3/2012 12/2012

Telecommunications

374 List Of Additional Delayed Projects As on: December-March

BHARAT SANCHAR NIGAM LIMITED

Cost Original DOC Original Add Delay Anticipated Anticipated Old (in Months) SN Project Name DOA Rs. Crore Anticipated 71 Assam Telecom Circle, Phase-V.I, 2G & 6/2007 336.81 1/2009 3 3G 336.81 3/2012 6/2012 72 GSM EQUIPMENT OF 390K LINES(2G) AND 2/2008 373.94 12/2008 3 130K LINES(3G) PH-5.1 Punjab 373.94 3/2012 6/2012 73 GSM equipment of 1867000Lines (2G) 8/2008 868.00 8/2009 3 383000 lines 3(G) GujaratPhase V.1 868.00 3/2012 Telecom Circle 6/2012 74 GSM equipment of 799000Lines (2G) 3/2008 328.13 3/2009 3 101000 lines 3(G) JharkhandPhase V.1 328.12 3/2012 Telecom Circle 6/2012 75 PROJ.III OF NIB-II OF MESSAGING 11/2003 250.00 12/2005 1 STORAGE 425.51 3/2012 4/2012 76 UTTARANCHAL TELECOM CIRCLE PHASE-VI 1/2009 149.15 6/2009 6 (2G & 3G) 158.72 12/2011 6/2012

375 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 1 Railways UDHAMPUR-SRINAGAR- (NR) 03/1995 03/2001 03/2001 12/2017 201 279.17 2500.00 8000.00 20000.00 17500 700.00 174.13 22.13% 22.13 BARAMULLA (NL),NR 2 Urban BANGALORE METRO RAIL MRTP 05/2006 12/2011 12/2011 12/2013 24 35.82 6395.00 6395.00 11609.00 5214 81.53 1302.54 6.59% 28.72 Development PROJECT 3 Power SUBANSIRI LOWER H.E.P NHPC 09/2003 09/2010 08/2014 12/2015 63 75.00 6285.33 6285.33 10667.00 4381.67 69.71 439.00 5.54% 34.26 (NHPC) 4 Steel EXPANSION OF RINL/VSP RINL 10/2005 10/2009 10/2012 10/2012 36 75.00 8692.00 12291.00 12291.00 3599 41.41 895.34 4.55% 38.81 FROM 3 MTPY-6.3 MTPY OF LIQUID STEEL 5 Petroleum CONSTRUCTION OF NEW ONGC 01/2007 05/2010 05/2012 07/2012 26 65.00 2853.29 6326.40 6326.40 3473.11 121.72 1273.23 4.39% 43.20 PROCESS COMPLEX MHN 6 Petroleum MUMBAI HIGH SOUTH ONGC 10/2007 05/2010 03/2013 03/2013 34 109.68 5713.03 8813.41 8813.41 3100.38 54.27 2891.08 3.92% 47.12 REDEVELOPMENT PH-2 7 Atomic Energy KUDANKULAM APP (NPCIL) NPCIL 12/2001 12/2008 12/2008 03/2013 51 60.71 13171.00 13171.00 15824.00 2653 20.14 7935.00 3.36% 50.48 8 Petroleum DEVELOPMENT OF B-193 ONGC 06/2007 08/2010 03/2012 12/2013 40 105.26 3248.78 5633.44 5633.44 2384.66 73.40 936.78 3.02% 53.50 CLUSTER FIELDS 9 Railways Lumding-SILCHAR Jiribam, NEFR 04/1996 03/2009 03/2009 12/2013 57 36.77 1676.31 1676.31 4027.93 2351.62 140.29 221.78 2.97% 56.47 Badarpur-Baraigram Kumarg 10 Railways JIRIBAM TO IMPHAL NEFR 04/2003 03/2011 03/2014 03/2016 60 63.16 727.56 727.56 3056.85 2329.29 320.15 159.12 2.95% 59.42 (TUPUI)(NL)(NEFR) 11 Railways RAIL-CUM-ROAD BRIDGE NEFR 09/1997 04/2008 03/2014 12/2015 92 72.44 1000.00 1500.00 3230.01 2230.01 223.00 116.26 2.82% 62.24 OVER RIVER BRAHAMAPUTRA BRIDG 12 Atomic Energy PROTOTYPE FAST BREEDER BHAVNI 09/2003 09/2010 09/2010 01/2012 16 19.05 3492.00 3492.00 5677.00 2185 62.57 819.12 2.76% 65.00 REACTOR (BHAVINI, 500 MWE) 13 Steel EXPANSION OF IISCO STEEL SAIL 02/2008 12/2011 12/2011 12/2012 12 26.09 14443.00 16408.00 16408.00 1965 13.61 1798.86 2.49% 67.49 PLANT 14 Petroleum INTEGRATED DEV OF G1 and ONGC 04/2003 04/2006 05/2011 06/2012 74 205.56 429.82 2218.01 2218.01 1788.19 416.03 1073.07 2.26% 69.75 GS-15 (ONGCL) 15 Power PARBATI HEP (NHPC) II NHPC 09/2002 09/2009 07/2014 07/2014 58 69.05 3919.59 3919.59 5524.00 1604.41 40.93 351.70 2.03% 71.78 16 Power KISHANGANGA HEP NHPC 07/2007 01/2016 01/2016 11/2016 10 9.80 2238.67 3642.04 3642.00 1403.33 62.69 391.34 1.77% 73.55

376 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 17 Power TEHRI PUMPED STORAGE THDCL 07/2006 07/2010 02/2016 02/2016 67 139.58 1657.00 2978.86 2978.86 1321.86 79.77 26.13 1.67% 75.22 PLANT(1000MW) 18 Petroleum IOR GELEKI (ONGCL) ONGC 09/2001 03/2007 03/2017 03/2017 120 181.82 390.09 1674.11 1674.11 1284.02 329.16 388.86 1.62% 76.84 19 Road Panipat-Jalandhar 6 lane(Km 96 NHAI 05/2009 11/2011 11/2011 06/2012 7 23.33 1108.00 1108.00 2288.00 1180 106.50 2736.00 1.49% 78.33 Transport & to 387.1 km) Highways 20 Railways BANKURA - DAMODAR (GC) SER 03/1998 03/2005 12/2008 03/2016 132 157.14 111.90 789.10 1173.79 1061.89 948.96 35.99 1.34% 79.67 (SER) 21 Coal TPS-II EXPANSION (1470MW NLC 10/2004 06/2009 06/2009 03/2013 45 80.36 2030.78 2453.57 3027.00 996.22 49.06 329.46 1.26% 80.93 TO 1970MW) (NLC) 22 Power KOTESHWAR HEP(THDC) THDCL 04/2000 04/2005 04/2005 03/2012 83 138.33 1301.56 1301.56 2283.68 982.12 75.46 610.90 1.24% 82.17 23 Railways KATIHAR - JOGBANI NEFR 09/2001 12/2010 12/2010 03/2015 51 45.95 100.00 492.98 1041.79 941.79 941.79 7.24 1.19% 83.36 (GC)(NEFR) 24 Power VISHNUGAD PIPALKOTI HYDRO THDCL 08/2008 07/2014 07/2014 05/2016 22 30.99 2491.58 2491.58 3422.44 930.86 37.36 189.49 1.18% 84.54 ELECTRIC PROJECT 25 Railways NEW MAYNAGURI TO NEFR 04/2000 12/2008 12/2008 03/2014 63 60.58 733.00 733.00 1655.80 922.8 125.89 300.62 1.17% 85.71 JOGIGHOPA VIA CHANGRABANDHA (NL), 26 Power TEESTA LOW DAM STAGE III NHPC 10/2003 03/2007 03/2007 09/2012 66 160.98 768.92 768.92 1628.39 859.47 111.78 159.98 1.09% 86.80 HYDROELECTRIC POWER PROJE 27 Railways PATNA GANGA BRIDGE (NL), ECR 04/2001 10/2007 12/2012 12/2012 62 79.49 624.47 1389.98 1389.98 765.51 122.59 209.20 0.97% 87.77 ECR 28 Coal BARSINGSAR TPS (2 125MW) NLC 12/2004 06/2009 06/2009 01/2012 31 57.41 1114.18 1626.09 1868.71 754.53 67.72 216.64 0.95% 88.72 (NLC) 29 Railways SCR 03/1996 02/2009 02/2009 03/2012 37 23.87 155.74 164.36 840.32 684.58 439.57 111.05 0.87% 89.59 30 Power CHAMERA,STAGE-III (NHPC) NHPC 08/2005 08/2010 08/2011 04/2012 20 33.33 1405.63 1405.63 2084.00 678.37 48.26 247.92 0.86% 90.45 31 Petroleum PARADIP REFINERY PROJECT IOCL 02/2009 11/2012 06/2013 06/2013 7 15.56 29777.00 29777.00 30426.00 649 2.18 5861.45 0.82% 91.27 32 Water PAGLADIYA DAM PROJECT MoWR 01/2001 12/2007 12/2007 12/2012 60 72.29 542.90 542.90 1187.00 644.1 118.64 35.49 0.81% 92.08 Resources 33 Petroleum DEVELOPMENT OF B-22 ONGC 01/2007 09/2010 03/2012 04/2013 31 70.45 2323.40 2920.82 2920.82 597.42 25.71 80.19 0.76% 92.84

377 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun CLUSTER FIELDS 34 Coal ADRIYALA SHAFT PROJECT SCCL 09/2006 03/2013 09/2012 10/2014 19 24.36 212.34 779.26 779.26 566.92 266.99 55.46 0.72% 93.56 35 Power MOUDA STPP (NTPC) NTPC 11/2008 08/2012 08/2012 03/2013 7 15.56 5459.28 5459.28 6010.89 551.61 10.10 973.00 0.70% 94.26 36 Power TUIRIAL HE NEEPCO 07/1998 07/2006 01/2014 01/2014 90 93.75 368.72 913.63 913.63 544.91 147.78 538.71 0.69% 94.95 PROJECT(NEEPCO) 37 Railways UTRATIA-ZAFRABAD, NR (NR) 04/2006 03/2010 06/2014 06/2014 51 108.51 325.00 325.00 819.40 494.4 152.12 20.00 0.63% 95.58 (LINE DOUBLING) 38 Railways MANDARHILL-DUMKA- ER 04/1995 12/2011 12/2011 03/2012 3 1.50 184.00 254.07 675.00 491 266.85 57.27 0.62% 96.20 RAMPURHAT (NL),ER 39 Railways HOWRAH-AMTA- SER 04/1974 03/2007 03/2007 03/2014 84 21.27 31.42 393.46 499.16 467.74 1488.67 21.35 0.59% 96.79 CHAMPADANGA NL (SER) 40 Shipping & ENNORE MANALI EXPRESS PORT 10/2002 03/2006 03/2006 12/2013 93 226.83 150.00 600.00 600.00 450 300.00 23.00 0.57% 97.36 Ports WAY,F/O SPECIAL PURPOSE TRUST VEHI 41 Power TEESTA LOW DAM HEP, NHPC 09/2005 09/2009 09/2009 06/2013 45 93.75 1061.38 1061.38 1501.75 440.37 41.49 131.60 0.56% 97.92 STAGE-IV (NHPC) 42 Railways TAMLUK DIGHA,LINE SER 03/1984 06/2005 07/2011 06/2015 120 47.06 293.97 662.69 723.71 429.74 146.19 16.12 0.54% 98.46 DOUBLING (SER) 43 Railways AMRAVATI-NARKHER NL(CR) CR 06/1994 06/1999 03/2011 03/2011 141 235.00 120.90 284.27 548.95 428.05 354.05 47.95 0.54% 99.00 44 Power PARBATI H.E.P. STAGE -III NHPC 10/2005 10/2010 12/2011 01/2013 27 45.00 2304.56 2304.56 2716.00 411.44 17.85 298.40 0.52% 99.52 (NHPC) 45 Civil Aviation C/O INTEGRATED AAI 08/2008 05/2011 03/2012 10/2012 17 51.52 1942.51 1942.51 2325.00 382.49 19.69 470.75 0.48% 100.00 PASSENGER TER. BULD. NSCBI AIRPORT 46 Railways LALITPUR-SATNA-REWA- NCR 04/1985 03/1994 03/1994 12/2011 213 199.07 158.77 432.46 540.96 382.19 240.72 20.70 0.48% 100.48 SINGRULI NL, (NCR) 47 Railways REWARI-ROHTAK (NL),NR (NR) 01/2004 02/2010 02/2011 02/2011 12 16.44 149.38 330.23 476.68 327.3 219.11 29.88 0.41% 100.89 48 Power NIMOO BAZGO NHPC 08/2006 08/2010 09/2011 01/2013 29 60.42 611.01 611.01 936.00 324.99 53.19 80.46 0.41% 101.30 HYDROELECTRIC PROJECT 49 Petroleum IOR, RUDRASAGAR (ONGCL) ONGC 09/2001 03/2006 03/2013 03/2013 84 155.56 113.90 438.85 438.85 324.95 285.29 137.07 0.41% 101.71 50 Petroleum REVAMPING OF WIN ONGC 05/2008 05/2010 04/2012 05/2012 24 100.00 333.40 837.54 656.51 323.11 96.91 110.32 0.41% 102.12 378 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun PLATFORM AT MH ASSET 51 Petroleum IOR LAKWA - LAKHMANI ONGC 09/2001 03/2007 03/2014 03/2014 84 127.27 345.10 663.69 663.69 318.59 92.32 197.36 0.40% 102.52 (ONGCL) 52 Steel Bailadila Iron Ore Deposit- NMDC 01/2007 12/2011 03/2012 10/2012 10 16.95 295.89 607.17 607.17 311.28 105.20 39.80 0.39% 102.91 IIB(NMDC) 53 Railways JIND-SONEPAT (NL),NR (NR) 01/2004 03/2012 03/2012 12/2012 9 9.18 190.81 238.56 500.00 309.19 162.04 118.10 0.39% 103.30 54 Railways PANSPURA-KHARAGPUR 3D RVNL 09/2007 02/2010 02/2010 12/2015 70 241.38 252.50 529.23 529.23 276.73 109.60 46.00 0.35% 103.65 LINE 55 Railways RANCHI-LOHARDAGA(GC),SER SER 04/1997 06/2004 06/2004 12/2012 102 118.60 194.07 194.07 456.45 262.38 135.20 8.12 0.33% 103.98 56 Petroleum DIESEL HYDRO TREATMENT BRPL 06/2006 09/2009 09/2009 08/2011 23 58.97 1431.91 1646.39 1690.13 258.22 18.03 27.82 0.33% 104.31 PROJECT,BRPL DHALIGAON 57 Road HALDIA PORT (PORT NHAI 04/2000 03/2005 03/2005 04/2012 85 144.07 273.00 273.00 522.00 249 91.21 210.01 0.31% 104.62 Transport & CONNECTIVITY) (NH-41) Highways 58 Coal MAGADH OC (CCL) CCL 07/2006 07/2012 03/2014 03/2016 44 61.11 469.78 706.40 706.40 236.62 50.37 0.02 0.30% 104.92 59 Shipping & CONST. & DEV. OF 2 MUMBAI 11/2007 12/2010 12/2010 12/2012 24 64.86 1228.00 1460.00 1460.00 232 18.89 188.71 0.29% 105.21 Ports OFFSHORE CONTAINER PORT BERTHS & TER TRU 60 Civil Aviation D/O KAMARAJ DOMESTIC AAI 08/2008 01/2011 02/2012 02/2012 13 44.83 1808.00 2015.00 2015.00 207 11.45 312.20 0.26% 105.47 TER-PH-II And EXP. ANNA INT. 61 Road MAIBANG TO LUNDING (AS- NHAI 12/2003 04/2009 04/2009 07/2013 51 79.69 199.81 199.81 385.13 185.32 92.75 6.70 0.23% 105.70 Transport & 25), KM.83.400 TO KM.111.000 Highways 62 Shipping & CONSTRUCTION OF Berthing PORT 04/2005 02/2011 02/2011 12/2012 22 31.43 882.00 882.00 1060.00 178 20.18 0.00 0.23% 105.93 Ports and Allied Facilities off TRUST 63 Railways GADWAL - RAICHUR (NL), SCR SCR 04/1998 02/2011 02/2011 03/2012 13 8.44 92.63 228.09 270.00 177.37 191.48 26.55 0.22% 106.15 64 Telecommunic PROJ.III OF NIB-II OF BSNL 11/2003 12/2005 03/2008 04/2012 76 304.00 250.00 250.00 425.51 175.51 70.20 52.00 0.22% 106.37 ations MESSAGING STORAGE 65 Road HARANGAJO TO MAIBANG,km NHAI 12/2003 09/2007 09/2007 04/2014 79 175.56 212.00 212.00 386.10 174.1 82.12 -32.32 0.22% 106.59 Transport & 164.08-190.587 NH-54 Highways

379 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 66 Road HARANGAJO TO MAIBANG, NHAI 12/2003 07/2009 07/2009 04/2014 57 85.07 196.00 196.00 363.74 167.74 85.58 -23.17 0.21% 106.80 Transport & NH-54 Highways 67 Petroleum North Tapti Gas Field ONGC 07/2008 03/2011 05/2011 10/2012 19 59.38 589.70 755.76 755.76 166.06 28.16 131.85 0.21% 107.01 Development 68 Petroleum RESITEMENT OF MARKETING HPCL 01/2009 09/2011 03/2012 03/2012 6 18.75 756.00 898.00 898.00 142 18.78 143.80 0.18% 107.19 INSTALATION AT VISAKHAPATT 69 Railways LANJHIGARH-JUNAGARH ECOR 04/1993 03/2002 03/2002 03/2012 120 112.15 100.00 142.98 227.94 127.94 127.94 9.18 0.16% 107.35 NL(ECOR) 70 Shipping & RAIL CONNECTIVITY TO ICTT RVNL 03/2007 04/2009 11/2009 02/2011 22 88.00 245.67 298.17 373.22 127.55 51.92 46.18 0.16% 107.51 Ports AT VALLARPADAM AT COCHIN PORT TRUS 71 Road MAIBANG TO LUNDING (AS- NHAI 12/2003 11/2008 11/2008 07/2013 56 94.92 155.04 155.04 280.13 125.09 80.68 29.73 0.16% 107.67 Transport & 24), KM.111.000 TO Highways KM.126.450 72 Railways ELECTRIFICATION OF RE 12/2004 03/2011 03/2011 03/2012 12 16.00 129.17 129.17 250.00 120.83 93.54 18.70 0.15% 107.82 MORADABAD-ROZA 73 Railways AGRA-ETAWAH VIA NCR 04/1999 12/2009 03/2011 03/2011 15 11.72 108.00 214.09 227.42 119.42 110.57 37.74 0.15% 107.97 FATEHABAD AND BAH (NL) NCR 74 Road AGRA-BYPASS(NS-1/UP-1),KM NHAI 12/2003 09/2007 09/2007 06/2013 69 153.33 348.16 348.16 465.50 117.34 33.70 10.20 0.15% 108.12 Transport & 176.8-13.03 NH-2,3 Highways 75 Petroleum Integrated Sugar, Ethanol, Cogen HPCL 06/2009 12/2010 10/2011 06/2011 6 33.33 613.54 727.88 727.88 114.34 18.64 100.86 0.14% 108.26 Power Plant at Sugauli 76 Railways FREIGHT OPERATIONS FOIS 03/1984 03/1995 03/1995 03/2012 204 154.55 520.00 634.13 634.13 114.13 21.95 7.19 0.14% 108.40 INFORMATION SYSTEM (FOIS) 77 Steel 67.5 MW TG-5 AUX. S'TEM RINL 07/2007 02/2011 02/2011 06/2012 16 37.21 230.00 230.00 343.58 113.58 49.38 20.12 0.14% 108.54 EMERGENCY POWER REQUIREM 78 Coal RAJMAHAL OC EXP. ECL 02/2006 03/2011 03/2011 03/2014 36 59.02 50.08 50.08 153.82 103.74 207.15 1.03 0.13% 108.67

380 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 79 Railways GOELKERA- SER 03/1997 02/2006 02/2006 12/2012 82 76.64 186.92 261.70 283.10 96.18 51.46 15.82 0.12% 108.79 MANOHARPUR,(LD)(SER) 80 Railways KHURDA ROAD - BARANG 3RD RVNL 04/2000 03/2009 03/2009 04/2013 49 45.79 133.41 207.00 225.00 91.59 68.65 8.42 0.12% 108.91 LINE (DL) (ECOR) 81 Steel 330 TPH BOILER-6 AND RINL 07/2007 08/2010 08/2010 05/2012 21 56.76 260.00 260.00 350.00 90 34.62 21.49 0.11% 109.02 AUXILIARY SYSTEM 82 Railways PALWAL-BHUTESWAR 3RD RVNL 04/2005 03/2009 12/2009 03/2011 24 51.06 240.00 240.00 329.70 89.7 37.38 14.40 0.11% 109.13 LINE DOUBLING(NCR)(RVNL) 83 Railways RAJATGARH- RVNL 04/1999 02/2009 02/2009 04/2013 50 42.37 166.16 166.16 243.40 77.24 46.49 9.33 0.10% 109.23 BARANG(LD),ECOR 84 Road PATHANKOT- BHOGPUR, NHAI 12/2003 05/2008 05/2008 08/2012 51 96.23 284.00 284.00 359.00 75 26.41 -140.29 0.09% 109.32 Transport & KM.26-KM.70, NS-38 NH-1A Highways 85 Petroleum CONSTRUCTION OF NEW HPCL 01/2008 02/2011 08/2011 08/2011 6 16.22 224.00 299.00 299.00 75 33.48 46.91 0.09% 109.41 TERMINAL AT ENNORE CHENNAI 86 Road GAGODHAR-GARAMORE(PK- NHAI 12/2003 11/2007 11/2007 02/2012 51 108.51 412.78 412.78 479.54 66.76 16.17 13.90 0.08% 109.49 Transport & IV,NH15) KM 245 TO 281.3 AND Highways 308 TO 254 87 Power URI H.E.P STAGE -II (NHPC) NHPC 08/2005 11/2009 11/2011 02/2013 39 76.47 1729.29 1729.29 1794.00 64.71 3.74 272.78 0.08% 109.57 88 Railways RAIL-CUM-ROAD BRIDGE AT ECR 04/2002 03/2009 12/2012 12/2012 45 54.22 921.00 921.00 981.00 60 6.51 156.50 0.08% 109.65 MUNGER (NL), ECR 89 Road PATHANKOT BHOGPUR NH-1A NHAI 12/2003 05/2010 05/2010 05/2012 24 31.17 229.00 229.00 284.00 55 24.02 346.80 0.07% 109.72 Transport & Highways 90 Shipping & CONSTRUCTION OF 13 & 14 PORT 12/2005 03/2011 03/2011 03/2013 24 38.10 702.00 702.00 755.50 53.5 7.62 0.00 0.07% 109.79 Ports CARGO BERTH AT KANDLA TRUST 91 Road GANGA BRIDGE TO RAMDEVI NHAI 12/2003 09/2008 09/2008 06/2012 45 78.95 155.00 155.00 201.66 46.66 30.10 40.82 0.06% 109.85 Transport & CROSSING PH.II NH-25, KM.75- Highways 80.06 92 Road VIJAYAPUR TO PATHANKOT NHAI 12/2003 03/2008 03/2008 05/2012 50 98.04 166.27 166.27 193.10 26.83 16.14 71.54 0.03% 109.88 Transport & (NS-35/J&K) NH-1A KM.50 TO

381 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun Highways KM.80 93 Shipping & ACQUISITION OF 6 NOS. OF SHIPP. 11/2007 03/2012 03/2012 04/2012 1 1.92 1061.96 1077.60 1082.06 20.1 1.89 767.35 0.03% 109.91 Ports 57000 DWT HANDYMAX BULK C 94 Railways KOSI BRIDGE (NL), ECR ECR 04/2002 03/2012 03/2012 12/2012 9 7.56 323.41 323.41 341.41 18 5.57 17.59 0.02% 109.93 95 Road SUNAKHALA-GANJAM (GQ) NHAI 04/2000 04/2004 04/2004 07/2012 99 206.25 225.00 225.00 241.53 16.53 7.35 -58.65 0.02% 109.95 Transport & KM.338-KM.284 (NH-5) Highways 96 Shipping & Acquisition of two nos. of 120 SHIPP. 04/2009 06/2011 06/2012 06/2012 12 46.15 290.85 290.85 305.00 14.15 4.87 28.28 0.02% 109.97 Ports B.P BY 079& 080 97 Telecommunic GSM equipment of 1625000Lines BSNL 11/2009 11/2010 11/2010 03/2012 16 133.33 916.70 930.60 930.60 13.9 1.52 47.87 0.02% 109.99 ations (2G) 325000 lines 3( 98 Telecommunic UTTARANCHAL TELECOM BSNL 01/2009 06/2009 06/2009 06/2012 36 720.00 149.15 158.72 158.72 9.57 6.42 1.24 0.01% 110.00 ations CIRCLE PHASE-VI (2G & 3G) 99 Road CHAMBAL BRIDGE, NH-76 (RJ- NHAI 12/2003 02/2010 02/2010 12/2013 46 62.16 275.00 275.00 281.31 6.31 2.29 1.88 0.01% 110.01 Transport & 5) Highways 100 Coal TUTICORIN THERMAL POWER NLC 05/2008 03/2012 03/2012 03/2014 24 52.17 4904.54 4909.54 4909.54 5 0.10 752.80 0.01% 110.02 PROJECT 101 Power TR. SYSTEM ASSOCIATED PGCIL 04/2008 07/2011 07/2011 12/2012 17 43.59 297.37 297.91 297.91 .54 0.18 15.10 0.00% 110.02 WITH CHAMERA III HEP 102 Power BARH STPP STAGE I NTPC 12/2003 12/2009 12/2014 12/2014 60 83.33 8692.97 8692.97 8693.00 .03 0.00 1415.43 0.00% 110.02 (3X660MW) NTPC 103 Power CHUTAK HYDRO-ELECTRIC NHPC 08/2006 02/2011 02/2011 12/2012 22 40.74 621.26 621.26 621.28 .02 0.00 91.45 0.00% 110.02 PROJECT (NHPC) 104 Road BIJNI TO ASSAM/WB BORDER NHAI 12/2003 06/2005 06/2005 09/2012 87 483.33 230.00 230.00 230.00 0 0.00 113.85 0.00% 110.02 Transport & PH.II, KM.30.00 TO 0.00, NH-31 Highways C 105 Road KOTWA TO DEWAPUR(10 NHAI 12/2003 10/2008 10/2008 06/2012 44 75.86 240.00 240.00 240.00 0 0.00 118.98 0.00% 110.02 Transport & LMNHP),NH-28 PHASE-II, Highways KM.440 TO KM.402 106 110.02 382 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun Road DEEWAPUR TO UP/BIHAR NHAI 12/2003 10/2008 10/2008 12/2012 50 86.21 300.00 300.00 300.00 0 0.00 170.20 0.00% Transport & BORDER (LMNHP-9)-NH-28, Highways KM.402-360.915 107 Road GWALIOR BYPSS, NH-75,3 NHAI 12/2003 10/2009 10/2009 12/2012 38 54.29 300.93 300.93 300.93 0 0.00 62.71 0.00% 110.02 Transport & Highways 108 Road GORAKHPUR BYPASS, NH-28, NHAI 12/2003 10/2009 10/2009 06/2012 32 45.71 600.24 600.24 600.24 0 0.00 300.83 0.00% 110.02 Transport & PHASE-II EAST-WEST CORRID Highways 109 Road FORBESGANJ TO SIMRAHI NHAI 12/2003 09/2008 09/2008 12/2012 51 89.47 332.94 332.94 332.94 0 0.00 171.26 0.00% 110.02 Transport & (NH-57)(NHAI) Highways 110 Road RAJMARG CHORAHA TO NHAI 12/2003 10/2008 10/2008 12/2012 50 86.21 251.03 251.03 251.03 0 0.00 78.74 0.00% 110.02 Transport & LAKHNANDON,KM 297 TO KM Highways 351, NH-26 (NHAI) 111 Road KASIA TO GORAKHPUR (NH- NHAI 12/2003 12/2008 12/2008 01/2012 37 61.67 242.00 242.00 242.00 0 0.00 136.70 0.00% 110.02 Transport & 28)(NHAI) Highways 112 Road UP/BIHAR BORDER TO KASIA NHAI 12/2003 12/2008 12/2008 04/2012 40 66.67 227.00 227.00 227.00 0 0.00 106.42 0.00% 110.02 Transport & (NH-28)(NHAI) Highways 113 Road DAKOBA TO NAGAON (NH- NHAI 12/2003 06/2008 06/2008 06/2012 48 88.89 225.00 225.00 225.00 0 0.00 262.60 0.00% 110.02 Transport & 36)(NHAI) Highways 114 Road GUWHATI TO NALBARI (AS-4) NHAI 12/2003 04/2008 04/2008 12/2012 56 107.69 175.96 175.96 175.96 0 0.00 72.43 0.00% 110.02 Transport & Highways 115 Road DHARAMTUL TO NHAI 12/2003 05/2008 05/2008 06/2012 49 92.45 160.00 160.00 160.00 0 0.00 76.35 0.00% 110.02 Transport & SONAPUR,KM 205-183 (AS-20) Highways 116 Coal Tapin OCP CCL 08/2008 03/2012 03/2013 03/2014 24 55.81 264.68 264.68 264.68 0 0.00 26.73 0.00% 110.02 117 Coal North Urimari OCP CCL 12/2007 03/2012 03/2012 03/2014 24 47.06 179.87 179.87 179.87 0 0.00 1.66 0.00% 110.02

383 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 118 Coal Churi Benti UG CCL 06/2007 03/2011 03/2012 03/2014 36 80.00 163.51 163.51 163.51 0 0.00 0.05 0.00% 110.02 119 Coal RAMAGUNDAM OC-II SCCL 12/2009 03/2012 03/2012 03/2013 12 44.44 418.97 418.97 418.97 0 0.00 7.41 0.00% 110.02 EXTENSION 120 Shipping & SETTING UP OF LNG PORT 03/2009 01/2012 01/2012 03/2012 2 5.88 3500.00 3500.00 3500.00 0 0.00 0.00 0.00% 110.02 Ports REGASIFICATION TERMINAL TRUST AT PUTHU 121 Power SUPPLEMENTRY PGCIL 08/2008 08/2012 08/2012 03/2013 7 14.58 2360.95 2360.95 2360.95 0 0.00 150.20 0.00% 110.02 TRANSMISSION ASSOCIATED WITH DVC AND 122 Power TR. SYSTEM ASSOCIATED PGCIL 10/2008 10/2012 10/2012 11/2013 13 27.08 4824.12 4824.12 4824.12 0 0.00 637.00 0.00% 110.02 WITH MUNDRA ULTRA MEGA POWER PROJECT 123 Power NORTHERN REGION SYSTEM PGCIL 02/2009 02/2012 02/2012 12/2012 10 27.78 410.29 410.29 410.29 0 0.00 0.00 0.00% 110.02 STRENGHTENING SCHEME- XIX 124 Power NORTHERN REGION SYSTEM PGCIL 02/2009 11/2011 11/2011 12/2012 13 39.39 520.48 520.48 520.48 0 0.00 50.80 0.00% 110.02 STRENGHTENING SCHEME-XV 125 Power PARE HYDRO ELECTRIC NEEPCO 12/2008 08/2012 08/2013 08/2013 12 27.27 573.99 573.99 573.99 0 0.00 128.89 0.00% 110.02 PROJECT(110 MW) 126 Steel EXPANSION OF DURGAPUR SAIL 06/2009 12/2012 12/2012 03/2013 3 7.14 2875.00 2875.00 2875.00 0 0.00 225.41 0.00% 110.02 STEEL PLANT 127 Road 2 LANNING OF MOKAMA- NHAI 05/2011 05/2013 05/2013 03/2014 10 41.67 351.54 351.54 351.54 0 0.00 3.91 0.00% 110.02 Transport & MUNGER Highways 128 Road JAMMU-UDHAMPUR KM.27.5 NHAI 07/2010 07/2013 07/2013 06/2014 11 30.56 1813.76 1813.76 1813.76 0 0.00 0.00 0.00% 110.02 Transport & TO KM.67.00 Highways 129 Power KAMENG HYDROELECTRIC NEEPCO 12/2004 05/2013 06/2016 06/2016 37 36.63 2496.90 2496.90 2496.90 0 0.00 1142.59 0.00% 110.02 PROJECT (NEEPCO) 130 Power BARH STPP STAGE -II NTPC 02/2008 08/2013 08/2013 01/2014 5 7.58 7341.04 7341.04 7341.04 0 0.00 1141.00 0.00% 110.02 131 Coal BALRAM OCP MCL 12/2007 03/2010 03/2010 03/2015 60 222.22 172.08 172.08 172.08 0 0.00 15.45 0.00% 110.02 EXTENSION,MCL (8.00 Mty)

384 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 132 Civil Aviation Construction of New International AAI 05/2010 05/2012 05/2012 08/2012 3 12.50 335.61 335.61 335.61 0 0.00 31.35 0.00% 110.02 Terminal Building 133 Power SIPAT STPP STAGE - I (NTPC) NTPC 12/2003 12/2009 12/2011 04/2012 28 38.89 8323.39 8323.39 8323.39 0 0.00 2221.18 0.00% 110.02 134 Railways RAJPIPLA-ANKELASHWAR, WR WR 04/2006 03/2011 03/2011 03/2012 12 20.34 196.97 196.97 196.97 0 0.00 23.17 0.00% 110.02 (GC) 135 Coal PENGANGA OC WCL 10/2008 03/2014 03/2014 03/2015 12 18.46 339.77 339.77 339.77 0 0.00 0.02 0.00% 110.02 136 Petroleum JAGDISHPUR-HALDIA PIPELINE GAIL 07/2009 01/2013 01/2013 07/2015 30 71.43 7596.18 7596.18 7596.18 0 0.00 1.63 0.00% 110.02 PROJECT PHASE-I 137 Coal KULDA OCP (MAHANADI MCL 01/2005 03/2010 03/2010 03/2012 24 38.71 302.96 302.96 302.96 0 0.00 31.91 0.00% 110.02 COALFIELDS LTD) 138 Shipping & MARINE LIQUID TERMINALS ENNORE 10/2004 06/2006 09/2011 09/2011 63 315.00 196.25 196.25 196.25 0 0.00 0.00 0.00% 110.02 Ports TANK 139 Shipping & Mechanization of coal handling PORT 02/2010 06/2010 06/2010 11/2012 29 725.00 444.10 444.10 444.10 0 0.00 0.00 0.00% 110.02 Ports facilities to 200 TRUST 140 Shipping & ACQUISITION OF TWO NOS SHIPP. 12/2010 09/2011 09/2011 04/2012 7 77.78 241.50 241.50 241.50 0 0.00 109.71 0.00% 110.02 Ports OF 120 B.P BY 077 & 078 (AH 141 Fertilisers CAPACITY ENHANCEMENT OF NFL 09/2008 07/2011 07/2011 07/2012 12 35.29 438.00 438.00 438.00 0 0.00 83.65 0.00% 110.02 AMMONIA AND UREA PLANT VIJ 142 Fertilisers CAPACITY ENHANCEMENT OF NFL 09/2008 07/2011 07/2011 04/2012 9 26.47 325.00 325.00 325.00 0 0.00 91.34 0.00% 110.02 VIJAIPUR-I PLANTS 143 Telecommunic GSM equipment of 1500000Lines BSNL 01/2009 01/2010 01/2010 03/2012 26 216.67 922.91 922.91 922.91 0 0.00 0.00 0.00% 110.02 ations (2G) 264700lines 3(G 144 Telecommunic Assam Telecom Circle, Phase- BSNL 06/2007 01/2009 01/2009 06/2012 41 215.79 336.81 336.81 336.81 0 0.00 18.95 0.00% 110.02 ations V.I, 2G & 3G 145 Telecommunic GSM equipment of 945000Lines BSNL 10/2007 10/2008 10/2008 03/2012 41 341.67 366.00 366.00 366.00 0 0.00 1.97 0.00% 110.02 ations (2G) 225000lines 3(G) 146 Telecommunic GSM EQUIPMENT-480K BSNL 05/2007 03/2009 03/2009 03/2012 36 163.64 335.91 335.91 335.91 0 0.00 13.02 0.00% 110.02 ations LINES(2G) & 220K LINES(3G) IN 147 Telecommunic GSM EQUIPMENT OF 390K BSNL 02/2008 12/2008 12/2008 06/2012 42 420.00 373.94 373.94 373.94 0 0.00 32.10 0.00% 110.02

385 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun ations LINES(2G) AND 130K LINES(3G) 148 Power KOLDAM HEP (NTPC) NTPC 10/2002 04/2009 04/2011 03/2013 47 60.26 4527.15 4527.15 4527.15 0 0.00 1613.72 0.00% 110.02 149 Shipping & ACQUISITION OF 4 NO. OF SHIPP. 10/2007 04/2011 06/2011 06/2012 14 33.33 359.44 359.44 359.44 0 0.00 147.49 0.00% 110.02 Ports ANCHOR HANDLING CUM SUPPLY 150 Steel 700TPD ARI SEPARATION SAIL 07/2007 05/2011 05/2011 05/2012 12 26.09 232.93 232.93 232.93 0 0.00 45.49 0.00% 110.02 UNIT-4 AT OXYGEN PLANT-II, BHILLAI 151 Road NH CONNECTIVITY TO ICTT NHAI 03/2005 02/2010 02/2010 05/2012 27 45.76 557.00 557.00 557.00 0 0.00 426.10 0.00% 110.02 Transport & VALLARPADAEU NH - SH Highways 152 Road Chilkaluripet-Vijaywada 6 lane NHAI 05/2009 10/2011 10/2011 06/2013 20 68.97 572.30 572.30 572.30 0 0.00 576.90 0.00% 110.02 Transport & (km 355 to Km 434.1) Highways 153 Road Surat- Dahisar(Six Lane) Km 263 NHAI 02/2009 08/2011 08/2011 06/2012 10 33.33 1693.75 1693.75 1693.75 0 0.00 2607.00 0.00% 110.02 Transport & to Km 502 Highways 154 Road Gurgaon-Kotputli Km 42.70 to NHAI 04/2009 10/2011 10/2011 06/2012 8 26.67 1673.70 1673.70 1673.70 0 0.00 1538.00 0.00% 110.02 Transport & 54.4 Km Highways 155 Road Chennai-Tada(Six lane) NHAI 04/2009 10/2011 10/2011 03/2014 29 96.67 353.37 353.37 353.37 0 0.00 200.80 0.00% 110.02 Transport & Highways 156 Road SITAPUR-LUCKNOW NHAI 03/2005 06/2009 06/2009 01/2012 31 60.78 322.00 322.00 322.00 0 0.00 299.43 0.00% 110.02 Transport & Highways 157 Road TRICHY - KORUR NH-67 NHAI 03/2005 07/2010 07/2010 03/2013 32 50.00 516.00 516.00 516.00 0 0.00 380.90 0.00% 110.02 Transport & Highways 158 Road THANJAUR-TRICHY,NH- NHAI 03/2005 06/2009 06/2009 11/2012 41 80.39 280.00 280.00 280.00 0 0.00 30.68 0.00% 110.02 Transport & 67(NHAI) Highways

386 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 159 Road SALEM - U / UNDRUPET(BOT - NHAI 03/2005 01/2011 01/2011 05/2012 16 22.86 941.00 941.00 941.00 0 0.00 1374.01 0.00% 110.02 Transport & 1/TN-06) NH -68 Highways 160 Road TRICHY - DINDIGUAL NH-45 NHAI 03/2005 07/2010 07/2010 01/2012 18 28.13 576.00 576.00 576.00 0 0.00 407.00 0.00% 110.02 Transport & Highways 161 Power EASTERN REGION PGCIL 07/2010 11/2012 11/2012 12/2013 13 46.43 1272.80 1272.80 1272.80 0 0.00 28.00 0.00% 110.02 TRANSMISSION SYSTEM-III 162 Road AMRITSAR-PATHANKOT NHAI 05/2010 11/2012 11/2012 06/2013 7 23.33 705.00 705.00 705.00 0 0.00 846.50 0.00% 110.02 Transport & Highways 163 Road ZIRAKPUR(HARYANA) - NHAI 02/2008 08/2010 08/2010 03/2012 19 63.33 295.00 295.00 295.00 0 0.00 215.20 0.00% 110.02 Transport & PARWANOO(HIMACHAL Highways PRADESH) 164 Road AURANG-RAIPUR, NH-6, NHAI 03/2005 01/2009 01/2009 06/2012 41 89.13 190.00 190.00 190.00 0 0.00 22.32 0.00% 110.02 Transport & KM.232 TO KM.281 Highways 165 Road END OF DURG BYPASS- NHAI 01/2008 01/2011 01/2011 06/2012 17 47.22 464.00 464.00 464.00 0 0.00 85.20 0.00% 110.02 Transport & CHHATISGARH/MAHARASHTR Highways A BORDER 166 Road GANJAM-ICCHAPURUM,NH- NHAI 04/2000 02/2004 02/2004 06/2012 100 217.39 263.27 263.27 263.27 0 0.00 57.54 0.00% 110.02 Transport & 5(NHAI) Highways 167 Road BALASORE BHADRAK NHAI 04/2000 02/2004 02/2004 07/2012 101 219.57 228.70 228.70 228.70 0 0.00 172.65 0.00% 110.02 Transport & (REVIVED) KM 136.5 - 199.14 Highways NH-5 168 Road Armur to kadloor yellareddy NHAI 02/2010 02/2012 02/2012 04/2012 2 8.33 390.56 390.56 390.56 0 0.00 549.70 0.00% 110.02 Transport & Highways 169 Road Four Lanning from NHAI 04/2010 06/2011 06/2011 10/2012 16 114.29 1170.52 1170.52 1170.52 0 0.00 8.82 0.00% 110.02 Transport & MP/Maharashtra Border to Highways nagpur

387 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 170 Road LAKHNAADON TO MP/MH NHAI 12/2003 06/2010 06/2010 10/2012 28 35.90 407.60 407.60 407.60 0 0.00 3.20 0.00% 110.02 Transport & BORDER,KM 596.75-653 (NS- Highways 1/BOT/MP-2),NH7 171 Road RAJMARG CHORAHA TO NHAI 12/2003 10/2008 10/2008 09/2012 47 81.03 229.91 229.91 229.91 0 0.00 81.04 0.00% 110.02 Transport & LAKHNANDON,KM 351 TO KM Highways 405.7, NH-26 (NHA 172 Road SAGAR - RAJMARG NHAI 12/2003 10/2008 10/2008 12/2012 50 86.21 203.43 203.43 203.43 0 0.00 106.40 0.00% 110.02 Transport & CHORAHA,KM 211 TO KM 255, Highways NH-26 (NHAI) 173 Road SAGAR BY PASS,KM 187 TO NHAI 12/2003 10/2008 10/2008 05/2012 43 74.14 151.30 151.30 151.30 0 0.00 70.00 0.00% 110.02 Transport & KM 211 , NH-26 (NHAI) Highways 174 Road LALITPUR TO SAGAR KM 132 NHAI 12/2003 10/2008 10/2008 04/2012 42 72.41 225.00 225.00 225.00 0 0.00 79.50 0.00% 110.02 Transport & TO KM 187, NH-26 (NHAI) Highways 175 Road JHANSI TO LALITPUR, NH- NHAI 12/2003 09/2009 09/2009 12/2012 39 56.52 355.06 355.06 355.06 0 0.00 73.60 0.00% 110.02 Transport & 25,26 Highways 176 Road GWALIOR-JHANSI, NH-75 NHAI 12/2003 12/2009 12/2009 12/2012 36 50.00 604.00 604.00 604.00 0 0.00 160.38 0.00% 110.02 Transport & Highways 177 Road ORAI TO JHANSI (UP-5),NH- NHAI 12/2003 03/2008 03/2008 06/2012 51 100.00 340.68 340.68 340.68 0 0.00 124.34 0.00% 110.02 Transport & 25, KM.220.0 TO KM.170.0 Highways 178 Road JHAJHARPUR TO DARBANGA NHAI 12/2003 09/2008 09/2008 06/2012 45 78.95 340.00 340.00 340.00 0 0.00 210.34 0.00% 110.02 Transport & (BR-7) Highways 179 Road SILIGURI TO ISLAMPUR (WB-7) NHAI 12/2003 07/2008 07/2008 12/2012 53 96.36 225.00 225.00 225.00 0 0.00 22.20 0.00% 110.02 Transport & Highways 180 Road ASSAM/WB BORDER TO NHAI 12/2003 11/2008 11/2008 06/2012 43 72.88 221.82 221.82 221.82 0 0.00 85.47 0.00% 110.02 Transport & GAIRKATTA (WB-1) Highways 388 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 181 Road BIJNI TO ASSAM WB BORDER NHAI 12/2003 06/2008 06/2008 06/2012 48 88.89 195.00 195.00 195.00 0 0.00 89.98 0.00% 110.02 Transport & (NH-31.C)(1)(NHAI) Highways 182 Road NALBARI TO BIJNI (AS-8) NHAI 12/2003 06/2008 06/2008 06/2012 48 88.89 200.00 200.00 200.00 0 0.00 96.32 0.00% 110.02 Transport & Highways 183 Road NALBARI TO BIJNI (AS-6) NHAI 12/2003 06/2008 06/2008 06/2012 48 88.89 225.00 225.00 225.00 0 0.00 66.70 0.00% 110.02 Transport & Highways 184 Road NALBARI T BIJNI (AS-7) NHAI 12/2003 04/2008 04/2008 12/2012 56 107.69 208.00 208.00 208.00 0 0.00 113.50 0.00% 110.02 Transport & Highways 185 Road BRAHMPUTRA BRIDGE,NH NHAI 12/2003 04/2010 04/2010 12/2012 32 42.11 217.61 217.61 217.61 0 0.00 97.43 0.00% 110.02 Transport & NO-31 Highways 186 Road SONAPUR TO GUWAHTI (AS-3) NHAI 12/2003 03/2008 03/2008 05/2012 50 98.04 245.00 245.00 245.00 0 0.00 262.00 0.00% 110.02 Transport & Highways 187 Road DHARAMTUL TO SONAPUR NHAI 12/2003 06/2008 06/2008 06/2012 48 88.89 200.00 200.00 200.00 0 0.00 68.33 0.00% 110.02 Transport & (AS-19) Highways 188 Road NAGAON TO DHARAMTUL (AS- NHAI 12/2003 06/2008 06/2008 06/2012 48 88.89 264.72 264.72 264.72 0 0.00 261.29 0.00% 110.02 Transport & 2) Highways 189 Power VINDHYACHAL STTP STAGE-IV NTPC 01/2009 10/2012 10/2012 03/2013 5 11.11 5915.00 5915.00 5915.00 0 0.00 869.00 0.00% 110.02 (NTPC) 190 Power TAPOVAN-VISHNUGAD HEP NTPC 11/2006 03/2013 03/2013 06/2014 15 19.74 2978.48 2978.48 2978.48 0 0.00 229.00 0.00% 110.02 (4x130MW) (NTPC) 191 Power RIHAND STTP STAGE-III NTPC 01/2009 10/2012 10/2012 03/2013 5 11.11 6230.81 6230.81 6230.81 0 0.00 836.00 0.00% 110.02 (2X500MW) (NTPC) 192 Road INDORE-DEWAS(NH-3) NHAI 11/2010 05/2013 05/2013 02/2014 9 30.00 325.00 325.00 325.00 0 0.00 138.70 0.00% 110.02 Transport &

389 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun Highways 193 Road 4 LANNING OF BELGUM- NHAI 03/2011 09/2013 09/2013 07/2014 10 33.33 359.00 359.00 359.00 0 0.00 12.84 0.00% 110.02 Transport & KHANPUR SECTION AND 2 Highways LANING 194 Road SIX LANNING OF NHAI 02/2010 08/2012 08/2012 10/2013 14 46.67 617.00 617.00 617.00 0 0.00 154.50 0.00% 110.02 Transport & VADAKKANCHERRY Highways THRISSURESECTION 195 Steel EXPANSION OF BOKARO SAIL 01/2008 12/2011 12/2011 10/2012 10 21.28 6325.00 6325.00 6325.00 0 0.00 431.96 0.00% 110.02 STEEL PLANT 196 Road GUWAHATI TO NALBARI (AS-5) NHAI 12/2003 04/2008 04/2008 12/2012 56 107.69 198.16 198.16 198.16 0 0.00 103.12 0.00% 110.02 Transport & Highways 197 Power TRANSMISSION SYSTEM PGCIL 02/2009 11/2011 11/2011 09/2013 22 66.67 184.19 184.19 184.19 0 0.00 18.30 0.00% 110.02 ASSOCIATED WITH RAMPUR HEP 198 Road 2-LANNING WITH PS NHAI 05/2011 02/2014 02/2014 04/2014 2 6.06 664.00 664.00 664.00 0 0.00 6.65 0.00% 110.02 Transport & KHAGARIA-PURNEA Highways 199 Atomic Energy RAJASTHAN ATOMIC POWER NPCIL 10/2009 12/2016 12/2016 03/2017 3 3.49 12320.00 12320.00 12320.00 0 0.00 369.00 0.00% 110.02 PROJECT -7 and 8 (2X700 MW) 200 Atomic Energy KAKRAPAR ATOMIC POWER NPCIL 10/2009 12/2015 12/2015 11/2016 11 14.86 11459.00 11459.00 11459.00 0 0.00 659.00 0.00% 110.02 PROJECT - 3 and 4 201 Road NEW MANGALORE PORT NH- NHAI 04/2000 06/2011 06/2011 06/2012 12 8.96 196.50 363.00 196.50 0 0.00 10.78 0.00% 110.02 Transport & 17 AND 48 Highways 202 Power WESTERN REGION SYSTEM PGCIL 02/2009 02/2012 02/2012 06/2012 4 11.11 409.50 409.50 409.50 0 0.00 41.60 0.00% 110.02 STRENGHTENING SCHEME-XI 203 Petroleum REFRIGERATED LPG BPCL 06/2008 09/2010 09/2011 01/2012 16 59.26 304.40 304.40 304.40 0 0.00 34.71 0.00% 110.02 STORAGE AT JNPT 204 Power KUDANKULAM-APP TRANS. PGCIL 05/2005 09/2008 09/2008 03/2013 54 135.00 1779.29 1779.29 1779.29 0 0.00 57.41 0.00% 110.02 SYSTEM (PGCIL) 205 Power RAMPUR HEP(412 MW) SJVNL 01/2007 01/2012 01/2012 09/2013 20 33.33 2047.03 2047.03 2047.03 0 0.00 418.44 0.00% 110.02

390 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 206 Atomic Energy URANIUM ORE MINE and UCIL 09/2007 04/2011 04/2011 04/2012 12 27.91 1106.29 1106.29 1106.29 0 0.00 75.01 0.00% 110.02 PROCESSING PLANT AT TUMMALAP 207 Power EASTERN REGION PGCIL 12/2007 06/2010 06/2010 02/2012 20 66.67 227.52 227.52 227.52 0 0.00 3.80 0.00% 110.02 STRENGTHENING SCHEME-II 208 Road BIJNI TO ASSAM /WB.BORDER NHAI 12/2003 06/2008 06/2008 12/2012 54 100.00 237.80 237.80 237.80 0 0.00 130.69 0.00% 110.02 Transport & (NH-31.C)(2)(NHAI) Highways 209 Power EASTERN REGION PGCIL 10/2006 10/2009 10/2009 05/2012 31 86.11 975.96 975.96 975.96 0 0.00 19.00 0.00% 110.02 STRENGTHENING SCHEME-I 210 Power TRANSMISSION SYSTEM PGCIL 07/2006 01/2010 01/2010 12/2012 35 83.33 557.24 557.24 557.24 0 0.00 49.10 0.00% 110.02 ASSOCIATED WITH PARBATI-III HEP 211 Power NORTHERN REGION SYSTEM PGCIL 02/2009 11/2011 11/2011 06/2012 7 21.21 317.69 317.69 317.69 0 0.00 67.20 0.00% 110.02 STRENGHTENING SCHEME-XIII 212 Power 765 KV SYSTEM FOR PGCIL 02/2009 02/2012 02/2012 06/2012 4 11.11 1347.32 1347.32 1347.32 0 0.00 180.70 0.00% 110.02 CENTRAL PART OF NORTHERN GRID PA 213 Power NORTH- EAST NORTH PGCIL 02/2009 08/2013 08/2013 09/2014 13 24.07 11130.19 11130.19 11130.19 0 0.00 849.10 0.00% 110.02 WESTERN INTERCONNECTOR I PROJECT 214 Petroleum 102 MW WIND POWER ONGC 07/2010 06/2012 06/2012 04/2013 10 43.48 1106.00 1106.00 1106.00 0 0.00 0.00 0.00% 110.02 PROJECT 215 Petroleum Development of BHE and BH-35 ONGC 08/2010 03/2013 03/2013 04/2013 1 3.23 372.11 372.11 372.11 0 0.00 0.00 0.00% 110.02 Area. 216 Petroleum Development of Cluster-7 Fields ONGC 03/2010 03/2013 03/2013 04/2013 1 2.78 3241.03 3241.03 3241.03 0 0.00 1.50 0.00% 110.02 217 Petroleum ADDITIONAL DEV. OF D-1 ONGC 01/2010 06/2012 06/2012 12/2012 6 20.69 2163.64 2163.64 2163.64 0 0.00 150.77 0.00% 110.02 FIELD 218 Petroleum HEERA RECONSTRUCTION ONGC 05/2008 04/2010 04/2010 03/2012 23 100.00 706.70 706.70 706.70 0 0.00 101.14 0.00% 110.02 219 Petroleum DEVELOPMENT OF B-46 ONGC 06/2007 07/2010 05/2012 07/2012 24 64.86 1436.21 1456.96 1436.21 0 0.00 311.45 0.00% 110.02 CLUSTER FIELD

391 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 220 Railways New Work for Construction of RVNL 04/2010 03/2014 03/2016 03/2016 24 51.06 2069.60 2069.60 2069.60 0 0.00 4.01 0.00% 110.02 Metro railway from Ba 221 Railways New Work for Construction of RVNL 04/2010 03/2016 03/2016 06/2016 3 4.23 2397.72 2397.72 2397.72 0 0.00 8.17 0.00% 110.02 Metro railway from No 222 Railways SALKA ROAD -ANUPNAGAR RVNL 09/2006 03/2010 03/2010 03/2012 24 57.14 324.90 324.90 324.90 0 0.00 24.26 0.00% 110.02 LINE DOUBLING 223 Railways Bandel-Naihati new rail bridge in ER 04/1999 12/2012 05/2013 05/2013 5 3.05 207.52 207.52 207.52 0 0.00 88.60 0.00% 110.02 replacement of j 224 Railways GUNA-ETAWAH(NCR), NL MRTP 04/2008 03/2014 03/2015 03/2015 12 16.90 5300.00 5300.00 5300.00 0 0.00 157.94 0.00% 110.02 225 Railways Ghutiasharif-Canning (ER) ER 04/2009 12/2011 11/2013 11/2013 23 71.88 189.97 189.97 189.97 0 0.00 33.97 0.00% 110.02 226 Railways LALITPUR-SATNA-REWA- NCR 09/1998 05/2008 03/2011 03/2011 34 29.31 925.00 925.00 925.00 0 0.00 13.64 0.00% 110.02 SINGRULI NL, (NCR) 227 Power TRANSMISSION SYSTEM OF PGCIL 03/2010 11/2012 11/2012 06/2013 7 21.88 4672.99 4672.99 4672.99 0 0.00 244.00 0.00% 110.02 VINDHYACHAL-IV AND RIHAND- I 228 Power INTERCONNECTION PGCIL 10/2010 10/2012 10/2012 03/2013 5 20.83 160.32 160.32 160.32 0 0.00 3.90 0.00% 110.02 BETWEEN ELECTTRICAL GRIDS OF INDIA AND B 229 Power SYSTEM STRENGHTENING -XI PGCIL 03/2009 07/2011 07/2011 05/2012 10 35.71 196.10 196.10 196.10 0 0.00 40.70 0.00% 110.02 IN SOUTHERN REGION 230 Power NORTHERN REGION SYSTEM PGCIL 02/2009 11/2011 11/2011 12/2012 13 39.39 509.66 509.66 509.66 0 0.00 69.60 0.00% 110.02 STRENGHTENING SCHEME- XVIII 231 Power TR. SYSTEM ASSOCIATED PGCIL 02/2009 07/2010 02/2012 02/2012 19 111.76 353.57 353.57 353.57 0 0.00 9.40 0.00% 110.02 WITH TUTICORIN JV TPS 232 Power NORTHERN REGION SYSTEM PGCIL 02/2009 08/2011 08/2011 01/2012 5 16.67 210.79 210.79 210.79 0 0.00 7.40 0.00% 110.02 STRENGHTENING SCHEME- XVII 233 Power TRANSMISSION SY. PGCIL 12/2005 09/2009 09/2009 06/2012 33 73.33 3779.46 3779.46 3779.46 0 0.00 38.38 0.00% 110.02 ASSOCIATED WITH BARH GENER. PROJECT(P.GR.) 234 110.02 392 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun Coal MANUGURU OC-II SCCL 03/2010 03/2012 03/2012 03/2013 12 50.00 181.19 181.19 181.19 0 0.00 4.05 0.00% EXTENSION PHASE-II 235 Coal KAKATIYA LAONGWALL SCCL 12/2008 12/2012 12/2012 03/2015 27 56.25 453.63 453.63 453.63 0 0.00 9.54 0.00% 110.02 236 Petroleum MNW-NF BRIDGE PROJECT ONGC 05/2008 03/2009 02/2012 02/2012 35 350.00 175.21 175.21 175.21 0 0.00 114.87 0.00% 110.02 237 Petroleum CONSTRUCTION OF 12 ONGC 06/2007 09/2011 09/2011 12/2012 15 29.41 736.65 736.65 736.65 0 0.00 0.52 0.00% 110.02 OFFSHORE SUPPLY VESSELS(OSV) 238 Petroleum Development of SB-14 field ONGC 01/2011 11/2012 11/2012 05/2013 6 27.27 410.44 410.44 410.44 0 0.00 0.00 0.00% 110.02 239 Railways Ratlam-Mhow-Khandwa-Akola WR 04/2008 03/2012 03/2012 03/2013 12 25.53 603.04 603.04 603.04 0 0.00 14.98 0.00% 110.02 (GC) 240 Railways Ghutiasharif-Canning (ER) ER 04/2009 12/2011 02/2012 02/2012 2 6.25 259.51 259.51 259.51 0 0.00 20.40 0.00% 110.02 241 Petroleum Construction of one Multipurpose ONGC 01/2010 03/2013 03/2013 11/2013 8 21.05 723.64 723.64 723.64 0 0.00 0.00 0.00% 110.02 Support Vessel 242 Telecommunic ERP implementation in BSNL on BSNL 10/2009 10/2010 03/2012 07/2012 21 175.00 384.00 384.00 384.00 0 0.00 8.40 0.00% 110.02 ations Turnkey basis 243 Telecommunic GSM equipment of 1900000Lines BSNL 01/2009 01/2010 01/2010 03/2012 26 216.67 848.70 848.70 848.70 0 0.00 75.86 0.00% 110.02 ations (2G) 335500lines 3(G 244 Telecommunic GSM equipment of 1867000Lines BSNL 08/2008 08/2009 08/2009 06/2012 34 283.33 868.00 868.00 868.00 0 0.00 16.99 0.00% 110.02 ations (2G) 383000 lines 3( 245 Telecommunic GSM equipment of 200000Lines BSNL 10/2008 10/2009 10/2009 03/2011 17 141.67 336.84 336.84 336.84 0 0.00 4.49 0.00% 110.02 ations (2G) UP(West)Phase V. 246 Power WESTERN REGION PGCIL 02/2009 02/2012 02/2012 03/2012 1 2.78 664.96 664.96 664.96 0 0.00 100.90 0.00% 110.02 STRENGHTENING SCHEME-X 247 Road NAGPUR-KONDHALI,NH- NHAI 03/2005 12/2008 12/2008 06/2012 42 93.33 168.00 168.00 168.00 0 0.00 148.58 0.00% 110.02 Transport & 6(NHAI) Highways 248 Power WESTERN REGION PGCIL 12/2007 09/2010 09/2010 03/2013 30 90.91 477.69 477.69 477.69 0 0.00 16.10 0.00% 110.02 STRENGTHENING SCHEME-V 249 Power LOHARINAG-PAL NTPC 06/2006 11/2011 11/2011 12/2012 13 20.00 2895.10 2895.10 2895.10 0 0.00 2.00 0.00% 110.02 HEP(4X150MW) 250 Telecommunic GSM EQUIPMENT OF 3125K BSNL 09/2008 09/2009 09/2009 03/2012 30 250.00 1799.94 1799.94 1799.94 0 0.00 84.01 0.00% 110.02

393 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun ations LINES(2G) AND 625K LINES(3 251 Road DHOLPUR - MORENA NHAI 12/2003 09/2010 09/2010 12/2012 27 33.33 232.45 232.45 232.45 0 0.00 89.56 0.00% 110.02 Transport & SECTION (INCLUDING Highways CHAMBOL BRIDGE 252 Petroleum OFFSHORE GRID ONGC 01/2007 03/2010 03/2012 05/2013 38 100.00 740.02 740.02 740.02 0 0.00 298.68 0.00% 110.02 INTERCONNECTIVITY PROJECT IN MUMBAI HIGH 253 Road KOSI BRIDGE INCLUDING NHAI 12/2003 03/2010 03/2010 01/2012 22 29.33 418.04 418.04 418.04 0 0.00 115.30 0.00% 110.02 Transport & APPROACHES AND GUIDE Highways BOND AN 254 Shipping & Acquisition of Two nos. of 3060 SHIPP. 04/2009 12/2011 08/2012 08/2012 8 25.00 277.03 280.00 277.03 0 0.00 26.00 0.00% 110.02 Ports DWT 255 Civil Aviation C/o new Airport at AAI 01/2009 01/2011 04/2013 04/2013 27 112.50 309.46 309.46 309.46 0 0.00 28.00 0.00% 110.02 Pakyong(Sikkim) Airport 256 Road LAKHNADON TO MP/MH NHAI 12/2003 09/2009 09/2009 10/2012 37 53.62 263.17 263.17 263.17 0 0.00 1.05 0.00% 110.02 Transport & BORDER (NS-1/BOT/MP-2), Highways NH-7 257 Telecommunic CONVERGENT BILLING AND MTNL 01/2006 02/2007 12/2010 08/2011 54 415.38 247.00 247.00 247.00 0 0.00 119.50 0.00% 110.02 ations CRM(MUMBAI) 258 Power WESTERN REGION PGCIL 07/2006 07/2010 07/2010 12/2012 29 60.42 5221.23 5221.23 5221.23 0 0.00 101.40 0.00% 110.02 STRENGTHENING SCHEME-II 259 Railways Tinpahar - Sahibganj (ER) ER 04/2007 12/2010 03/2011 03/2011 3 6.82 245.15 245.15 245.15 0 0.00 50.63 0.00% 110.02 260 Road DELHI/ HARYANA BORDER TO NHAI 04/2007 05/2010 05/2010 12/2012 31 83.78 486.00 486.00 486.00 0 0.00 271.60 0.00% 110.02 Transport & ROHTAK Highways 261 Petroleum ADDITIONAL GAS ONGC 02/2008 04/2011 04/2011 07/2012 15 39.47 370.11 370.11 370.11 0 0.00 74.24 0.00% 110.02 PROCESSING FACILITI AT HAZIRA 262 Petroleum NEELAM RECONSTRUCTION ONGC 05/2008 04/2011 04/2011 03/2012 11 31.43 305.08 305.08 305.08 0 0.00 59.04 0.00% 110.02 263 Power 765 KV POOLING STATION PGCIL 08/2008 08/2012 08/2012 03/2013 7 14.58 7075.33 7075.33 7075.33 0 0.00 648.10 0.00% 110.02 AND NETWORK WITH DVC AND MA

394 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 264 Railways BHOPAL BINA 3D LINE RVNL 09/2007 03/2010 03/2010 12/2012 33 110.00 687.20 687.20 687.20 0 0.00 152.26 0.00% 110.02 DOUBLING 265 Petroleum JHAJJAR HISSAR PIPE LINE GAIL 11/2007 10/2010 10/2010 12/2014 50 142.86 281.07 281.07 281.07 0 0.00 3.30 0.00% 110.02 PROJECT 266 Road HAPUR-GARHMUKTESWAR NHAI 03/2005 09/2007 09/2007 06/2012 57 190.00 220.00 220.00 220.00 0 0.00 123.71 0.00% 110.02 Transport & (OTHERS) KM.58-93, NH-24 Highways 267 Road GARHMUKTESHWAR- NHAI 12/2003 09/2007 09/2007 06/2012 57 126.67 275.00 275.00 275.00 0 0.00 21.35 0.00% 110.02 Transport & MURADABAD (NHAI) OTHERS Highways KM.93-149.25, NH-24 268 Road AGRA-SHIKOHABAD (GQ) NHAI 04/2000 03/2005 03/2005 06/2012 87 147.46 367.49 367.49 367.49 0 0.00 35.03 0.00% 110.02 Transport & KM.199.66-KM.250.50 (NH-2) Highways 269 Shipping & ESTABLISHMENT OF VESSEL SHIPP. 01/2002 12/2005 01/2011 10/2011 70 148.94 165.00 165.00 165.00 0 0.00 7.89 0.00% 110.02 Ports TRAFFIC SERVICES IN GULF OF KUTCH 270 Road MAIBANG TO LUNDING (AS- NHAI 12/2003 04/2009 04/2009 03/2013 47 73.44 200.00 200.00 200.00 0 0.00 24.87 0.00% 110.02 Transport & 27), KM.40.000 TO KM.60.500 Highways 271 Road MAIBANG TO LUNDING (AS- NHAI 12/2003 11/2008 11/2008 01/2014 62 105.08 167.64 167.64 167.64 0 0.00 -37.37 0.00% 110.02 Transport & 26), KM.60.500 TO KM.83.400, Highways NH-54 272 Road HARANGAJO TO MAIBANG NHAI 12/2003 02/2009 02/2009 03/2013 49 79.03 280.00 280.00 280.00 0 0.00 109.32 0.00% 110.02 Transport & (AS-23), KM.126.450 TO Highways KM.140.700 273 Coal JHANJRA R-VI SEAM PSLW ECL 11/2006 03/2011 03/2011 03/2015 48 92.31 287.18 287.18 287.17 -.01 -0.00 0.00 0.00% 110.02 274 Telecommunic GSM equipment of 799000Lines BSNL 03/2008 03/2009 03/2009 06/2012 39 325.00 328.13 328.13 328.12 -.01 -0.00 0.00 0.00% 110.02 ations (2G) 101000 lines 3(G 275 Road SILCHAR-UDARBAND (PH.II) NHAI 12/2003 09/2007 09/2007 06/2012 57 126.67 157.47 157.47 154.57 -2.9 -1.84 54.20 0.00% 110.02 Transport & HN-54, KM.309 TO KM.275 Highways 276 Railways Katakhal to Bhairabi NEFR 04/1998 12/2012 12/2012 03/2014 15 8.52 227.90 227.90 223.01 -4.89 -2.15 2.94 -0.01% 110.01

395 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun 277 Telecommunic CONVERGENT BILLING AND MTNL 12/2005 02/2007 03/2011 03/2012 61 435.71 249.00 229.41 229.41 -19.59 -7.87 67.67 -0.02% 109.99 ations CRM-MTNL(DELHI) 278 Steel Augmentation of Iron Ore Storage RINL 05/2008 05/2012 05/2012 12/2012 7 14.58 480.00 480.00 460.00 -20 -4.17 85.37 -0.03% 109.96 in RMHP 279 Road KOTA BYPASS,RJ-4, NH-76 NHAI 12/2003 10/2008 10/2008 09/2012 47 81.03 275.00 275.00 250.39 -24.61 -8.95 70.43 -0.03% 109.93 Transport & (NHAI) Highways 280 Road VIJAYAPUR TO PATHANKOT NHAI 12/2003 03/2008 03/2008 05/2012 50 98.04 193.09 193.09 166.30 -26.79 -13.87 72.90 -0.03% 109.90 Transport & (J&K) NH-1A KM.16.35 TO Highways KM.50.00 281 Petroleum KARANPUR MORADABAD- GAIL 07/2009 01/2012 01/2012 05/2012 4 13.33 238.68 252.37 204.00 -34.68 -14.53 80.31 -0.04% 109.86 KASHIPUR-RUDRAPUR PIPELINE PROJECT PHASE- 282 Road HAVERI-HARIHAR (GQ) KM.340- NHAI 04/2000 08/2004 07/2010 06/2012 94 180.77 241.00 241.00 196.65 -44.35 -18.40 99.33 -0.06% 109.80 Transport & KM.284 (NH-4) Highways 283 Coal KRISHNASHILA (NCL) (4MTY) NCL 05/2006 03/2010 03/2010 03/2013 36 78.26 789.88 741.62 741.62 -48.26 -6.11 151.85 -0.06% 109.74 284 Petroleum Construction of 23 Immediate ONGC 11/2010 08/2013 08/2013 01/2014 5 15.15 331.20 331.20 269.10 -62.1 -18.75 0.00 -0.08% 109.66 Supply Vessels (ISV) 285 Power SIMHADRI STPP STAGE -II NTPC 08/2007 05/2011 05/2011 03/2012 10 22.22 5103.39 5103.39 5038.83 -64.56 -1.27 476.00 -0.08% 109.58 286 Petroleum BNPL SPURLINE GAIL 12/2009 07/2012 07/2012 03/2013 8 25.81 540.92 540.92 460.70 -80.22 -14.83 148.61 -0.10% 109.48 (UTTRANCHAL AND PUNJAB) 287 Petroleum ASSAM RENEWAL PROJECT ONGC 03/2009 03/2013 03/2013 03/2014 12 25.00 2465.15 2465.15 2378.86 -86.29 -3.50 116.59 -0.11% 109.37 FOR GROUP A 288 Petroleum KOCHI-KOOTANAD GAIL 06/2009 03/2012 08/2012 05/2012 2 6.06 348.00 348.00 261.00 -87 -25.00 77.49 -0.11% 109.26 BANGALORE-MANGALORE PIPELINE PROJEC 289 Shipping & SETTING UP OF AN PORT 03/2008 01/2009 01/2009 05/2013 52 520.00 375.00 272.50 272.50 -102.5 -27.33 0.00 -0.13% 109.13 Ports INTERNATIONAL CRUISE TRUST TERMINAL AT 290 Road HARIHAR-CHITRADURGA (GQ) NHAI 04/2000 08/2004 08/2004 06/2012 94 180.77 318.00 318.00 207.56 -110.44 -34.73 101.97 -0.14% 108.99 Transport & KM.284-KM.207 (NH-4)

396 List of delayed projects (w.r.t. original schedule), in descending order of % cost overrun of total anticipated cost

(All sums of money in crores of rupees)

Cost overrun wrt D.O.C. Time overrun Cost original approved wrt original DOC cost Expenditure % of Total Cummulati Latest Now Latest Now upto cost ve % cost S.No. Sector Project Agency DOA Original approved anticipated Month % Original approved anticipated (Rs. Crores % 3 / 2011 overrun overrun Highways 291 Coal ASHOK EXPN.OCP -CCL (10 CCL 04/2006 03/2011 03/2012 03/2013 24 40.68 471.66 341.63 341.63 -130.03 -27.57 11.17 -0.16% 108.83 MTY) 292 Petroleum VKPL UPGRADATION AND GAIL 12/2009 03/2012 03/2012 06/2012 3 11.11 463.32 463.32 330.47 -132.85 -28.67 119.16 -0.17% 108.66 LAYING OF SPURLINE (TO BHILWARA AND CHI 293 Shipping & SETTING UP OF SINGLE PORT 02/2011 05/2013 05/2013 07/2014 14 51.85 830.00 830.00 621.53 -208.47 -25.12 0.00 -0.26% 108.40 Ports POINT MOORING (SPM) TRUST 294 Coal AMLOHRI EPR (NCL) (6 MTY) NCL 05/2006 03/2014 03/2016 03/2016 24 25.53 1352.04 1143.54 1143.54 -208.5 -15.42 169.60 -0.26% 108.14 295 Coal BLOCK-B OCP NCL (3.5 MTY) NCL 06/2006 03/2012 03/2015 03/2015 36 52.17 746.04 535.10 535.10 -210.94 -28.27 2.88 -0.27% 107.87 296 Petroleum MRPL Phase-III Expansion Mangalore 08/2008 01/2012 01/2012 10/2012 9 21.95 12412.00 12160.26 12160.26 -251.74 -2.03 3845.63 -0.32% 107.55 Refin 297 Petroleum MUMBAI HIGH NORTH ONGC 01/2009 09/2012 09/2012 09/2013 12 27.27 7133.39 7133.39 6855.93 -277.46 -3.89 759.85 -0.35% 107.20 DEVELOPMENT PHASE-II 298 Petroleum COMPRESSOR STATIONS GAIL 11/2007 04/2011 12/2011 04/2012 12 29.27 1167.00 1167.00 798.00 -369 -31.62 335.77 -0.47% 106.73 (KAILARAS AND CHAINSA) 299 Petroleum DEVELOPMENT OF C-SERIES ONGC 08/2006 12/2008 12/2008 04/2013 52 185.71 3195.16 3195.16 2800.00 -395.16 -12.37 1378.19 -0.50% 106.23 FIELDS 300 Petroleum BAWANA NANGAL PIPE LINE GAIL 11/2007 12/2011 12/2011 03/2012 3 6.12 1816.07 1816.07 1385.00 -431.07 -23.74 297.56 -0.55% 105.68 PROJECT 301 Petroleum KOCHI KOOTTANAD GAIL 06/2009 12/2012 12/2012 04/2013 4 9.52 2915.00 2915.00 2300.00 -615 -21.10 400.34 -0.78% 104.90 BANGLORE MANGLORE PIPELINE PH-II 302 Petroleum ADDITIONAL GAS ONGC 10/2008 12/2011 12/2011 01/2013 13 34.21 1797.35 1797.35 977.00 -820.35 -45.64 48.91 -1.04% 103.86 PROCESSING UNITS AT URAN 303 Petroleum DIESEL HYDROTREATOR HPCL 03/2009 09/2011 03/2012 03/2012 6 20.00 3597.00 2730.00 2730.00 -867 -24.10 501.75 -1.10% 102.76 PROJECT AT VISAKH REFINERY 304 Petroleum DABHOL-BANGALORE GAIL 06/2009 03/2012 08/2012 08/2012 5 15.15 4543.43 4508.38 2300.00 -2243.43 -49.38 1089.94 -2.84% 99.92 PIPELINE PROJECT PHASE-I

397 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

(All sums of money in crores of rupees) Cost DOC Status As On Original Original /Latest/ /Latest/ 30.6.2011 30.9.2011 31.12.2011 31.3.2012 Name of Anticipa Anticipa DOC/ DOC/ DOC/ DOC/ S.No. the project Agency ted ted Cost Cost Cost Cost Remarks List of projects to be completed during the year (as on 01.04.2012) Sector: Atomic Energy 1 URANIUM ORE MINE URANIUM 1106.29 04/2011 4/2012 4/2012 4/2012 4/2012 and PROCESSING CORPORATION 1106.2 04/2011 1106.29 1106.29 1106.29 1106.29 PLANT AT OF INDIA 1106.29 04/2012 TUMMALAPALLE LIMITED Andhra Pradesh 2 PROTOTYPE FAST BHAVINI 3492.00 09/2010 1/2012 1/2012 1/2012 1/2012 BREEDER REACTOR LIMITED 3492.0 09/2010 5677.00 5677.00 5677.00 5677.00 (BHAVINI, 500 MWE) 5677.00 01/2012 Kalpakkam Tamil Nadu 3 KUDANKULAM APP NUCLEAR 13171.00 12/2008 5/2012 8/2012 3/2013 3/2013 (NPCIL) POWER 13171.0 12/2008 15824.00 15824.00 15824.00 15824.00 CORPORATION 15824.00 N.A. Kudankulam Tamil OF INDIA Nadu LIMITED Sector: Civil Aviation 4 D/O KAMARAJ AIRPORT 1808.00 01/2011 10/2011 12/2011 2/2012 2/2012 DOMESTIC TER-PH-II AUTHORITY OF 1808.0 01/2011 1273.00 2015.00 2015.00 2015.00 And EXP. ANNA INT. INDIA 2015.00 02/2012 TER BLDG(K1) LIMITED

Tamil Nadu 5 CONSTRACTION OF AIRPORT 213.35 09/2010 9/2010 N.A. N.A. N.A. RCC/PRE STRESSD AUTHORITY OF 213.3 09/2010 213.35 N.A. N.A. N.A. CONCRETE BRIDGE INDIA 213.35 11/2010 ACROSS THE ADYAR AT LIMITED CHENNAI AIRPORT(k3)

Tamil Nadu 6 Extension of AIRPORT 230.00 01/2011 1/2011 N.A. N.A. N.A. Secondary Runway, AUTHORITY OF 230.0 01/2011 230.00 N.A. N.A. N.A. Construction of INDIA 230.00 N.A. Taxi tracks at LIMITED chennai Airport(K2)

Chennai Tamil Nadu 7 C/O INTEGRATED AIRPORT 1942.51 05/2011 12/2011 3/2012 3/2012 10/2012 PASSENGER TER. AUTHORITY OF 1942.5 05/2011 1942.51 2325.00 2325.00 2325.00 BULD. NSCBI AIRPORT INDIA 1942.51 10/2012 LIMITED West Bengal

398 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Chatra Jharkhand d 9 RANAGUNDAM OC-II SINGARENI 418.97 03/2012 3/2012 3/2012 3/2012 3/2013 EXTENSION COLLIERS 418.9 03/2012 418.97 418.97 418.97 418.97 COMPANY 418.97 03/2013 Andhra LIMITTED Pradesh 10 MANUGURU OC-II SINGARENI 181.19 03/2012 3/2012 3/2012 3/2012 3/2013 EXTENSION PHASE-II COLLIERS 181.1 03/2012 181.19 181.19 181.19 181.19 COMPANY 181.19 03/2013 Andhra LIMITTED Pradesh 11 KULDA OCP (MAHANADI MAHANADI 302.96 03/2010 3/2012 3/2012 3/2012 3/2012 COALFIELDS LTD) COAL FIELDS 302.9 03/2010 302.96 302.96 302.96 302.96 LIMITED 302.96 03/2012 Orissa 12 ANANTA OC EXPANSION MAHANADI 207.28 03/2012 3/2012 3/2012 3/2012 3/2012 PH-III (15.0 Mty) COAL FIELDS 207.2 03/2012 207.28 207.28 207.28 207.28 LIMITED 207.28 03/2012 Orissa 13 BALRAM OCP MAHANADI 172.08 03/2010 3/2012 3/2012 3/2012 3/2015 EXTENSION,MCL 8.00 COAL FIELDS 172.0 03/2010 172.08 172.08 172.08 172.08 Mty LIMITED 172.08 03/2015 Orissa 14 TPS-II EXPANSION NEYVELI 2030.78 06/2009 3/2012 5/2012 7/2012 3/2013 (1470MW TO 1970MW) LIGNITE 2030.7 06/2009 2453.57 2453.57 2453.57 3027.00 (NLC) CORPORATION 2453.57 03/2013 Cuddalore Tamil Nadu 15 NIGAHI OC EXPANSION NORTHERN 259.40 03/2012 3/2012 3/2012 3/2012 3/2012 PROJECT 10 MTY TO COAL FIELDS 259.4 03/2012 259.40 259.40 259.40 259.40 15 MTY, SINGRAULI LIMITED 259.40 03/2012 Sidhi Madhya pradesh 16 SHANTIKHANI SINGARENI 249.03 03/2012 3/2012 N.A. 3/2012 3/2012 LONGWALL PROJ-SCCL COLLIERS 249.0 03/2012 249.03 N.A. 249.03 249.03 COMPANY 249.03 03/2012 Adilabad Andhra LIMITTED Pradesh 17 BARSINGSAR TPS (2 NEYVELI 1114.18 06/2009 8/2011 10/2011 1/2012 1/2012 Completed 125MW) (NLC) LIGNITE 1114.1 06/2009 1626.09 1626.09 1868.71 1868.71 CORPORATION 1626.09 01/2012 Bikaner Rajasthan Sector: Fertilisers 18 THAL AMMONIA REVAMP RASHTRIYA 488.75 04/2012 11/2011 11/2011 4/2012 4/2012 PROJECT CHEMICAL & 488.7 04/2012 488.75 488.75 488.75 488.75 FERTILISER 488.75 04/2012 Haryana LIMITED

399 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

19 CAPACITY NATIONAL 325.00 07/2011 11/2011 11/2011 3/2012 4/2012 ENHANCEMENT OF FERTILISER 325.0 07/2011 325.00 325.00 325.00 325.00 VIJAIPUR-I PLANTS LIMITED 325.00 04/2012 Madhya pradesh 20 CAPACITY NATIONAL 438.00 07/2011 3/2012 3/2012 4/2012 7/2012 ENHANCEMENT OF FERTILISER 438.0 07/2011 438.00 438.00 438.00 438.00 AMMONIA AND UREA LIMITED 438.00 07/2012 PLANT VIJAIPUR-II Madhya pradesh Sector: Mines 21 SECOND PHASE NATIONAL 4091.51 12/2008 6/2011 6/2011 6/2011 N.A. EXPANSION OF NALCO ALUMINUM 4091.5 12/2008 4401.76 4401.76 4401.76 N.A. MINE,REFINERY,SMELT COMPANY 4401.76 12/2008 ER AND CAPTIVE LIMITED POWER PLANT (NALCO) Koraput Orissa Sector: Petroleum 22 INTEGRATED DEV OF OIL & 429.82 04/2006 5/2012 5/2012 5/2012 6/2012 G1 and GS-15 NATURAL GAS 429.8 04/2006 2218.01 2218.01 2218.01 2218.01 (ONGCL) CORPORATION 2218.01 06/2012 LIMITED Multi State 23 Guru Govind Singh HINDUSTAN 605.40 12/2010 12/2010 N.A. N.A. N.A. Refinary Products PETROLEUM 605.4 12/2010 510.00 N.A. N.A. N.A. Evacuation Project CORPORATION 510.00 12/2010 LIMITED

24 SULTANPUR NEEMRANA GAS 396.13 10/2009 4/2011 N.A. N.A. N.A. PIPE LINE PROJECT AUTHORITY OF 396.1 10/2009 266.00 N.A. N.A. N.A. (Spurline to CJPL) INDIA 266.00 10/2009 LIMITED Multi State 25 NEELAM OIL & 305.08 04/2011 12/2011 12/2011 3/2012 3/2012 Completed RECONSTRUCTION NATURAL GAS 305.0 04/2011 305.08 305.08 305.08 305.08 CORPORATION 305.08 03/2012 Maharasht LIMITED ra 26 CONSTRUCTION OF NEW HINDUSTAN 224.00 02/2011 8/2011 8/2011 8/2011 8/2011 TERMINAL AT ENNORE PETROLEUM 224.0 02/2011 299.00 299.00 299.00 299.00 CHENNAI CORPORATION 224.00 08/2011 LIMITED Tamil Nadu 27 DIESEL HYDROTREATOR HINDUSTAN 3597.00 09/2011 3/2012 N.A. 3/2012 3/2012 PROJECT AT VISAKH PETROLEUM 3597.0 09/2011 2730.00 N.A. 2730.00 2730.00 REFINERY CORPORATION 3597.00 03/2012

400 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Andhra LIMITED Pradesh

28 DIESEL HYDROTREATOR HINDUSTAN 3284.00 09/2012 N.A. 9/2011 5/2012 5/2012 PROJECT AT MUMBAI PETROLEUM 3284.0 09/2012 N.A. 3284.00 2174.00 2174.00 REFINERY CORPORATION 3284.00 05/2012 LIMITED Maharasht ra 29 HEERA AND SOUTH OIL & 2305.30 06/2010 10/2011 10/2011 11/2011 N.A. HEERA RE- NATURAL GAS 2305.3 06/2010 3005.30 3005.30 2305.30 N.A. DEVELOPMENT PROJECT CORPORATION 2305.30 06/2010 LIMITED Maharasht ra 30 MSQ QUALITY UP INDIAN OIL 293.60 12/2009 8/2011 9/2011 N.A. N.A. GRADATION PROJECT CORPORATION 293.6 12/2009 262.00 261.75 N.A. N.A. AT BONGAIGAON LIMITED 293.60 12/2009 REFINERY Assam 31 REFRIGERAPED LPG BHARAT 304.40 09/2010 7/2011 9/2011 9/2010 1/2012 Completed STORAGE AT JNPT PETROLEUM 304.4 09/2011 304.40 304.40 304.40 304.40 CORPORATION 304.40 01/2012 LIMITED

Maharasht ra 32 SETTING UP 100 MW GAS 616.00 N.A. 3/2012 3/2012 3/2012 3/2012 Completed COMMERCIAL WIND AUTHORITY OF 616.0 N.A. 616.00 616.00 616.00 616.00 ENERGY GENERATION INDIA 616.00 03/2012 PROJECTS EITHER LIMITED

Multi State 33 CAPACITY EXP. CUM BHARAT 2591.80 12/2009 12/2010 N.A. N.A. N.A. MODERNISATION PH-II PETROLEUM 3941.4 12/2009 3941.41 N.A. N.A. N.A. CORPORATION 3941.41 02/2010 LIMITED

Kochi Kerala 34 C2-C3 AND LPG OIL & 900.92 05/2008 7/2011 4/2011 N.A. N.A. RECOVERY FROM LNG, NATURAL GAS 900.9 05/2008 976.08 976.08 N.A. N.A. DAHEJ (ONGC) CORPORATION 976.08 12/2008 LIMITED

Dahej Gujarat

401 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

35 North Tapti Gas OIL & 589.70 03/2011 6/2011 6/2011 3/2012 10/2012 Field Development NATURAL GAS 755.5 03/2011 755.76 755.76 755.76 755.76 CORPORATION 755.76 10/2012 Multi LIMITED State 36 DEVELOPMENT OF B-22 OIL & 2323.40 09/2010 5/2012 3/2012 3/2012 4/2013 CLUSTER FIELDS NATURAL GAS 2323.4 03/2012 2920.82 2920.82 2920.82 2920.82 CORPORATION 2920.82 04/2013 LIMITED

Mumbai Maharasht ra 37 BAWANA NANGAL PIPE GAS 1816.07 12/2011 12/2011 12/2011 3/2012 3/2012 Completed LINE PROJECT AUTHORITY OF 1816.0 12/2011 1400.00 1385.00 1385.00 1385.00 INDIA 1200.00 03/2012 Multi LIMITED State 38 RESITEMENT OF HINDUSTAN 756.00 09/2011 9/2011 N.A. 3/2012 3/2012 MARKETING PETROLEUM 756.0 09/2011 756.00 N.A. 898.00 898.00 INSTALATION AT CORPORATION 756.00 03/2012 VISAKHAPATTNAM LIMITED Andhra Pradesh 39 Integrated Sugar, HINDUSTAN 613.54 12/2010 6/2011 6/2011 6/2011 6/2011 Completed Ethanol, Cogen PETROLEUM 613.5 12/2010 727.88 727.88 727.88 727.88 Power Plant at CORPORATION 727.88 N.A. Sugauli and Lauriya LIMITED Bihar 40 MRPL Phase-III Mangalore 12412.00 01/2012 1/2012 1/2012 1/2012 10/2012 Expansion Refinery and 12412.0 01/2012 12160.26 12160.26 12160.26 12160.26 Petrochemica 12160.00 10/2012 Karnataka ls Limited 41 CONSTRUCTION OF 12 OIL & 736.65 09/2011 12/2011 12/2012 12/2012 12/2012 OFFSHORE SUPPLY NATURAL GAS 736.6 09/2011 736.65 736.65 736.65 736.65 VESSELS(OSV) CORPORATION 736.65 12/2012 LIMITED Multi State 42 MNW-NF BRIDGE OIL & 175.21 03/2009 2/2012 2/2012 1/2012 2/2012 Completed PROJECT NATURAL GAS 175.2 03/2009 162.12 162.12 162.12 175.21 CORPORATION 162.12 N.A. Maharasht LIMITED ra 43 HEERA OIL & 706.70 04/2010 12/2011 12/2011 3/2012 3/2012 Completed RECONSTRUCTION NATURAL GAS 706.7 04/2010 706.70 706.70 706.70 706.70 CORPORATION 706.70 03/2012 Maharasht LIMITED ra 44 Pipeline OIL & 2553.28 05/2011 5/2011 5/2011 N.A. N.A. Replacement NATURAL GAS 2553.2 05/2011 3796.21 3796.21 N.A. N.A. project-2 CORPORATION 3796.21 05/2011 LIMITED Multi State

402 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

45 COMPRESSOR STATIONS GAS 1167.00 04/2011 12/2011 12/2011 3/2012 4/2012 (KAILARAS AND AUTHORITY OF 1167.0 04/2011 810.00 810.00 798.00 798.00 CHAINSA) INDIA 810.00 04/2012 LIMITED Multi State 46 COMPRESSOR STATIONS GAS 1512.00 04/2011 12/2011 7/2011 N.A. N.A. (VIJAYPUR AND AUTHORITY OF 1434.0 04/2011 982.00 975.00 N.A. N.A. JHABUA) PHASE-I & INDIA 975.00 10/2010 II LIMITED Madhya pradesh 47 KARANPUR MORADABAD- GAS 238.68 01/2012 7/2011 1/2012 4/2012 5/2012 KASHIPUR-RUDRAPUR AUTHORITY OF 238.6 01/2012 200.00 204.00 204.00 204.00 PIPELINE PROJECT INDIA 238.68 05/2012 PHASE-I LIMITED Multi State 48 BRANCH PIPELINE INDIAN OIL 250.00 03/2013 12/2011 12/2011 1/2012 3/2012 Completed FROM KSPL VIRAMGAON CORPORATION 250.0 03/2013 250.00 250.00 250.00 250.00 TO KANDLA LIMITED 349.00 03/2012 Gujarat 49 JAGDISHPUR-HALDIA GAS 7596.18 01/2013 N.A. 3/2012 7/2015 7/2015 PIPELINE PROJECT AUTHORITY OF 7596.1 01/2013 N.A. 6652.22 7596.18 7596.18 PHASE-I INDIA 6652.22 07/2015 LIMITED Multi State 50 DAHEJ-VIJAYPUR PIPE GAS 4429.38 10/2010 9/2011 9/2011 N.A. N.A. LINE PROJECT(PHASE- AUTHORITY OF 4429.3 09/2011 2500.00 2340.00 N.A. N.A. II) INDIA 2500.00 10/2010 LIMITED Multi State 51 KOCHI-KANJIRKOD GAS 348.00 03/2012 3/2012 3/2012 3/2012 5/2012 BANGALORE-MANGALORE AUTHORITY OF 348.0 03/2012 260.00 261.00 261.00 261.00 PIPELINE PROJECT INDIA 260.00 05/2012 PHASE-I LIMITED Multi State 52 Construction of INDIAN OIL 267.00 09/2012 12/2011 12/2011 3/2012 9/2012 tanks and blending CORPORATION 267.0 09/2012 267.00 267.00 267.00 267.00 facility at vadinar LIMITED 267.00 09/2012 Gujarat 53 DEVELOPMENT OF C- OIL & 3195.16 12/2008 11/2011 11/2011 3/2012 4/2013 SERIES FIELDS NATURAL GAS 3195.1 12/2008 2800.00 2800.00 2800.00 2800.00 CORPORATION 2800.00 04/2013 Maharasht LIMITED ra 54 EURO-IV DHDT CHENNAI 2615.69 N.A. 12/2011 12/2011 12/2011 12/2011 PETROLEUM 2615.6 N.A. 2615.69 2615.69 2615.69 2615.69 Tamil CORPORATION 2615.69 N.A. Nadu

403 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

LIMITED

55 HYDROCRACKER REVAMP BHARAT 825.00 04/2013 4/2013 4/2013 4/2013 4/2013 AND SETTING UP A PETROLEUM 825.0 04/2013 1827.00 1827.00 1827.00 1827.00 NEW CCR AT MUMBAI CORPORATION 825.00 04/2013 REFINERY LIMITED Maharasht ra 56 DHABOL-BANGALORE GAS 4543.43 03/2012 8/2012 8/2012 8/2012 8/2012 PIPELINE PROJECT AUTHORITY OF 4508.3 03/2012 2500.00 2300.00 2300.00 2300.00 PHASE-I INDIA 2500.00 08/2012 LIMITED Multi State 57 VKPL UPGRADATION GAS 463.32 03/2012 3/2012 3/2012 3/2012 6/2012 AND LAYING OF AUTHORITY OF 463.3 03/2012 340.00 330.47 330.47 330.47 SPURLINE (TO INDIA 375.00 06/2012 BHILWARA AND LIMITED CHITTORGARH) Multi State 58 BNPL SPURLINE GAS 540.92 07/2012 7/2012 7/2012 7/2012 3/2013 (UTTRANCHAL & AUTHORITY OF 540.9 07/2012 400.00 400.00 460.70 460.70 PUNJAB) INDIA 375.00 03/2013 LIMITED Multi State 59 DIESEL HYDRO BONGAIGAON 1431.91 09/2009 7/2011 8/2011 8/2011 8/2011 TREATMENT REFINERY 1431.9 09/2009 1690.13 1690.13 1690.13 1690.13 PROJECT,BRPL PETROLEUM 1690.13 N.A. DHALIGAON LIMITED Bongaigaon Assam 60 OFFSHORE GRID OIL & 740.02 03/2010 3/2012 3/2012 3/2013 5/2013 INTERCONNECTIVITY NATURAL GAS 740.0 03/2012 740.02 740.02 740.02 740.02 PROJECT IN MUMBAI CORPORATION 740.02 05/2013 HIGH LIMITED Mumbai Maharasht ra Sector: Power 61 KOTESWAR POWER GRID 260.34 06/2008 6/2011 N.A. N.A. N.A. TRANSMISSION SYSTEM CORPORATION 260.3 06/2008 241.27 N.A. N.A. N.A. (PGCIL) OF INDIA 241.27 09/2009 LIMITED Uttaranch al 62 Farakka STPP Stage- NATIONAL 2570.44 08/2010 3/2011 N.A. N.A. N.A. III THERMAL 2570.4 08/2010 2570.44 N.A. N.A. N.A. POWER 2570.44 08/2010 CORPORATION

404 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

West Bengal

63 TR. SYSTEM FOR POWER GRID 290.49 04/2010 5/2011 N.A. N.A. N.A. STARTUP POWER TO CORPORATION 290.4 04/2010 299.08 N.A. N.A. N.A. DVC AND MAITHON RB OF INDIA 299.08 04/2010 GEN. PROJ. LIMITED Haryana 64 WESTERN REGION POWER GRID 5221.23 07/2010 12/2011 12/2011 6/2012 12/2012 STRENGTHENING CORPORATION 5221.2 07/2010 4978.56 4978.56 5221.23 5221.23 SCHEME-II OF INDIA 4978.56 12/2012 LIMITED Rajasthan 65 EAST-WEST POWER GRID 803.70 06/2009 6/2011 N.A. N.A. N.A. TRANSNISSION CORPORATION 803.7 06/2009 803.76 N.A. N.A. N.A. CORRIDOR OF INDIA 803.76 03/2010 STRENGTHNING SCHEME LIMITED Multi State 66 TRANSMISSION SYSTEM POWER GRID 204.07 06/2011 6/2011 8/2011 8/2011 N.A. ASSOCIATED WITH CORPORATION 204.0 06/2011 204.07 204.07 204.07 N.A. FARAKKA-III OF INDIA 204.07 06/2011 LIMITED Multi State 67 EST. OF 400/220 KV POWER GRID 262.10 09/2010 8/2011 8/2011 N.A. N.A. GIS POOLING STATION CORPORATION 262.1 09/2010 262.10 262.10 N.A. N.A. NEAR CHAMERA-II HEP OF INDIA 262.10 09/2010 LIMITED Himachal Pr. 68 TRANSMISSION SYSTEM POWER GRID 238.25 05/2011 9/2011 9/2011 12/2011 N.A. ASSOCIATEDWITH URI- CORPORATION 238.2 05/2011 227.03 227.03 238.25 N.A. II OF INDIA 227.03 05/2011 LIMITED J and K 69 WESTERN REGION POWER GRID 664.96 02/2012 2/2012 2/2012 2/2012 3/2012 STRENGHTENING CORPORATION 664.9 02/2012 664.96 664.96 664.96 664.96 SCHEME-X OF INDIA 664.96 03/2012 LIMITED Multi State 70 NORTHERN REGION POWER GRID 520.48 11/2011 3/2013 12/2012 12/2012 12/2012 SYSTEM CORPORATION 520.4 11/2011 520.48 520.48 520.48 520.48 STRENGHTENING OF INDIA 520.48 12/2012 SCHEME-XV LIMITED Multi State 71 NORTHERN REGION POWER GRID 410.29 02/2012 3/2013 12/2012 12/2012 12/2012 SYSTEM CORPORATION 410.2 02/2012 410.29 410.29 410.29 410.29 STRENGHTENING OF INDIA 410.29 12/2012 SCHEME-XIX LIMITED Multi State

405 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

72 TRANSMISSION SYSTEM POWER GRID 276.61 06/2011 6/2011 N.A. N.A. N.A. ASSOCIATED WITH CORPORATION 276.6 06/2011 276.61 N.A. N.A. N.A. KORBA III OF INDIA 276.61 06/2011 GENERATION PROJECT LIMITED Madhya pradesh 73 TR. SYSTEM POWER GRID 297.37 07/2011 12/2011 12/2011 3/2012 12/2012 ASSOCIATED WITH CORPORATION 297.3 07/2011 297.37 297.37 297.91 297.91 CHAMERA III HEP OF INDIA 297.37 12/2012 LIMITED Multi State 74 IMMEDIATE POWER GRID 215.86 06/2012 6/2012 6/2012 3/2012 6/2012 EVACUATION SYSTEM CORPORATION 215.8 06/2012 215.86 215.86 215.86 215.86 FOR NABINAGAR TPS OF INDIA 215.86 06/2012 LIMITED

Aurangabad Bihar 75 TRANSMISSION SY. POWER GRID 3779.46 09/2009 12/2011 3/2012 6/2012 6/2012 ASSOCIATED WITH CORPORATION 3779.4 09/2009 3725.13 3725.13 3779.46 3779.46 BARH GENER. OF INDIA 3725.13 06/2012 PROJECT(P.GR.) LIMITED Bihar 76 NORTHERN REGION POWER GRID 210.79 08/2011 2/2012 2/2012 2/2012 1/2012 Completed SYSTEM CORPORATION 210.7 08/2011 210.79 210.79 210.79 210.79 STRENGHTENING OF INDIA 210.79 01/2012 SCHEME-XVII LIMITED Rajasthan 77 TR. SYSTEM POWER GRID 353.57 07/2010 2/2012 2/2012 2/2012 2/2012 Completed ASSOCIATED WITH CORPORATION 353.5 07/2010 353.57 353.57 353.57 353.57 TUTICORIN JV TPS OF INDIA 353.57 02/2012 LIMITED Multi State 78 NORTHERN REGION POWER GRID 509.66 11/2011 3/2013 12/2012 12/2012 12/2012 SYSTEM CORPORATION 509.6 11/2011 509.66 509.66 509.66 509.66 STRENGHTENING OF INDIA 509.66 12/2012 SCHEME-XVIII LIMITED Multi State 79 SYSTEM POWER GRID 196.10 07/2011 2/2012 2/2012 2/2012 5/2012 STRENGHTENING -XI CORPORATION 196.1 07/2011 196.10 196.10 196.10 196.10 IN SOUTHERN REGION OF INDIA 196.10 05/2012 LIMITED Multi State 80 System POWER GRID 276.61 04/2012 4/2012 4/2012 4/2012 4/2012 Strengthening -X of CORPORATION 276.6 04/2012 276.61 276.61 276.61 276.61 SR OF INDIA 276.61 04/2012 LIMITED Multi

406 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

State

81 765 KV SYSTEM FOR POWER GRID 1347.32 02/2012 3/2013 3/2013 6/2012 6/2012 CENTRAL PART OF CORPORATION 1347.3 02/2012 1347.32 1347.32 1347.32 1347.32 NORTHERN GRID PART- OF INDIA 1347.32 06/2012 I LIMITED Multi State 82 TRANSMISSION SYSTEM POWER GRID 184.19 11/2011 9/2013 9/2013 9/2013 9/2013 ASSOCIATED WITH CORPORATION 184.1 11/2011 184.19 184.19 184.19 184.19 RAMPUR HEP OF INDIA 184.19 09/2013 LIMITED Multi State 83 SIMHADRI STPP STAGE NATIONAL 5103.39 05/2011 12/2011 3/2012 3/2012 3/2012 Completed -II THERMAL 5103.3 05/2011 5038.83 5038.83 5038.83 5038.83 POWER 5038.53 03/2012 Andhra CORPORATION Pradesh 84 WESTERN REGION POWER GRID 230.89 01/2011 10/2011 N.A. 11/2011 N.A. STRENGHTENING CORPORATION 230.8 01/2011 230.89 N.A. 230.89 N.A. SCHEME-IX OF INDIA 230.89 01/2011 LIMITED Multi State 85 PARBATI H.E.P. NATIONAL 2304.56 10/2010 3/2012 3/2012 1/2013 1/2013 STAGE -III (NHPC) HYDRO- 2304.5 10/2010 2304.52 2304.52 2716.00 2716.00 ELECTRIC 2304.52 01/2013 Himachal POWER Pr. CORPORATION 86 URI H.E.P STAGE -II NATIONAL 1729.29 11/2009 12/2011 2/2012 6/2012 2/2013 (NHPC) HYDRO- 1729.2 11/2009 1724.79 1724.79 1794.00 1794.00 ELECTRIC 1724.79 02/2013 J and K POWER CORPORATION 87 NORTHERN REGION POWER GRID 317.69 11/2011 11/2011 3/2012 6/2012 6/2012 SYSTEM CORPORATION 317.6 11/2011 317.69 317.69 317.69 317.69 STRENGHTENING OF INDIA 317.69 06/2012 SCHEME-XIII LIMITED Multi State 88 TRANSMISSION SYSTEM POWER GRID 557.24 01/2010 11/2011 12/2011 6/2012 12/2012 ASSOCIATED WITH CORPORATION 557.2 01/2010 639.52 639.52 557.24 557.24 PARBATI-III HEP OF INDIA 639.52 12/2012 LIMITED Himachal Pr. 89 EASTERN REGION POWER GRID 975.96 10/2009 3/2012 3/2012 3/2012 5/2012 STRENGTHENING CORPORATION 975.9 10/2009 894.26 894.26 975.66 975.96 SCHEME-I OF INDIA 894.26 05/2012 LIMITED Multi State

407 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

90 CHAMERA,STAGE-III NATIONAL 1405.63 08/2010 9/2011 12/2011 N.A. 4/2012 (NHPC) HYDRO- 1405.6 08/2010 1405.63 1405.63 N.A. 2084.00 ELECTRIC 1405.63 04/2012 Himachal POWER Pr. CORPORATION 91 NIMOO BAZGO NATIONAL 611.01 08/2010 11/2012 11/2012 1/2013 1/2013 HYDROELECTRIC HYDRO- 611.0 08/2010 611.02 611.02 936.00 936.00 PROJECT ELECTRIC 611.02 01/2013 POWER J and K CORPORATION 92 CHUTAK HYDRO- NATIONAL 621.26 02/2011 10/2011 2/2012 5/2012 12/2012 ELECTRIC PROJECT HYDRO- 621.2 02/2011 621.28 621.28 913.25 621.28 ELECTRIC 621.28 N.A. J and K POWER CORPORATION 93 EASTERN REGION POWER GRID 227.52 06/2010 9/2011 11/2011 1/2012 2/2012 Completed STRENGTHENING CORPORATION 227.5 06/2010 227.52 227.52 227.52 227.52 SCHEME-II OF INDIA 227.52 02/2012 LIMITED Multi State 94 KUNADANKULAM-APP POWER GRID 1779.29 09/2008 3/2012 12/2012 6/2012 3/2013 TRANS. SYSTEM CORPORATION 1779.2 09/2008 1946.85 1946.85 1779.29 1779.29 (PGCIL) OF INDIA 1946.85 N.A. LIMITED Tamil Nadu 95 WESTERN REGION POWER GRID 409.50 02/2012 2/2012 2/2012 2/2012 6/2012 SYSTEM CORPORATION 409.5 02/2012 409.50 409.50 409.50 409.50 STRENGHTENING OF INDIA 409.50 06/2012 SCHEME-XI LIMITED Multi State 96 SIPAT STPP STAGE - NATIONAL 8323.39 12/2009 3/2012 3/2012 3/2012 4/2012 I (NTPC) THERMAL 8323.3 12/2009 8323.39 8323.39 8323.39 8323.39 POWER 8323.39 04/2012 Bilaspur Chhatisga CORPORATION rh 97 KOTESHWAR HEP(THDC) TEHRI HYDRO 1301.56 04/2005 3/2012 3/2012 3/2012 3/2012 DEVELOPMENT 1301.5 04/2005 2398.39 2283.69 2283.69 2283.68 Tehri Uttaranch CORPORATION 2398.39 03/2012 al LIMITED Sector: Railways 98 RAJKOT-VERAVAL (GC) WESTERN 112.53 03/1996 3/2008 9/2011 N.A. N.A. AND WANSJALIYA- RAILWAY 320.6 06/2009 464.50 464.50 N.A. N.A. JETALSAR GC AND 464.50 08/2009 VERAVAL SOMNATH NL(WR)

Gujarat 99 LALITPUR-SATNA- NORTH 158.77 03/1994 12/2011 12/2011 12/2011 12/2011 REWA-SINGRULI NL, CENTRAL 274.5 03/1994 540.96 540.96 540.96 540.96 (NCR) RAILWAY 540.96 12/2011

408 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Multi State

100 CALICUT-MANGALORE SOUTHERN 240.00 N.A. 7/2011 N.A. 2/2012 2/2012 (DL) (SR) RAILWAY 240.0 N.A. 579.37 579.37 579.37 579.37 579.37 02/2012

Multi State 101 KHAGARIA-KUSHESHWAR EAST CENTRAL 100.00 03/2012 3/2012 3/2012 3/2012 3/2012 ASTHAN (NL) (ECR) RAILWAYS 100.0 03/2012 411.22 411.22 411.22 411.22 329.29 03/2012 Bihar 102 HAPUR-KANKATHER NORTHERN 106.64 03/2007 5/2008 N.A. N.A. N.A. (LD),NR RAILWAY 106.6 03/2007 166.61 N.A. N.A. N.A. 106.64 03/2008

Uttar Pradesh 103 PRATAPNAGAR-CHOTA WESTERN 148.61 03/2008 10/2010 3/2009 10/2010 10/2010 Completed UDAIPUR (GC) (WR) RAILWAY 148.6 03/2009 227.52 227.52 227.52 227.52 227.52 10/2010

Gujarat 104 GUNTUR-GUNTAKAL- SOUTH 458.45 N.A. N.A. N.A. N.A. N.A. KALLURU(GL)(SCR) CENTRAL 458.4 N.A. 573.12 N.A. N.A. N.A. RAILWAY 573.12 03/2008

Andhra Pradesh 105 TALCHER- EAST COAST 726.96 N.A. 12/2011 12/2011 3/2013 3/2013 BIMALAGARH(NL)(ECOR RAILWAY 726.9 N.A. 810.78 810.78 810.78 810.78 ) 810.78 03/2013 Orissa 106 DEOGHAR-DUMKA NEW EASTERN 180.73 12/2006 2/2011 N.A. N.A. N.A. BG LINE RAILWAYS 180.7 12/2008 358.00 N.A. N.A. N.A. (DOUBL.)(ER) 358.00 12/2009

Jharkhand d

409 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

107 GOELKERA- SOUTH 186.92 02/2006 N.A. N.A. 12/2013 12/2012 MANOHARPUR,(LD)(SER EASTERN 186.9 02/2006 N.A. N.A. 283.10 283.10 ) RAILWAY 283.10 12/2012 Jharkhand d 108 SHIMOGA-TALAGUPPA SOUTH 46.00 N.A. 2/2011 N.A. N.A. N.A. (SWR), GC WESTERN 46.0 N.A. 218.00 N.A. N.A. N.A. RAILWAY 218.00 N.A.

Karnataka 109 ELECTRIFICATION OF RAILWAY 171.10 03/2012 3/2012 3/2012 3/2012 3/2012 KHURJA-MEERUT- ELECTRIFICAT 171.1 03/2012 171.10 171.10 171.10 171.10 SAHARANPUR & G'BAD- ION 171.10 03/2012 MEERUT Uttar Pradesh 110 Ramanagram-Mysore SOUTH 482.00 03/2013 12/2011 12/2011 12/2011 3/2013 doubling with WESTERN 482.0 03/2013 482.70 482.70 482.70 482.70 electrification of RAILWAY 482.00 03/2013 Kengesii- Musore (SWR)

Karnataka 111 VILLUPURAM-KATPADI SOUTHERN 175.00 N.A. N.A. N.A. N.A. N.A. (GC)(SR) RAILWAY 175.0 N.A. 513.16 N.A. N.A. N.A. 513.16 N.A.

Tamil Nadu 112 MANSI-PURNIA EAST CENTRAL 114.01 03/2012 3/2012 3/2012 3/2012 3/2012 (EXTENSION OF RAILWAYS 283.9 03/2012 427.89 427.89 427.89 427.89 MANSI-SAHARSA) GAN 348.78 03/2012 ECR Bihar 113 RAJPIPLA- WESTERN 196.97 03/2011 3/2011 3/2011 3/2012 3/2012 ANKELASHWAR, WR RAILWAY 196.9 03/2011 196.97 196.97 196.97 196.97 (GC) 196.97 03/2012

Gujarat 114 FREIGHT OPERATIONS FREIGHT 520.00 03/1995 3/2012 3/2012 3/2012 3/2012 INFORMATION SYSTEM OPERATION 422.7 03/1995 634.13 634.13 634.13 634.13 (FOIS) INFORMATION 634.13 03/2012 SYSTEM

410 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Cris Multi State 115 DEOGHAR - EASTERN 157.96 N.A. 2/2012 2/2012 2/2012 2/2012 SULTANGANJ (INL), RAILWAYS 157.9 12/2009 762.33 762.33 762.33 762.33 ER 762.33 02/2012

Er West Bengal 116 HARNOUT -SET.UP OF WORKSHOPS & 98.74 N.A. 3/2012 3/2012 3/2012 3/2012 W/S TO UND. POH OF PRODUCTION 98.7 N.A. 337.30 337.30 337.30 337.30 UP TO50 COAC. WS&PU UNIT 224.51 03/2012 Bihar 117 MANDARHILL-DUMKA- EASTERN 184.00 12/2011 3/2012 3/2012 3/2012 3/2012 RAMPURHAT RAILWAYS 184.0 12/2010 675.00 675.00 675.00 675.00 (NL),ER 675.00 03/2012

Er Jharkhand d 118 SURENDRANAGAR- WESTERN 437.40 03/2004 2/2005 2/2005 N.A. N.A. BHAVNAGAR(GC),WR RAILWAY 437.4 03/2005 563.25 563.25 N.A. N.A. 563.25 N.A.

Wr Gujarat 119 AJMER-CHITTAURGARH NORTH 262.00 N.A. 11/2010 11/2010 N.A. N.A. -UDAIPUR-UMRA WESTERN 433.3 03/2000 567.23 567.23 N.A. N.A. (GC),NWR RAILWAY 567.23 N.A.

Nwr Rajasthan 120 GADWAL - RAICHUR SOUTH 92.63 02/2011 2/2011 2/2011 3/2012 3/2012 (NL), SCR CENTRAL 92.6 02/2011 228.09 228.09 270.00 270.00 RAILWAY 228.09 03/2012

Scr Multi State 121 MUNEERABAD- SOUTH 218.24 N.A. N.A. N.A. 3/2012 3/2012 MAHABOOBNAGAR(NL),S CENTRAL 236.4 N.A. 497.47 537.47 537.47 537.47 CR RAILWAY 497.47 03/2012

411 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Scr Multi State 122 ANGAMALI-SABARIMALA SOUTHERN 550.00 N.A. 3/2012 N.A. N.A. N.A. (N.L.)(SR) RAILWAY 550.0 N.A. 550.00 1214.00 1214.00 1214.00 550.00 N.A.

(Sr) Kerala 123 Tinpahar - EASTERN 167.73 03/2012 3/2012 3/2012 3/2012 3/2012 Sahibganj (ER) RAILWAYS 167.7 03/2012 167.73 167.73 167.73 167.73 167.73 03/2012 Jharkhand d 124 Ghutiasharif- EASTERN 259.51 12/2011 2/2012 2/2012 2/2012 2/2012 Canning (ER) RAILWAYS 259.5 12/2011 259.51 259.51 259.51 259.51 259.51 02/2012 West Bengal 125 Ratlam-Mhow- WESTERN 603.04 03/2012 3/2013 3/2013 3/2012 3/2013 Khandwa-Akola (GC) RAILWAY 603.0 03/2012 603.04 603.04 603.04 603.04 603.04 03/2013 Madhya pradesh 126 PANSPURA-KHARAGPUR RAIL VIKAS 252.50 02/2010 11/2011 11/2011 12/2015 12/2015 3D LINE NIGAM LTD. 252.5 02/2010 252.50 252.50 529.23 529.23 252.50 12/2015 West Bengal 127 KHURDA ROAD- EAST COAST 355.38 N.A. 8/2011 12/2011 3/2012 3/2012 BOLANGIR(NL)ECOR RAILWAY 355.3 N.A. 700.00 1100.00 1100.00 1100.00 700.00 03/2012 Orissa 128 KOSI BRIDGE (NL), EAST CENTRAL 323.41 03/2012 12/2012 12/2012 12/2012 12/2012 ECR RAILWAYS 323.4 03/2012 341.41 341.41 341.41 341.41 341.41 12/2012 Bihar 129 CONSTRUCTION OF NEW NORTH EAST 156.00 N.A. 3/2012 3/2012 3/2012 3/2012 LINE FROM HARMATI- FRONTIER 156.0 N.A. 254.29 254.29 254.29 415.73 ITANAGAR/NARHARIAGU RAILWAY 160.48 03/2012 N, NEFR Arunachal Pr. 130 Ghutiasharif- EASTERN 189.97 12/2011 11/2013 11/2013 11/2013 11/2013 Canning (ER) RAILWAYS 189.9 12/2011 189.97 189.97 189.97 189.97 189.97 11/2013 West Bengal 131 KANPUR-KASGANJ- NORTH 395.00 N.A. 2/2012 2/2012 2/2012 2/2012 MATHURA(GC),NER EASTERN 598.9 N.A. 1577.46 1577.46 1577.46 1577.46 RAILWAY 1548.95 02/2012 Uttar Pradesh

412 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

132 Sadulpur-Bikaner NORTH 643.36 03/2011 3/2012 3/2012 N.A. N.A. and Ratangarh- WESTERN 643.3 03/2011 803.39 803.39 N.A. N.A. Degana Gauge RAILWAY 803.39 03/2011 Canvession (NWR) Rajasthan 133 SALKA ROAD - RAIL VIKAS 324.90 03/2010 3/2012 3/2012 3/2012 3/2012 ANUPNAGAR LINE NIGAM LTD. 324.9 03/2010 324.90 324.90 324.90 324.90 DOUBLING 324.90 03/2012 Chhatisga rh 134 ELECTRIFICATION OF RAILWAY 129.17 03/2011 3/2012 3/2012 3/2012 3/2012 MORADABAD-ROZA ELECTRIFICAT 129.1 03/2011 220.00 220.00 250.00 250.00 ION 258.35 03/2012 Uttar Pradesh 135 TAMLUK DIGHA,LINE SOUTH 293.97 06/2005 3/2012 3/2012 6/2015 6/2015 DOUBLING (SER) EASTERN 293.9 06/2005 723.27 723.27 723.27 723.71 RAILWAY 293.97 06/2015 West Bengal 136 Bhuj-Naliya(GC) WESTERN 318.24 03/2012 3/2012 N.A. 3/2012 3/2012 with extension from RAILWAY 318.2 03/2012 318.24 N.A. 468.62 468.62 naliyate vayor 318.24 03/2012 (WR) Gujarat 137 CHHAPRA-SETTING UP WORKSHOPS & 470.09 N.A. 3/2012 3/2012 3/2012 3/2012 OF WHEEL PRODUCTION 470.0 N.A. 1417.97 1417.97 1417.97 1417.97 MANUFACTURING PLANT UNIT 881.19 03/2012 Bihar 138 KADUR-CHIKMAGALUR- SOUTH 157.00 03/2012 3/2012 3/2012 3/2012 3/2012 SAKLESHPUR WESTERN 157.0 03/2012 262.82 262.82 262.82 262.82 (NL),(SWR) RAILWAY 262.82 03/2012 Swr Karnataka 139 SOUTH 155.74 02/2009 12/2011 12/2011 3/2012 3/2012 CENTRAL 164.3 02/2009 429.49 822.57 840.32 840.32 Scr Andhra RAILWAY 429.49 03/2012 Pradesh 140 PEDAPALLI- SOUTH 124.43 N.A. 3/2012 3/2012 3/2012 3/2012 KARIMNAGAR- CENTRAL 124.4 N.A. 617.62 725.90 820.32 820.32 NIZAMABAD NL(SCR) RAILWAY 617.63 03/2012 Scr Andhra Pradesh 141 KODERMA-RANCHI VIA EAST CENTRAL 233.00 03/2012 3/2012 3/2012 3/2012 3/2012 BARKAKANA (NL),ECR RAILWAYS 335.7 03/2012 903.56 903.56 903.56 903.56 727.52 03/2012 Dharbnga,E Bihar cr 142 HARIDASPUR- RAIL VIKAS 301.64 N.A. 12/2011 12/2011 12/2011 12/2011 PARADEEP(NL) NIGAM LTD. 301.6 09/2009 735.10 735.10 735.10 735.10 735.10 12/2011 Ecor Orissa

413 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

143 LANJHIGARH-JUNAGARH EAST COAST 100.00 03/2002 9/2011 12/2011 3/2012 3/2012 NL(ECOR) RAILWAY 119.2 03/2002 170.00 208.68 227.94 227.94 170.00 03/2012 Ecor Orissa 144 EXT. OF MRTS FROM METROPOLITAN 3125.20 06/2011 6/2011 6/2011 6/2011 6/2011 VELACHERY TO STN. RAPID 3125.2 06/2011 4501.80 4501.80 4501.80 4501.80 THOMAS, MTP TRANSPORT 4501.80 06/2011 PROJECTS Mumbai Maharasht ra Sector: Road Transport & Highways 145 GAGODHAR- NATIONAL 412.78 11/2007 8/2011 12/2011 2/2012 2/2012 Completed GARAMORE(PK- HIGHWAYS 412.7 11/2007 479.54 479.54 479.54 479.54 IV,NH15) KM 245 TO AUTHORITY OF 479.54 02/2012 281.3 AND 308 TO INDIA 254 Gujarat 146 MEHSI TO KOTWA NATIONAL 239.00 07/2005 12/2011 N.A. N.A. N.A. (LMNHP-II), PH.II, HIGHWAYS 239.0 07/2005 239.00 N.A. N.A. N.A. KM.480 TO KM.440, AUTHORITY OF 239.00 09/2009 NH-28 INDIA Bihar 147 BIJNI TO ASSAM/WB NATIONAL 230.00 06/2005 12/2011 12/2011 12/2011 9/2012 BORDER PH.II, HIGHWAYS 230.0 06/2005 230.00 230.00 230.00 230.00 KM.30.00 TO 0.00, AUTHORITY OF 230.00 09/2012 NH-31 C INDIA Assam 148 KOTWA TO NATIONAL 240.00 10/2008 12/2011 3/2012 3/2012 6/2012 DEWAPUR(10 HIGHWAYS 240.0 10/2008 240.00 240.00 240.00 240.00 LMNHP),NH-28 PHASE- AUTHORITY OF 240.00 06/2012 II, KM.440 TO INDIA KM.402 Bihar 149 PATHANKOT BHOGPUR NATIONAL 229.00 05/2010 12/2011 12/2011 5/2012 5/2012 NH-1A HIGHWAYS 229.0 05/2010 284.00 284.00 284.00 284.00 AUTHORITY OF 359.00 05/2012 INDIA

Punjab 150 GORAKHPUR-AYODHYA NATIONAL 227.00 10/2008 12/2011 12/2011 12/2011 N.A. (LMNHP-5),NH-28, HIGHWAYS 227.0 10/2008 227.00 227.00 227.00 N.A. KM.208.00 TO AUTHORITY OF 227.00 06/2009 KM.164.00 INDIA Uttar Pradesh 151 HARANGAJO TO NATIONAL 280.00 02/2009 12/2011 12/2011 3/2013 3/2013 MAIBANG (AS-23), HIGHWAYS 280.0 02/2009 280.00 280.00 280.00 280.00 KM.126.450 TO AUTHORITY OF 280.00 03/2013 KM.140.700 INDIA

414 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Assam

152 MAIBANG TO LUNDING NATIONAL 200.00 04/2009 12/2011 12/2011 3/2013 3/2013 (AS-27), KM.40.000 HIGHWAYS 200.0 04/2009 200.00 200.00 200.00 200.00 TO KM.60.500 AUTHORITY OF 200.00 03/2013 INDIA Assam 153 SILCHAR-UDARBAND NATIONAL 157.47 09/2007 3/2012 3/2012 6/2012 6/2012 (PH.II) HN-54, HIGHWAYS 157.4 09/2007 154.57 154.57 154.57 154.57 KM.309 TO KM.275 AUTHORITY OF 154.57 06/2012 INDIA Assam 154 HAVERI-HARIHAR (GQ) NATIONAL 241.00 08/2004 9/2011 12/2011 3/2012 6/2012 KM.340-KM.284 (NH- HIGHWAYS 241.0 08/2004 196.65 196.65 196.65 196.65 4) AUTHORITY OF 196.65 06/2012 INDIA Karnataka 155 HARIHAR-CHITRADURGA NATIONAL 318.00 08/2004 9/2011 12/2011 2/2012 6/2012 (GQ) KM.284-KM.207 HIGHWAYS 318.0 08/2004 207.56 207.56 207.56 207.56 (NH-4) AUTHORITY OF 207.56 06/2012 INDIA Karnataka 156 SUNAKHALA-GANJAM NATIONAL 225.00 04/2004 10/2011 12/2011 7/2012 7/2012 (GQ) KM.338-KM.284 HIGHWAYS 225.0 04/2004 241.53 241.53 241.53 241.53 (NH-5) AUTHORITY OF 241.53 07/2012 INDIA Orissa 157 AGRA-SHIKOHABAD NATIONAL 367.49 03/2005 12/2011 12/2011 6/2012 6/2012 (GQ) KM.199.66- HIGHWAYS 367.4 03/2005 367.49 367.49 367.49 367.49 KM.250.50 (NH-2) AUTHORITY OF 367.49 06/2012 INDIA Uttar Pradesh 158 PURNEA-GOYAKOTA NATIONAL 205.73 07/2004 6/2011 N.A. N.A. N.A. SEC.(EW) (NS AND HIGHWAYS 205.7 07/2004 205.73 N.A. N.A. N.A. EW-PH-I) KM.419- AUTHORITY OF 205.73 09/2008 KM.447, NH-31 INDIA Bihar 159 IMPROVEMENT OF NATIONAL 210.00 04/2007 7/2011 7/2011 N.A. N.A. ACCESS OF GQ WITHIN HIGHWAYS 210.0 04/2007 210.00 210.00 N.A. N.A. CHENNAI CITY(NHAI) AUTHORITY OF 210.00 03/2008 OTHERS INDIA Tamil Nadu 160 GARHMUKTESHWAR- NATIONAL 275.00 09/2007 12/2011 12/2011 6/2012 6/2012 MURADABAD (NHAI) HIGHWAYS 275.0 09/2007 275.00 275.00 275.00 275.00 OTHERS KM.93- AUTHORITY OF 275.00 06/2012 149.25, NH-24 INDIA Uttar Pradesh 161 HAPUR-GARHMUKTESWAR NATIONAL 220.00 09/2007 12/2011 12/2011 6/2012 6/2012 (OTHERS) KM.58-93, HIGHWAYS 220.0 09/2007 220.00 220.00 220.00 220.00 NH-24 AUTHORITY OF 220.00 06/2012 INDIA

415 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Uttar Pradesh

162 DHARAMTUL TO NATIONAL 160.00 05/2008 12/2011 12/2011 6/2012 6/2012 SONAPUR,KM 205-183 HIGHWAYS 160.0 05/2008 160.00 160.00 160.00 160.00 (AS-20) AUTHORITY OF 160.00 06/2012 INDIA Assam 163 GUWHATI TO NALBARI NATIONAL 175.96 04/2008 3/2012 3/2012 12/2012 12/2012 (AS-4) HIGHWAYS 175.9 04/2008 175.96 175.96 175.96 175.96 AUTHORITY OF 175.96 12/2012 Assam INDIA 164 DAKOBA TO NAGAON NATIONAL 225.00 06/2008 10/2011 10/2011 3/2012 6/2012 (NH-36)(NHAI) HIGHWAYS 225.0 06/2008 225.00 225.00 225.00 225.00 AUTHORITY OF 225.00 06/2012 Assam INDIA 165 UP/BIHAR BORDER TO NATIONAL 227.00 12/2008 12/2011 12/2011 3/2012 4/2012 KASIA (NH-28)(NHAI) HIGHWAYS 227.0 12/2008 227.00 227.00 227.00 227.00 AUTHORITY OF 227.00 04/2012 Uttar INDIA Pradesh 166 NAGAON BYPASS (NH- NATIONAL 230.00 06/2008 5/2011 N.A. N.A. N.A. 37)(NHAI) HIGHWAYS 230.0 06/2008 230.00 N.A. N.A. N.A. AUTHORITY OF 230.00 06/2009 Assam INDIA 167 KASIA TO GORAKHPUR NATIONAL 242.00 12/2008 12/2011 12/2011 1/2012 1/2012 Completed (NH-28)(NHAI) HIGHWAYS 242.0 12/2008 242.00 242.00 242.00 242.00 AUTHORITY OF 242.00 01/2012 Uttar INDIA Pradesh 168 RAJMARG CHORAHA TO NATIONAL 251.03 10/2008 12/2011 12/2011 12/2012 12/2012 LAKHNANDON,KM 297 HIGHWAYS 251.0 10/2008 251.03 251.03 251.03 251.03 TO KM 351, NH-26 AUTHORITY OF 251.03 12/2012 (NHAI) INDIA Madhya pradesh 169 FORBESGANJ TO NATIONAL 332.94 09/2008 12/2011 12/2011 3/2012 12/2012 SIMRAHI (NH- HIGHWAYS 332.9 09/2008 332.94 332.94 332.94 332.94 57)(NHAI) AUTHORITY OF 332.94 12/2012 INDIA Bihar 170 Panipat-Jalandhar 6 NATIONAL 1108.00 11/2011 11/2011 6/2012 6/2012 6/2012 lane(Km 96 to 387.1 HIGHWAYS 1108.0 11/2011 2288.00 2288.00 2288.00 2288.00 km) AUTHORITY OF 2288.00 06/2012 INDIA Haryana 171 GUWAHATI TO NALBARI NATIONAL 198.16 04/2008 3/2012 3/2012 12/2012 12/2012 (AS-5) HIGHWAYS 198.1 04/2008 198.16 198.16 198.16 198.16 AUTHORITY OF 198.16 12/2012 Assam INDIA 172 NAGAON TO DHARAMTUL NATIONAL 264.72 06/2008 12/2011 12/2011 6/2012 6/2012 (AS-2) HIGHWAYS 264.7 06/2008 264.72 264.72 264.72 264.72 AUTHORITY OF 264.72 06/2012 Assam INDIA

416 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

173 DHARAMTUL TO NATIONAL 200.00 06/2008 12/2011 12/2011 6/2012 6/2012 SONAPUR (AS-19) HIGHWAYS 200.0 06/2008 200.00 200.00 200.00 200.00 AUTHORITY OF 200.00 06/2012 Assam INDIA 174 SONAPUR TO GUWAHTI NATIONAL 245.00 03/2008 12/2011 12/2011 5/2012 5/2012 (AS-3) HIGHWAYS 245.0 03/2008 245.00 245.00 245.00 245.00 AUTHORITY OF 245.00 05/2012 Assam INDIA 175 BRAHMPUTRA NATIONAL 217.61 04/2010 3/2012 3/2012 12/2012 12/2012 BRIDGE,NH NO-31 HIGHWAYS 217.6 04/2010 217.61 217.61 217.61 217.61 AUTHORITY OF 217.61 12/2012 Assam INDIA 176 NALBARI T BIJNI NATIONAL 208.00 04/2008 12/2011 12/2011 12/2012 12/2012 (AS-7) HIGHWAYS 208.0 04/2008 208.00 208.00 208.00 208.00 AUTHORITY OF 208.00 12/2012 Assam INDIA 177 NALBARI TO BIJNI NATIONAL 225.00 06/2008 12/2011 12/2011 6/2012 6/2012 (AS-6) HIGHWAYS 225.0 06/2008 225.00 225.00 225.00 225.00 AUTHORITY OF 225.00 06/2012 Assam INDIA 178 NALBARI TO BIJNI NATIONAL 200.00 06/2008 12/2011 12/2011 6/2012 6/2012 (AS-8) HIGHWAYS 200.0 06/2008 200.00 200.00 200.00 200.00 AUTHORITY OF 200.00 06/2012 Assam INDIA 179 BIJNI TO ASSAM WB NATIONAL 195.00 06/2008 12/2011 12/2011 6/2012 6/2012 BORDER (NH- HIGHWAYS 195.0 06/2008 195.00 195.00 195.00 195.00 31.C)(1)(NHAI) AUTHORITY OF 195.00 06/2012 INDIA Assam 180 ASSAM/WB BORDER TO NATIONAL 221.82 11/2008 9/2011 1/2012 3/2012 6/2012 GAIRKATTA (WB-1) HIGHWAYS 221.8 11/2008 221.82 221.82 221.82 221.82 AUTHORITY OF 221.82 06/2012 West INDIA Bengal 181 RINGBUNDS TO NATIONAL 340.00 06/2008 7/2011 10/2011 11/2011 N.A. JHAJHANPUR (BR-6) HIGHWAYS 340.0 06/2008 340.00 340.00 340.00 N.A. AUTHORITY OF 340.00 06/2009 Bihar INDIA 182 JHAJHARPUR TO NATIONAL 340.00 09/2008 12/2011 12/2011 3/2012 6/2012 DARBANGA (BR-7) HIGHWAYS 340.0 09/2008 340.00 340.00 340.00 340.00 AUTHORITY OF 340.00 06/2012 Bihar INDIA 183 AYODHYA - LUCKNOW NATIONAL 217.00 10/2008 8/2011 9/2011 N.A. N.A. (LMNHP-II) HIGHWAYS 217.0 10/2008 217.00 217.00 N.A. N.A. KM.93.075 TO KM.45, AUTHORITY OF 217.00 06/2009 NH-28 INDIA Uttar Pradesh 184 AYODHYA - LUCKNOW NATIONAL 193.00 10/2008 9/2011 9/2011 N.A. N.A. (LMNHP-I) NH-28, HIGHWAYS 193.0 10/2008 193.00 193.00 N.A. N.A. KM.45 TO KM.8.250, AUTHORITY OF 193.00 06/2009 NH-28 INDIA Uttar

417 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Pradesh

185 GANGA BRIDGE TO NATIONAL 155.00 09/2008 12/2011 6/2012 6/2012 6/2012 RAMDEVI CROSSING HIGHWAYS 155.0 09/2008 201.66 201.66 201.66 201.66 PH.II NH-25, KM.75- AUTHORITY OF 201.66 06/2012 80.06 INDIA Uttar Pradesh 186 ORAI TO JHANSI NATIONAL 340.68 03/2008 12/2011 3/2012 3/2012 6/2012 (UP-5),NH-25, HIGHWAYS 340.6 03/2008 340.68 340.68 340.68 340.68 KM.220.0 TO AUTHORITY OF 340.68 06/2012 KM.170.0 INDIA Uttar Pradesh 187 KOTA BYPASS,RJ-4, NATIONAL 275.00 10/2008 11/2011 11/2011 9/2012 9/2012 NH-76 (NHAI) HIGHWAYS 275.0 10/2008 250.39 250.39 250.39 250.39 AUTHORITY OF 250.39 09/2012 Rajasthan INDIA 188 CHAMBAL BRIDGE, NH- NATIONAL 275.00 02/2010 3/2012 7/2013 7/2013 12/2013 76 (RJ-5) HIGHWAYS 275.0 02/2010 281.31 281.31 281.31 281.31 AUTHORITY OF 281.31 12/2013 Rajasthan INDIA 189 VIJAYAPUR TO NATIONAL 166.27 03/2008 7/2011 12/2011 3/2012 5/2012 PATHANKOT (NS-35/J HIGHWAYS 166.2 03/2008 193.10 193.10 193.10 193.10 AND K) NH-1A KM.50 AUTHORITY OF 193.10 05/2012 TO KM.80 INDIA J and K 190 VIJAYAPUR TO NATIONAL 193.09 03/2008 7/2011 12/2011 3/2012 5/2012 PATHANKOT (J AND K) HIGHWAYS 193.0 03/2008 166.30 166.30 166.30 166.30 NH-1A KM.16.35 TO AUTHORITY OF 166.30 05/2012 KM.50.00 INDIA J and K 191 LALITPUR TO SAGAR, NATIONAL 198.00 11/2008 12/2011 12/2011 12/2011 N.A. NH-26 (NHAI) HIGHWAYS 198.0 11/2008 198.00 198.00 198.00 N.A. AUTHORITY OF 198.00 11/2009 Madhya INDIA pradesh 192 LALITPUR TO SAGAR NATIONAL 225.00 10/2008 9/2011 11/2011 4/2012 4/2012 KM 132 TO KM 187, HIGHWAYS 225.0 10/2008 225.00 225.00 225.00 225.00 NH-26 (NHAI) AUTHORITY OF 225.00 04/2012 INDIA Madhya pradesh 193 SAGAR BY PASS,KM NATIONAL 151.30 10/2008 11/2011 12/2011 5/2012 5/2012 187 TO KM 211 , NH- HIGHWAYS 151.3 10/2008 151.30 151.30 151.30 151.30 26 (NHAI) AUTHORITY OF 151.30 05/2012 INDIA Uttar Pradesh 194 SAGAR - RAJMARG NATIONAL 203.43 10/2008 3/2012 3/2012 12/2012 12/2012 CHORAHA,KM 211 TO HIGHWAYS 203.4 10/2008 203.43 203.43 203.43 203.43 KM 255, NH-26 AUTHORITY OF 203.43 12/2012

418 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

(NHAI) INDIA Madhya pradesh 195 RAJMARG CHORAHA TO NATIONAL 229.91 10/2008 12/2011 12/2011 9/2012 9/2012 LAKHNANDON,KM 351 HIGHWAYS 229.9 10/2008 229.91 229.91 229.91 229.91 TO KM 405.7, NH-26 AUTHORITY OF 229.91 09/2012 (NHA INDIA Madhya pradesh 196 Armur to kadloor NATIONAL 390.56 02/2012 2/2012 2/2012 4/2012 4/2012 yellareddy HIGHWAYS 390.5 02/2012 390.56 390.56 390.56 390.56 AUTHORITY OF 390.56 04/2012 Andhra INDIA Pradesh 197 BALASORE BHADRAK NATIONAL 228.70 02/2004 7/2011 12/2011 7/2012 7/2012 (REVIVED) KM 136.5 HIGHWAYS 228.7 02/2004 228.70 228.70 228.70 228.70 - 199.14 NH-5 AUTHORITY OF 228.70 07/2012 INDIA Orissa 198 GANJAM- NATIONAL 263.27 02/2004 12/2012 12/2012 5/2012 6/2012 ICCHAPURUM,NH- HIGHWAYS 263.2 02/2004 263.27 263.27 263.27 263.27 5(NHAI) AUTHORITY OF 263.27 06/2012 INDIA Orissa 199 AURANG-RAIPUR, NH- NATIONAL 190.00 01/2009 10/2011 10/2011 3/2012 6/2012 6, KM.232 TO KM.281 HIGHWAYS 190.0 01/2009 190.00 190.00 190.00 190.00 AUTHORITY OF 190.00 06/2012 Chhatisga INDIA rh 200 Chennai-Tada(Six NATIONAL 353.37 10/2011 10/2011 10/2011 3/2014 3/2014 lane) HIGHWAYS 353.3 10/2011 353.37 353.37 353.37 353.37 AUTHORITY OF 353.37 03/2014 Tamil INDIA Nadu 201 Surat- Dahisar(Six NATIONAL 1693.75 08/2011 8/2011 12/2011 3/2012 6/2012 Lane) Km 263 to Km HIGHWAYS 1693.7 08/2011 1693.75 1693.75 1693.75 1693.75 502 AUTHORITY OF 1693.75 06/2012 INDIA Multi State 202 Chilkaluripet- NATIONAL 572.30 10/2011 8/2012 8/2012 10/2012 6/2013 Vijaywada 6 lane HIGHWAYS 572.3 10/2011 572.30 572.30 572.30 572.30 (km 355 to Km AUTHORITY OF 572.30 06/2013 434.15) INDIA Andhra Pradesh 203 MADURAI - NATIONAL 323.36 03/2008 4/2011 N.A. N.A. N.A. KANIAKUMARI SECTION HIGHWAYS 323.3 03/2008 323.36 N.A. N.A. N.A. (NS-41/TN) NH- AUTHORITY OF 323.36 10/2008 7,KM.80 TO KM.120 INDIA Tamil Nadu

419 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

204 BIJNI TO ASSAM NATIONAL 237.80 06/2008 12/2011 12/2011 12/2012 12/2012 /WB.BORDER (NH- HIGHWAYS 237.8 06/2008 237.80 237.80 237.80 237.80 31.C)(NHAI) AUTHORITY OF 237.80 12/2012 INDIA Assam 205 MADURAI-ARUPKOTTAI- NATIONAL 629.00 11/2010 8/2011 10/2011 12/2011 N.A. TUTICORIN, KM.138.8 HIGHWAYS 629.0 11/2010 629.00 629.00 629.00 N.A. TO KM.264.5, NH-45 AUTHORITY OF 629.00 01/2010 B INDIA Tamil Nadu 206 DELHI/ HARYANA NATIONAL 486.00 05/2010 11/2011 12/2011 12/2012 12/2012 BORDER TO ROHTAK HIGHWAYS 486.0 05/2010 486.00 486.00 486.00 486.00 AUTHORITY OF 486.00 12/2012 Haryana INDIA 207 THRISSUR TO NATIONAL 312.50 03/2009 7/2011 10/2011 11/2011 N.A. ANGAMALI (NH-47) HIGHWAYS 312.5 03/2009 312.50 312.50 312.50 N.A. AUTHORITY OF 312.50 03/2009 Kerala INDIA 208 PONDICHERY - NATIONAL 285.00 07/2010 7/2011 10/2011 12/2011 N.A. TINDIVANAU NH-66 HIGHWAYS 285.0 07/2010 285.00 285.00 285.00 N.A. AUTHORITY OF 285.00 07/2010 Tamil INDIA Nadu 209 BANGLORE - HOSKOTE NATIONAL 565.00 07/2010 6/2011 N.A. N.A. N.A. MUDBOGAL SECTION HIGHWAYS 565.0 07/2010 565.00 N.A. N.A. N.A. NH-4 AUTHORITY OF 565.00 07/2010 INDIA Karnataka 210 NAGPUR-KONDHALI,NH- NATIONAL 168.00 12/2008 10/2011 10/2011 6/2012 6/2012 6(NHAI) HIGHWAYS 168.0 12/2008 168.00 168.00 168.00 168.00 AUTHORITY OF 168.00 06/2012 Maharasht INDIA ra 211 END OF DURG BYPASS- NATIONAL 464.00 01/2011 7/2011 10/2011 3/2012 6/2012 CHHATISGARH/MAHARAS HIGHWAYS 464.0 01/2011 464.00 464.00 464.00 464.00 HTRA BORDER AUTHORITY OF 464.00 06/2012 INDIA Chhatisga rh 212 ZIRAKPUR(HARYANA) - NATIONAL 295.00 08/2010 12/2011 12/2011 3/2012 3/2012 Completed PARWANOO(HIMACHAL HIGHWAYS 295.0 08/2010 295.00 295.00 295.00 295.00 PRADESH) AUTHORITY OF 295.00 03/2012 INDIA Multi State 213 KURALI-KIRATPUR, NATIONAL 309.00 06/2010 7/2011 N.A. N.A. N.A. NH-21 HIGHWAYS 309.0 06/2010 309.00 N.A. N.A. N.A. AUTHORITY OF 309.00 06/2010 Punjab INDIA 214 TRICHY - DINDIGUAL NATIONAL 576.00 07/2010 7/2011 10/2011 1/2012 1/2012 Completed NH-45 HIGHWAYS 576.0 07/2010 576.00 576.00 576.00 576.00 AUTHORITY OF 576.00 01/2012 Tamil INDIA Nadu

420 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

215 SALEM - U / NATIONAL 941.00 01/2011 12/2011 12/2011 3/2012 5/2012 UNDRUPET(BOT -1/TN- HIGHWAYS 941.0 01/2011 941.00 941.00 941.00 941.00 06) NH -68 AUTHORITY OF 941.00 05/2012 INDIA Tamil Nadu 216 THANJAUR-TRICHY,NH- NATIONAL 280.00 06/2009 12/2011 12/2011 11/2012 11/2012 67(NHAI) HIGHWAYS 280.0 06/2009 280.00 280.00 280.00 280.00 AUTHORITY OF 280.00 11/2012 Tamil INDIA Nadu 217 TRICHY - KORUR NH- NATIONAL 516.00 07/2010 12/2011 5/2012 3/2013 3/2013 67 HIGHWAYS 516.0 07/2010 516.00 516.00 516.00 516.00 AUTHORITY OF 516.00 03/2013 Tamil INDIA Nadu 218 MEERUT- NATIONAL 359.00 03/2009 7/2011 8/2011 N.A. N.A. MUZAFFARNAGAR, NH- HIGHWAYS 359.0 03/2009 359.00 359.00 N.A. N.A. 58 PHASE-III, AUTHORITY OF 359.00 03/2009 KM.52.25 TO INDIA KM.131.00 Uttar Pradesh 219 SITAPUR-LUCKNOW NATIONAL 322.00 06/2009 12/2011 12/2011 1/2012 1/2012 Completed HIGHWAYS 322.0 06/2009 322.00 322.00 322.00 322.00 Uttar AUTHORITY OF 322.00 01/2012 Pradesh INDIA 220 GONDE- NATIONAL 579.00 04/2009 5/2011 N.A. N.A. N.A. VADAPE(THANE), NH- HIGHWAYS 579.0 04/2009 579.00 N.A. N.A. N.A. 3, KM.440/000 TO AUTHORITY OF 579.00 04/2009 KM.539/500 INDIA Maharasht ra 221 KALGHAT- NATIONAL 549.00 05/2010 5/2011 N.A. N.A. N.A. MP/MAHARASHTRA HIGHWAYS 549.0 05/2010 549.00 N.A. N.A. N.A. BORDER KM 16.6- AUTHORITY OF 549.00 05/2011 84.70 INDIA Madhya pradesh 222 NEELAMANGALAR NATIONAL 441.00 N.A. 7/2011 12/2011 2/2012 4/2012 JUNCTION ON NH-4 HIGHWAYS 441.0 N.A. 441.00 441.00 441.00 441.00 SMITH NH-48 TO AUTHORITY OF 441.00 04/2012 DEVIHALLI INDIA Karnataka 223 GORAKHPUR BYPASS, NATIONAL 600.24 10/2009 12/2011 12/2011 6/2012 6/2012 NH-28, PHASE-II HIGHWAYS 600.2 10/2009 600.24 600.24 600.24 600.24 EAST-WEST CORRIDOR AUTHORITY OF 600.24 06/2012 INDIA Uttar Pradesh 224 GWALIOR BYPSS, NH- NATIONAL 300.93 10/2009 6/2012 6/2012 6/2012 12/2012 75,3 HIGHWAYS 300.9 10/2009 300.93 300.93 300.93 300.93 AUTHORITY OF 300.93 12/2012

421 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Madhya INDIA pradesh

225 KOSI BRIDGE NATIONAL 418.04 03/2010 12/2011 12/2011 1/2012 1/2012 Completed INCLUDING HIGHWAYS 418.0 03/2010 418.04 418.04 418.04 418.04 APPROACHES AND AUTHORITY OF 418.04 01/2012 GUIDE BOND AND INDIA AFFLUX-BOND (BR-5) Bihar 226 GWALIOR-JHANSI, NH- NATIONAL 604.00 12/2009 6/2012 6/2012 6/2012 12/2012 75 HIGHWAYS 604.0 12/2009 604.00 604.00 604.00 604.00 AUTHORITY OF 604.00 12/2012 Multi INDIA State 227 JHANSI TO LALITPUR, NATIONAL 276.09 09/2009 8/2011 11/2011 12/2011 N.A. NH-26 HIGHWAYS 276.0 09/2009 276.09 276.09 276.09 N.A. AUTHORITY OF 276.09 09/2009 Uttar INDIA Pradesh 228 JHANSI TO LALITPUR, NATIONAL 355.06 09/2009 12/2011 2/2012 2/2012 12/2012 NH-25,26 HIGHWAYS 355.0 09/2009 355.06 355.06 355.06 355.06 AUTHORITY OF 355.06 12/2012 Uttar INDIA Pradesh 229 HALDIA PORT (PORT NATIONAL 273.00 03/2005 9/2011 12/2011 1/2012 4/2012 CONNECTIVITY) (NH- HIGHWAYS 273.0 03/2005 522.00 522.00 522.00 522.00 41) AUTHORITY OF 522.00 04/2012 INDIA West Bengal 230 NEW MANGALORE PORT NATIONAL 196.50 06/2011 7/2011 12/2011 3/2012 6/2012 NH-17 AND 48 HIGHWAYS 196.5 06/2011 196.50 196.50 363.00 196.50 AUTHORITY OF 196.50 06/2012 Karnataka INDIA Sector: Shipping & Ports 231 Acquisition of two SHIPPING 290.85 06/2011 1/2012 1/2012 1/2012 6/2012 nos. of 120 B.P BY crp. of 290.8 06/2011 305.00 305.00 305.00 305.00 079& 080 india 290.85 06/2012 Maharasht ra 232 DEEPENING OF PORT TRUST 154.84 N.A. 6/2011 N.A. N.A. 1/2009 CHEENEL AT PARADIP 154.8 01/2009 253.36 N.A. N.A. 253.36 PORT 253.36 01/2009 Orissa 233 ACQUISITION OF TWO SHIPPING 241.50 09/2011 9/2011 9/2011 9/2011 4/2012 NOS OF 120 B.P BY crp. of 241.5 09/2011 241.50 241.50 241.50 241.50 077 & 078 india 241.50 04/2012 (AH03TYPE) AHTS VESSELS

Kerala

422 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

234 ENNORE MANALI PORT TRUST 150.00 03/2006 3/2012 12/2013 12/2013 12/2013 EXPRESS WAY,F/O 150.0 03/2006 600.00 600.00 600.00 600.00 SPECIAL PURPOSE 600.00 12/2013 VEHICLE (SPV) Tamil Nadu 235 Modification & PORT TRUST 277.00 03/2012 3/2012 3/2012 3/2012 3/2012 Strengthening of 277.0 03/2012 277.00 277.00 277.00 277.00 Existing Berth No. 277.00 03/2012 1 to 6 Gujarat 236 ACQUISITION OF 4 SHIPPING 1108.12 04/2011 3/2011 N.A. N.A. N.A. NOS. OF 115000 DWT crp. of 1108.1 04/2011 1238.88 N.A. N.A. N.A. CRUDE OIL CARRIERS india 1168.42 04/2011

Mumbai Maharasht ra 237 Construction of PORT TRUST 230.00 12/2010 6/2011 6/2011 6/2011 N.A. captive jetty for 230.0 12/2010 272.50 272.50 230.00 N.A. handling coal, 230.00 12/2010 NPCL, Karnataka Karnataka 238 ACQUISITION OF 4 SHIPPING 359.44 04/2011 11/2011 11/2011 11/2011 6/2012 NO. OF ANCHOR crp. of 359.4 04/2011 359.44 359.44 359.44 359.44 HANDLING CUM SUPPLY india 359.44 06/2012 VESSELS Maharasht ra 239 DEVELOPMENT OF IRON ENNORE PORT 370.00 08/2010 4/2011 N.A. N.A. N.A. ORE TERMINAL LTD. 370.0 08/2010 370.00 N.A. N.A. N.A. 370.00 N.A. Tamil Nadu 240 MARINE LIQUID ENNORE TANK 196.25 06/2006 9/2011 9/2011 9/2011 9/2011 TERMINALS TERMINAL 196.2 09/2011 196.25 196.25 196.25 196.25 PVT.LTD. 196.25 09/2011 Tamil Nadu 241 ESTABLISHMENT OF SHIPPING 165.00 12/2005 10/2011 10/2011 10/2011 10/2011 Completed VESSEL TRAFFIC crp. of 165.0 12/2005 165.00 165.00 165.00 165.00 SERVICES IN GULF OF india 165.00 10/2011 KUTCH Kutch Gujarat 242 ACQUISITION OF 6 SHIPPING 1061.96 03/2012 3/2012 3/2012 3/2012 4/2012 NOS. OF 57000 DWT crp. of 1061.9 03/2012 1082.06 1082.06 1082.06 1082.06 HANDYMAX BULK india 1061.96 04/2012 CARRIERS Mumbai Maharasht

423 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

243 SETTING UP OF LNG PORT TRUST 3500.00 01/2012 3/2012 3/2012 3/2012 3/2012 REGASIFICATION 3500.0 01/2012 3500.00 3500.00 3500.00 3500.00 TERMINAL AT 3512.00 03/2012 PUTHUVYPEEN COCHIN Kerala Sector: Steel 244 EXPANSION OF BOKARO STEEL 6325.00 12/2011 12/2011 12/2011 3/2012 10/2012 STEEL PLANT AUTHORITY OF 6325.0 12/2011 6325.00 6325.00 6325.00 6325.00 INDIA 6325.00 10/2012 Jharkhand LIMITED d (SAIL) 245 EXPANSION OF IISCO STEEL 14443.00 12/2011 12/2011 6/2012 3/2012 12/2012 STEEL PLANT AUTHORITY OF 14443.0 12/2011 16408.00 16408.00 16408.00 16408.00 INDIA 14443.00 12/2012 West LIMITED Bengal (SAIL) 246 INSTALLATION OF STEEL 232.93 05/2011 8/2011 10/2011 2/2012 5/2012 700TPD ARI AUTHORITY OF 232.9 05/2011 232.93 232.93 232.93 232.93 SEPARATION UNIT-4 INDIA 232.93 05/2012 AT OXYGEN PLANT-II, LIMITED BHILLAI (SAIL) Chhatisga rh 247 REBUILDING OF COKE STEEL 172.78 01/2010 6/2011 6/2011 N.A. N.A. OVEN BATTERY NO-6 AUTHORITY OF 172.7 01/2010 172.78 172.78 N.A. N.A. (BSP) INDIA 172.78 01/2010 LIMITED Jharkhand (SAIL) d 248 Bailadila Iron Ore NATIONAL 295.89 12/2011 3/2012 3/2012 3/2012 10/2012 Deposit- MINERAL 295.8 06/2010 607.17 607.17 607.17 607.17 II(B)(NMDC) DEVELOPMENT 607.17 10/2012 CORPORATION Chhatisga (NMDC) rh 249 Rebuilding of coke STEEL 500.90 N.A. 9/2011 12/2011 1/2012 2/2012 oven battery No.1 AUTHORITY OF 500.9 N.A. 500.90 500.90 500.90 500.90 and 2 (Bokaro Steel INDIA 500.90 02/2012 Plant) LIMITED (SAIL) Jharkhand d 250 67.5 MW TG-5 AUX. RASTRIYA 230.00 02/2011 12/2011 1/2012 4/2012 6/2012 S'TEM EMERGENCY ISPAT NIGAM 230.0 02/2011 343.58 343.58 343.58 343.58 POWER REQUIREMENT LIMITED 343.58 06/2012 EXP. UNIT Andhra Pradesh

424 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

251 330 TPH BOILER-6 RASTRIYA 260.00 08/2010 11/2011 1/2012 3/2012 5/2012 AND AUXILIARY ISPAT NIGAM 260.0 08/2010 350.00 350.00 350.00 350.00 SYSTEM LIMITED 350.00 05/2012 Andhra Pradesh 252 EXPANSION OF LIQUID RASTRIYA 8692.00 10/2009 10/2012 10/2012 10/2012 10/2012 STEEL CAPACITY FROM ISPAT NIGAM 8692.0 10/2009 12291.00 12291.00 12291.00 12291.00 3MT TO 6.3MT (RINL) LIMITED 12499.00 10/2012 V' Patnam Andhra Pradesh Sector: Telecommunications 253 PROJ.III OF NIB-II BHARAT 250.00 12/2005 10/2010 12/2011 12/2011 4/2012 OF MESSAGING SANCHAR 250.0 12/2005 425.51 425.51 425.51 425.51 STORAGE NIGAM 425.51 04/2012 LIMITED

Multi State 254 Procurement of 10G BHARAT 590.10 03/2009 3/2009 3/2009 3/2009 N.A. (40 chl) DWDM SANCHAR 590.1 03/2009 590.10 590.10 590.10 N.A. equipment NIGAM 590.10 12/2010 LIMITED

Multi State 255 Procurement of 2.5G BHARAT 424.00 03/2009 12/2010 3/2009 3/2009 N.A. DWDM equipment SANCHAR 424.0 03/2009 424.00 424.00 424.00 N.A. NIGAM 424.00 12/2010 LIMITED

Multi State 256 Procurement of 10G BHARAT 545.50 03/2010 12/2010 3/2010 3/2010 N.A. 40 CHL (12 chi SANCHAR 545.5 03/2010 545.50 545.50 545.50 N.A. equipped) DWDM NIGAM 545.50 12/2010 equipment (SDCA LIMITED level)

Multi State 257 Procurement of STM- BHARAT 154.03 03/2010 12/2010 3/2010 3/2010 N.A. 1 SDH equipment SANCHAR 154.0 03/2010 154.03 154.03 154.03 N.A. NIGAM 154.03 12/2010 LIMITED

Multi

425 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

State

258 Procurement of STM- BHARAT 355.92 03/2010 12/2010 3/2010 3/2010 N.A. 16 MADM equipment SANCHAR 355.9 03/2010 355.92 355.92 355.92 N.A. NIGAM 355.92 12/2010 LIMITED

Multi State 259 Procurement of STM- BHARAT 477.00 03/2010 12/2010 3/2010 3/2010 N.A. 16 ADM equipment SANCHAR 477.0 03/2010 477.00 477.00 477.00 N.A. NIGAM 477.00 12/2010 LIMITED

Multi State 260 Procurement of DXC BHARAT 229.00 03/2010 11/2010 3/2010 3/2010 N.A. equipment SANCHAR 229.0 03/2010 229.00 229.00 229.00 N.A. NIGAM 229.00 11/2010 LIMITED

Multi State 261 NIB-II PROJECT BHARAT 312.86 02/2008 12/2010 2/2008 N.A. N.A. RURAL BROADBAND SANCHAR 312.8 02/2008 353.00 353.00 N.A. N.A. NIGAM 353.00 12/2008 LIMITED

Multi State 262 GSM EQUIPMENT OF BHARAT 601.49 12/2008 3/2011 3/2011 3/2011 N.A. 900K LINES(2G) AND SANCHAR 601.4 12/2008 601.49 601.49 601.49 N.A. 300K LINES(3G)PH-5 NIGAM 601.49 12/2008 LIMITED

Rajasthan 263 GSM EQUIPMENT OF BHARAT 1799.94 09/2009 2/2010 2/2010 9/2009 3/2012 Completed 3125K LINES(2G) SANCHAR 1799.9 09/2009 1799.94 1799.94 1799.94 1799.94 AND 625K LINES(3G) NIGAM 1799.94 03/2012 PH-5.1 LIMITED

Maharasht ra

426 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

264 GSM equipment of BHARAT 241.49 09/2009 3/2011 3/2011 3/2011 N.A. 900000Lines (2G) SANCHAR 241.4 09/2009 241.49 241.49 241.49 N.A. PunjabPhase V.2 NIGAM 241.49 09/2010 Telecom Circle LIMITED

Punjab 265 GSM equipment of BHARAT 625.53 02/2010 2/2011 2/2010 2/2010 N.A. 975000Lines (2G) SANCHAR 625.5 02/2010 625.53 625.53 625.53 N.A. 325000 lines 3(G) NIGAM 625.53 08/2010 UP East Phase V.1 LIMITED Telecom Circle

Uttar Pradesh 266 GSM equipment of BHARAT 868.00 08/2009 3/2011 3/2011 12/2011 6/2012 1867000Lines (2G) SANCHAR 868.0 08/2009 868.00 868.00 868.00 868.00 383000 lines 3(G) NIGAM 868.00 06/2012 GujaratPhase V.1 LIMITED Telecom Circle

Gujarat 267 GSM equipment of BHARAT 848.70 01/2010 2/2011 2/2011 12/2011 3/2012 Completed 1900000Lines (2G) SANCHAR 848.7 01/2010 848.70 848.70 848.70 848.70 335500lines NIGAM 848.70 03/2012 3(G)kerala Phase LIMITED V.1 Telecom Circle

Kerala 268 GSM equipment of BHARAT 760.20 N.A. 2/2011 2/2011 2/2011 N.A. 1900000Lines (2G) SANCHAR 760.2 N.A. 1312.52 1100.00 1100.00 N.A. 401700 lines NIGAM 810.37 08/2010 3(G)Tamil Nadu LIMITED Phase V.1 Telecom Circle Tamil Nadu 269 GSM EQUIPMENT OF BHARAT 192.48 03/2009 2/2011 2/2011 2/2011 N.A. 216650 LINES(2G) SANCHAR 192.4 03/2009 192.48 192.48 192.48 N.A. PH-5.1 NIGAM 192.48 03/2009 LIMITED

Haryana 270 GSM EQUIPMENT-480K BHARAT 335.91 03/2009 3/2011 3/2011 3/2011 3/2012 Completed LINES(2G) & 220K SANCHAR 335.9 03/2009 335.91 335.91 335.91 335.91 LINES(3G) IN UP(W)- NIGAM 335.91 03/2012 PH-V.I LIMITED

427 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

Uttar Pradesh

271 UTTARANCHAL TELECOM BHARAT 149.15 06/2009 2/2011 2/2011 12/2011 6/2012 CIRCLE PHASE-VI (2G SANCHAR 149.1 06/2009 158.72 158.72 158.72 158.72 & 3G) NIGAM 158.72 06/2012 LIMITED

Uttaranch al 272 GSM equipment of BHARAT 366.00 10/2008 2/2011 2/2011 12/2011 3/2012 Completed 945000Lines (2G) SANCHAR 366.0 10/2008 366.00 366.00 366.00 366.00 225000lines 3(G) NIGAM 529.32 03/2012 Bihar Phase V.1 LIMITED Telecom Circle

Bihar 273 Assam Telecom BHARAT 336.81 01/2009 2/2011 2/2011 12/2011 6/2012 Circle, Phase-V.I, SANCHAR 336.8 01/2009 336.81 336.81 336.81 336.81 2G & 3G NIGAM 336.81 06/2012 LIMITED

Assam 274 GSM equipment of BHARAT 584.33 02/2009 3/2011 3/2011 3/2011 N.A. 849862Lines (2G) SANCHAR 584.3 02/2009 584.33 584.33 584.33 N.A. 150138 lines 3(G) NIGAM 584.33 08/2010 West Bengal Phase LIMITED V.1 Telecom Circle

West Bengal 275 GSM equipment of BHARAT 916.70 11/2010 3/2011 3/2011 12/2011 3/2012 1625000Lines (2G) SANCHAR 916.7 11/2010 916.70 916.70 930.60 930.60 325000 lines 3(G) NIGAM 916.70 03/2012 MP Phase V.1 LIMITED Telecom Circle

Madhya pradesh 276 GSM equipment of BHARAT 677.75 10/2009 3/2011 3/2011 3/2011 N.A. 1700000Lines (2G) SANCHAR 677.7 10/2009 719.90 719.90 719.90 N.A. 234100 lines NIGAM 719.90 09/2010 3(G)Karnataka LIMITED Phase V.1 Telecom Circle Karnataka 277 GSM equipment of BHARAT 922.91 01/2010 2/2011 2/2011 12/2011 3/2012 Completed 1500000Lines (2G) SANCHAR 922.9 01/2010 922.91 922.91 922.91 922.91 264700lines NIGAM 922.91 03/2012

428 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

3(G)Andhra Pradesh LIMITED Phase V.1 Telecom Circle Andhra Pradesh 278 GSM equipment of BHARAT 170.23 06/2009 1/2011 6/2009 6/2009 N.A. 375000Lines (2G) SANCHAR 170.2 06/2009 170.23 170.23 170.23 N.A. 75000lines 3(G) NIGAM 170.23 08/2010 Kolkatta Phase LIMITED V.1 Telecom Circle

West Bengal 279 GSM equipment of BHARAT 624.75 09/2010 3/2011 9/2010 9/2010 N.A. 1100000Lines (2G) SANCHAR 624.7 09/2010 624.75 624.75 624.75 N.A. UP East Phase V.2 NIGAM 624.75 08/2010 Telecom Circle LIMITED

Uttar Pradesh 280 FTTH BO-3474 /08-09 MAHANAGAR 389.86 09/2011 9/2011 9/2011 9/2011 9/2011 in Mumbai TELEPHONE 389.8 09/2011 389.86 389.86 389.86 389.86 NIGAM 389.86 09/2011 Maharasht LIMITED ra 281 GSM equipment of BHARAT 315.19 01/2010 2/2011 2/2011 12/2011 N.A. 614000Lines (2G) SANCHAR 315.1 01/2010 315.19 315.19 315.19 N.A. 150000lines 3(G) NIGAM 315.19 08/2010 Chennai TD Phase LIMITED V.1 Telecom Circle

Chennai Tamil Nadu 282 ERP implementation BHARAT 384.00 10/2010 4/2011 3/2012 7/2012 7/2012 in BSNL on Turnkey SANCHAR 384.0 10/2010 384.00 384.00 384.00 384.00 basis NIGAM 384.00 07/2012 LIMITED Multi State 283 CONVERGENT BILLING MAHANAGAR 249.00 02/2007 8/2011 8/2011 8/2011 3/2012 AND CRM-MTNL(DELHI) TELEPHONE 249.0 02/2007 229.41 229.41 229.41 229.41 NIGAM 229.41 03/2012 Delhi Delhi LIMITED 284 CONVERGENT BILLING MAHANAGAR 247.00 02/2007 8/2011 8/2011 8/2011 8/2011 AND CRM(MUMBAI) TELEPHONE 247.0 02/2007 247.00 247.00 247.00 247.00 NIGAM 247.00 08/2011 Mumbai Maharasht LIMITED ra

429 Projects costing Rs. 150 crores and above due for commissioning during 2011-2012

430 List of On Schedule Projects 4th qtr DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED 1 GAGAN PROJECT Civil Aviation AAI 09/2008 06/2013 N.A. 06/2013 626.00 626.00 2 Muraidih UG Turn-key Project Coal BCCL 02/2011 04/2014 N.A. 04/2014 339.88 339.88 3 Moonidih XV Seam UG Coal BCCL 08/2011 04/2015 N.A. 04/2015 1230.27 1230.27 4 Purnadih OCP Coal CCL 07/2008 03/2013 N.A. 03/2013 210.98 210.98 5 KARMA OCP Coal CCL 06/2009 03/2014 N.A. 03/2014 162.46 162.46 6 Rajrappa RCE OCP Coal CCL 12/2009 03/2016 N.A. 03/2016 510.85 510.85 7 KANIHA OCP, MCL, (10.0 Mty) Coal MCL 12/2007 03/2013 03/2013 03/2013 457.77 457.77 8 ANANTA OC EXPANSION PH-III (15.0 Mty) Coal MCL 08/2008 03/2012 03/2012 03/2012 207.28 207.28 9 TALABIRA OCP Coal MCL 03/2008 03/2016 03/2016 03/2016 447.72 447.72 10 GOPAL PRASAD OCP Coal MCL 02/2008 03/2015 03/2015 03/2015 395.87 395.87 11 BHUBANESWARI OCP, MCL (20.0 Mty) Coal MCL 12/2007 03/2017 03/2017 03/2017 490.00 490.10 12 HINGULA OC-II EXP. PH-III (15 MTY) Coal MCL 11/2008 03/2013 03/2013 03/2013 475.93 479.63 NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 13 MTY, SINGRAULI Coal NCL 10/2007 03/2012 N.A. 03/2012 259.40 259.40 KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 14 MTPA,6MTPA INCREMENTAL) Coal NCL 06/2011 03/2018 03/2018 03/2018 1131.28 1131.28 15 BINA EXTN. PROJ(6.0 Mtpa) Coal NCL 11/2006 03/2014 03/2014 03/2014 168.97 168.97 NEYVELI NEW THERMAL POWER PROJECT(2x500 16 MW) Coal NLC 06/2011 12/2015 N.A. 12/2015 5907.11 5907.11 17 SHANTIKHANI LONGWALL PROJ-SCCL Coal SCCL 10/2006 03/2012 N.A. 03/2012 249.03 249.03 18 JALAGAM VENGALA RAO OCP Coal SCCL 07/2011 03/2015 N.A. 03/2015 447.06 447.06 19 RCE OF INDARAM OCP(1.20 MTPA) Coal SCCL 07/2011 03/2015 N.A. 03/2015 162.76 162.76 20 RKP OCP PHASE-I Coal SCCL 03/2010 03/2015 N.A. 03/2015 209.78 209.78 21 JALLARAM SHAFT PROJECT Coal SCCL 03/2013 03/2013 N.A. 03/2013 467.78 467.78 22 Kistaram OCP Coal SCCL 11/2010 03/2015 N.A. 03/2015 242.29 242.29 23 JAGANNATHPUR OCP(3.00 MTY) Coal SECL 09/2008 03/2015 N.A. 03/2015 152.43 152.43 24 KARTALI (EAST) OCP(2.50 MTY) Coal SECL 07/2008 03/2014 N.A. 03/2014 178.44 178.44 25 AMLAI OC EXPANSION SECTOR 1.50 MTY Coal SECL 11/2009 03/2016 N.A. 03/2016 198.59 198.59 26 DIPKA EXPANSION OCP (SECL) (20-25 MTY) Coal SECL 07/2005 03/2014 N.A. 03/2014 1268.53 1943.66 27 GEVRA EXPANSION OCP (SECL) (25-35) MTY Coal SECL 07/2005 03/2014 N.A. 03/2014 1667.55 2675.67 28 MANIKPUR OC EXPANTION (3.50 MTY) Coal SECL 11/2009 03/2014 03/2014 03/2014 321.42 321.50 29 CHURCHA RO UG (1.35MTY) Coal SECL 06/2008 03/2014 03/2014 03/2014 462.35 462.35 30 KUSMUNDA EXPN.OCP(SECL)(10-15MTY) Coal SECL 06/2006 03/2013 03/2013 03/2013 737.65 1188.31

431 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED 31 PELMA OCP(10.00MTY) Coal SECL 07/2008 03/2015 N.A. 03/2015 448.32 448.32 32 Batura OCP (2.0 MTY) Coal SECL 09/2008 03/2015 N.A. 03/2015 203.82 203.82 BATHINDA - AMMONIA PLANT FEEDSTOCK 33 CHANGEOVER PROJECT Fertilisers NFL 01/2010 01/2013 N.A. 01/2013 1294.19 1294.19

34 NANGAL - AMMONIA PLANT FEEDSTOCK PROJECT Fertilisers NFL 01/2010 01/2013 01/2013 01/2013 1478.63 1478.63 PANIPAT - AMMONIA PLANT FEEDSTOCK 35 CHANGEOVER PROJECT Fertilisers NFL 01/2010 01/2013 N.A. 01/2013 1292.84 1292.84 36 THAL AMMONIA REVAMP PROJECT Fertilisers RCF 01/2009 04/2012 04/2012 04/2012 488.75 488.75 Petrochemical 37 Assam gas Cracker project s BCPL 04/2006 12/2013 12/2013 12/2013 5460.61 8920.00 HYDROCRACKER REVAMP AND SETTING UP A 38 NEW CCR AT MUMBAI REFINERY Petroleum BPCL 04/2008 04/2013 04/2013 04/2013 825.00 1827.00 PETROCHEMICAL COMPLEX-II AT VIJAYPUR AND 39 PATA Petroleum GAIL 08/2010 02/2014 N.A. 02/2014 8140.00 8140.00 40 Butadiene Extraction Unit(BDEU) at Panipat Petroleum IOCL 11/2009 02/2013 02/2013 02/2013 341.50 341.50 Integrated crude Oil handling facilities at Paradip(2nd 41 SPM) Petroleum IOCL 12/2009 06/2012 06/2012 06/2012 1492.33 1300.00 Fluidized catalytic cracking unit(FCCU) revamp at 42 Mathura Refinery Petroleum IOCL 07/2010 01/2013 N.A. 01/2013 1000.00 1000.00

43 PARADIP-RAIPUR-SAMBALPUR- RANCHI PIPELINE Petroleum IOCL 08/2009 09/2012 09/2012 09/2012 1793.00 1400.00 44 Construction of tanks and blending facility at vadinar Petroleum IOCL 02/2009 09/2012 09/2012 09/2012 267.00 267.00

45 Polypropylene unit Petroleum Mangalore Refin 05/2009 07/2012 N.A. 07/2012 1803.78 1803.78 46 Wax Project Petroleum NRL 06/2010 12/2013 12/2013 12/2013 576.60 576.60 47 Ahmedabad Redevelopment Petroleum ONGC 11/2010 12/2014 N.A. 12/2014 1916.10 1916.10 Up-gradation of Konaban GGS and Pipeline Grid 48 Project, Tripura Petroleum ONGC 07/2008 08/2012 N.A. 08/2012 288.04 288.04 49 Development of WO-16 Cluster Fields Petroleum ONGC 06/2010 01/2014 N.A. 01/2014 2523.00 2523.00 50 Construction of 6 ETPs Petroleum ONGC 03/2009 09/2012 N.A. 09/2012 302.26 302.26 CONVERSION OF RIG SAGAR SAMRAT TO MOBILE 51 OFFSHORE PRODUCTION UNIT(MOPS) Petroleum ONGC 03/2011 05/2013 N.A. 05/2013 861.79 861.79

432 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED CONSTRUCTION OF ONE ETP AND THREE ETPS 52 CUM WATER INJECTION PLANTS(WIP) Petroleum ONGC 06/2010 01/2014 N.A. 01/2014 202.94 202.94 53 Mehesana Redevelopment Petroleum ONGC 11/2010 04/2015 N.A. 04/2015 3823.00 3823.00 54 Ankleswar Redevelopment Petroleum ONGC 11/2010 12/2014 N.A. 12/2014 2189.63 2189.63 55 TUIRIAL HYDRO ELECTRIC PROJECT (60MW) Power NEEPCO 01/2011 01/2014 N.A. 01/2014 913.63 913.63 56 TRIPURA GAS BASED POWER PROJECT Power NEEPCO 07/2009 07/2013 07/2013 07/2013 421.01 623.44 TRANSMISSION SYSTEM ASSOCIATED WITH 57 SASAN ULTRA MEGA POWER PROJECT Power PGCIL 12/2008 12/2012 N.A. 12/2012 7031.88 7031.88 NORTHERN REGION SYSTEM STRENGTHENING 58 SCHEME-XXII Power PGCIL 12/2010 08/2013 N.A. 08/2013 209.78 209.78 SYSTEM STRENGTHENING IN NORTH/WEST PART OF WR FOR IPP PROJECTS IN CHATTISGARH- 59 PART-E Power PGCIL 12/2011 08/2014 N.A. 08/2014 1746.65 1746.65 SYTEM STRENGTHENING OF SOUTHERN REGION - 60 XIV Power PGCIL 12/2011 08/2014 N.A. 08/2014 297.33 297.33 TRANSMISSION SYSTEM FOR CONNECTIVITY OF 61 ESSAR POWER GUJARAT LIMITED Power PGCIL 12/2011 02/2014 N.A. 02/2014 552.44 552.44 TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WR FOR IPPs GENERATION 62 PROJECTS IN CHATTISGARH Power PGCIL 11/2011 07/2014 N.A. 07/2014 2127.51 2127.51 COMMON SYSTEM ASSOCIATED WITH ISGS PROJECTS IN KRISHNAPATTNAM OF ANDHRA 63 PRADESH(PGCIL) Power PGCIL 08/2011 08/2014 N.A. 08/2014 1637.34 1637.34 64 SYTEM STRENGTHENING XIII OF SR GRID Power PGCIL 10/2011 06/2014 N.A. 06/2014 487.49 487.49 TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV 65 GIS SUBSTATION AT KALA IN UT DNH Power PGCIL 07/2011 07/2013 N.A. 07/2013 181.93 181.93 INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR 66 IPP GENERATION PROJECTS IN Power PGCIL 08/2011 12/2013 N.A. 12/2013 1391.97 1391.97 TRANSMISSION SYSTEM FOR CONNECTIVITY OF 67 MB POWER LIMITED Power PGCIL 08/2011 10/2013 N.A. 10/2013 425.51 425.51 TRANSMISSION SYSTEM FOR IPP GENERATION 68 PROJECTS IN MP AND CHATTISGARH Power PGCIL 09/2011 12/2013 N.A. 12/2013 1366.34 1366.34

433 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED Common System Associated with Coastal Energen Private Limited and Ind-Barath Power Madras Limited 69 LT Power PGCIL 09/2011 09/2014 N.A. 09/2014 1940.13 1940.13

TR SYSTEM FOR PHASE-I GENERATION PROJECTS 70 IN JHARKHAND AND WEST BENGAL-PART-A Power PGCIL 12/2011 08/2014 N.A. 08/2014 2422.66 2422.66 ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION 71 PROJECT IN CHHATTISGARH Power PGCIL 05/2011 05/2014 N.A. 05/2014 1961.87 1961.87 Trans. System associated with PALLATANA GBPP & 72 BPTS. Power PGCIL 02/2010 12/2012 N.A. 12/2012 2144.00 2144.00 System Strengthening in NR for SASAN & MUNDRA 73 (UMPP) Power PGCIL 12/2009 08/2012 N.A. 08/2012 1216.83 1216.83 765KV SYSTEM FOR CENTRAL PART OF 74 NORTHERN GRID PART-III Power PGCIL 11/2009 05/2012 N.A. 05/2012 1075.12 1075.12 TRANSMISSION SYSTEM FOR PHASE-I GEN 75 PROJECT IN ORISSA-PART A Power PGCIL 09/2010 03/2013 N.A. 03/2013 2074.86 2074.86 NORTHERN REGION SYSTEM STRENGHTENING 76 SCHEME-XX Power PGCIL 10/2010 01/2013 N.A. 01/2013 182.68 182.68 Establishment of pooling stations at Rajgarh and raipur 77 for IPP generation projects in chattisgarh Power PGCIL 12/2010 08/2013 N.A. 08/2013 1719.52 1719.52 TRANS SYSTEM FOR DEVELOPMENT OF POOLING STN IN NR PART OF WEST BENGAL AND 78 TRANSFER OF POWER FROM BHU Power PGCIL 04/2010 01/2015 N.A. 01/2015 4404.57 4404.57 79 System Strengthening -X of SR Power PGCIL 12/2009 04/2012 N.A. 04/2012 276.61 276.61 Transmission system for transfer of power from 80 Gen.proj in sikkim to NR/WR part-B Power PGCIL 03/2011 11/2013 N.A. 11/2013 1585.12 1585.12 TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND 81 WEST BENGAL-PART-A Power PGCIL 10/2011 11/2013 N.A. 11/2013 558.26 558.26

TRANSMISSION SYSTEM FOR ESTABLISHMENT OF 82 400/220 KV GIS SUB STATION AT KALA IN UT DNH Power PGCIL 07/2011 07/2013 N.A. 07/2013 181.93 181.93

434 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED SUPPLEMENTARY TRANSMISSION ASSOCIATED 83 WITH VAALLUR TPS Power PGCIL 08/2010 04/2013 N.A. 04/2013 170.36 170.36 84 System Strengthening -XII of SR Power PGCIL 02/2010 06/2012 N.A. 06/2012 232.34 232.34 Transmission system for transfer of power from 85 Gen.proj in sikkim to NR/WR part-A Power PGCIL 05/2010 01/2013 N.A. 01/2013 250.03 250.03 NORTHERN REGION SYSTEM STRENGTHENING 86 SCHEME XVI Power PGCIL 07/2010 07/2013 N.A. 07/2013 752.64 752.64 TRANSMISSION SYSTEM ASSOCIATED WITH 87 KRISHNAPATNAM PART A Power PGCIL 12/2010 08/2013 N.A. 08/2013 779.21 779.21 TRANSMISSION SYSTEM FOR PHASE-I GEN. 88 PROJECT IN ORISSA-B Power PGCIL 12/2010 12/2013 N.A. 12/2013 2743.19 2743.19 TRANS SYSTEM FOR PHASE-I GEN PROJECT IN 89 ORISSA-C Power PGCIL 03/2011 03/2014 N.A. 03/2014 2569.25 2569.25 WR-NR HVDC INTERCONNECTOR FOR IPP 90 PROJECTS IN CHHATTISGARH Power PGCIL 03/2012 06/2015 N.A. 06/2015 9569.76 9569.76 LINE BAYS AND REACTOR PROVISIONS AT POWERGRID SUBSTATIONS ASSOCIATED WITH 91 SYSTEM STRENGTHENING COMMO Power PGCIL 03/2012 03/2014 N.A. 03/2014 213.78 213.78

ESTABLISHMENT OF FIBER OPTIC 92 COMMUNICATION SYSTEM IN NORTHERN REGION Power PGCIL 03/2012 09/2014 N.A. 09/2014 198.63 198.63 TRANSMISSION SYSTEM ASSOCIATED WITH 93 KRISHNAPATNAM UMPP-PART B Power PGCIL 02/2012 10/2014 N.A. 10/2014 1927.16 1927.16 TRANSMISSION SYSTEM ASSOCIATED WITH 94 KRISHNAPATNAM UMPP-PART C1 Power PGCIL 02/2012 08/2014 N.A. 08/2014 324.33 324.33 SYSTEM STRENGTHENING IN WARDHA- AURANGABAD CORRIDOR FOR IPP PROJECTS IN 95 CHATTISGARH Power PGCIL 02/2012 02/2015 N.A. 02/2015 1310.85 1310.85 TR SYSTEM FOR ESTABLISHMENT OF 400/220 KV 96 GIS SUBSTATION AT MAGARWADA IN UT DD Power PGCIL 01/2012 01/2013 N.A. 01/2013 259.28 259.28

SYSTEM STRENTHENING IN RAIPUR-WARDHA 97 CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH Power PGCIL 01/2012 01/2015 N.A. 01/2015 1422.85 1422.85

435 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED INTEGRATION OF POOLING STATION IN CHATTISGARH WITH CENTRAL PART OF WR FOR 98 IPP GENERATION PROJECTS IN Power PGCIL 08/2011 12/2013 N.A. 12/2013 1391.97 1391.97 NORTHERN REGION TRANSMISSION 99 STRENGTHENING SCHEME Power PGCIL 03/2010 11/2012 N.A. 11/2012 965.58 965.58 IMMEDIATE EVACUATION SYSTEM FOR 100 NABINAGAR TPS Power PGCIL 02/2010 06/2012 N.A. 06/2012 215.86 215.86 765KV SYSTEM FOR CENTRAL PART OF 101 NORTHERN REGION GRID PART-II Power PGCIL 07/2009 06/2012 N.A. 06/2012 1736.36 1736.36 NORTHERN REGION SYSTEM STRENGTHENING 102 SCHEME- XXI Power PGCIL 08/2010 04/2013 N.A. 04/2013 1677.57 1677.57 103 CHANDIGARH-LUDHIANA(NEW BG LINE),NR Railways (NR) 07/1998 12/2012 N.A. 12/2012 248.44 1103.47 104 NANGALDAM-TALWARA(NL),NR Railways (NR) 03/1981 07/2012 07/2012 07/2012 37.68 730.00 105 KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR) Railways ECR 04/1997 03/2012 03/2012 03/2012 100.00 411.22 MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) 106 GAN ECR Railways ECR 04/1996 03/2012 03/2012 03/2012 114.01 427.89 107 KODERMA-RANCHI VIA BARKAKANA (NL),ECR Railways ECR 04/1997 03/2012 03/2012 03/2012 233.00 903.56 108 DEOGHAR - SULTANGANJ (INL), ER Railways ER 04/2000 12/2012 12/2012 12/2012 138.00 607.09 109 Tinpahar - Sahibganj (ER) Railways ER 04/2008 03/2012 N.A. 03/2012 167.73 167.73 EXT. OF MRTS FROM VELACHERY TO STN. 110 THOMAS, MTP Railways MRTP 04/2003 06/2011 06/2011 06/2011 3125.20 4501.80 EXT. OF MRTS FROM VELACHERY TO STN. 111 THOMAS, MTP Railways MRTP 04/2006 06/2013 06/2013 06/2013 495.74 495.74 ALUABARI ROAD SILIGURI JUNCTION VIA 112 GALGALIA, NEFR Railways NEFR 12/2006 03/2011 03/2011 03/2011 170.00 435.87 113 SEVOK RANGPO, NEFR Railways NEFR 04/2008 12/2015 N.A. 12/2015 1339.48 3380.57 114 AGARTALA SABROOM, NL, NEFR Railways NEFR 04/2008 03/2014 N.A. 03/2014 813.34 1141.75 New Line from Dimapur to Zubza(Kohima) national 115 project (NEFR) Railways NEFR 04/2006 03/2015 N.A. 03/2015 850.00 850.00 Jaipur - Ringus - Churu and Sikar - Loharu Guage 116 Conversion (NWR) Railways NWR 04/2008 03/2014 N.A. 03/2014 653.19 653.19 117 Himmatnagar - Udaipur Gauge Canvession (NWR) Railways NWR 04/2008 03/2015 N.A. 03/2015 829.74 829.74 118 SRIGANGANAGAR-SARUPSAR (GC), NWR Railways NWR 04/2001 03/2011 03/2011 03/2011 143.92 258.60

436 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED Suratpura - Hanumangarh - Sriganganagar Guage 119 Conversion (NWR) Railways NWR 04/2008 03/2014 N.A. 03/2014 516.23 516.23 ELECTRIFICATION OF KHURJA-MEERUT- 120 SAHARANPUR & G'BAD-MEERUT Railways RE 02/2008 03/2012 N.A. 03/2012 171.10 171.10 121 SUKINDA ROAD - ANGUL (NL)(ECOR) Railways RVNL 04/1998 02/2015 N.A. N.A. 183.23 638.00 DALLI-RAJHARA - RAOGHAT(PART OF DALLI- 122 RAJHARA-JAGDALPUR),NL,RVNL Railways RVNL 04/1995 12/2012 N.A. N.A. 304.00 968.60 New Work for Construction of Metro railway from NSCB 123 Airport to New Garia VIA Rajarhat (MTP) Railways RVNL 04/2010 03/2016 N.A. 03/2016 3951.98 3951.98 New Work for Construction of Metro railway from Joka 124 to Binoy Badal Dinesh Bagh. Railways RVNL 04/2010 03/2016 N.A. 03/2016 2619.02 2619.02

125 KADUR-CHIKMAGALUR-SAKLESHPUR (NL),(SWR) Railways SWR 04/1996 03/2012 03/2012 03/2012 157.00 262.82 Ramanagram-Mysore doubling with electrification of 126 Kengesii- Musore (SWR) Railways SWR 04/2007 03/2013 N.A. 03/2013 482.00 482.70 Bhavnagar-workshop facilities for 50 BG coaches POH 127 per month (WR) Railways WR 04/2006 03/2011 N.A. 03/2011 117.36 196.95 Bhuj-Naliya(GC) with extension from naliyate vayor 128 (WR) Railways WR 04/2008 03/2012 N.A. 03/2012 318.24 468.62 129 Ahmedabad-Himmatnagar-Udaipur (WR) Railways WR 04/2008 03/2013 N.A. 03/2013 394.13 394.14 130 Udhna-Jalgaon with electrification(doubling) (WR) Railways WR 04/2008 03/2014 N.A. 03/2014 1389.62 1389.62 Road Transport & 131 Talegaon-amravati Highways NHAI 11/2009 11/2013 N.A. 11/2013 567.00 567.00 Road Transport & 132 Hyderabad-yadgiri N.H no-202 Highways NHAI 08/2010 05/2012 N.A. 05/2012 388.00 388.00 Road Transport & 133 WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM) Highways NHAI 02/2011 11/2012 N.A. 11/2012 193.45 193.45 Road Transport & 134 2 Laning of Muzaffarpur - Sonbarsa Highways NHAI 05/2011 11/2013 N.A. 11/2013 511.54 511.54

437 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED DEVELOPMENT OF ADIQUATE ROAD Road CONNECTIVITY TO CHENNAI- ENNORE PORT Transport & 135 CONNECTIVITY Highways NHAI 06/2011 06/2013 N.A. 06/2013 600.00 600.00 Road SIX LANNING OF KRISHNAGIRI- WALAJHAPET Transport & 136 SECTION KM.0.00 TO KM.148.3 NH-46 Highways NHAI 09/2011 12/2013 N.A. 12/2013 1250.00 1250.00 Road SIX LANNING OF HOSUR- KRISHNAGRI NH-7 Transport & 137 KM.33.130 TO KM.93.00 Highways NHAI 06/2011 12/2013 N.A. 12/2013 535.00 535.00 Road Transport & 138 GHAZIABAD-ALIGARH NH-91 Highways NHAI 02/2011 08/2013 N.A. 08/2013 1141.00 1141.00 Road Transport & 139 ROHTAK-BAWAL Highways NHAI 05/2011 11/2013 N.A. 11/2013 650.00 650.00 Road 4 LANNING OF GODHARA TO GUJARAT/MP Transport & 140 BORDER Highways NHAI 03/2011 08/2013 N.A. 08/2013 785.50 785.50 Road Transport & 141 4 LANNING OF AHMEDABAD TO GODHARA Highways NHAI 12/2010 06/2013 N.A. 06/2013 1008.50 1008.50 Road Transport & 142 PATNA-MUZZAFFARPUR Highways NHAI 08/2010 02/2013 N.A. 02/2013 671.30 671.30 Road Transport & 143 2 LANNING OF MUZAFFARPUR - SONBARSA Highways NHAI 05/2011 11/2013 N.A. 11/2013 511.54 511.54 Road Transport & 144 4-LANNING OF CHAPRA-HAJIPUR Highways NHAI 01/2011 07/2013 N.A. 07/2013 575.00 575.00 Road Transport & 145 2-LANNING WITH PS MOTIHARI-RAXAUL Highways NHAI 10/2011 04/2014 N.A. 04/2014 375.09 375.09

438 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED Road Transport & 146 PATNA-BAKTZARPUR KM.181.3 TO KM.231.95 Highways NHAI 09/2011 03/2014 N.A. 03/2014 574.00 574.00 Road SIX LANNING OF NELLORE-CHILKALURIPET Transport & 147 KM.1182.802 TO KM.1366.547 Highways NHAI 11/2011 05/2014 N.A. 05/2014 1535.00 1535.00 Road Transport & 148 VARANASI-AURANGABAD KM.786 TO KM.978.40 Highways NHAI 09/2011 03/2014 N.A. 03/2014 2848.00 2848.00 Road Transport & 149 2-LANNING OF SHILONG BYPASS Highways NHAI 02/2011 02/2014 N.A. 02/2014 226.00 226.00 Road Transport & 150 JORBAT - BARAPANI Highways NHAI 01/2011 01/2014 N.A. 01/2014 536.00 536.00 Road Transport & 151 SAMAIKHIALI - GANDHIDHAM Highways NHAI 09/2010 03/2013 N.A. 03/2013 805.39 805.39 Road Transport & 152 Tirupati - Tiruthani - Chennai Highways NHAI 04/2011 10/2013 N.A. 10/2013 571.00 571.00 Road Transport & 153 2 laning of Dindigul - Perigulam Theni- kumili Highways NHAI 09/2011 08/2013 N.A. 08/2013 485.00 485.00 Road Transport & 154 Two laning of Trichy - Karaikudi and Trychi Bypass Highways NHAI 05/2010 05/2013 N.A. 05/2013 374.00 374.00 Road Transport & 155 Kandla - Mundra port Highways NHAI 01/2011 07/2013 N.A. 07/2013 953.88 953.88 Road Transport & 156 NASHRI CHANANI Highways NHAI 06/2010 06/2015 N.A. 06/2015 2159.00 2159.00

439 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED Road Transport & 157 QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00 Highways NHAI 07/2010 07/2015 N.A. 07/2015 1987.00 1987.00 Road New 4 Lane elevated road from chennai airport- Transport & 158 maduravoyal NH no.4 Highways NHAI 09/2010 09/2013 N.A. 09/2013 1655.00 1655.00 Road Transport & 159 Jaipur-Tonk-Deoli Highways NHAI 06/2010 12/2012 N.A. 12/2012 792.06 792.06 Road Transport & 160 Pune-sholapur,pkg1 Highways NHAI 11/2009 05/2012 N.A. 05/2012 1110.00 1110.00 Road PIMPALGAON-NASIK-GONDE, NH-3 (NHDP-PHASE- Transport & 161 III) Highways NHAI 03/2005 07/2012 N.A. 07/2012 940.00 940.00 Road Transport & 162 MP/Maharashtra Border-Dhula Highways NHAI 12/2009 06/2012 N.A. 06/2012 835.00 835.00 Road Transport & 163 Indore-Jhabua-Gujrat/MP Highways NHAI 10/2010 04/2013 N.A. 04/2013 1175.00 1175.00 Road Transport & 164 Hazaribagh-Ranchi Highways NHAI 08/2010 01/2013 N.A. 01/2013 625.07 625.07 Road Transport & 165 Gujarat/Maharashtra BorderSurat-Hazira Port Section Highways NHAI 03/2010 09/2012 N.A. 09/2012 1509.10 1509.10 Road CUDDAPAH-MYDUKUR-KURNOOL KM-167.750- Transport & 166 356.502 KM Highways NHAI 11/2010 05/2013 N.A. 05/2013 1585.00 1585.00 Road CHENGAPALLI TO COIMBATORE BYPASS KM- Transport & 167 102.035-144.740 KM Highways NHAI 09/2010 03/2013 N.A. 03/2013 852.00 852.00

440 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED Road Transport & 168 PUNE-SATARA(NH-4) Highways NHAI 10/2010 03/2013 N.A. 03/2013 1724.55 1724.55 Road Transport & 169 4 LANING OF NAGPUR-BETUL Highways NHAI 02/2011 08/2014 N.A. 08/2014 2498.76 2498.76 Road Transport & 170 MURADABAD-BAREILY Highways NHAI 04/2010 06/2013 N.A. 06/2013 1267.00 1267.00 Road Transport & 171 PANIPAT-ROHTAK Highways NHAI 04/2011 10/2014 N.A. 10/2014 807.00 807.00 Road Transport & 172 Kishangarh-Ajmer-Beawer Highways NHAI 11/2009 05/2012 N.A. 05/2012 795.00 795.00 Road Transport & 173 DEOLI-KOTA Highways NHAI 01/2011 07/2013 N.A. 07/2013 953.00 593.00 Road Transport & 174 Hyderabad-Vijaywada Km. 40 to 221.50 Km Highways NHAI 04/2010 10/2012 N.A. 10/2012 1740.00 1740.00 Shipping & 175 Modification & Strengthening of Existing Berth No. 1 to 6 Ports PORT TRUST 06/2010 03/2012 N.A. 03/2012 277.00 277.00 ACQUISITION OF 4 NOS. OF 80655 DWT PANAMAX Shipping & 176 BULK CARRIERS Ports SHIPP. 08/2008 09/2012 N.A. 09/2012 1066.91 968.35 Acquisition of two(2) Nos. of 317000 DWT very large Shipping & 177 crude carriers from M/S Jiangsu rongsheng heavy Ports SHIPP. 10/2010 02/2014 N.A. 02/2014 966.46 994.82 Acquistion of three(3) nos of 6500TEU Cellular Shipping & 178 container vessels from M/S stx shipbuilding co. ltd. Ports SHIPP. 10/2010 12/2013 N.A. 12/2013 1028.10 1028.10 Acquisition of 4 nos of 82000 DWT kamsavmax Bulk Shipping & 179 carriers from M/S Jiangsu Eastern Heavy Industries Ports SHIPP. 08/2010 12/2012 N.A. 12/2012 612.72 627.64 180 1.2 MTPA PELLET PLANT DONIMALAI Steel NMDC 04/2011 04/2013 N.A. 04/2013 572.00 572.00 181 7.0 MTPA KUMARASWAMY IRON ORE MINE Steel NMDC 02/2011 05/2013 N.A. 05/2013 898.55 898.55 182 COKE OVEN BATTERY NO. 4 PHASE-II Steel RINL 08/2007 10/2012 10/2012 10/2012 108.00 216.68

441 DOC COST DOC DOC ANTICIPA COST ANTICIPA SN PROJECT SECTOR AGENCY DOA ORIGINAL REVISED TED ORIGINAL TED 183 EXPENSION OF ROURKELA STEEL PLANT Steel SAIL 09/2008 03/2013 N.A. 03/2013 11812.00 11812.00 ENHANCEMENT OF PROD. CAP. AT BOLANI I/O 184 MINES Steel SAIL 11/2011 11/2013 N.A. 11/2013 254.55 254.55 Telecommunic 185 FTTH BO-3474 /08-09 in Mumbai ations MTNL 04/2010 09/2011 N.A. 09/2011 389.86 389.86 Urban 186 DELHI MRTS PHASE-III Development DMRC 09/2011 03/2016 N.A. 03/2016 35242.00 35242.00 Urban 187 FARIDABAD EXTENSION Development DMRC 09/2011 09/2014 N.A. 09/2014 2494.00 2494.00

442 Major Factors For Delay

Delay in Sr. Fund Land Environment Slow Supply of Law & No. Equipments Sector Constraints Acquisition Clearance Progress Order Others*

1 Atomic Energy 0 0 0 0 0 0 0 2 Civil Aviation 0 0 0 0 0 0 1 3 Coal 2 4 6 1 2 2 3 4 Dummy sector 0 0 0 0 0 0 0 5 Fertilisers 0 0 0 0 0 0 0 6 Financ 0 0 0 0 0 0 0 7 Health & Family 2 1 0 0 0 1 2 Welfare 8 Heavy Industry 0 0 0 0 0 0 0 9 Information & 0 0 0 0 0 0 0 Broadcasting 10 Information 0 0 0 0 0 0 0 technology 11 Mines 0 0 0 0 0 0 0 12 Petrochemicals 0 0 0 0 0 0 0 13 Petroleum 0 0 0 0 0 0 0 14 Power 0 0 0 0 0 0 3 15 Railways 12 37 0 43 1 1 25 16 Road Transport & 0 1 0 0 0 0 3 Highways 17 Shipping & Ports 0 0 0 0 0 0 3 18 Steel 0 0 0 0 1 0 0 19 Telecommunications 0 0 0 0 3 0 0 20 Urban Development 0 0 0 0 0 0 0 21 Water Resources 0 0 0 0 0 0 0 22 mobile sector 0 0 0 0 0 0 0

16 43 6 44 7 4 40

* Includes Technology selection and agreement, Award of contract,Delay in civil works and government clearance, Geomining, Court case, Inadequate Infrastructure and bad whether.

443

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 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 CPP Captive Power Plant CRIS Centre for Railway Information System CRL Cochin Refinery Ltd. COR Cost Overrun 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 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.

444 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

445 ST Steam Turbine STPS Super Thermal Power Station SSS Sardar Swaran Singh SUR Sulphur Recovery Unit SWSU Sour Water Stripping Unit TBM Tunnel Boring Machine TG Turbo Generator TPA Tonnes Per Annum TOR Time Overrun TPS Thermal Power Station TPY Tonnes per year UG Under Ground ULDCS Unified Load Despatch & Communication Scheme VDU Vaccum Distillation Unit WHRB Waste Heat Recovery Boiler

446