ABSTRACT - I ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE Allocation of Capital Expenditure (Rs. in Crores) Estimated Cost S.No. Name of Circles (Rs. In Crores) FY 2019-20 FY 2020-21 FY 2021-22 I Region : Chennai North 1 Chennai Central 1206.37 46.89 333.82 825.67 2 Chennai North 1302.49 47.44 675.20 579.84 3 Chennai West 510.81 75.92 247.98 186.92 Sub total 3019.67 170.24 1257.00 1592.43 II Region : Chennai South 4 Chennai South-I 2385.10 309.87 1163.43 911.80 5 Chennai South-II 2129.45 174.49 1267.33 687.63 6 Kancheepuram 384.43 131.66 167.70 85.08 7 Chengalpattu 471.89 123.56 233.17 115.16 Sub total 5370.87 739.58 2831.62 1799.67 III Region : Coimbatore 8 Coimbarore North 312.27 99.33 117.35 95.59 9 Coimbatore South 272.63 101.70 86.53 84.40 10 Coimbatore Metro 115.98 47.16 47.83 20.99 11 Tiruppur 204.84 74.83 67.70 62.31 12 Udumalpet 260.14 84.86 96.21 79.07 13 Palladam 247.75 49.91 81.00 116.84 14 Nilgiris 93.76 35.50 28.05 30.21 Sub total 1507.37 493.29 524.67 489.41 Page 1 Allocation of Capital Expenditure (Rs. in Crores) Estimated Cost S.No. Name of Circles (Rs. In Crores) FY 2019-20 FY 2020-21 FY 2021-22 IV Region : Erode 13 Erode 344.78 155.07 88.64 101.07 14 Gobi 175.53 50.55 58.13 66.85 15 Mettur 267.35 77.19 88.34 101.82 16 Salem 225.11 64.83 74.55 85.73 17 Namakkal 184.83 60.91 61.88 62.04 Sub total 1197.60 408.55 371.54 417.51 V Region : Madurai 18 Sivaganga 100.95 56.73 27.76 16.46 19 Theni 146.09 52.09 61.00 33.00 20 Madurai Metro 215.78 78.71 83.15 53.92 21 Ramnad 56.67 39.03 16.00 1.64 22 Dindigul 105.50 87.47 13.03 5.00 23 Madurai 245.61 173.50 49.86 22.25 Sub total 870.60 487.53 250.80 132.27 VI Region : Tirunelveli 24 Virudunagar 70.56 25.41 28.08 17.07 25 Tirunelveli 288.66 152.04 101.73 34.89 26 Kanyakumari 167.82 50.51 55.51 61.80 27 Tuticorin 123.54 22.59 38.97 61.98 Sub total 650.58 250.55 224.29 175.73 Page 2 Allocation of Capital Expenditure (Rs. in Crores) Estimated Cost S.No. Name of Circles (Rs. In Crores) FY 2019-20 FY 2020-21 FY 2021-22 VII Region : Trichy 28 Trichy Metro 278.60 60.91 102.04 115.65 29 Thiruvarur 150.87 57.70 50.52 42.65 30 Karur 262.45 87.79 91.45 83.21 31 Pudukottai 195.53 86.08 66.70 42.75 32 Perambalur 160.15 88.01 69.42 2.72 33 Thanjavur 100.84 60.55 34.66 5.62 34 Nagapattinam 220.74 92.71 104.44 23.59 Sub total 1369.18 533.75 519.24 316.19 VIII Region : Vellore 35 Vellore 140.51 49.84 58.29 32.38 36 Tirupattur 272.34 48.06 104.76 119.52 37 Dharmapuri 68.13 19.94 29.75 18.44 38 Krishnagiri 279.01 125.41 93.10 60.50 Sub total 759.99 243.25 285.90 230.84 IX Region : Villupuram 39 Cuddalore 1049.98 246.48 399.56 403.94 40 Thiruvannamalai 394.02 65.72 135.20 193.10 41 Villupuram 182.22 50.75 65.28 66.19 42 Kallakurichi 136.03 32.39 43.85 59.78 Sub total 1762.25 395.35 643.90 723.01 Grand total 16508.10 3722.09 6908.96 5877.06 Page 3 ABSTRACT - II ABSTRACT OF YEARWISE CAPITALISATION FY 2019-20 FY 2020-21 FY 2021-22 Estimated Cost S.No. Name of Circles Amount (Rs. in Crores) Amount Capitalisation Closing CWIP Amount Capitalisation Closing CWIP Closing CWIP Capitalisation (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) I Region : Chennai North 1 Chennai Central 1206.37 33.34 15.45 458.70 174.24 714.34 0.00 2 Chennai West 1302.49 27.71 19.73 87.86 607.07 735.17 451.74 3 Chennai North 510.81 39.39 36.53 180.03 102.48 291.40 0.00 Sub total 3019.67 100.44 71.71 726.59 883.79 1740.91 451.74 II Region : Chennai South 4 Chennai South-I 2385.10 309.87 44.46 954.43 209.00 920.80 200.00 5 Chennai South-II 2129.45 174.49 91.35 959.33 308.00 892.79 102.84 6 Chengalpattu 471.89 92.68 30.88 244.82 19.23 111.44 22.95 7 Kancheepuram 384.43 98.31 23.14 175.86 25.49 94.59 15.68 Sub total 5370.87 675.35 189.82 2334.43 561.72 2019.62 341.47 III Region : Coimbatore 8 Coimbarore North 312.27 65.50 33.83 40.19 110.99 205.21 1.37 9 Coimbatore South 272.63 101.60 0.10 86.38 0.25 84.40 0.25 10 Coimbatore Metro 115.98 44.96 3.20 47.73 2.00 20.89 2.40 11 Tiruppur 204.84 65.83 11.90 66.90 13.20 67.51 4.60 12 Udumalpet 260.14 81.06 14.05 96.01 9.05 81.67 1.40 13 Palladam 247.75 49.91 15.00 81.00 20.00 116.84 0.00 14 Nilgiris 93.76 35.50 0.00 28.05 3.00 30.21 0.00 Sub total 1507.37 444.36 78.08 446.26 158.49 606.73 10.02 Page 4 FY 2019-20 FY 2020-21 FY 2021-22 Estimated Cost S.No. Name of Circles Amount (Rs. in Crores) Amount Capitalisation Closing CWIP Amount Capitalisation Closing CWIP Closing CWIP Capitalisation (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) IV Region : Erode 13 Erode 344.78 143.06 12.01 88.64 12.01 113.08 0.00 14 Gobi 175.53 36.82 13.74 54.56 17.30 84.15 0.00 15 Mettur 267.35 57.19 20.00 78.78 29.56 131.38 0.00 16 Salem 225.11 52.01 54.90 72.51 64.79 100.59 0.00 17 Namakkal 184.83 28.33 32.58 49.92 44.54 106.58 0.00 Sub total 1197.60 317.40 133.23 344.41 168.20 535.78 0.00 V Region : Madurai 18 Sivaganga 100.95 30.89 25.84 38.17 15.43 23.23 8.66 19 Theni 146.09 42.09 10.00 61.00 10.00 33.00 10.00 20 Madurai Metro 215.78 58.24 20.47 87.56 16.06 56.11 13.87 21 Ramnad 56.67 12.07 26.96 42.96 0.00 1.64 0.00 22 Dindigul 105.50 62.73 24.74 30.09 7.68 0.00 12.68 23 Madurai 245.61 44.15 129.35 173.76 5.45 19.65 8.05 Sub total 870.60 250.17 237.36 433.54 54.62 133.63 53.26 VI Region : Tirunelveli 24 Virudunagar 70.56 25.41 0.00 16.17 11.92 28.98 0.00 25 Tirunelveli 288.66 140.84 11.20 112.93 0.00 34.89 0.00 26 Kanyakumari 167.82 50.51 0.00 23.50 32.02 77.87 15.94 27 Tuticorin 123.54 22.59 0.00 17.77 21.20 83.17 0.00 Sub total 650.58 239.35 11.20 170.37 65.13 224.91 15.94 Page 5 FY 2019-20 FY 2020-21 FY 2021-22 Estimated Cost S.No. Name of Circles Amount (Rs. in Crores) Amount Capitalisation Closing CWIP Amount Capitalisation Closing CWIP Closing CWIP Capitalisation (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) VII Region : Trichy 28 Trichy Metro 278.60 57.41 3.50 65.50 40.04 135.69 20.00 29 Thiruvarur 150.87 6.78 50.92 16.64 84.80 127.45 0.00 30 Karur 262.45 5.00 82.79 33.72 140.52 219.73 4.00 31 Pudukottai 195.53 82.33 3.75 15.50 54.95 97.70 0.00 32 Perambalur 160.15 48.10 39.91 101.17 8.16 10.88 0.00 33 Thanjavur 100.84 20.27 40.29 0.00 74.95 80.57 0.00 34 Nagapattinam 220.74 69.26 23.45 115.45 12.44 36.03 0.00 Sub total 1369.18 289.15 244.61 347.98 415.86 708.06 24.00 VIII Region : Vellore 35 Vellore 140.51 49.84 4.15 58.29 0.00 32.38 0.00 36 Tirupattur 272.34 48.06 37.07 104.76 75.05 104.52 15.00 37 Dharmapuri 68.13 19.94 4.28 29.75 1.50 18.44 0.00 38 Krishnagiri 279.01 125.41 27.71 93.10 22.50 53.00 7.50 Sub total 759.99 243.25 73.21 285.90 99.05 208.34 22.50 IX Region : Villupuram 39 Cuddalore 1049.98 197.48 49.00 344.10 104.46 349.19 159.21 40 Thiruvannamalai 394.02 42.76 22.96 101.30 53.61 136.49 113.47 41 Villupuram 182.22 38.44 12.31 62.21 15.27 63.30 18.27 42 Kallakurichi 136.03 31.85 0.54 25.89 22.51 46.78 31.51 Sub total 1762.25 310.53 84.81 533.50 195.85 595.76 322.46 Grand total 16508.10 2870.00 1124.02 5622.98 2602.71 6773.74 1241.39 Page 6 ABSTRACT-I REGION : CHENNAI NORTH ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No.