Annex–IV Implementation Status of Projects costing Rs.20 crores and above (As on 31.03.2004) UNIT : (COST/EXPENDITURE :RS.IN CRORES) -------------------------------------------------------------------------------------------------------------- DATE OF ANTI- TIME % COST GOVT. CIPATED- OVER OVER SL. PROJECT CAPACITY APPRO- DATE OF RUN IN RUN 2003-2004 ANNUAL NO. (DISTRICT) VAL COMMISSION- MONTHS ANTI- ON ---------- EXPEND- (STATE) ORGNL ING (LAST- (% ON CIPATED ORIGINAL B.E ITURE CUMMULATIVE (RVSD) REPORTED) REVISED) COST (revised) (R.E) TILL EXPENDITURE --------------------------------------------------------------------------------------------------------------- (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) --------------------------------------------------------------------------------------------------------------- SECTOR: ATOMIC ENERGY NUCLEAR POWER CORPORATION OF INDIA LIMITED ------------------------------------------ 1. Tarapur atomic Mwe 1991/01 2007/01 0 525.00 89 991.00 1037.00 4203.00 power M’rshtra 2X540 1997/12 0 2 1091.00 2. Kaiga 3 & 4 Mwe 2001/05 2007/09 -25 3282.00 -22 375.00 148.00 775.00 Pwr Units,K’rtka2X220 2002/04 25 0 243.00 3. Atomic Power Mwe 2001/12 2008/12 0 13171.00 0 1150.00 1241.00 2780.00 Prjct,Ku’klam,TN2X1000 0 0 1750.00 4. RAPP 5&6 Mwe 2002/04 2008/02 0 3072.00 0 325.00 134.00 378.00 Rajasthan 2X220 0 0 220.00 URANIUM CORPORATION OF INDIA LIMITED ------------------------------------ 5. 3RD Shaft 1998/12 N.R. N.A. 1.07 0 - - 35.14 Sinking Jaduguda Bihar 2003/04 N.A. 0 - 6. NEW Uranium 2003/09 2006/06 0 343.26 0 - - - Ore Pro.Mill Bihar 0 0 - INDIRA GANDHI CENTRE FOR ATOMIC RESEARCH ---------------------------------------- 7. PFBR-Stage 1999/03 N.R. N.A. 95.00 0 - - 74.45 A Phase-I,TN, K’pakkam 2002/12 N.A. 0 - 8. PFBR-Stage 1997/03 2005/03 81 28.00 0 - - 5.61 A Phase-II,K’pakkam 540 0 - 9. PFBR PH I St 1999/01 N.R. N.A. 28.20 0 - - 4.26 A Site Infr.K’pakkam 2002/03 N.A. 0 - BHAVINI LIMITED --------------- 10.Fast Breeder Prototype 2003/09 2010/09 0 3492.00 0 - - 18.21 Reactor PR.K’pakkam 500 Mwe 0 0 - SECTOR: CIVIL AVIATION AIRPORT AUTHORITY OF INDIA LIMITED ---------------------------------- 11. Prov.Dedica- 1999/03 N.R. N.A. 70.00 21 - - 4.45 ted Satellite 2002/03 N.A. 21 - 12. Extn.of Runway 2000/08 2004/03 13 28.87 20 13.00 18.10 21.90 Jaipur Airport 43 20 - 13. Development 2000/01 2004/12 13 82.81 4 20.00 16.60 40.23 Amritsar Airport 28 4 - SECTOR: COAL : BHARAT COKING COAL LIMITED -------------------------- 14. Pootkee 3.00 1983/12 2004/03 48 182.60 -9 - 0.98 171.92 Balihari UG 1997/04 25 -9 - CENTRAL COAL FIELDS LIMITED --------------------------- 15. J.P.Rly Bokaro Line 1982/02 2005/03 93 48.78 206 - 0.06 61.33 1991/03 51 0 - 16. Bokaro OCP 0.80 1995/07 2005/03 60 46.78 0 - 3.31 41.99 Mty Bokaro 107 0 - 17. Jharkhand OC 1.0 Mty 1998/10 2004/03 0 110.89 0 12.41 17.76 62.46 SOUTH-EASTERN COAL FIELDS LIMITED --------------------------------- 18. Mahan OC 0.36 1996/06 2004/03 48 41.95 0 0.39 9.68 19.37 Surguja Mt 107 0 - 101 UNIT : (COST/EXPENDITURE :RS.IN CRORES) -------------------------------------------------------------------------------------------------------------- DATE OF ANTI- TIME % COST GOVT. CIPATED- OVER OVER SL. PROJECT CAPACITY APPRO- DATE OF RUN IN RUN 2003-2004 ANNUAL NO. (DISTRICT) VAL COMMISSION- MONTHS ANTI- ON ---------- EXPEND- (STATE) ORGNL ING (LAST- (% ON CIPATED ORIGINAL B.E ITURE CUMMULATIVE (RVSD) REPORTED) REVISED) COST (revised) (R.E) TILL EXPENDITURE --------------------------------------------------------------------------------------------------------------- (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) --------------------------------------------------------------------------------------------------------------- 19. Pindura Ug 0.48 1998/03 2004/03 12 49.93 0 2.44 0.15 6.67 Aug.Shahol Mty 20 0 - 20. Vindhya Ug 0.585 1998/03 2004/03 12 49.90 0 2.52 0.41 3.70 Aug’n MP Mty 20 0 - SECTOR: COAL 21. Rehar Ug Rpr 0.31 1998/12 2004/03 3 29.91 14 5.57 0.11 10.80 Shabol Mty 5 14 - 22. Gayatri Ug 0.31 1998/12 2004/03 3 26.30 0 3.35 0.34 6.28 Rpr Mty 5 0 - 23. Rani Atari 0.48 1999/07 2004/07 0 48.54 0 5.22 1.11 4.33 Ug, Rpr Mty 0 0 - 24. Amadand &Bar 0.465 1999/07 2005/03 8 45.26 0 3.40 - 35.35 Tarai Mty 13 0 - 25. Bagdeva Ug 0.405 1999/07 2005/07 12 38.46 0 3.39 2.24 18.74 Rpr Mty 20 0 - 26. Sheetal(Ug) 0.88 2000/05 2006/05 0 98.98 0 3.18 1.06 37.54 Dhara-kuraj Mty 0 0 - 27. Damni Ug 0.48 2000/04 2005/04 0 39.32 0 0.04 0.22 0.22 Shahdol Mty 0 0 - 28. Jhiria Ug 0.33 2000/10 2006/03 0 32.07 0 3.84 - 0.33 Shahdol MP Mty 0 0 - 29. Nawapara OC 0.36 2000/10 2006/03 0 42.55 0 0.19 0.24 9.01 Rpr Mty 0 0 - 30. Kanchan OC 0.32 Mty 2001/03 2004/03 0 23.92 0 - - - 31. Amera OC MP 1.0 Mty 2002/07 2005/07 0 41.69 0 1.59 - - 32. Seam-V Ncph UG0.405 Mty 2002/12 2009/03 0 49.29 0 - - - 33. Baroud OC Expn1.000 Mty 2003/05 N.A. N.A. 28.02 0 - - - Chhatisgarh 34. Saraipali OC 1.400 2003/02 N.A. N.A. 22.82 0 - - - Chhatisgarh Mty N.A. 0 - 35. KHAIRAHA UG 0.585 2003/09 N.A. N.A. 88.33 0 - - - Madhya Pr. Mty N.A. 0 - EASTERN COAL FIELDS LIMITED --------------------------- 36. Jhanjra Ug 3.50 1982/12 2004/03 72 386.44 109 9.33 0.40 364.09 Burdwan 2.00 Mty. 1995/08 39 -4 - 37. J.K.Nagar Ug 0.87 1991/02 2004/03 108 54.15 -43 2.12 0.07 48.71 Burdwan 0.65 Mty 220 -43 - NORTHERN COAL FIELDS LIMITED ---------------------------- 38. Dudhichua OC 10.0 1992/08 2004/03 0 1281.39 47 120.82 98.22 1233.43 Phase-I Mty 2001/03 0 0 - 39. Nigahi Expn. 10 1997/07 2004/03 0 1846.49 0 287.39 139.80 1369.45 OC Mty 0 0 - MAHANADI COAL FIELDS LIMITED ---------------------------- 40. Natraj Ug Ori 0.64 Mty 2001/01 2004/01 0 92.11 0 3.49 0.04 1.86 41. Jaganath Ug 0.67 Mty 2002/03 2010/03 0 80.75 0 5.45 - 0.49 42. Talcher(W)Ug 0.52 Mty 2003/02 2010/03 0 85.05 0 - - - 43. Lingaraj OcOri5.0 Mty 2003/02 2007/03 0 98.89 0 - - - 44. Hingula-II Oc 2.0 Mty 2003/02 2005/03 0 87.10 0 - - - 45. Bharatur Ocp 6.0 Mty 2003/06 2006/06 0 95.87 0 - - - 46. Basundhra OCP 2.4 Mty 2003/10 2007/10 0 176.55 0 - - - WESTERN COAL FIELDS LIMITED --------------------------- 47. Naharia Ug 0.36 1996/06 2004/03 12 46.17 0 5.11 0.26 23.60 Chindwara Mty 15 0 - 48. Kumbharhkani 0.36 1998/12 2005/03 0 34.91 -39 6.21 2.67 19.82 Ug Mty 2002/07 0 0 - Yeotmal 0.30 102 UNIT : (COST/EXPENDITURE :RS.IN CRORES) -------------------------------------------------------------------------------------------------------------- DATE OF ANTI- TIME % COST GOVT. CIPATED- OVER OVER SL. PROJECT CAPACITY APPRO- DATE OF RUN IN RUN 2003-2004 ANNUAL NO. (DISTRICT) VAL COMMISSION- MONTHS ANTI- ON ---------- EXPEND- (STATE) ORGNL ING (LAST- (% ON CIPATED ORIGINAL B.E ITURE CUMMULATIVE (RVSD) REPORTED) REVISED) COST (revised) (R.E) TILL EXPENDITURE --------------------------------------------------------------------------------------------------------------- (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) --------------------------------------------------------------------------------------------------------------- 49. Conv.Kamptee 0.65 2000/05 2007/03 0 88.39 0 15.84 6.68 31.65 Ug To Ocp Mty 0 0 - 50. Adasa Ug Mty 2000/12 2006/03 12 39.87 0 3.82 0.46 1.58 Nagpur 0.21 24 0 - 51. Dhurwasa Oc 0.55 2001/08 2007/03 12 62.74 0 4.93 1.06 6.42 Wardha Mty 22 0 - 52. Tandsi Ug Exp 0.59 Mty 2001/07 2005/03 12 69.06 0 8.20 0.12 10.77 53. Kalgaon Oc 0.4 Mty 2001/08 2006/03 0 74.97 0 2.03 0.86 1.48 54. Gauri-Deep Oc 0.4 2001/11 2010/03 0 86.21 0 1.68 - 0.25 Ballarpur Mty 0 0 - 55. Urdhan Ocp 0.5 2002/05 2006/03 0 43.50 0 4.65 0.06 3.60 Pench Mty 0 0 - 56. Makardhokra 0.5 2003/01 2005/03 0 44.62 0 1.76 0.27 20.35 II Oc Mty 0 0 - SINGARENI COLLIERIES COMPANY LIMITED ------------------------------------ 57. Ktk-8 Incl 0.686 1995/12 2008/03 0 41.54 20 3.55 - 0.16 Ug W’gal AP Mty 2002/06 0 0 - 58. Ktk-9 & 9A 0.48 1996/08 2005/03 0 43.41 0 0.05 - 0.18 Ug Mt 0 0 - 59. Ktk-3 Incl 0.30 1996/08 2007/03 0 47.33 26 5.40 4.25 20.35 Ug Mt 2002/06 0 0 - Warangal 0.572 60. NO.21 Inc Bg 0.285 2000/02 2004/03 0 27.05 0 - 0.55 5.90 Khammam Mty 0 0 - 61. Koyagudem 1.0 2000/11 2004/03 0 25.84 -34 0.70 1.40 7.94 Ocp Mty 2001/09 0 0 - 62.