July Sep 2010

PROJECT IMPLEMENTATION
STATUS REPORT
OF
CENTRAL SECTOR PROJECTS
Costing ` 150 Crores & above
(July-September, 2010)
HPCL-Mumbai Refinery
Government of India
Ministry of Statistics and Programme Implementation
Infrastructure and Project Monitoring Division
Sardar Patel Bhavan, Sansad Marg
New Delhi-110001
Website: www.mospi.gov.in
www.cspm.gov.in
PROJECT IMPLEMENTATION
STATUS REPORT
OF
CENTRAL SECTOR PROJECTS
Costing ` 150 Crores & above
((JJuullyy--SSeepptteem
mbbeerr,, 22001100))
Government of India
Infrastructure and Project Monitoring Division
Sardar Patel Bhavan, Sansad Marg
New Delhi-110001
Website: www.mospi.gov.in
CONTENTS
Pages
FOREWORD
ABBREVIATIONS USED IN THE REPORT
HIGHLIGHTS
INTRODUCTION
7-8
PART-I
9-32
OVERVIEW
Appendix-I -
List of completed projects during

July 2010 to September 2010
Appendix-II-
List of the Additional Delay projects

(as on 30-09-10).
Appendix-III-
Major factors for delay
Appendix-IV-
Summary of the Central Sector Projects

in States/UTs (as on 30-09-10)
Appendix-V-
Summary of the Mega Central Sector Projects

in States/UTs (as on 30-09-10)
Appendix-VI-
List of delayed Central Sector Projects

(as on 30-09-10)
Appendix-VII-
Summary of Central Sector Projects due for

completion in current financial year (2010-11)
(as on 30-09-10)
FOREWORD
The Quarterly Project Implementation Status Report on Central Sector Projects (each
costing Rs.150 Crores and above) for the quarter July-September, 2010 covers 606 projects. It
provides information on 143 mega projects (each costing Rs.1,000 Crores and above), 463 major
projects (each costing between Rs.150 Crores and Rs. 1000 Crores) The anticipated cost of these
606 projects is Rs 7,41,428.63 Crores. The total expenditure till 31-09-2010 was Rs 3,20,808.36 Crores
which is 43.27 % of the total estimated cost. Against an approved outlay of Rs. 80,245.01 Crores for
2010-11, the expenditure incurred till September, 2010 is Rs 38,072.09 Crores. The outlay for the
projects of Road Transport & Highways and Telecom sectors has not been reported by the
authorities. However, the expenditure in these sectors has been taken into account (Table 5 of the
overview). At the beginning of the year 2010-11, 293 projects were scheduled for completion
during the year. By the end of the 2nd quarter, another 36 projects were added for completion by
March, 2011. Overall, 49 projects have been commissioned during 2010-2011. 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 a total of 606 Projects on our monitor, there are 103 projects without approved
completion schedules. 103 projects do not have anticipated dates of completion (DOC). The major
chunk of these projects i.e. 61 are in the Railways sector. Sector-wise details of the projects showing
status with respect to original and latest schedules, for the quarter ending September 2010 is given
below:-
Sector wise Implementation Status of Project with reference to original and latest schedule
Sector/ Month
Ahead
Original
Latest
On Schedule
Original
Latest
Delayed
Original
Latest
(Number of Projects)
Without DOC
Original
Latest
Atomic Energy
Civil Aviation
Coal
21
39
20
Fertilisers
Mines
Steel
12
12
Petroleum
36
42
35
30
Power
38
38
38
38
Health & Family Welfare
Railways
40
33
30
36
61
61
15
Road Transport & Highways
116
116
15
Shipping & Ports
12
11
Telecommunications
43
42
Urban Development
Water Resources
Total:
16
12
165
184
316
300
103
103
3.
Time and cost overruns have been a major problem affecting the central sector projects. The
analysis shows that 208 projects have accounted for a cost over run of Rs. 1,40,644.40 Crores i.e.
81.30 % with respect to their original sanctioned cost during the July-September, 2010 quarter.
However the position improves in case of anticipated/latest completion schedule and shows that
1
167 Projects accounts for a cost overrun of Rs 87,906.00 Crores i.e. 61.8% during the period JulySeptember, 2010. The analysis further shows that 84 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 an increase of 3.27 % in terms of percentage of delayed projects with respect
to their original schedule as compared to June, 2010. In absolute terms there is a decrease in the
number of projects on schedule as compared to that of in June, 2010. 123 Projects have reported
additional delays as compared to the position in the Previous Quarter ending June 2010. There have
been slippages in the range of 1-60 months in respect of projects relating to the additional delayed
projects in the Atomic Energy(1), Coal(3), Fertilisers(4), Petroleum(14), Power(18), Railways(5),
Road Transport and Highways(53), Shipping & Ports(2), Steel(5), Telecommunications(17) and
Urban Development(1). List of projects showing Additional Delayed Projects with respect to
original schedule compared to Last Quarter i.e. June 2010 is enclosed as Appendix 2.
No. of projects
1200
1000
800
600
400
200
232370
108
234 401
148
239 414
123
458
215
112
418
222
88
211 469
120
174 462
131
454
144
135
540
213
148
568
211
152
674
263
185
742
265
245
882
301
343
909
243381
925
445
211
1005
250 481
600
306
168
316 606
165
Projects on schedule and Delayed (excluding projects without Date of

Commisioning) with reference to total number of projects
Total Project
Delayed
Projects
Projects on
schedule
Sep,2010
June,2010
Mar,2010
Mar,2009
Mar,2008
Mar; 2007
Mar, 2006
Mar, 2005
Mar, 2004
Mar, 2003
Mar, 2002
Mar, 2001
Mar, 2000
Mar, 1999
Mar, 1998
Mar, 1997
Mar, 1996
Mar, 1995
Years
The chart below gives the trend of percentage of projects delayed. The increase during AprilSeptember 2010 is due to exclusion of projects between Rs. 20 150 crore which have lesser
delays than larger projects.
Trend of projects running behind schedule w.r.t original schedule

70.00 62.22
62.70
58.22
58.3557.73
53.11
46.94
44.99
60.00
50.00
48.1147.86 52.10
41.91
39.44 37.1539.0238.80
37.66
34.13
31.72
40.00
30.00
20.00
10.00
Year(s)
2
Sep,10
Mar,10
Mar, 09
Mar,08
Mar-07
Mar-06
Mar-05
Mar-04
Mar-03
Mar-02
Mar-01
Mar-2000
Mar-99
Mar-98
Mar-97
Mar-96
Mar-95
Mar-94
0.00
Mar-1993
Percentage of projects
5.
6. There has been a continuous decline in the extent of time and cost overruns which can be
attributed to closer 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 reached to 21.1% in September 2010 mainly due to exclusion of projects costing to 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 international on recession. The chart below gives the trend of cost
overruns (with reference to originally approved cost).
% of cost overrun
Trend of Cost Overrun w.r.t Original cost

70 61.6
56.857.5
53.9
60
51.4
46.9 45
50
40
Overall %
cost overun
40.9
37.3
36 36
26
30
20
21.1
22.322.4
13.45
17.717.4
14.51
12.06 14.72
10
Sep 2010
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Mar 1997
Mar 1996
Mar 1995
Mar 1994
Mar 1993
Mar 1992
Mar 1991
Years
7.
While the cost overruns due to general inflation cannot be avoided, the escalation on
account of delays can be minimized. The institution 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 declining trend in time and cost overruns in
project implementation can be accelerated. Closer monitoring by Ministries would be necessary to
ensure timely completion of projects scheduled for 2010-2011
(Pankaj Jain)
Additional Secretary to the Government of India
Abbreviations used in the report

AAI
AERB
AIBP
AIR
APW
ATU
BHEL
BHPV
BLU
BOLT
BPST
CCEA
CCU
CDS
CDU
CEA
CEC
CHP
CLW
CMPDI
COS
CPP
CRIS
CRL
CSL
CTU
DAE
DB
DCME
DGMS
DHDS
DOC
DOT
DVC
ECL
EIL
EMP
EOT
ESP
FCCU
FE
FOIS
FPU
GAIL
GC
GDS
GIS
GT
GTPP
HCU
HEC
HEMM
HEP
HPCL
HRT
HSCL
HVDC
IAAI
ICT
IDC
IFFCO
IMG
IOC
IPCL
Airport Authority of India

Atomic Energy Regulatory Board
Accelerated Irrigation Benefit Programme
All India Radio
Active Process Water
Atomic Treating Unit
Bharat Heavy Electricals Ltd.
Bharat Heavy Plates & Vessel Ltd.
Boiler Light Up
Build , Operate, Lease & Transfer
Bureau of Parliamentary Studies & Training
Cabinet Committee on Economic Affairs
Catalytic Cracking Unit
Crude Distribution System
Crude Distillation Unit
Central Electricity Authority
Central Empowered Committee
Coal Handling Plant
Chittaranjan Locomotive Works
Central Mine Planning & Design Institute
Committee of Secretaries
Captive Power Plant
Centre for Railway Information System
Cochin Refinery Ltd.
Cochin Shipyard Ltd.
Crude Topping Unit
Department of Atomic Energy
Dumb Barges
Digital Circuit Multiplexiing Equipment
Director General Mines Safety
Diesel Hydro Desulphurisation project
Date of Commissioning
Department of Telecommunication
Damodar Valley Corporation
Eastern Coalfields Ltd.
Engineers India Ltd.
Enivronment Management Plan
Electrical Overhead travelling crane
Electrostatic Precipitator
Fluidised catalytic Cracker Unit
Foreign Exchange
Freight Generation Information System
Feed Preparation Unit
Gas Authority of India Ltd.
Gauge Conversion
Gateway Digital Switch
Gas Insulated Station
Gas Turbine
Gas Turbine Power Plant
Hydro- cracker Unit
Heavy Engineering Corporation
Heavy Equipment & Mining Machinery
Hydro Electric Project
Hindustan Petrochemicals Ltd.
Head Race Tunnel
Hindustan Steel Construction Ltd.
High Voltage Direct Current
International Airport Authority of India
Inter Connecting Transformer
Interest During construction
Indian Farmer Fertilizer Co-operative
Inter Ministrial Group
Indian Oil Corporation
Indian Petrochemicals Ltd.
KV
L&T
Kilo Volts.
Larsen & Toubro
LEP
Life Extension Program
LOI
LPG
LSTK
MAMC
MFL
MGCL
MIS
MMSCMD
MMT
MOE&F
MT
MTY
MU
MW
NALCO
NBCC
NCL
NEC
NEEPCO
NFL
NH
NHPC
NIRE
NIT
NJPC
NLC
NMDC
NPC
NRL
OB
OC
OECF
ONGC
OPGC
P&M
PERT
PHT
PIB
PSLW
QRC
RAPP
RCE
RCF
ROB
ROH
RTU
SAIL
SCI
SDH
SG
SP
ST
STPS
SSS
SUR
SWSU
TBM
TG
TPA
TPS
TPY
UG
ULDCS
VDU
WHRB
Letter of Intent
Liquified Petroleum Gas
Lump sum Turnkey contract
Minning & Allied Machinery Copn.
Madras Fertilizer Ltd.
Madras Gas Cracker Complex
Management Information System
Million Metric Standard Cubic Meter day
Million Metric Tonnes
Ministry of Environment & Forest
Metric Tonnes
Metric Tonne per year
Million Unit
Mega Watts
National Aluminium Company
National Building Construction Copn.
Northern coalfields Ltd
North East Council
North-Eastern Electric Power Corporation
National Fertilizer Ltd.
National Highway
National Hydro-Electric Power Corporation
National Institute of Renewable Energy
Notice Inviting Tender
Nathpa Jhakri Power Corpn.
Neyveli Lignite Corpn.
National Mineral Development Corpn.
Nuclear Power Corporation
Numaligarh Refinery Ltd.
Over burden
Opencast
Overseas Economic Co-operation Fund
Oil & Natural Gas Commission
Orissa Power Generation Corporation
Plant & Machinery
Project Evaluation & Review Technique
Primary Heat Transport
Public Investment Board
Powered Support Longwall
Quick Roll Changer
Rajasthan Atomic Power Plant
Revised Cost Estimates
Railway Coach Factory
Road Over bridge
Regular Overhauling
Remote Terminal Unit
Steel Authority of India Ltd.
Shipping Corporation of India
Synchronous Digital Hierarchy
Steam Generator
Self Propelled
Steam Turbine
Super Thermal Power Station
Sardar Swaran Singh
Sulphur Recovery Unit
Sour Water Stripping Unit
Tunnel Boring Machine
Turbo Generator
Tonnes Per Annum
Thermal Power Station
Tonnes per year
Under Ground
Unified Load Despatch & Communication Scheme
Vaccum Distillation Unit
Waste Heat Recovery Boiler
HIGHLIGHTS
Total number of projects on the monitor
Total Original estimated cost of these projects
Total latest approved cost of these projects
Total anticipated cost of these projects
Total Expenditure
Overall percentage cost overrun with respect to original estimates
Overall percentage cost overrun with respect to latest sanctioned estimates
Total number of projects showing cost overrun w.r.t original approved cost
Total number of projects showing time overrun w.r.t original Schedule
Percentage cost overrun in 313 delayed Projects
No. of projects due for commisioning during the year
No. of projects completed during the year
Total Cost ofthe completed projects
606
612254.28 Crore
660174.16 Crore
741428.63 Crore
320808.36 Crore
21.10%
12.31%
208
313 (Ranging from 1 to 225 months)
22.91%
329
49
Rs. 42,101 Crore
Rs.
Rs.
Rs.
Rs.
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 Rs.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 amendments to the Land Acquisition
Act, 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 21.1% in
September 2010
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 Rs.1000 Crores) and mega projects (costing over
Rs.1000 Crores) 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 Ministers Office
a special report is being prepared for the Prime Ministers 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 15 sectors on
the monitor of the MOSPI during the period July-September 2010
5. General Improvements in Project Management.
5.1
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.
5.2
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.
6.
Past Management Initiatives and System Improvements
6.1
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 Ministers 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:
6.2.1 Amendments to the Land Acquisition Act: Ministry of Rural Development after detailed
consultation with the Central and State Governments, got the Amendment Bill to the Land
Acquisition Act introduced to the Lok Sabha in December, 2007. Ministry of Rural Development
also got the National Policy on Resettlement notified on 31st October, 2007. A bill in this regard
was also introduced in the Lok Sabha in December, 2007. Both the Bills are under evaluation of the
Standing Committee of the Ministry of Rural Development.
6.2.2 Standardisation 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.
6.2.3 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.
6.2.4 Reforming Extant Procedures for Project Formulation, Implementation and
Monitoring: The Ministry carried out a detailed study on the various types of clearances (103
types), 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.
7.
The macro analysis of 606 Projects under implementation as on 30-09-2010 is given in Part-I.
8.
Part-II of the Report gives sector-wise status of each project.
PART-I
PROJECT IMPLEMENTATION STATUS
(July-September, 2010)
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 July-September, 2010. 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 2010-2011, in all 49 projects have been completed. The list of these 49 projects
is enclosed and may be seen as Appendix-I. As on 01-04-2010, 293 projects were expected to be
completed in various sectors during the year 2010-2011. In addition, 36 more projects were added
for completion during the Quarter under reference i:e June-September-2010. Overall, 44 projects
have been completed during the Quarter under reference i:e June-September-2010.
3. As on 30.09.2010 there were 606 projects involving an anticipated cost of Rs 7,41,428.63 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 143 mega (includes 9 completed during the quarter in reference) and
463 major projects involve an anticipated cost of Rs 7,41,428.63 Crores. The expenditure incurred
on 606 Mega and Major projects is Rs. 3,20,808.36 Crores..
TABLE-1
Classification of projects in Mega, Major and Medium
( All sums of money in crore of rupees)
During
No.
Qtr.
Mega Projects
Major Projects
143
463
Investment
556902.01
184526.62
Total
606
741428.63
2010-2011
% of total
75.11
24.89
Exp. till Qtr.

221106.9
99701.46
Original Cost
452652.43
159601.85
100.00
320808.36
612254.28
4. The graphic presentation of the classification of the projects is depicted below in the
Chart, The 143 mega (134 ongoing and 9 completed) Projects accounted for about 75% of
the total anticipated cost whereas 463 major Projects share only 25% of the anticipated
cost.
CHART-I
NUMBER OF PROJECTS
Expenditure in Rs. crore
% OF TOTAL COST
143
26%
99701.46
221106.9
463
74%
MEGA
MAJOR
5. Table-2 presents sector-wise break-up of the projects on the monitoring system at the end
of July-September, 2010. The graphic presentation of the frequency distribution of projects
among various sectors as on 30.09.2010 is shown in chart-2.
10
Frequency distribution of projects at the end of
S.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of the
sector
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Health &
Family Welfare
Railways
Road Transport
& Highways
Shipping &
Ports
Telecommunic
ations
Urban
Development
Water
Resources
Total
No of
Mega
Projects
4
2
8
3
1
6
43
43
0
Anticipated
Cost
(RS.
CRORE)
23,236.29
3,215.51
17,623.16
4,065.66
4,401.76
60,291.00
171,463.04
169,525.59
0.00
20
0
2nd Quarter
21,982.29
3,215.51
13,329.34
4,065.66
4,091.51
39,671.00
149,167.95
163,474.71
0.00
No of
Major
Projects
0
7
37
3
0
14
40
42
1
Anticipated
Cost
(RS.
CRORE)
0.00
2,131.89
12,606.81
1,251.75
0.00
5,223.79
19,040.50
18,529.03
443.15
54,263.58
0.00
21,232.80
0.00
116
135
53,627.28
42,136.98
29,878.94
41,863.55
13,074.37
12,756.07
17
7,166.70
6,901.74
4,051.69
4,051.69
51
22,368.74
22,244.53
30,503.36
15,071.00
0.00
0.00
1,187.00
542.90
0.00
0.00
143
556902.01
452652.43
463
184526.62
159601.85
Original
Cost
11
Original
Cost
0.00
2,131.89
12,135.03
1,251.75
0.00
4,526.03
21,146.00
17,451.21
71.18
CHART-II
FREQUENCY DISTRIBUTION OF PROJECTS
AT THE END OF 2nd QTR. (2010-2011)
150
300
280
260
200
180
160
140
120
50
100
NO. OF PROJECTS
220
100
80
60
40
20
Water Resources
Urban Development
Telecommunications
Shipping & Ports
Railways
Health & Family

Welfare
Power
Petroleum
Steel
Mines
Total Cost (Rs. Crore)
Road Transport &

Highways
Total Projects
Fertilisers
Coal
0
Civil Aviation
0
Atomic Energy
INVESTMENT IN RS.'000 CRORES
240
6. In September, 2010 there were 606 projects on the monitoring system of the Ministry.
During Second Quarter 20 new projects were added for monitoring and 14 projects were
dropped from monitoring due to their completion and other reasons. During First quarter
47 new projects were added for monitoring and 6 projects were dropped from the monitor
due to their completion and other reasons. During the last financial year (2009-10) a total
of 97 projects were completed. Sector wise numbers of projects dropped and added during
the quarter are given in table-3 below.
12
TABLE-3
Summary of Projects Added/Dropped
Summary of projects added/dropped, in the 2nd quarter (2010-2011)

Sr.
No.
Name of the
Sector
QR. II
No. of projects
6/10
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Added
Dropped
9/10
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
4
8
39
6
1
22
80
85
1
135
135
22
59
2
1
0
1
6
0
0
0
9
1
0
1
0
2
0
0
0
0
0
0
0
0
2
6
1
0
0
0
0
5
0
0
4
9
45
6
1
20
83
85
1
136
135
24
54
2
1
Total
600
20
14
606
13
7. The details of 134 mega projects under the monitoring system as on 30.09.2010 are as given
in table-4 below:TABLE-4A
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Cost
Anticipated
Cost
Original /
Revised
Cumm.
Original Milestones
Achieved/
Expendi- Original / Antici(in
Total
ture
Revised pated months)
6
10
10/2009
09/2007
12/2010
39(R1)
04/2011
Atomic Energy
1 KAIGA 3 and 4 UNITS (NPCIL) [020100041]NPCIL,Karnataka
05/2001
4,213.00
-
3,282.00
2,572.00
2 URANIUM ORE MINE & PROCESSING

PLANT AT TUMMALAPALL [N02000007]UCIL,Andhra Pradesh
09/2007
1,106.29
-
1,106.29
778.60
3 PROTOTYPE FAST BREEDER

REACTOR (BHAVINI, 500 MWE) [020100044]BHAVNI,Tamil Nadu
09/2003
3,492.00
-
5,677.00
2,592.29
09/2010
-
09/2011
12(O)
8/80
4 KUDANKULAM APP (NPCIL) [020100040]NPCIL,Tamil Nadu
12/2001
13,171.00
-
13,171.00
13,150.00
12/2008
-
12/2011
36(O)
61/119
21,982.29
-
23,236.29
19,092.89
Total
71/75
0/1
140/275
Civil Aviation
5 D/O KAMARAJ DOMESTIC TER-PH-II &
EXP. ANNA INT. TE(K1) [N04000038]AAI,Tamil Nadu
08/2008
1,273.00
-
1,273.00
594.84
01/2011
-
01/2011
0(O)
0/0
6 C/O INTEGRATED PASSENGER TER.

BULD. NSCBI AIRPORT [N04000037]AAI,West Bengal
08/2008
1,942.51
-
1,942.51
860.83
05/2011
-
08/2011
3(O)
0/0
3,215.51
-
3,215.51
1,455.67
Total
0/0
Coal
7 BARSINGSAR TPS (2X125MW) (NLC) [060100089]NLC,Rajasthan
12/2004
1,114.18
1,626.09
1,626.09
1,488.75
06/2009
-
10/2010
16(O)
59/26
8 TPS-II EXPANSION (1470MW TO

1970MW) (NLC) [060100087]NLC,Tamil Nadu
10/2004
2,030.78
2,453.57
2,453.57
2,025.08
06/2009
-
06/2011
24(O)
41/24
9 TUTICORIN THERMAL POWER

PROJECT - [N06000047]NLC,Tamil
Nadu
05/2008
4,904.54
-
4,904.54
1,071.67
08/2012
-
08/2012
0(O)
0/0
10 KUSMUNDA
EXPN.OCP(SECL)(10MTY) [N06000008]SECL,Chhatisgarh
06/2006
737.65
1,188.31
1,188.31
554.36
03/2011
03/2013
03/2013
0(R3)
0/4
11 GEVRA EXPANSION OCP (SECL) (25

MTY) - [060100093]SECL,Chhatisgarh
07/2005
1,667.55
2,675.67
2,675.67
1,011.42
03/2010
03/2014
03/2014
0(R3)
3/7
12 DIPKA EXPANSION OCP (SECL) (20

MTY) - [060100094]SECL,Chhatisgarh
07/2005
1,268.53
1,943.66
1,943.66
887.83
03/2010
03/2014
03/2014
0(R3)
2/6
14
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
2
13 AMLOHRI EPR (NCL) (6 MTY) [N06000010]NCL,Madhya pradesh
3
05/2006
Total
Anticipated
Cost
Original /
Revised
Cost
4
Original Milestones
Cumm.
Achieved/
Total
ture
6
1,352.04
1,143.54
1,143.54
32.03
13,075.27
-
15,935.38
7,071.14
03/2014
03/2016
03/2016
10
0(R3)
1/1
106/68
Fertilisers
14 NANGAL - AMMONIA PLANT
FEEDSTOCK PROJECT [N08000006]NFL,Punjab
01/2010
1,478.63
-
1,478.63
43.41
12/2012
0/8
15 PANIPAT - AMMONIA PLANT

FEEDSTOCK CHANGEOVER PROJE [N08000004]NFL,Haryana
01/2010
1,292.84
-
1,292.84
46.98
01/2013
0/5
16 BATHINDA - AMMONIA PLANT

FEEDSTOCK CHANGEOVER PROJ [N08000005]NFL,Punjab
01/2010
1,294.19
-
1,294.19
42.93
01/2013
0/5
4,065.66
-
4,065.66
133.32
4,091.51
4,401.76
4,401.76
3,856.50
4,091.51
-
4,401.76
3,856.50
Total
0/18
Mines
17 SECOND PHASE EXPANSION OF
CAPTIVE ALUMINIUM,SMELTER AND
POWE - [100100054]NALCO,Orissa
10/2004
Total
12/2008
01/2011
03/2011
2(R3)
116/110
116/110
Steel
18 EXPANSION OF SALEM STEEL PLANT
- [N12000050]SAIL,Tamil Nadu
01/2008
1,902.00
-
1,902.00
1,694.98
06/2011
-
10/2010
-8(O)
2/6
19 EXPANSION OF RINL/VSP FROM 3

MTPY-6.3 MTPY OF LIQUID STEEL [120100067]RINL,Andhra Pradesh
10/2005
8,692.00
-
12,228.00
7,323.00
10/2009
-
06/2011
20(O)
4/126
20 EXPANSION OF IISCO STEEL PLANT [N12000051]SAIL,West Bengal
02/2008
14,443.00
-
14,443.00
8,898.53
06/2011
-
06/2011
0(O)
0/6
21 EXPANSION OF BOKARO STEEL

PLANT - [N12000055]SAIL,Jharkhandd
01/2008
3,316.00
6,325.00
6,325.00
1,313.20
12/2011
12/2011
12/2011
0(R3)
0/7
22 EXPENSION OF ROURKELA STEEL

PLANT - [N12000056]SAIL,Orissa
09/2008
6,133.00
-
8,128.00
2,506.34
02/2011
-
03/2013
25(O)
0/0
23 EXPANSION OF BHILAI STEEL PLANT

- [N12000057]SAIL,Chhatisgarh
09/2008
5,185.00
17,265.00
17,265.00
1,488.41
03/2013
03/2013
03/2013
0(R3)
0/8
39,671.00
-
60,291.00
23,224.46
Total
6/153
Petroleum
24 INST. OF FACILITIES FOR
IMPROVEMENT IN DIESEL QUALITY
(IOCL) - [160100289]IOCL,West Bengal
11/2005
1,876.00
2,869.00
3,155.00
2,747.34
04/2009
12/2009
02/2010
2(R1)
41/36
25 C2-C3 AND LPG RECOVERY FROM

LNG, DAHEJ (ONGC) [160100168]ONGC,Gujarat
12/2003
900.92
-
1,493.49
726.23
06/2006
07/2010
10/2010
3(R3)
0/2
26 EXPANSION OF PANIPAT REFINERY

FROM 12 TO 15 MMTPA [N16000017]IOCL,Haryana
06/2005
806.00
-
1,096.23
809.69
03/2008
12/2009
10/2010
10(R1)
18/66
27 VIJAPUR DADRI-BAWANA PIPE LINE

PROJECT - [N16000048]GAIL,Multi
State
11/2007
5,595.31
4,262.00
3,700.00
3,260.61
11/2009
04/2010
10/2010
6(R3)
0/0
15
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Anticipated
Cost
Original /
Revised
Cost
4
Original Milestones
Cumm.
Achieved/
Total
ture
7
28 CAPACITY EXP. CUM

MODERNISATION PH-II [N16000080]BPCL,Kerala
09/2009
2,591.80
3,941.41
3,941.41
2,864.54
12/2009
-
10/2010
10(O)
0/0
29 RESIDUE UPGRADATION AND

MS/HSD QUALITY IMPROVEMENT [N16000021]IOCL,Gujarat
01/2007
5,693.00
6,898.00
6,898.00
5,735.33
01/2010
06/2010
11/2010
5(R3)
0/0
30 MSQ UPGRADATION PROJECT AT

BARAUNI REFINERY [N16000038]IOCL,Bihar
04/2008
1,492.00
-
1,505.24
1,069.91
04/2010
-
11/2010
7(O)
0/0
31 DIESEL HYDRO TREATMENT

PROJECT,BRPL DHALIGAON [N16000009]BRPL,Assam
06/2006
1,431.91
1,646.39
1,676.00
1,438.72
09/2009
-
12/2010
15(O)
0/0
32 IOR GELEKI (ONGCL) [160100216]ONGC,Assam
09/2001
390.09
834.90
1,200.00
1,125.49
03/2007
03/2011
03/2011
0(R3)
6/6
33 DEVELOPMENT OF C-SERIES FIELDS

- [N16000023]ONGC,Maharashtra
08/2006
3,195.16
-
2,800.00
2,520.63
12/2008
12/2008
03/2011
27(R3)
0/0
34 HEERA AND SOUTH HEERA REDEVELOPMENT PROJECT [N16000024]ONGC,Maharashtra
09/2006
2,305.30
-
2,305.30
2,061.15
06/2010
06/2010
03/2011
9(R3)
0/0
35 BAWANA NANGAL PIPE LINE

PROJECT - [N16000050]GAIL,Multi
State
07/2011
1,816.07
1,816.07
1,816.07
349.25
04/2011
04/2011
0(R3)
0/1
36 DAHEJ-VIJAYPUR PIPE LINE

PROJECT(PHASE-II) [N16000052]GAIL,Multi State
11/2007
4,429.38
4,403.00
2,800.00
1,697.61
10/2011
04/2011
04/2011
0(R3)
0/2
37 COMPRESSOR STATIONS (VIJAYPUR

AND JHABUA) PHASE-I [N16000053]GAIL,Multi State
11/2007
1,512.00
1,434.00
1,434.00
644.05
04/2011
04/2011
04/2011
0(R3)
0/2
38 COMPRESSOR STATIONS (KAILARAS

&CHAINSA) - [N16000054]GAIL,Multi
State
11/2007
1,061.93
1,167.00
1,167.00
26.77
04/2011
04/2011
04/2011
0(R3)
0/2
39 INTEGRATED DEV OF G1 and GS-15

(ONGCL) - [160100231]ONGC,Multi
State
04/2003
429.82
2,218.01
2,218.01
1,234.69
03/2005
05/2011
05/2011
0(R3)
0/0
40 DIESEL HYDROTREATOR PROJECT

AT VISAKH REFINERY [N16000068]HPCL,Andhra Pradesh
03/2009
3,597.00
-
3,597.00
146.54
09/2011
-
09/2011
0(O)
0/0
41 DIESEL HYDROTREATOR PROJECT

AT MUMBAI REFINERY [N16000069]HPCL,Maharashtra
03/2009
3,284.00
-
3,284.00
109.26
09/2011
-
09/2011
0(O)
0/0
42 ADDITIONAL DEV. OF D-1 FIELD [N16000086]ONGC,Multi State
01/2010
2,163.64
-
2,163.64
110.39
12/2011
-
12/2011
0(O)
0/0
43 Additional Development of D-1 Field [N16000097]ONGC,Multi State
01/2010
2,163.64
-
2,163.64
110.39
12/2011
-
12/2011
0(O)
0/0
44 JAGDISHPUR-HALDIA PIPELINE
PROJECT PHASE-I [N16000072]GAIL,Multi State
07/2009
7,596.18
-
6,652.22
01/2013
-
03/2012
-10(O)
0/0
45 DHABOL-BANGALORE PIPELINE
PROJECT PHASE-I [N16000073]GAIL,Multi State
06/2009
4,543.43
4,508.38
4,508.38
10.46
03/2012
-
03/2012
0(O)
11/10
46 Integrated offshore crude Oil handling

facilities at Paradip [N16000090]IOCL,Maharashtra
12/2009
1,492.33
-
1,492.33
22.57
06/2012
-
03/2012
-3(O)
0/0
47 Assam gas Cracker project [N16000106]BCPL,Assam
04/2006
5,460.61
-
5,460.61
04/2012
48 CONSTRUCTION OF NEW PROCESS

COMPLEX MHN [N16000030]ONGC,Maharashtra
01/2007
2,853.29
-
6,326.40
1,269.57
05/2010
-
05/2012
16
10
24(O)
0/2
0/0
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Anticipated
Cost
Original /
Revised
Cost
49 DEVELOPMENT OF B-22 CLUSTER

FIELDS [N16000032]ONGC,Maharashtra
01/2007
1,552.63
2,920.82
2,920.82
164.51
02/2009
09/2010
05/2012
20(R1)
0/0

FIELD [N16000046]ONGC,Maharashtra
06/2007
1,436.21
-
1,436.21
07/2010
-
05/2012
22(O)
0/0

FIELDS [N16000033]ONGC,Maharashtra
06/2007
3,248.78
5,633.44
5,633.44
45.51
03/2010
08/2010
06/2012
22(R1)
0/0
52 MUMBAI HIGH NORTH

DEVELOPMENT PHASE-II [N16000060]ONGC,Maharashtra
01/2009
6,855.93
-
6,855.93
931.54
09/2012
-
09/2012
0(O)
0/0
53 Paradip-Raipur-Sambalpur Ranchi
Pipeline [N16000088]IOCL,Maharashtra
08/2009
1,793.00
-
1,793.00
16.31
09/2012
-
09/2012
0(O)
0/0
54 PARADIP REFINERY PROJECT [N16000058]IOCL,Orissa
02/2009
29,777.00
-
29,777.00
4,256.49
11/2012
0/103
55 De-bottlenecking of SMPL [N16000089]IOCL,Maharashtra
12/2009
1,584.00
-
1,584.00
1.55
12/2012
0/0
56 ADDITIONAL GAS PROCESSING

UNITS AT URAN [N16000064]ONGC,Maharashtra
10/2008
1,797.35
-
1,797.35
9.78
12/2011
-
01/2013
13(O)
0/0
57 Fluidized catalytic cracking unit(FCCU)

revamp - [N16000107]IOCL,Uttar
Pradesh
07/2010
1,000.00
-
1,000.00
7.93
01/2013
-
01/2013
0(O)
0/0
58 MUMBAI HIGH SOUTH

REDEVELOPMENT PH-2 [N16000039]ONGC,Maharashtra
06/2007
1,252.75
8,813.41
8,813.41
5,208.06
06/2009
03/2013
03/2013
0(R3)
0/0
59 ASSAM RENEWAL PROJECT FOR

GROUP A - [N16000061]ONGC,Assam
03/2009
2,465.15
-
2,378.86
211.94
03/2013
-
03/2013
0(O)
0/0
60 Development of Cluster-7 Fields [N16000104]ONGC,Multi State
03/2010
3,241.03
-
3,241.03
03/2013
-
03/2013
0(O)
0/0
61 Development of WO-16 Cluster Fields [N16000105]ONGC,Multi State
06/2010
2,523.00
-
2,523.00
01/2014
-
01/2014
0(O)
0/0
127,207.64
-
144,608.02
40,944.81
Total
Original Milestones
Cumm.
Achieved/
Total
ture
6
10
76/232
Power
62 National Capital Thermal Power Project
Stage-II - [N18000013]NTPC,Uttar
Pradesh
10/2006
5,135.33
-
5,135.33
10/2010
-
10/2010
0(O)
12/40
63 KORBA STPP STAGE-III [N18000011]NTPC,Madhya pradesh
08/2006
2,448.50
-
2,448.49
2,059.00
02/2010
-
11/2010
9(O)
5/24
64 URI H.E.P STAGE -II (NHPC) [180100251]NHPC,J & K
08/2005
1,729.29
-
1,724.79
1,211.77
11/2009
-
02/2011
15(O)
0/0
65 Farakka STPP Stage-III [N18000016]NTPC,West Bengal
07/2006
2,570.44
-
2,570.44
1,766.00
08/2010
-
02/2011
6(O)
13/26
66 TRANSMISSION SY. ASSOCIATED

WITH BARH GENER. PROJECT(P.GR.)
- [180100260]PGCIL,Bihar
12/2005
3,779.46
-
3,725.13
3,409.04
09/2009
-
03/2011
18(O)
15/30
67 WESTERN REGION STRENGTHENING

SCHEME-II [N18000022]PGCIL,Rajasthan
07/2006
5,221.23
-
4,978.56
2,585.00
07/2010
-
03/2011
8(O)
3/20
68 SIMHADRI STPP STAGE -II (NTPC) [N18000032]NTPC,Andhra Pradesh
08/2007
5,103.39
-
5,038.53
3,284.00
05/2011
-
05/2011
0(O)
0/0
69 PARBATI H.E.P. STAGE -III (NHPC) [180100250]NHPC,Himachal Pr.
10/2005
2,304.56
-
2,304.52
1,123.71
10/2010
-
06/2011
8(O)
0/0
70 CHAMERA,STAGE-III (NHPC) [180100241]NHPC,Himachal Pr.
08/2005
1,405.63
-
1,405.63
1,285.03
08/2010
-
08/2011
12(O)
0/0
17
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Anticipated
Cost
Original /
Revised
Cost
4
Original Milestones
Cumm.
Achieved/
Total
ture
7
71 KOLDAM HEP (NTPC) [180100211]NTPC,Himachal Pr.
10/2002
4,527.15
-
4,527.15
3,315.00
04/2009
-
12/2011
32(O)
19/41
72 SIPAT STPP STAGE - I (NTPC) [180100229]NTPC,Chhatisgarh
12/2003
8,323.39
-
8,323.39
6,993.00
12/2009
-
12/2011
24(O)
33/56
73 765 KV SYSTEM FOR CENTRAL PART

OF NORTHERN GRID PA [N18000068]PGCIL,Multi State
02/2009
1,347.32
-
1,347.32
436.80
02/2012
-
02/2012
0(O)
0/0
74 KOTESHWAR HEP(THDC) [180100184]THDCL,Uttaranchal
04/2000
1,301.56
-
2,398.39
2,001.82
04/2005
-
03/2012
83(O)
2/22
75 KUNADANKULAM-APP TRANS.
SYSTEM (PGCIL) [180100258]PGCIL,Tamil Nadu
05/2005
1,779.29
-
2,159.07
1,608.50
11/2008
-
03/2012
40(O)
25/38
76 BONGAIGAON THERMAL POWER

PROJECT (NTPC) [N18000041]NTPC,Assam
01/2008
4,375.35
-
4,375.35
1,422.00
07/2011
-
03/2012
8(O)
0/0
77 765KV System for central part of

Northern Region Grid [N18000079]PGCIL,Multi State
11/2009
1,075.12
-
1,075.12
88.84
05/2012
-
05/2012
0(O)
0/0
78 765KV System for Central part of

Northern Region G [N18000078]PGCIL,Multi State
07/2009
1,736.36
-
1,736.36
06/2012
-
06/2012
0(O)
0/0
79 TEESTA LOW DAM HEP, STAGE-IV

(NHPC) - [180100243]NHPC,West
Bengal
09/2005
1,061.38
-
1,061.38
799.39
09/2009
-
08/2012
35(O)
0/0
80 SUPPLIMENTARY TRANSMISSION
ASSOCIATED WITH DVC AND [N18000065]PGCIL,Multi State
08/2008
2,360.95
-
2,360.95
1,260.40
08/2012
-
08/2012
0(O)
0/0
81 765 KV POOLING STATION &

NETWORK WITH DVC AND MAIT [N18000069]PGCIL,Multi State
08/2008
7,075.33
-
7,075.33
2,433.20
08/2012
-
08/2012
0(O)
0/0
82 System Strengthening in NR for SASAN

& MUNDRA (UMPP) [N18000081]PGCIL,Multi State
12/2009
1,216.83
-
1,216.83
99.04
08/2012
-
08/2012
0(O)
0/0
83 MOUDA STPP (NTPC) [N18000048]NTPC,Maharashtra
11/2007
5,459.28
-
6,010.89
1,431.00
02/2012
08/2012
10/2012
2(R3)
0/0
84 TR. SYSTEM ASSOCIATED WITH

MUNDRA ULTRA MEGA POWER [N18000061]PGCIL,Multi State
10/2008
4,824.12
-
4,824.12
800.41
10/2012
-
10/2012
0(O)
0/0
85 Transmission System of Vindhuachal -IV

& Rihand -I - [N18000076]PGCIL,Multi
State
03/2010
4,672.99
-
4,672.99
11.89
11/2012
-
11/2012
0(O)
0/0
86 LOHARINAG-PAL HEP(4X150MW) [N18000005]NTPC,Uttaranchal
06/2006
2,895.10
-
2,895.10
552.33
11/2011
-
12/2012
13(O)
6/34
87 TRANSMISSION SYSTEM
ASSOCIATED WITH SASAN ULTRA
ME - [N18000046]PGCIL,Multi State
12/2008
7,031.88
-
7,031.88
1,277.30
12/2012
-
12/2012
0(O)
0/0
88 VINDHYACHAL STTP STAGE-IV

(NTPC) - [N18000072]NTPC,Madhya
pradesh
01/2009
5,915.00
-
5,915.00
1,019.00
11/2012
-
12/2012
1(O)
0/0
89 RIHAND STTP STAGE-III (2X500MW)

(NTPC) - [N18000073]NTPC,Uttar
Pradesh
01/2009
6,230.81
-
6,230.81
873.00
11/2012
-
12/2012
1(O)
0/0
90 Trans. System associated with

PALLATANA GBPP & BPT [N18000080]PGCIL,Multi State
02/2010
2,144.00
-
2,144.00
69.78
12/2012
-
12/2012
0(O)
0/0
91 Transmission System for phase-1

generation project [N18000087]PGCIL,Orissa
09/2010
2,074.86
-
2,074.86
02/2013
-
02/2013
0(O)
0/0
92 PARBATI HEP (NHPC) II [180100210]NHPC,Himachal Pr.
09/2002
3,919.59
-
3,919.59
2,903.19
09/2009
-
03/2013
42(O)
1/20
18
10
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Anticipated
Cost
Original /
Revised
Cost
93 Tapovan-Vishnugad HEP (4x130MW)

(NTPC) - [N18000014]NTPC,Uttaranchal
11/2006
2,978.48
-
2,978.48
912.00
03/2013
-
03/2013
0(O)
5/31
94 KAMENG HYDROELECTRIC PROJECT

(NEEPCO) [180100239]NEEPCO,Arunachal Pr.
12/2004
2,496.90
-
2,496.90
1,229.44
05/2013
05/2013
05/2013
0(R3)
77/49
95 NORTH- EAST NORTH WESTERN

INTERCONNECTOR I PROJECT [N18000066]PGCIL,Multi State
02/2009
11,130.19
-
11,130.19
1,353.80
08/2013
-
08/2013
0(O)
0/0
96 RAMPUR HEP(412 MW) [N18000024]SJVNL,Himachal Pr.
01/2007
2,047.03
-
2,047.03
952.75
01/2012
-
09/2013
20(O)
2/10
97 BARH STPP STAGE -II (NTPC) [N18000047]NTPC,Bihar
02/2008
7,341.04
-
7,341.04
1,105.00
08/2013
-
10/2013
2(O)
0/0
98 LOWER SUBANSIRI H.E.P (NHPC) [180100221]NHPC,Arunachal Pr.
09/2003
6,285.33
-
7,451.99
4,181.57
09/2010
-
12/2013
39(O)
2/11
99 BARH STPP(3X660MW) NTPC [180100242]NTPC,Bihar
12/2003
8,692.97
-
8,692.97
5,057.00
11/2010
-
09/2014
46(O)
15/51
100 Transm System for development of

Pooling stn. in N [N18000077]PGCIL,West Bengal
04/2010
4,404.57
-
4,404.57
01/2015
-
01/2015
0(O)
0/0
101 TEHRI PUMPED STORAGE

PLANT(1000MW) [N18000010]THDCL,Uttaranchal
07/2006
1,657.00
-
3,124.76
249.07
07/2010
-
03/2015
56(O)
0/0
102 VISHNUGAD PIPALKOTI HYDRO

ELECTRIC PROJECT [N18000042]THDCL,Uttaranchal
08/2008
2,491.58
-
2,491.58
122.73
07/2014
-
03/2015
8(O)
0/8
103 KISHANGANGA HEP [N18000031]NHPC,J & K
07/2007
2,238.67
-
3,642.04
472.88
07/2014
-
01/2016
18(O)
0/0
104 SEWA- II H.E.P (NHPC) [180100220]NHPC,J & K
09/2003
665.46
-
1,016.74
961.39
09/2007
-
163,474.71
-
169,525.59
62,717.07
Total
Original Milestones
Cumm.
Achieved/
Total
ture
6
10
8/36
243/547
Railways
105 MUMBAI URBAN TRANSPORT
PROJECT PHASE-I, MTP [N22000093]MRTP,Maharashtra
04/2003
3,125.20
-
4,103.20
3,866.40
12/2010
0/1
106 CONV.OF 1500V DC TRACTION TO 25

KV AC,WR [220100233]RE,Maharashtra
07/1996
273.67
1,160.52
1,800.00
501.49
12/2012
0/0
107 CHANDIGARH-LUDHIANA(NEW BG
LINE),NR - [220100241](NR),Punjab
07/1997
248.44
576.27
1,103.47
679.18
12/2012
0/0
108 PATNA GANGA BRIDGE (NL), ECR [220100308]ECR,Bihar
04/2001
624.47
-
1,480.71
445.84
10/2007
-
12/2012
109 QUILON-TIRUNELVELI-TENKASIVIRUDHUNAGAR(SR)(GC) [220100263]SR,Multi State
03/1998
280.00
-
1,029.00
597.31
03/2013
0/0
110 RANGIA-MURKONGSELEK, (GC)

NEFR - [220100315]NEFR,Multi State
01/2004
912.70
912.70
1,556.23
295.30
03/2013
0/0
111 BRAHAMAPUTRA BRIDGE AT

BOGIBIL & LINK LINES,NEFR [220100201]NEFR,Assam
04/1996
1,000.00
1,500.00
3,230.02
1,920.25
04/2008
12/2011
03/2014
27(R1)
0/0
112 NEW MAYNAGURI TO JOGIGHOPA

VIA CHANGRABANDHA (NL), [220100266]NEFR,Multi State
02/2000
733.00
-
1,655.80
520.84
12/2008
-
03/2014
63(O)
0/0
113 BHAIRABI SAIRONG, NEFR [N22000100]NL,Mizoram
04/2008
619.34
-
2,429.41
1.61
04/2014
-
03/2014
-1(O)
0/0
114 MUMBAI URBAN TRANSPORT

PROJECT PHASE-II, MTP [N22000092]MRTP,Maharashtra
04/2008
5,300.00
-
5,300.00
128.02
03/2014
-
03/2015
12(O)
0/0
19
62(O)
0/0
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Anticipated
Cost
Original /
Revised
Cost
115 SEVOK RANGPO, NEFR [N22000102]LD,Sikkim
04/2008
1,339.48
-
3,380.57
2.56
12/2015
-
12/2015
0(O)
0/0
116 JIRIBAM TO IMPHAL

(TUPUI)(NL)(NEFR) [220100288]NEFR,Multi State
04/2003
727.56
727.53
3,123.52
237.63
03/2011
-
03/2016
60(O)
0/0
117 UDHAMPUR-SRINAGAR-BARAMULLA
(NL),NR - [220100133](NR),J & K
03/1995
2,500.00
8,000.00
11,270.00
6,481.16
03/2001
-
12/2017
201(O)
0/0
118 AHMEDNAGAR-PARLI VAIJNATH(NL)

CR - [220100181]CR,Maharashtra
02/1997
353.08
-
1,010.00
67.32
0/0
119 KANPUR-KASGANJMATHURA(GC),NER [220100197]NER,Uttar Pradesh
03/1997
395.00
1,062.36
1,548.95
1,101.82
0/0
120 KODERMA-RANCHI VIA

BARKAKHANA (NL),ECR [220100222]ECR,Jharkhandd
03/1999
491.19
-
1,099.20
711.79
07/2005
-
0/0
121 BANGLORE - SATYAMANGALAM

(NL)(SWR) [220100274]SWR,Karnataka
02/1999
138.00
-
1,300.00
0.29
0/0
122 RAMGANJMUNDI-BHOPAL (NL),WCR [220100314]WCR,Madhya pradesh
04/2001
727.13
727.13
1,225.00
148.10
0/0
123 TOLLYGANJ-GARIA with extension to

Dum Dum-Naopara [220100268]MRTP,West Bengal
03/2000
907.69
1,032.76
5,608.50
2,664.44
12/2006
08/2010
0/0
20,695.95
-
53,253.58
20,371.35
Total
Original Milestones
Cumm.
Achieved/
Total
ture
6
10
0/1
Shipping & Ports

124 SETHUSAMUDRAM SHIP CHANNEL
PROJECT - [250100175]PORT
TRUST,Tamil Nadu
06/2005
2,427.40
-
2,427.40
819.11
10/2008
-
11/2010
25(O)
0/0
125 C/O Berthing and Allied Facilities off

tekra near - [N25000037]PORT
TRUST,Gujarat
04/2005
882.00
-
1,140.00
0.16
02/2011
-
02/2011
0(O)
0/0
126 ACQUISITION OF 6 NOS. 60470 DWT

LR-I PRODUCT TANKE [N25000029]SHIPP.,Maharashtra
10/2006
1,658.59
-
1,658.59
1,332.47
07/2010
-
03/2011
8(O)
0/0
127 ACQUISITION OF 4 NOS. OF 115000

DWT CRUDE OIL CARR [N25000032]SHIPP.,Maharashtra
08/2008
1,108.12
-
1,168.42
569.26
04/2011
-
12/2011
8(O)
0/0
128 ACQUISITION OF 6 NOS. OF 57000

DWT HANDYMAX BULK C [N25000033]SHIPP.,Maharashtra
11/2007
1,061.96
-
1,061.96
219.98
03/2012
-
01/2012
-2(O)
0/0
129 SETTING UP OF LNG

REGASIFICATION TERMINAL AT
PUTHU - [N25000048]PORT
TRUST,Kerala
03/2009
3,500.00
-
3,500.00
01/2012
-
01/2012
0(O)
0/0
10,638.07
-
10,956.37
2,940.98
Total
0/0
Telecommunications
130 Execution of telecom network
requirement of defence [N26000065]BSNL,Multi State
05/2006
1,077.00
-
1,077.00
841.00
03/2009
-
09/2010
18(O)
0/0
131 GSM EQUIPMENT OF 3125K

LINES(2G) AND 625K LINES(3 [N26000043]BSNL,Maharashtra
09/2008
1,799.94
-
1,799.94
214.38
09/2009
-
11/2010
14(O)
0/0
2,876.94
-
2,876.94
1,055.38
Total
20
0/0
(Sep,2010)
Date of
Commissioning
Delay
w.r.t.
Date of
Approval
S.No Project
1
Cost
Anticipated
Cost
Original /
Revised
Original Milestones
Cumm.
Achieved/
Total
ture
6
10
Urban Development
132 DELHI MRTS PHASE-II PROJECT [280100002]DMRC,Delhi
08/2005
8,676.00
8,605.36
18,894.36
15,839.63
06/2010
-
10/2010
4(O)
0/8
133 BANGALORE METRO RAIL PROJECT

- [N28000008]MRTP,Karnataka
05/2006
6,395.00
-
11,609.00
2,954.59
12/2011
-
03/2013
15(O)
6/6
15,071.00
-
30,503.36
18,794.22
542.90
-
1,187.00
35.49
542.90
-
1,187.00
35.49
0/0
426,608.45
524,056.46
201,693.28
693/1418
Total
6/14
Water Resources
134 PAGLADIYA DAM PROJECT [300100001]MoWR,Assam
Total
Grand Total
01/2001
12/2007
-
12/2012
60(O)
0/0
The details of 9 mega projects that were completed in the current financial year (2010-11) as on
30.09.2010 are as given in table-4B below:TABLE-4B
Month wise List of Completed Project Costing

Rs.
1000 Crore and above during
2010-2011
Original Date
Of
Cumulative
Expenditure
Commissioning
(Rs. Crore)
Project
Sl. No.
Original Cost
(Rs. Crore)
Name
June,2010
Petroleum
1
1,635.00
CLEAN FUELS PROJECT AT VISAKH

REFINERY(HPCL)(HINDUSTAN PETROLEUM CORPORATION
LIMITED) - [160100281]
September,2010
Coal
21
05/2006
2,095.36
Month wise List of Completed Project Costing

Rs.
1000 Crore and above during
2010-2011
Original Date
Of
Cumulative
Expenditure
Commissioning
(Rs. Crore)
Project
Sl. No.
Original Cost
(Rs. Crore)
Name
BARSINGSAR MINE 2.10 MTPA LIGNITE (NLC)(NEYVELI

LIGNITE CORPORATION) - [060100090]
PANIPAT NAPHTA CRACKER PROJECT(INDIAN OIL

CORPORATION LIMITED) - [160100292]
LUBE OIL BASE STOCK QUALITY UPGRADATION AT MUMBAI
REFINERY(HINDUSTAN PETROLEUM CORPORATION LIMITED)
- [N16000026]
MSQ UPGRADATION PROJECT AT PANIPAT REFINERY(INDIAN
OIL CORPORATION LIMITED) - [N16000035]
254.07
06/2009
1,687.78
14,439.00
11/2009
12,054.37
638.90
04/2009
796.21
1,131.00
12/2009
750.71
536.85
03/2003
1,005.50
2,118.00
11/2004
.00
1,174.75
03/2006
371.41
Petroleum
4
5
Railways
6
NEW JALPAIGURI-NEW BONGAIGAON (GC),NEFR(NORTH

EAST FRONTIER RAILWAY) - [220100224]
Shipping & Ports
DEV. & OPRATION OF AN INTERNATIONAL CONTAINER

TRA(PORT TRUST) - [N25000046]
Telecommunications
GSM EXPANSION PH.IV (B) (BSNL) MAHARASHTRA(BHARAT

SANCHAR NIGAM LIMITED) - [260100095]
22
8. Table-5 below presents an analysis of investments and expenditure in projects under
implementation in each of the 15 sectors. The graphic presentation of the analysis of planned
investment and balance expenditure of the projects is shown in Chart-3.
TABLE-5
Analysis of planned and balance expenditure (Sector wise)

S.
No.
Sector
Outlays
(Rs. Cr.)
Number
of
projects
Original
Cost
Now anti
cipated
Cum.
Exp. (Rs.
Cr.)
Exp. upto
the
End of Qtr.
Balance
expenditure
2010-2011
cost
of project
1.
Atomic Energy
21,982.29
(Rs. Cr)
23,236.29
18,370.75
4,865.54
610.00
2.
Civil Aviation
5,347.40
5,347.40
1,553.55
3,793.85
1,133.11
2,522.61
3.
Coal
45
25,464.37
30,229.97
9,557.38
20,672.59
2,560.00
11,811.18
4.
Fertilisers
5,317.41
5,317.41
18.29
5,299.12
503.57
161.98
5.
Mines
4,091.51
4,401.76
3,648.00
753.76
484.00
3,856.50
6.
Steel
20
44,197.03
65,514.79
19,214.29
46,300.50
8,569.00
25,595.76
7.
Petroleum
83
170,313.95
190,503.54
54,249.82
136,253.72
24,339.71
64,935.52
8.
Power
85
180,925.92
188,054.62
67,070.11
120,984.51
28,109.91
70,486.99
9.
71.18
443.15
477.33
-34.18
67.85
547.78
10.
Railways
136
51,111.74
107,890.86
45,700.36
62,190.50
5,170.93
48,575.45
11.
135
41,863.55
42,136.98
36,690.42
5,446.56
0.00
40,620.42
12.
Shipping & Ports
24
19,657.81
20,241.07
3,547.96
16,693.11
4,905.46
5,104.50
13.
Telecommunications
54
26,296.22
26,420.43
6,930.11
19,490.32
0.00
8,667.07
14.
Urban Development
15,071.00
30,503.36
15,987.26
14,516.10
3,791.47
18,794.22
15.
Water Resources
542.90
1,187.00
35.49
1,151.51
0.00
35.49
741428.63
283051.12
458,377.51
80,245.01
320808.36
Total
606
612254.28
* Outlays for Road Transport & Highways, Water Resources, and Telecommunications sectors are not reported.
23
19,092.89
CHART-III
160000
140000
120,984.51
136,253.72
SECTOR-WISE ANALYSIS OF PLANNED INVESTMENT AND BALANCE

EXPENDITURE
1,151.51
35.49
Water Resources
18,794.22
14,516.10
Urban Development
19,490.32
8,667.07
Telecommunications
16,693.11
5,104.50
Shipping & Ports
40,620.42
Road Transport &

Highways
5,446.56
62,190.50
Railways
547.78
-34.18
Cum Exp upto

End Of Qtr.
48,575.45
70,486.99
Power
3,856.50
753.76
64,935.52
Petroleum
Steel
Health & Family

Welfare
BAL..EXP.
Mines
5,299.12
161.98
Fertilisers
3,793.85
2,522.61
20,672.59
Coal
-20000
SECTOR
20000
Civil Aviation
4,865.54
40000
19,092.89
60000
11,811.18
80000
25,595.76
46,300.50
100000
Atomic Energy
(Rs. CRORES)
120000
9. Out of 606 projects, 16 projects are ahead of schedule, 168 are on schedule, 313 projects are delayed
with respect to the original schedule. 103 projects were approved without original date of
commissioning and for 103 projects the anticipated date of commissioning has not been firmed up. An
analysis of cost and time -overruns of all the 606 projects with respect to the original approved
sanctions is presented in Table-6 and 6(A) below:
24
TABLE-6
Extent of Cost Overrun in Projects with respect to Original Schedule (As on 30.09.2010)
Extent of cost overrun in projects with respect to original schedule
S.No.
Sector
No. of
Projects
Total cost (Rs. Cr.)
Projects with cost overrun

Original
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
Anticipated
cost
Cost
overrun
(%)
No
.
Original
cost
Anticipated
cost
% Incr
Base
4
9
45
6
1
20
83
85
1
136
135
24
54
2
1
21,982.3
5,347.4
25,464.4
5,317.4
4,091.5
44,197.0
170,314.0
180,925.9
71.2
51,111.7
41,863.6
19,657.8
26,296.2
15,071.0
542.9
23,236.3
5,347.4
30,230.0
5,317.4
4,401.8
65,514.8
190,503.5
188,054.6
443.2
107,890.9
42,137.0
20,241.1
26,420.4
30,503.4
1,187.0
5.7
0.0
18.7
0.0
7.6
48.2
11.9
3.9
522.6
111.1
0.7
3.0
0.5
102.4
118.6
1
0
14
0
1
12
25
15
1
116
5
6
9
2
1
3,492.0
0.0
9,381.1
0.0
4,091.5
25,323.7
44,284.4
23,656.5
71.2
38,270.2
1,221.8
3,242.6
4,378.5
15,071.0
542.9
5,677.0
0.0
14,842.9
0.0
4,401.8
46,753.4
72,736.4
31,263.6
443.2
95,101.3
1,677.5
3,924.5
5,159.9
30,503.4
1,187.0
62.6
0.0
58.2
0.0
7.6
84.6
64.2
32.2
522.6
148.5
37.3
21.0
17.8
102.4
118.6
606
612,254.3
741,428.6
21.1
208
173,027.3
313,671.7
81.3
25
TABLE-6A
Extent of the Time Overrun in Projects with respect to Original Schedule (As on 30.09.2010)
Extent of the time overrun in projects with respect to original schedule
S.No
.
Sector
No. of
Projects
Projects with time overrun

Original
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
Anticipated
cost
4
9
45
6
1
20
83
85
1
136
135
24
54
2
1
21,982.3
5,347.4
25,464.4
5,317.4
4,091.5
44,197.0
170,314.0
180,925.9
71.2
51,111.7
41,863.6
19,657.8
26,296.2
15,071.0
542.9
23,236.3
5,347.4
30,230.0
5,317.4
4,401.8
65,514.8
190,503.5
188,054.6
443.2
107,890.9
42,137.0
20,241.1
26,420.4
30,503.4
1,187.0
Cost
overrun
(%)
5.7
0.0
18.7
0.0
7.6
48.2
11.9
3.9
522.6
111.1
0.7
3.0
0.5
102.4
118.6
606
612,254.3
741,428.6
21.1
26
No.
313
3
3
20
0
1
12
32
38
0
30
116
12
43
2
1
Original
cost
Anticipated
cost
Range
(Months)
20,876.0
2,690.9
13,971.6
0.0
4,091.5
18,385.9
42,895.5
101,750.3
0.0
18,511.3
33,407.9
9,887.5
21,169.0
15,071.0
542.9
22,130.0
2,690.9
18,015.1
0.0
4,401.8
24,219.7
59,880.3
107,504.9
0.0
37,054.7
33,681.3
10,098.8
21,356.3
30,503.4
1,187.0
12 - 36
2- 6
8 - 64
27 - 27
6 - 25
2 - 74
1 - 83
3 - 225
3 - 90
3 - 71
1 - 69
4 - 15
60 - 60
303,251.2
372,724.1
10. An analysis of cost and time over-run of all the 606 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 September, 2010 is shown in Chart-4.
TABLE-7
Extent of cost overrun in projects with respect to latest schedule

S.No.
Sector
No. of
projects
Projects with cost overrun

Latest
approved
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Road Transport &
Highways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
Anticipated
cost
Cost
overrun
(%)
No .
Latest
approved
Anticipated
cost
%
Increase
Base
4
9
45
6
1
20
83
85
1
136
135
21,982.3
5,347.4
30,190.7
5,317.4
4,401.8
59,739.0
184,276.2
181,845.0
422.6
62,942.4
41,863.6
23,236.3
5,347.4
30,230.0
5,317.4
4,401.8
65,514.8
190,503.5
188,054.6
443.2
107,890.9
42,137.0
5.7
0.0
0.1
0.0
0.0
9.7
3.4
3.4
4.9
71.4
0.7
1
0
1
0
0
7
15
14
1
109
5
3,492.0
0.0
158.6
0.0
0.0
15,999.0
28,386.7
23,568.4
422.6
47,329.3
1,221.8
5,677.0
0.0
198.6
0.0
0.0
21,886.8
38,719.6
30,315.6
443.2
92,323.8
1,677.5
62.6
0.0
25.2
0.0
0.0
36.8
36.4
28.6
4.9
95.1
37.3
24
54
2
1
19,756.3
26,546.2
15,000.4
542.9
20,241.1
26,420.4
30,503.4
1,187.0
2.5
-0.5
103.4
118.6
5
6
2
1
3,087.8
3,006.6
15,000.4
542.9
3,671.1
3,518.4
30,503.4
1,187.0
18.9
17.0
103.4
118.6
606
660,174.2
741,428.6
12.3
167
142,216.0
230,122.0
61.8
27
TABLE-7(A)
Extent of time overrun in projects with respect to latest schedule

Sector
No. of
projects
Projects with time overrun

Latest
approved
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
Cost
overrun
(%)
No .
Latest
approved
Anticipated
cost
4
9
45
6
1
20
83
85
1
136
135
24
54
2
1
21,982.3
5,347.4
30,190.7
5,317.4
4,401.8
59,739.0
184,276.2
181,845.0
422.6
62,942.4
41,863.6
19,756.3
26,546.2
15,000.4
542.9
23,236.3
5,347.4
30,230.0
5,317.4
4,401.8
65,514.8
190,503.5
188,054.6
443.2
107,890.9
42,137.0
20,241.1
26,420.4
30,503.4
1,187.0
5.7
0.0
0.1
0.0
0.0
9.7
3.4
3.4
4.9
71.4
0.7
2.5
-0.5
103.4
118.6
3
3
5
0
1
12
30
38
0
36
116
11
42
2
1
20,876.0
2,690.9
6,226.7
0.0
4,401.8
18,405.9
49,175.5
101,750.3
0.0
26,848.5
33,407.9
7,868.0
21,238.4
15,000.4
542.9
22,130.0
2,690.9
6,226.7
0.0
4,401.8
24,219.7
54,207.9
107,504.9
0.0
39,540.0
33,681.3
7,980.8
21,175.7
30,503.4
1,187.0
606
660,174.2
741,428.6
12.3
300
308,433.2
355,450.0
Range
(Months)
12-39
2-6
12-64
2-2
6-25
3-60
1-83
2-225
3-90
3-61
1-69
4-15
60-60
CHART-IV
28
15,000.40
30,503.40
Urban Development
542.9
1,187.00
26,546.20
26,420.40
Telecommunications
Water Resources
19,756.30
20,241.10
41,863.60
42,137.00
Road Transport &
Highways
62,942.40
107,890.90
Health & Family 422.6
443.2
Welfare
Mines
Anticipated Cost
Shipping & Ports
Latest Approved Cost
Fertilisers
Coal
Civil Aviation
Atomic Energy
0.00
Railways
181,845.00
188,054.60
Power
4,401.80
4,401.80
5,317.40
5,317.40
30,190.70
30,230.00
50,000.00
5,347.40
5,347.40
100,000.00
21,982.30
23,236.30
150,000.00
59,739.00
65,514.80
200,000.00
184,276.20
190,503.50
250,000.00
Petroleum
SECTORWISE LATEST APPROVED V/s ANTICIPATED COST OF

PROJECTS AT THE END OF 2nd QUARTER OF 2010-2011
COST IN Rs. CRORE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Anticipated
cost
Steel
S.No
11. There are 85 projects reporting both time and cost overrun to the extent of 70.20% from the original cost and
time overrun ranging from 2 to 225 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
projects
Total Cost (Rs. Cr.)

Original
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
4
9
45
6
1
20
83
85
1
136
135
24
54
2
1
21,982.29
5,347.40
25,464.37
5,317.41
4,091.51
44,197.03
170,313.95
180,925.92
71.18
51,111.74
41,863.55
19,657.81
26,296.22
15,071.00
542.90
Anticipated
Cost
23,236.29
5,347.40
30,229.97
5,317.41
4,401.76
65,514.79
190,503.54
188,054.62
443.15
107,890.86
42,136.98
20,241.07
26,420.43
30,503.36
1,187.00
606
612254.28
741428.63
Projects with time & cost overrun
Cost
overrun(%)
5.70
0.00
18.71
0.00
7.58
48.23
11.85
3.94
522.58
111.09
0.65
2.97
0.47
102.40
118.64
No.
Original
1
0
8
0
1
7
16
10
0
22
5
3
9
2
1
3,492.00
0.00
7,863.96
0.00
4,091.51
16,319.50
26,332.69
20,983.57
0.00
9,980.87
1,221.78
1,508.63
4,378.45
15,071.00
542.90
Anticipated
cost
5,677.00
0.00
12,602.98
0.00
4,401.76
22,153.33
49,513.08
27,140.52
0.00
28,524.30
1,677.51
1,719.95
5,159.90
30,503.36
1,187.00
21.10
85
111786.86
190260.69
Range
(Months)
12- 12
0- 0
8- 48
0- 0
27- 27
6- 25
7- 74
8- 83
0- 0
12- 225
25- 72
8- 42
10- 58
4- 15
60- 60
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 AppendixIII (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
1.
2.
3.
4.
5.
6.
No. of Projects
20 (16 projects are of Railways, 2 Coal and 2 projects in Health& Family

welfare sector)
Land Acquisition 47 (39 Railways, 5 Coal, 1 in Power, 1 Health & Family welfare, 1
Problems
Petroleum sector)
Slow Progress in 46 (44 in Railways, 1 Coal, 1 Steel sector)
Works other than
Civil Works
Law and order
4 (1 in Railways ,1 Health& Family welfare and 2 in Coal sector)
Fund Constraints
Delay in Supply of 5 (2 Coal, 1 Steel and 2 in Railways sector)

Equipment
Environmental
7 (7 in Coal sector).
clearance
29
7.
Others
52 (These includes the problems of technology selection, award of

contract, delay in civil work, geo-mining, court cases, inadequate
infrastructure, bad weather and Govt. clearance)
In addition, the following reasons have also been contributing to time and cost overruns:
Reasons for Time Overruns:

(i)
(ii)
Lack of supporting infrastructure facilities,

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 167 (43 Mega, 124 Major) of the 606 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 131 (13 Mega, 118 Major) projects, the actual expenditure up to September, 2010 had already
exceeded the latest sanctioned cost. The exercise for the review of cost is required for 167
projects and in the case of 131 projects RCE needs to be approved by PIB/CCEA. The sector-wise
picture is presented in Table-9 in the following page: -
30
TABLE-9
(As on 30.09.2010)
Sector-wise distribution of projects requiring review/sanctions of RCE

(No. of projects)
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Sector
Atomic Energy
Civil Aviation
Coal
Fertilisers
Mines
Steel
Petroleum
Power
Railways
Shipping & Ports
Telecommunications
Urban Development
Water Resources
Total
no. of
projects
Mega
Total
Major
Medium
Approved cost
less than
Approved cost
less than
Approved cost
less than
Approved cost
less than
NAC
Exp
NAC
Exp
NAC
Exp
NAC
Exp
4
9
45
6
1
20
83
85
1
136
135
24
54
2
1
1
0
0
0
0
2
9
7
0
19
0
2
0
2
1
0
0
0
0
0
0
2
2
0
8
0
0
0
1
0
0
0
1
0
0
5
6
7
1
90
5
3
6
0
0
0
0
2
0
0
0
4
1
1
48
59
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
7
15
14
1
109
5
5
6
2
1
0
0
2
0
0
0
6
3
1
56
59
1
2
1
0
606
43
13
124
118
167
131
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 is not the same as approved
by the Planning Commission projects with a capital cost between Rs.20 crore and Rs.50 crore.
The outlays for such projects are generally fixed by the Company 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
31
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. The project authorities are not furnishing complete and accurate data in time. This is one of
the main reasons for delay in bringing out the Status Report. 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.
32
List of projects completed in 2010-2011 as on 30-09-2010

(All sums of money in crores of rupees
Project
(District)
(State)
Date of
commissioning
Original
( Revised)
Cost
Approved
Original
(Revised)
Cumulative
expenditure
Completed
During
Sector Coal
NLC
1 BARSINGSAR MINE 2.10 MTPA
LIGNITE (NLC)
Bikaner
Rajasthan
06/2009
254.07
1687.78
1687.78
Qtr. 2 of 2010-2011
12/2009
03/2010
405.82
354.93
Qtr. 2 of 2010-2011
01/2010
390
230
188.43
Qtr. 1 of 2010-2011
12/2009
490.71
639.11
590.52
Qtr. 2 of 2010-2011
09/2009
967.77
416.9
Qtr. 2 of 2010-2011
643.46
726.45
Qtr. 2 of 2010-2011
Sector Petroleum
BPCL
2 BINA KOTA PIPE LINE PROJECT
Multi State
3 SHORT TERM LOW COST MUMBAI
REFINERY
Maharashtra
4 BINA DESPATCH TERMINAL
Madhya pradesh
GAIL
5 CHAINSA-JHAJJAR PIPE LINE
PROJECT
Haryana
HPCL
6 SINGLE POINT MOORING PROJECT
AT VISAKHAPATNAM
Andhra Pradesh
7 CLEAN FUELS PROJECT AT VISAKH
REFINERY(HPCL)
Visakhapat.
Andhra Pradesh
05/2006
1635
2095.36
Qtr. 1 of 2010-2011
8 LUBE OIL BASE STOCK QUALITY

UPGRADATION AT MUMBAI REFINERY
04/2009
638.9
1030
796.21
Qtr. 2 of 2010-2011
12/2009
1131
750.71
Qtr. 2 of 2010-2011
12/2009
348
186.58
Qtr. 2 of 2010-2011
06/2008
250.66
350.96
Qtr. 2 of 2010-2011
Maharashtra
IOCL
9 MSQ UPGRADATION PROJECT AT
PANIPAT REFINERY
Haryana
10 INST. OF FCC GASOLINE DESULPHUN
UNIT AT MATHURA REFINERY
Uttar Pradesh
11 DADRI- PANIPAT R-LNG SPUR
PIPELINE
Haryana

Project
(District)
(State)
Date of
commissioning
Original
( Revised)
Cost
Approved
Original
(Revised)
Cumulative
expenditure
Completed
During
Sector Petroleum
12 NAPHTHA CRACKER & DOWNSTREAM
POLYMER PROJECT AT PANIPAT
Panipat
Haryana
12138
12054.37
Qtr. 2 of 2010-2011
267
72.99
Qtr. 2 of 2010-2011
05/2010
289.6
198.16
Qtr. 2 of 2010-2011
03/2003
536.85
1005.5
Qtr. 2 of 2010-2011
03/2009
07/2010
86.44
201.79
Qtr. 2 of 2010-2011
12/1999
03/2008
105.22
283.49
Qtr. 2 of 2010-2011
223
586.85
Qtr. 2 of 2010-2011
09/2009
11/2009
13 Construction of Tank and Blending

Facility at Vadinar
Gujarat
ONGC
14 BARGE BUMPER-BOAT LANDINGRISER PROTECTOR PROJECT PH-II
Maharashtra
Sector Railways
NEFR
15 NEW JALPAIGURI-NEW BONGAIGAON
(GC),NEFR
Jalpaiguri
Multi State
NL
16 ABOHAR- FAZILKA, NR, NL
Punjab
RVNL
17 HOSPET-GUNTAKAL(LD),SCR
Multi State
18 TAHANJAVUR-VILLUPURAM GAUGE
CONVERSION (G.C)(SR)
(Sr)
Tamil Nadu
11/2008
19 AJMER-PHULERA-RINGUS-REWARI
(G.C.)(NWR)(RVNL)
03/2008
08/2008
352
716.64
616.44
Qtr. 2 of 2010-2011
04/2008
276
360
Qtr. 2 of 2010-2011
04/2008
310
392.26
Qtr. 2 of 2010-2011
Rajasthan
Sector Road Transport &

Highways
NHAI
20 PURNEA-FORBESGANJ (BR-1) PHASEII, KM.309 TO 268, NH-57
Bihar
21 PURNEA-FORBESGANJ (BR-2) PHASEII, KM.268 TO 230, NH-57
Bihar

Project
(District)
(State)
Date of
commissioning
Original
( Revised)
Cost
Approved
Original
(Revised)
Cumulative
expenditure
Completed
During

Highways
22 MADURAI -KANNIAKUMARI SEC. (NS42/TN) NH-7, KM.120 TO KM.160
03/2008
507.49
342.8
Qtr. 2 of 2010-2011
11/2009
360.42
478.4
Qtr. 2 of 2010-2011
07/2008
450
876.61
Qtr. 2 of 2010-2011
05/2009
320
636.1
Qtr. 2 of 2010-2011
26 WAINGANGA BRIDGE -CHHATISGARH- 09/2010

MAHARASHTRA
424
298.4
Qtr. 2 of 2010-2011
12/2008
469.8
665.8
Qtr. 2 of 2010-2011
03/2009
556
568.5
Qtr. 2 of 2010-2011
29 ALLAHABAD BYPASS (KM.198KM.242.708) GQ, NH-2

Allahabad
Uttar Pradesh
05/2007
534.39
716.15
Qtr. 2 of 2010-2011
30 ALLAHABAD BYPASS (KM.158-KM.198)

GQ, NH-2
Allahabad
Uttar Pradesh
12/2006
440.93
641.4
Qtr. 2 of 2010-2011
31 TRICHY BYPASS END TO

TOVARAMKURCHI (NH-45B)(NHAI)
08/2008
261
286.3
Qtr. 2 of 2010-2011
03/2010
546.83
667.8
Qtr. 2 of 2010-2011
03/2009
402.8
453.7
Qtr. 2 of 2010-2011
Tamil Nadu
23 MAHARASHTRA/AP BORDER TO
ISLAM NAGAR,(NS-2/BOT/AP-6),NH-7
Andhra Pradesh
24 ELEVATED HIGHWAY FROM SILK
BOARD JUNCTION TO ELECTRONIC
CITY JUNCTION
Karnataka
25 PADALUR-TRICHY, NH-45
Tamil Nadu
Multi State
27 SALEM TO KERALA BORDER
SEC(TN6), KM.203.96 NH7 TO KM 53
NH47
Tamil Nadu
28 DHULE-PIMPALGAON, NH-3, KM.380
TOKM. 265
Maharashtra
Tamil Nadu
32 ISLAM NAGAR TO KADTAL
Andhra Pradesh
33 AP/KARNATKA BORDER-NANDI HILL
CROSSING AND DEVANHALLI TO
MEENU KUNLE VILLAGE,NH-7
Karnataka

Project
(District)
(State)
Date of
commissioning
Original
( Revised)
Cost
Approved
Original
(Revised)
Cumulative
expenditure
Completed
During

Highways
34 TOVARAMKURCHI-MADURAI,NH45B
(NHAI)
08/2008
263
317.74
Qtr. 2 of 2010-2011
03/2005
467.93
453.64
Qtr. 2 of 2010-2011
03/2005
399.75
424.96
Qtr. 2 of 2010-2011
07/2004
372.4
406.05
Qtr. 2 of 2010-2011
11/2004
2118
Qtr. 2 of 2010-2011
39 ACQUISITION OF TWO NOS.OF 470000 03/2010

DWT MR TANKERS
411.32
406.28
Qtr. 2 of 2010-2011
08/2009
248.94
164.48
Qtr. 1 of 2010-2011
09/2009
416.5
436.54
305.14
Qtr. 2 of 2010-2011
12/2008
409.21
470.24
Qtr. 2 of 2010-2011
Tamil Nadu
35 VARANASI-MOHANIA (GQ) KM.317-329
AND KM.0-KM.65 (NH-2)
Multi State
36 GORHAR-BARWA ADDA (GQ) KM.320KM.398.75 (NH-2)
Jharkhandd
37 FATEHPUR-KHAGA (GQ) KM.38KM.115 (NH-2)
Uttar Pradesh
Sector Shipping & Ports

PORT TRUST
38 DEV. & OPRATION OF AN
INTERNATIONAL CONTAINER
TRANSHIPMENT TERMINAL
Kerala
SHIPP.
Maharashtra
Sector Steel
SAIL
40 REBUILDING OF COKE OVEN BATTRY
NO.-4 STEEL PLANT(SAIL)
Orissa
41 REBUILIDING OF COKE OVEN
BATTERY-10
West Bengal
Sector Telecommunications
BSNL
42 GSM EQUIPMENT OF 1006280 LINES
IN TAMILNADU PH-4.5
Tamil Nadu

Project
(District)
(State)
Date of
commissioning
Original
( Revised)
Cost
Approved
Original
(Revised)
Cumulative
expenditure
Completed
During
Sector Telecommunications
43 COMMISSIONING OF GSM
EQUIPMENT OF 650K LINES (PH-IV++)
364.52
51.44
Qtr. 2 of 2010-2011
03/2006
1174.75
371.41
Qtr. 2 of 2010-2011
12/2004
279.97
136.24
Qtr. 2 of 2010-2011
12/2008
12/2009
168.33
175.77
Qtr. 1 of 2010-2011
12/2009
463.61
106.13
Qtr. 1 of 2010-2011
10/2007
741.77
151.37
Qtr. 2 of 2010-2011
12/2009
180.53
25.97
Qtr. 2 of 2010-2011
Maharashtra
44 GSM EXPANSION PH.IV (B) (BSNL)
MAHARASHTRA
Maharashtra
DOT
45 NATIONAL RADIO SPECTRUM
MANAGEMENTand MONIT. SY. IN WPC
(DOT)
Delhi
MTNL
46 EXPANSION OF 750K GSM LINES
Delhi
47 DELHI EXP. OF 1250K LINES OF 2G/3G
GSM LINES
Delhi
48 EXP. OF 750K GSM LINES OF 2.5 GSM
AND VALIDATION EQUPT. WCDMA
Delhi
49 EXPANSION OF EXISTING 2G&3G
GSM N/W BY 750 KPE NO 9920/05-06
Delhi
List Of Additional Delayed Projects

(As on 30-09-2010)
Atomic Energy
NUCLEAR POWER CORPORATION OF INDIA LIMITED
SN
1
Project Name
KUDANKULAM APP (NPCIL)
DOA
12/2001
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
13,171.00
12/2008
13,171.00
6/2011
12/2011
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
490.10
3/2014
490.10
3/2016
3/2017
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
746.04
3/2012
437.34
3/2013
3/2015
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
1,667.55
3/2010
2,675.67
3/2012
3/2014
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
1,294.19
1/2013
1,294.19
10/2012
1/2013
Add Delay
(in Mon)
Coal
MAHANADI COAL FIELDS LIMITED
SN
2
Project Name
BHUBANESWARI OCP
DOA
12/2007
12
NORTHERN COAL FIELDS LIMITED
SN
3
Project Name
BLOCK-B OCP NCL (3.5 MTY)
DOA
6/2006
24
SOUTH-EASTERN COAL FIELDS LIMITED
SN
4
Project Name
GEVRA EXPANSION OCP (SECL) (25 MTY)
DOA
7/2005
24
Fertilisers
NATIONAL FERTILISER LIMITED
SN
5
Project Name
BATHINDA - AMMONIA PLANT FEEDSTOCK
CHANGEOVER PROJECT
DOA
1/2010

(As on 30-09-2010)
NANGAL - AMMONIA PLANT FEEDSTOCK

PROJECT
1/2010
1,478.63
1,478.63
PANIPAT - AMMONIA PLANT FEEDSTOCK

CHANGEOVER PROJECT
1/2010
1,292.84
1,292.84
12/2012
10/2012
12/2012
1/2013
10/2012
1/2013
RASHTRIYA CHEMICAL & FERTILISER LIMITED
SN
8
Project Name
DOA
THAL AMMONIA REVAMP PROJECT
1/2009
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
488.75
/
3/2011
488.75
11/2011
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
12/2009
2,591.80
9/2010
3,941.41
10/2010
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
9/2009
1,431.91
10/2010
1,676.00
12/2010
12/2009
293.60
9/2010
293.60
10/2010
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
6/2011
540.92
5/2011
540.92
6/2011
4/2011
1,512.00
10/2010
1,434.00
4/2011
Add Delay
(in Mon)
Petroleum
BHARAT PETROLEUM CORPORATION LIMITED
SN
9
Project Name
CAPACITY
II
EXP. CUM MODERNISATION PH-
DOA
9/2009
BONGAIGAON REFINERY PETROLEUM LIMITED
SN
Project Name
DOA
10
DIESEL HYDRO TREATMENT PROJECT,BRPL

DHALIGAON
6/2006
11
MSQ IMPROVMENT PROJECT
4/2008
GAS AUTHORITY OF INDIA LIMITED
SN
Project Name
DOA
12
BNPL SPURLINE (UTTRANCHAL & PUNJAB)
12/2009
13
COMPRESSOR STATIONS (VIJAYPUR AND

JHABUA) PHASE-I & II
11/2007

(As on 30-09-2010)
14
SULTANPUR NEEMRANA PIPE LINE PROJECT

(Spurline to CJPL)
11/2007
396.13
396.13
15
VIJAPUR DADRI-BAWANA PIPE LINE

PROJECT
11/2007
5,595.31
3,700.00
10/2009
9/2010
11/2010
11/2009
8/2010
10/2010
HINDUSTAN PETROLEUM CORPORATION LIMITED
SN
Project Name
DOA
16
CONSTRUCTION OF NEW TERMINAL AT

ENNORE CHENNAI
1/2008
17
INSTALLATION OF FCCV AT MUMBAI

REFINERY
3/2007
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
224.00
12/2010
224.00
12/2010
2/2011
900.47
9/2009
900.47
10/2010
11/2010
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
1,492.00
4/2010
10/2010
1,505.24
11/2010
356.00
2/2010
9/2010
300.00
11/2010
372.00
2/2010
9/2010
325.00
10/2010
5,693.00
1/2010
6,898.00
10/2010
11/2010
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
1,797.35
12/2011
1,797.35
11/2012
1/2013
Add Delay
(in Mon)
INDIAN OIL CORPORATION LIMITED
SN
Project Name
DOA
18
MSQ UPGRADATION PROJECT AT BARAUNI

REFINERY
4/2008
19
MSQ UPGRADATION PROJECT AT DIGBOI

REFINERY
4/2008
20
MSQ UPGRADATION PROJECT AT GUWAHATI

REFINERY
4/2008
21
RESIDUE UPGRADATION AND MS/HSD

QUALITY IMPROVEMENT PROJECT AT GUJRAT
1/2007
OIL & NATURAL GAS CORPORATION LIMITED
SN
22
Project Name
ADDITIONAL GAS PROCESSING UNITS AT
URAN
DOA
10/2008
Power
NATIONAL HYDRO-ELECTRIC POWER CORPORATION

(As on 30-09-2010)
SN
Project Name
DOA
23
CHAMERA,STAGE-III (NHPC)
8/2005
24
EST. OF 400/220 KV GIS POOLING

STATION NEAR CHAMERA-II HEP
9/2007
25
LOWER SUBANSIRI
9/2003
26
NIMOO BAZGO HYDROELECTRIC PROJECT

(NHPC)
8/2006
27
TEESTA LOW DAM HEP, STAGE-IV
9/2005
H.E.P (NHPC)
(NHPC)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
1,405.63
8/2010
12/2010
1,405.63
8/2011
262.10
9/2010
9/2010
262.10
12/2010
6,285.33
9/2010
12/2012
7,451.99
12/2013
611.01
8/2010
12/2010
611.02
7/2011
9/2009
1,061.38
8/2011
1,061.38
8/2012
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
8/2013
7,341.04
8/2013
7,341.04
10/2013
11/2010
8,692.97
4/2014
8,692.97
9/2014
2/2010
2,448.50
10/2010
2,448.49
11/2010
11/2012
6,230.81
11/2012
6,230.81
12/2012
11/2012
5,915.00
11/2012
5,915.00
12/2012
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
11/2008
1,779.29
9/2011
2,159.07
3/2012
Add Delay
(in Mon)
12
12
NATIONAL THERMAL POWER CORPORATION
SN
Project Name
DOA
28
BARH STPP STAGE -II (NTPC)
29
BARH STPP(3X660MW) NTPC
30
KORBA STPP STAGE-III
8/2006
31
RIHAND STTP STAGE-III (2X500MW)

(NTPC)
1/2009
32
VINDHYACHAL STTP STAGE-IV (NTPC)
1/2009
2/2008
12/2003
POWER GRID CORPORATION OF INDIA LIMITED
SN
33
Project Name
KUNADANKULAM-APP TRANS. SYSTEM
(PGCIL)
DOA
5/2005

(As on 30-09-2010)
34
TR. SYSTEM FOR STARTUP POWER TO DVC &

MAITHON RB GEN. PROJ.
35
TRANSMISSION SY. ASSOCIATED WITH BARH 12/2005

GENER. PROJECT(P.GR.)
36
WESTERN REGION STREGTHENING SCHEME-VI
2/2008
340.72
340.72
37
WESTERN REGION STRENGHTENING SCHEMEIX
4/2008
230.89
230.89
4/2008
290.49
299.08
3,779.46
3,725.13
4/2010
9/2010
12/2010
9/2009
12/2010
3/2011
11/2010
11/2010
12/2010
1/2011
1/2011
2/2011
SATLUJ JAL VIDYUT NIGAM LIMITED
SN
38
Project Name
RAMPUR HEP(412 MW)
DOA
1/2007
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
2,047.03
1/2012
3/2012
2,047.03
9/2013
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
4/2005
1,301.56
12/2010
2,398.39
3/2012
7/2010
1,657.00
12/2014
3,124.76
3/2015
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
726.96
/
810.78
2/2011
3/2012
Add Delay
(in Mon)
Cost
Original
Anticipated
Add Delay
(in Mon)
18
TEHRI HYDRO DEVELOPMENT CORPORATION LIMITED
SN
Project Name
DOA
39
KOTESHWAR HEP(THDC)
4/2000
40
TEHRI PUMPED STORAGE PLANT(1000MW)
7/2006
15
Railways
EAST CENTRAL RAILWAYS
SN
41
Project Name
TALCHER-BIMALAGARH(NL)(ECOR)
DOA
4/2005
13
LINE DOUBLING
SN
Project Name
DOA
DOC Original
Anti Old
Anti

(As on 30-09-2010)
42
UTRATIA-ZAFRABAD, NR (LINE DOUBLING)
4/2006
325.00
369.90
3/2010
12/2011
12/2012
12
METROPOLITAN RAPID TRANSPORT PROJECTS
SN
43
Project Name
DOA
MUMBAI URBAN TRANSPORT PROJECT PHASEII, MTP
4/2008
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
5,300.00
3/2014
5,300.00
3/2014
3/2015
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
248.44
/
1,103.47
12/2011
12/2012
190.81
/
234.45
3/2012
12/2012
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
348.16
9/2007
348.16
2/2011
6/2013
367.49
3/2005
367.49
12/2010
4/2011
205.88
6/2010
205.88
8/2010
10/2010
212.00
10/2008
212.00
10/2010
12/2010
445.00
7/2010
445.00
8/2010
10/2010
Add Delay
(in Mon)
12
NORTHERN RAILWAY
SN
Project Name
DOA
44
CHANDIGARH-LUDHIANA(NEW BG
LINE),NR
7/1997
45
JIND-SONEPAT (NL),NR
1/2004
12

NATIONAL HIGHWAYS AUTHORITY OF INDIA
SN
Project Name
DOA
46
AGRA-BYPASS(NS-1/UP-1), NH-2,3
47
AGRA-SHIKOHABAD (GQ) KM.199.66KM.250.50 (NH-2)
4/2000
48
AMRITSAR-WAGHA BORDER
6/2008
49
AYODHYA-LUCKNOW (LMNHP-3),NH-28,
KM.135.000 TO KM.93.075
50
BANGALORE-NEELAMANGLALA NH-4
12/2003
12/2003
3/2005
28

(As on 30-09-2010)
51
BARA TO ORAI, NH-2, 25
12/2003
465.00
465.00
52
CHENNAI BYPASS (NHAI) OTHERS, NH-45,

4 AND 5
12/2003
480.00
480.00
53
COCHIN PORT, NH-47 (PORT

CONNECTIVITY) KMS 348 - KMS 358
4/2000
106.00
193.00
54
DARBHANGA-MUZAFFARPUR, NH-57 (NHAI)
12/2003
305.00
305.00
55
FORBESGANJ TO SIMRAHI (NH-57)(NHAI)
12/2003
332.94
332.94
56
GAGODHAR-GARAMORE(PK-IV,NH15) KM 245
TO 281.3 AND 308 TO 254
12/2003
412.78
479.54
57
GANJAM-ICCHAPURUM,NH-5(NHAI)
4/2000
263.27
263.27
58
GORAKHPUR BYPASS, NH-28, PHASE-II

EAST-WEST CORRIDOR
12/2003
600.24
600.24
59
GORAKHPUR-AYODHYA (LMNHP-4),NH-28,
KM.164.00 TO KM.135.00
12/2003
205.00
205.00
60
GORAKHPUR-AYODHYA (LMNHP-5),NH-28,
KM.208.00 TO KM.164.00
12/2003
227.00
227.00
61
GWALIOR BYPSS, NH-75,3
12/2003
300.93
300.93
62
GWALIOR-JHANSI, NH-75
12/2003
604.00
604.00
63
HALDIA PORT
41)
4/2000
273.00
522.00
64
HARANGAJO TO MAIBANG, NH-54
12/2003
196.00
196.00
65
HARANGAJO TO MAIBANG,km 164.08190.587 NH-54
12/2003
212.00
212.00
(PORT CONNECTIVITY) (NH-
4/2009
12/2010
3/2011
11/2007
8/2010
11/2010
8/2006
8/2010
10/2010
6/2008
12/2010
11/2011
9/2008
3/2011
6/2011
11/2007
6/2010
12/2010
2/2004
6/2010
4/2011
10/2009
3/2011
6/2011
10/2008
10/2010
12/2010
10/2008
3/2011
6/2011
10/2009
10/2010
1/2011
12/2009
12/2010
3/2011
3/2005
9/2010
3/2011
7/2009
12/2012
12/2013
9/2007
12/2012
12/2013
11
10
12
12

(As on 30-09-2010)
66
HARIHAR-CHITRADURGA (GQ) KM.284KM.207 (NH-4)
4/2000
318.00
207.56
67
HAVERI-HARIHAR (GQ) KM.340-KM.284

(NH-4)
4/2000
241.00
196.65
68
HYDERABAD-BANGALORE SEC.(NS CORR.PHII)[KM 293.4-336]
12/2003
239.19
239.19
69
HYDERABAD-BANGALORE SEC.(NS CORR.PHII)[KM 376-418]
12/2003
205.92
205.92
70
HYDERABAD-BANGALORE SEC.(NS CORR.PHII)[KM 418-463.16]
12/2003
243.64
243.64
71
JALANDAR-AMRITSAR, KM.407/100 TO
KM.456/100, NH-1
3/2005
263.00
263.00
72
JHANSI TO LALITPUR, NH-25,26
12/2003
355.06
355.06
73
JHANSI TO LALITPUR, NH-26
12/2003
276.09
276.09
74
KASIA TO GORAKHPUR (NH-28)(NHAI)
12/2003
242.00
242.00
75
KOTA BYPASS,RJ-4, NH-76 (NHAI)
12/2003
275.00
250.39
76
KURALI-KIRATPUR, NH-21
3/2005
309.00
309.00
77
LAKHNADON TO MP/MH BORDER (NS1/BOT/MP-2), NH-7
12/2003
263.17
263.17
78
LALITPUR TO SAGAR KM 132 TO KM 187,

NH-26 (NHAI)
12/2003
225.00
225.00
79
LANKA TO DABOKA (NH-54)(NHAI)
12/2003
225.00
225.00
80
MADURAI -KANIAKUMARI SECTION (NS41/TN) NH-7,KM.80 TO KM.120
12/2003
323.36
323.36
8/2004
9/2010
12/2010
8/2004
7/2010
12/2010
9/2009
9/2010
10/2010
8/2009
8/2010
10/2010
8/2009
8/2010
10/2010
2/2009
8/2010
10/2010
9/2009
9/2010
3/2011
9/2009
9/2010
3/2011
12/2008
12/2010
5/2011
10/2008
9/2010
12/2010
6/2010
10/2010
3/2011
9/2009
9/2010
10/2010
10/2008
12/2010
3/2011
6/2008
8/2010
3/2011
3/2008
8/2010
12/2010

(As on 30-09-2010)
81
MADURAI-ARUPKOTTAI-TUTICORIN,
KM.138.8 TO KM.264.5, NH-45 B
82
MAIBANG TO LUNDING (AS-24),

KM.111.000 TO KM.126.450
3/2005
629.00
629.00
12/2003
155.04
155.04
83
MAIBANG TO LUNDING (AS-25), KM.83.400 12/2003

TO KM.111.000
199.81
199.81
84
MAIBANG TO LUNDING (AS-26), KM.60.500 12/2003

TO KM.83.400, NH-54
167.64
167.64
85
NAGAON
12/2003
230.00
230.00
86
NEW MANGALORE PORT NH-17 AND 48
4/2000
196.50
196.50
87
NH CONNECTIVITY TO ICTT VALLARPADAEU

NH - SH
3/2005
557.00
557.00
88
ORAI TO JHANSI (UP-4),NH-25,

KM.170.0 TO KM.104.0
12/2003
451.97
451.97
89

KM.220.0 TO KM.170.0
12/2003
340.68
340.68
90
PONDICHERY - TINDIVANAU NH-66
3/2005
285.00
285.00
91
RINGBUNDS TO JHAJHANPUR (BR-6)
12/2003
340.00
340.00
92
SAGAR - RAJMARG CHORAHA,KM 211 TO KM

255, NH-26 (NHAI)
12/2003
203.43
203.43
93
SAGAR BY PASS,KM 187 TO KM 211 , NH26 (NHAI)
12/2003
151.30
151.30
94
SALEM - U / UNDRUPET(BOT -1/TN-06) NH

-68
3/2005
941.00
941.00
95
SITAPUR-LUCKNOW
3/2005
322.00
322.00
BYPASS (NH-37)(NHAI)
11/2010
9/2010
11/2010
11/2008
12/2012
12/2013
4/2009
12/2010
12/2013
11/2008
12/2010
12/2013
6/2008
9/2010
12/2010
6/2008
8/2010
12/2010
2/2010
12/2010
10/2011
4/2008
10/2010
3/2011
3/2008
12/2010
3/2011
7/2010
10/2010
1/2011
6/2008
12/2010
3/2011
10/2008
12/2010
12/2011
10/2008
3/2011
11/2011
1/2011
1/2011
6/2011
6/2009
12/2010
3/2011
12
36
36
10
12

(As on 30-09-2010)
96
TRICHY - KORUR NH-67
97
UP/BIHAR BORDER TO KASIA (NH28)(NHAI)
98
ZIRAKPUR(HARYANA) -PARWANOO(HIMACHAL
PRADESH)
3/2005
516.00
516.00
12/2003
227.00
227.00
2/2008
295.00
295.00
7/2010
12/2010
6/2011
12/2008
12/2010
6/2011
8/2010
12/2010
5/2011
Shipping & Ports

PORT TRUST
SN
99
Project Name
DEEPENING OF CHEENEL AT PARADIP PORT
DOA
12/2005
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
6/2007
154.84
253.36
9/2010
12/2010
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
11/2010
586.58
586.58
11/2010
3/2011
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
6/2011
1,902.00
1,902.00
8/2010
10/2010
6/2009
302.70
302.70
8/2010
10/2010
1/2010
172.78
172.78
11/2010
2/2011
Add Delay
(in Mon)
SHIPPING crp. of india
SN
100
Project Name
ACQUISITION OF 2 NOS. OF 105000 DWT
LR-II TANKERS
DOA
8/2007
Steel
STEEL AUTHORITY OF INDIA LIMITED (SAIL)
SN
Project Name
DOA
101
EXPANSION OF SALEM STEEL PLANT
1/2008
102
INSTALLATION OF 700 TPD OXYGEN PLANT,

ROURKELA
7/2007
103
REBUILDING OF COKE OVEN BATTERY NO-6

(BSP)
7/2008

(As on 30-09-2010)
104
Rebuilding of coke oven battery No.1

& 2 (Bokaro Steel Plant)
10/2007
500.90
500.90
105
SIMULTANEOUS BLOWING OF BOF CONVERTER

OF SMS-II
1/2008
197.66
197.66
4/2010
4/2011
7/2011
11/2009
8/2010
10/2010
Telecommunications
BHARAT SANCHAR NIGAM LIMITED
SN
Project Name
DOA
106
GSM equipment of 1100000Lines (2G)

UP East Phase V.2 Telecom Circle
9/2009
107

264700lines 3(G)Andhra Pradesh Phase
V.1 Telecom Circle
1/2009
108

325000 lines 3(G) MP Phase V.1
Telecom Circle
11/2009
109

234100 lines 3(G)Karnataka Phase
V.1 Telecom Circle
10/2008
110

383000 lines 3(G) GujaratPhase V.1
Telecom Circle
8/2008
111

335500lines 3(G)kerala Phase V.1
Telecom Circle
1/2009
112

401700 lines 3(G)Tamil Nadu Phase
V.1 Telecom Circle
1/2009
113
GSM equipment of 2,00,000Lines (2G)

Rajasthan ( Phase V.2) Telecom Circle
9/2009
114

UP(West)Phase V.2 Telecom Circle
115

75000lines 3(G) Kolkatta Phase V.1
Telecom Circle
6/2008
116

150000lines 3(G) Chennai TD Phase
V.1 Telecom Circle
1/2009
10/2008
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
9/2010
624.75
8/2010
624.75
11/2010
1/2010
922.91
8/2010
922.91
12/2010
11/2010
916.70
8/2010
916.70
11/2010
10/2009
677.75
9/2010
719.70
12/2010
8/2009
868.00
9/2010
868.00
12/2010
1/2010
848.70
9/2010
848.70
11/2010
1/2010
760.20
8/2010
810.37
11/2010
9/2010
577.35
8/2010
577.35
9/2010
10/2009
336.84
8/2010
336.84
11/2010
6/2009
170.23
8/2010
167.20
12/2010
1/2010
315.19
8/2010
315.19
12/2010
Add Delay
(in Mon)
3

(As on 30-09-2010)
117

101000 lines 3(G) JharkhandPhase V.1
Telecom Circle
3/2008
328.13
392.44
118

150138 lines 3(G) West Bengal Phase
V.1 Telecom Circle
2/2008
584.33
584.33
119

PunjabPhase V.2 Telecom Circle
9/2008
241.49
241.49
120

225000lines 3(G) Bihar Phase V.1
Telecom Circle
10/2007
366.00
529.32
121

325000 lines 3(G) UP East Phase V.1
Telecom Circle
2/2009
625.53
625.53
3/2009
8/2010
10/2010
2/2009
8/2010
10/2010
9/2009
9/2010
11/2010
10/2008
8/2010
12/2010
2/2010
8/2010
11/2010
MAHANAGAR TELEPHONE NIGAM LIMITED
SN
122
Project Name
Expn of existing 2G & 3G GSM N/W by
750k
DOA
10/2008
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
6/2010
180.53
180.53
9/2010
12/2010
Add Delay
(in Mon)
Cost
DOC Original
Original
Anti Old
Anticipated
Anti
6/2010
8,676.00
18,894.36
9/2010
10/2010
Add Delay
(in Mon)
Urban Development
DELHI METRO RAIL CORPORATION
SN
123
Project Name
DELHI MRTS PHASE-II PROJECT
DOA
8/2005
Major Factors For Delay

Sr.
No.
Sector
Fund
Constraints
Land
Acquisition
Environment
Clearance
Slow
Progress
Delay in
Supply of
Equipments
Law &
Order
Others*
0
2
0
0
1 Atomic Energy
2 Civil Aviation
3 Coal
4 Fertilisers
5 Financ
6 Health & Family Welfare
0
0
7 Heavy Industry
8 Information &
Broadcasting
9 Information technology
10 Mines
11 Petrochemicals
0
0
12 Petroleum
13 Power
0
0
2
0
32
0
1
0
0
14 Railways
16
39
44
15 Road Transport &

Highways
16 Shipping & Ports
17 Steel
18 Telecommunications
19 Urban Development
20 Water Resources
0
0
21 mobile sector
20
47
46
52
* Includes Technology selection and agreement, Award of contract,Delay in civil works and government
clearance, Geomining, Court case, Inadequate Infrastructure and bad whether.
Summary of Central Sector Projects in Various States/UTs

(Status of projects as on
Sr
N.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
State Name
Andhra Pradesh
Arunachal Pr.
Assam
Bihar
Chhatisgarh
Delhi
Goa
Gujarat
Haryana
Himachal Pr.
J & K
Jharkhandd
Karnataka
Kerala
Madhya pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Multi State
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttaranchal
West Bengal
TOTAL
No of
Projects
35
4
40
31
17
3
1
20
11
8
9
21
18
11
26
48
1
1
2
94
26
11
10
2
32
3
39
8
21
553
Cost
Original
28652.64
9512.22
23365.64
29643.83
20642.28
9413.76
204.73
13416.98
4780.87
15381.72
8963.30
9761.89
15490.06
9511.93
19323.72
62200.88
578.62
71.18
988.06
114175.36
49676.93
5532.97
8832.80
1603.77
39822.61
1522.39
24151.87
11951.31
30305.35
569479.67
30.9.2010 )
(Rs.Crores)
Cost
Anticipated Expenditure
35503.31
10683.36
28500.60
32782.54
35617.35
19612.53
204.73
16549.86
5449.61
15463.96
19472.26
14698.51
22957.00
11042.22
19588.25
81510.29
578.62
443.15
3343.04
118035.43
53626.70
6388.00
9560.86
3644.86
45724.94
1724.82
26070.62
14505.03
37720.77
691003.22
17316.17
5617.91
10486.29
17210.34
12597.26
16104.48
5.97
9800.34
2288.28
10102.42
10575.70
4975.65
10595.15
5713.50
6748.41
27039.48
28.33
547.78
218.40
28842.20
13626.52
2781.33
5753.32
2.56
31755.38
156.65
10554.54
3989.84
20485.93
285920.13
SN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
NO OF
COST
COST
EXPENDITURE
STATE NAME
PROJECTS ORIGINAL ANTICIPATED CUMM
Andhra Pradesh
4
18498.68
22473.82
3089.09
Arunachal Pr.
2
8782.23
9948.89
3312.04
Assam
7
15666.01
17766.09
2906.99
Bihar
5
21929.94
22786.22
5866.21
Chhatisgarh
5
17182.12
17182.12
6960.19
Delhi
1
8676.00
8676.00
4870.33
Gujarat
3
7475.92
8257.49
1860.27
Haryana
2
2098.84
2352.84
325.02
Himachal Pr.
5
14203.96
13761.84
6233.22
J&K
4
7133.42
15710.53
6305.36
Jharkhandd
2
3807.19
4961.00
603.77
Karnataka
3
10746.00
10578.62
2272.29
Kerala
2
6091.80
7441.41
0.00
Madhya pradesh
4
10442.67
10441.58
1172.88
Maharashtra
20
49505.24
48928.05
2871.94
Mizoram
1
619.34
619.34
0.00
Multi State
29
87213.78
89031.84
2243.44
Orissa
5
43568.70
43568.70
2637.68
Punjab
3
3021.26
3359.90
460.62
Rajasthan
2
6335.41
6847.32
1354.49
Sikkim
1
1339.48
1339.48
0.00
Tamil Nadu
8
30980.01
31520.16
15579.86
Uttar Pradesh
4
12761.14
13027.86
2415.25
Uttaranchal
5
11323.72
11324.32
2061.45
West Bengal
7
27205.59
28581.66
4614.71
TOTAL
134
426608.45
450487.08
80017.10
List of Delayed Projects in qr-2 ,2010-2011

SN
9
10
11
12
13
14
PROJECT NAME
Andhra Pradesh
Railways
DOA
DOC
ORIGINAL
ANTICIPATED COST
ANTICIPATED EXPENDITURE
COST
CUMM
RAICHUR-GUNTAKAL(DL)(SCR)
HYDERABAD-BANGALORE
SEC.(NS CORR.PH-II)[KM 211251]
HYDERABAD-BANGALORE
SEC.(NS CORR.PH-II)[KM 418463.16]
HYDERABAD-BANGALORE
HYDERABAD-BANGALORE
HYDERABAD-BANGALORE
SEC.(NS CORR.PH-II)[KM 251293.4],N
HYDERABAD-BANGALORE
SEC.(NS CORR.PH-II)[KM 293.4336]
Shipping & Ports
Mechanization of coal handling
facilities to 200000 DWT Vessels
on DBFOT basis
Steel
COKE OVEN BATTERY NO. 4
PHASE-II
Augmentation of Iron Ore Storage
in RMHP
EXPANSION OF RINL/VSP
FROM 3 MTPY-6.3 MTPY OF
LIQUID STEEL (RINL)
67.5 MW TG-5 AUX. S'TEM
EMERGENCY POWER
REQUIREMENT EXP. UNIT
330 TPH BOILER-6 AND
AUXILIARY SYSTEM
Telecommunications
GSM equipment of 1500000Lines
(2G) 264700lines 3(G)Andhra
Pradesh Phase V.1 Telecom
Circle
Arunachal Pr.
Power
04/2003
12/2010
136.62
221.90
124.14
12/2003
10/2010
194.80
194.80
174.00
12/2003
10/2010
243.64
243.64
254.70
12/2003
10/2010
243.38
243.38
261.40
12/2003
10/2010
205.92
205.92
204.40
12/2003
10/2010
208.46
208.46
193.70
12/2003
10/2010
239.19
239.19
224.50
02/2010
11/2012
444.10
444.10
0.00
08/2007
06/2011
108.00
168.95
12.00
05/2008
12/2011
480.00
480.84
4.04
10/2005
06/2011
8692.00
12228.00
7323.00
07/2007
01/2011
230.00
358.00
114.32
07/2007
08/2010
260.00
353.00
188.89
01/2009
12/2010
922.91
922.91
266.06
SN
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
DOA
DOC
ORIGINAL
ANTICIPATED COST
09/2003
12/2013
6285.33
7451.99
4181.57
04/2008
09/2001
10/2010
03/2011
293.60
390.09
293.60
1200.00
0.00
1125.49
09/2001
09/2001
03/2011
03/2011
345.10
113.90
600.00
219.22
542.47
183.10
06/2006
12/2010
1431.91
1676.00
1438.72
01/2008
03/2012
4375.35
4375.35
1422.00
04/1996
03/2014
1000.00
3230.02
1920.25
12/2003
12/2012
217.61
217.61
75.75
12/2003
12/2013
212.00
212.00
35.04
GUWAHATI TO NALBARI (AS-5) 12/2003

DHARAMTUL TO SONAPUR (AS19)
12/2003
NALBARI TO BIJNI (AS-8)
12/2003
NALBARI T BIJNI (AS-7)
12/2003
DAKOBA TO NAGAON (NH36)(NHAI)
12/2003
LANKA TO DABOKA (NH54)(NHAI)
12/2003
NALBARI TO BIJNI (AS-6)
12/2003
NAGAON BYPASS (NH37)(NHAI)
12/2003
03/2012
198.16
198.16
137.80
12/2011
01/2011
12/2011
200.00
200.00
208.00
200.00
200.00
208.00
150.20
186.80
163.80
10/2011
225.00
225.00
203.40
03/2011
03/2011
225.00
225.00
225.00
225.00
201.60
144.50
12/2010
230.00
230.00
289.00
12/2003
12/2011
237.80
237.80
119.60
12/2003
12/2011
230.00
230.00
132.90
03/2011
280.00
280.00
139.40
12/2013
199.81
199.81
28.39
12/2013
167.64
167.64
39.49
PROJECT NAME
LOWER SUBANSIRI H.E.P
(NHPC)
Assam
Petroleum
MSQ IMPROVMENT PROJECT
IOR GELEKI (ONGCL)
IOR LAKWA - LAKHMANI
(ONGCL)
IOR, RUDRASAGAR (ONGCL)
DIESEL HYDRO TREATMENT
PROJECT,BRPL DHALIGAON
Power
BONGAIGAON THERMAL
POWER PROJECT (NTPC)
Railways
BRAHAMAPUTRA BRIDGE AT
BOGIBIL AND LINK
LINES,NEFR
BRAHMPUTRA BRIDGE,NH NO31
HARANGAJO TO MAIBANG,km
164.08-190.587 NH-54
BIJNI TO ASSAM /WB.BORDER

(NH-31.C)(2)(NHAI)
BIJNI TO ASSAM/WB BORDER
PH.II, KM.30.00 TO 0.00, NH-31
C
36
HARANGAJO TO MAIBANG (AS23), KM.126.450 TO KM.140.700 12/2003

KM.83.400 TO KM.111.000
12/2003
37

KM.60.500 TO KM.83.400, NH-54 12/2003
35
COST
CUMM
SN
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
PROJECT NAME
DOA

KM.111.000 TO KM.126.450
12/2003
KM.40.000 TO KM.60.500
12/2003
SILCHAR-UDARBAND (PH.II) HN54, KM.309 TO KM.275
12/2003
DHARAMTUL TO SONAPUR,KM
205-183 (AS-20)
12/2003
GUWHATI TO NALBARI (AS-4)
12/2003
BIJNI TO ASSAM WB BORDER
(NH-31.C)(1)(NHAI)
12/2003
SONAPUR TO GUWAHTI (AS-3)
NAGAON TO DHARAMTUL (AS2)
HARANGAJO TO MAIBANG, NH54
Telecommunications
Assam Telecom Circle, Phase-V.I,
2G & 3G
Water Resources
PAGLADIYA DAM PROJECT
Bihar
Petroleum
MSQ UPGRADATION PROJECT
AT BARAUNI REFINERY
Power
BARH STPP STAGE -II (NTPC)
TRANSMISSION SY.
ASSOCIATED WITH BARH
GENER. PROJECT(P.GR.)
BARH STPP(3X660MW) NTPC
Railways
SITAMARHI-RAXAULNARKATIAGANJ (GC)
RAIL-CUM-ROAD BRIDGE AT
MUNGER (NL), ECR
PATNA GANGA BRIDGE (NL),
ECR
RINGBUNDS TO JHAJHANPUR
(BR-6)
DARBHANGA-MUZAFFARPUR,
NH-57 (NHAI)
JHAJHARPUR TO DARBANGA
(BR-7)
FORBESGANJ TO SIMRAHI (NH57)(NHAI)
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
12/2013
155.04
155.04
28.27
04/2011
200.00
200.00
63.10
03/2011
157.47
154.57
137.80
06/2011
03/2012
160.00
175.96
160.00
175.96
85.57
95.16
12/2011
195.00
195.00
125.40
12/2003
03/2011
245.00
245.00
245.90
12/2003
12/2011
264.72
264.72
189.00
12/2003
12/2013
196.00
196.00
25.11
06/2007
12/2010
336.81
336.81
105.16
01/2001
12/2012
542.90
1187.00
35.49
04/2008
11/2010
1492.00
1505.24
1069.91
02/2008
10/2013
7341.04
7341.04
1105.00
12/2005
12/2003
03/2011
09/2014
3779.46
8692.97
3725.13
8692.97
3409.04
5057.00
04/1997
03/2012
501.69
501.69
45.90
04/2002
12/2012
921.00
981.00
340.69
04/2001
12/2012
624.47
1480.71
445.84
12/2003
03/2011
340.00
340.00
485.10
12/2003
11/2011
305.00
305.00
462.00
12/2003
12/2011
340.00
340.00
344.90
12/2003
06/2011
332.94
332.94
219.90
SN
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
PROJECT NAME
DOA
KOSI BRIDGE INCLUDING
APPROACHES AND GUIDE
BOND AND AFFLUX-BOND (BR5)
12/2003
MEHSI TO KOTWA (LMNHP-II),
PH.II, KM.480 TO KM.440, NH-28 12/2003
MUZZAFFARPUR TO MEHSI
(LMNHP-12), KM.520 TO 480, NH28
12/2003
KOTWA TO DEWAPUR(10
LMNHP),NH-28 PHASE-II,
KM.440 TO KM.402
12/2003
PURNEA-GOYAKOTA SEC.(EW)
(NS AND EW-PH-I) KM.419KM.447, NH-31
04/2000
DARBHANGAMUZAFFARPUR(KM 30 TO KM
0), NH-57 (NHAI)
12/2003
Telecommunications
(2G) 225000lines 3(G) Bihar
Phase V.1 Telecom Circle
10/2007
BIHAR TELECOM CIRCLE
PHASE-V.1, 2G &3G
04/2007
Chhatisgarh
Coal
MANIKPUR OC EXPANTION
11/2009
DIPKA EXPANSION OCP (SECL)
(20 MTY)
07/2005
GEVRA EXPANSION OCP
(SECL) (25 MTY)
07/2005
KUSMUNDA
EXPN.OCP(SECL)(10MTY)
06/2006
PELMA OC
07/2008
Power
SIPAT STPP STAGE - I (NTPC) 12/2003
Railways
SALKA ROAD -ANUPNAGAR
LINE DOUBLING
09/2006
AURANG-RAIPUR, NH-6, KM.232
TO KM.281
03/2005
Delhi
Telecommunications
EXP. OF 750K GSM LINES OF
2.5 GSM AND VALIDATION
EQUPT. WCDMA
02/2007
CONVERGENT BILLING AND
CRM-MTNL(DELHI)
12/2005
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
06/2011
418.04
418.04
252.70
03/2011
239.00
239.00
265.10
03/2011
275.00
275.00
292.40
03/2011
240.00
240.00
202.50
12/2010
205.73
205.73
244.30
12/2010
291.80
291.80
425.50
12/2010
366.00
529.32
202.66
10/2010
366.00
529.32
202.66
03/2014
321.42
321.50
211.81
03/2014
1268.53
1943.66
887.83
03/2014
1667.55
2675.67
1011.42
03/2013
03/2015
737.65
448.32
1188.31
448.32
554.36
0.00
12/2011
8323.39
8323.39
6993.00
03/2012
324.90
324.90
116.94
12/2010
190.00
190.00
221.70
09/2010
741.77
278.16
151.37
03/2011
249.00
229.41
66.20
DOA
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
08/2000
09/2010
279.97
172.04
136.24
10/2008
09/2010
180.53
180.53
25.97
08/2005
10/2010
8676.00
18894.36
15839.63
81
PROJECT NAME
NATIONAL RADIO SPECTRUM
MANAGEMENTand MONIT. SY.
IN WPC (DOT)
EXPANSION OF EXISTING
2G&3G GSM N/W BY 750 KPE
NO 9920/05-06
Urban Development
DELHI MRTS PHASE-II
PROJECT
Gujarat
Petroleum
C2-C3 AND LPG RECOVERY
FROM LNG, DAHEJ (ONGC)
12/2003
10/2010
900.92
1493.49
726.23
82
ADDITIONAL GAS PROCESSING

FACILITI AT HAZIRA
02/2008
07/2012
370.11
370.11
8.53
02/2009
12/2011
349.00
349.00
114.41
02/2008
12/2010
340.72
340.72
147.53
04/2005
10/2010
148.61
227.52
241.13
12/2003
12/2010
412.78
479.54
424.60
01/2002
01/2011
165.00
165.00
107.58
08/2008
12/2010
868.00
868.00
274.30
06/2005
10/2010
806.00
1096.23
809.69
04/2008
12/2010
290.49
299.08
301.86
01/2004
02/2011
149.38
475.16
405.65
SN
78
79
80
83
84
85
86
87
88
89
90
91
BRANCH PIPELINE FROM KSPL

VIRAMGAON TO KANDLA
Power
WESTERN REGION
STREGTHENING SCHEME-VI
Railways
PRATAPNAGAR-CHOTA
UDAIPUR (GC) (WR)
GAGODHAR-GARAMORE(PKIV,NH15) KM 245 TO 281.3 AND
308 TO 254
Shipping & Ports
ESTABLISHMENT OF VESSEL
TRAFFIC SERVICES IN GULF
OF KUTCH
Telecommunications
(2G) 383000 lines 3(G)
GujaratPhase V.1 Telecom Circle
Haryana
Petroleum
EXPANSION OF PANIPAT
REFINERY FROM 12 TO 15
MMTPA
Power
TR. SYSTEM FOR STARTUP
POWER TO DVC & MAITHON
RB GEN. PROJ.
Railways
REWARI-ROHTAK (NL),NR
SN
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
DOA
DOC
ORIGINAL
ANTICIPATED COST
04/2007
05/2011
486.00
486.00
287.00
07/2006
06/2011
557.24
639.52
377.38
12/2005
12/2012
358.42
358.42
6.57
10/2005
08/2005
09/2002
10/2002
06/2011
08/2011
03/2013
12/2011
2304.56
1405.63
3919.59
4527.15
2304.52
1405.63
3919.59
4527.15
1123.71
1285.03
2903.19
3315.00
09/2007
01/2007
12/2010
09/2013
262.10
2047.03
262.10
2047.03
138.79
952.75
08/2006
08/2005
07/2007
07/2011
02/2011
01/2016
611.01
1729.29
2238.67
611.02
1724.79
3642.04
512.92
1211.77
472.88
03/1995
12/2017
2500.00
11270.00
6481.16
12/2003
12/2010
166.27
166.27
105.30
12/2003
12/2010
193.09
193.09
140.30
04/2006
07/2006
03/2012
03/2013
471.66
469.78
341.63
706.40
101.85
16.23
02/1999
11/2010
180.73
358.00
322.19
RANCHI-LOHARDAGA(GC),SER 04/1997
GORHAR-BARWA ADDA (GQ)
KM.320-KM.398.75 (NH-2)
04/2000
Steel
03/2011
193.78
456.45
247.29
10/2010
399.75
399.75
424.96
PROJECT NAME
DELHI/ HARYANA BORDER TO
ROHTAK
Himachal Pr.
Power
TRANSMISSION SYSTEM
ASSOCIATED WITH PARBATI-III
HEP
TRANSMISSION SYSTEM
ASSOCIATED WITH PARBATI =
II HEP
PARBATI H.E.P. STAGE -III
(NHPC)
CHAMERA,STAGE-III (NHPC)
PARBATI HEP (NHPC) II
KOLDAM HEP (NTPC)
EST. OF 400/220 KV GIS
POOLING STATION NEAR
CHAMERA-II HEP
RAMPUR HEP(412 MW)
J&K
Power
NIMOO BAZGO
HYDROELECTRIC PROJECT
(NHPC)
URI H.E.P STAGE -II (NHPC)
KISHANGANGA HEP
Railways
UDHAMPUR-SRINAGARBARAMULLA (NL),NR
VIJAYAPUR TO PATHANKOT
(NS-35/J AND K) NH-1A KM.50
TO KM.80
VIJAYAPUR TO PATHANKOT (J
AND K) NH-1A KM.16.35 TO
KM.50.00
Jharkhandd
Coal
ASHOK EXPN.OCP -CCL (6.5
MTY)
MAGADH OC (CCL)
Railways
DEOGHAR-DUMKA NEW BG
LINE (DOUBL.)(ER)
COST
CUMM
SN
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
PROJECT NAME
Rebuilding of coke oven battery
No.1 & 2 (Bokaro Steel Plant)
REBUILDING OF COKE OVEN
BATTERY NO-6 (BSP)
UPGRADATION OF BLAST
FURNANCE NO.2(BOKARO
STEEL PLANT)
Telecommunications
(2G) 101000 lines 3(G)
JharkhandPhase V.1 Telecom
Circle
Karnataka
Atomic Energy
KAIGA 3 & 4 UNITS (NPCIL)
HARIHAR-CHITRADURGA (GQ)
KM.284-KM.207 (NH-4)
BANGALORE-NEELAMANGLALA
NH-4
NEW MANGALORE PORT NH-17
AND 48
HAVERI-HARIHAR (GQ) KM.340KM.284 (NH-4)
BANGLORE - HOSKOTE
MUDBOGAL SECTION NH-4
NEELAMANGALAR JUNCTION
ON NH-4 SMITH NH-48 TO
DEVIHALLI
Telecommunications
(2G) 234100 lines 3(G)Karnataka
Urban Development
BANGALORE METRO RAIL
PROJECT
Kerala
Petroleum
CAPACITY EXPANSION AND
MODERNISATION OF KOCHI
REFINERY
CAPACITY EXP. CUM
MODERNISATION PH-II
NH CONNECTIVITY TO ICTT
VALLARPADAEU NH - SH
CONNECTIVITY) KMS 348 - KMS
358
DOA
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
10/2007
07/2011
500.90
500.90
216.39
07/2008
02/2011
172.78
172.78
108.46
10/2007
07/2010
892.32
892.32
616.57
03/2008
10/2010
328.13
392.44
149.92
05/2001
12/2010
4213.00
3282.00
2572.00
04/2000
12/2010
318.00
207.56
110.72
03/2005
10/2010
445.00
445.00
802.00
04/2000
12/2010
196.50
196.50
196.10
04/2000
12/2010
241.00
196.65
99.15
03/2005
10/2010
565.00
565.00
881.00
03/2005
03/2011
441.00
441.00
632.80
10/2008
12/2010
677.75
719.70
294.44
05/2006
03/2013
6395.00
11609.00
2954.59
04/2006
09/2010
2591.80
3941.41
1793.00
09/2009
10/2010
2591.80
3941.41
2864.54
03/2005
10/2011
557.00
557.00
914.50
04/2000
10/2010
106.00
193.00
141.70
SN
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
PROJECT NAME
THRISSUR TO ANGAMALI (NH47)
Shipping & Ports
DEV. & OPRATION OF AN
TRANSHIPMENT TERMINAL
RAIL CONNECTIVITY TO ICTT
AT VALLARPADAM
Telecommunications
(2G) 335500lines 3(G)kerala
Madhya pradesh
Coal
Batura OC
AMLOHRI EPR (NCL) (6 MTY)
KRISHNASHILA (NCL) (4MTY)
BLOCK-B OCP NCL (3.5 MTY)
Power
KORBA STPP STAGE-III
VINDHYACHAL STTP STAGE-IV
(NTPC)
Railways
BHOPAL BINA 3D LINE
DOUBLING
RAJMARG CHORAHA TO
LAKHNANDON,KM 297 TO KM
351, NH-26 (NHAI)
GWALIOR BYPSS, NH-75,3
LAKHNAADON TO MP/MH
BORDER,KM 596.75-653.22 (NS1/BOT/MP-2),NH7
LAKHNADON TO MP/MH
BORDER (NS-1/BOT/MP-2), NH7
KALGHAT-MP/MAHARASHTRA
BORDER KM 16.6-84.70
LALITPUR TO SAGAR, NH-26
(NHAI)
SAGAR - RAJMARG
CHORAHA,KM 211 TO KM 255,
NH-26 (NHAI)
RAJMARG CHORAHA TO
LAKHNANDON,KM 351 TO KM
405.7, NH-26 (NHA
LALITPUR TO SAGAR KM 132
TO KM 187, NH-26 (NHAI)
DOA
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
12/2003
12/2010
312.50
312.50
477.00
11/2004
10/2010
2118.00
2118.00
0.00
03/2007
12/2010
245.67
298.17
297.86
01/2009
11/2010
848.70
848.70
438.75
09/2008
05/2006
05/2006
06/2006
03/2015
03/2016
03/2013
03/2015
203.82
1352.04
789.88
746.04
203.82
1143.54
741.56
437.34
0.00
32.03
136.37
136.70
08/2006
11/2010
2448.50
2448.49
2059.00
01/2009
12/2012
5915.00
5915.00
1019.00
09/2007
12/2012
687.20
687.20
125.24
12/2003
12/2003
06/2011
01/2011
251.03
300.93
251.03
300.93
205.60
232.10
12/2003
12/2010
407.60
407.60
182.00
12/2003
10/2010
263.17
263.17
232.50
11/2008
05/2011
549.00
549.00
641.80
12/2003
03/2011
198.00
198.00
132.10
12/2003
12/2011
203.43
203.43
138.60
12/2003
06/2011
229.91
229.91
150.30
12/2003
03/2011
225.00
225.00
205.30
SN
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
PROJECT NAME
SAGAR - RAJMARG
CHORAHA,KM 255-297, NH-26
(NHAI)
Telecommunications
GSM EQUIPMENT OF 1625K
LINES(2G) & 325K LINES IN M.P
PH-V.I
Maharashtra
Petroleum
INSTALLATION OF FCCV AT
MUMBAI REFINERY
HEERA RECONSTRUCTION
ADDITIONAL GAS PROCESSING
UNITS AT URAN
HEERA AND SOUTH HEERA REDEVELOPMENT PROJECT
LUBE OIL BASE STOCK
QUALITY UPGRADATION AT
MUMBAI REFINERY
DEVELOPMENT OF B-22
CLUSTER FIELDS
DEVELOPMENT OF B-193
CLUSTER FIELDS
CONSTRUCTION OF NEW
PROCESS COMPLEX MHN
OFFSHORE GRID
INTERCONNECTIVITY
PROJECT IN MUMBAI HIGH
MUMBAI HIGH SOUTH
REDEVELOPMENT PH-2
DEVELOPMENT OF C-SERIES
FIELDS
REVAMPING OF WIN
PLATFORM AT MH ASSET
MNW-NF BRIDGE PROJECT
DEVELOPMENT OF B-46
CLUSTER FIELD
Power
MOUDA STPP (NTPC)
WESTERN REGION
STRENGTHENING SCHEME-V
Railways
MUMBAI URBAN TRANSPORT
PROJECT PHASE-II, MTP
BELAPUR-SEAWOOD-URAN
ELECTRIF-IED DOUBLE
LINE(MTP)
AMRAVATI-NARKHER NL(CR)
DOA
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
12/2003
12/2010
206.96
206.96
281.90
06/2008
09/2010
908.30
916.70
151.70
03/2007
05/2008
11/2010
04/2011
900.47
706.70
900.47
706.70
679.84
456.65
10/2008
01/2013
1797.35
1797.35
9.78
09/2006
03/2011
2305.30
2305.30
2061.15
10/2006
07/2010
638.90
1030.00
796.21
01/2007
05/2012
1552.63
2920.82
164.51
06/2007
06/2012
3248.78
5633.44
45.51
01/2007
05/2012
2853.29
6326.40
1269.57
01/2007
03/2012
740.02
740.02
411.41
06/2007
03/2013
1252.75
8813.41
5208.06
08/2006
03/2011
3195.16
2800.00
2520.63
05/2008
05/2008
05/2011
05/2011
333.40
175.21
330.40
162.12
0.39
0.00
06/2007
05/2012
1436.21
1436.21
0.00
11/2007
10/2012
5459.28
6010.89
1431.00
12/2007
03/2011
477.69
477.69
313.87
04/2008
03/2015
5300.00
5300.00
128.02
03/1996
06/1994
12/2010
03/2011
401.81
120.90
495.44
488.76
155.05
355.55
DOA
DOC
ORIGINAL
ANTICIPATED COST
03/2005
12/2010
168.00
168.00
305.42
03/2005
01/2011
579.00
579.00
678.70
08/2008
12/2011
1108.12
1168.42
569.26
08/2007
03/2011
586.58
586.58
475.09
06/2011
290.85
290.85
72.59
175
Acquisition of two nos. of 120 B.P 04/2009

Acquisition of Two nos. of 3060
DWT
04/2009
12/2011
277.03
277.03
55.41
176
ACQUISITION OF 6 NOS. 60470

DWT LR-I PRODUCT TANKERS 10/2006
03/2011
1658.59
1658.59
1332.47
12/2006
09/2010
411.32
411.32
406.28
10/2008
12/2010
180.53
180.53
40.92
09/2008
11/2010
1799.94
1799.94
214.38
07/2005
09/2010
1174.75
1174.75
371.41
01/2006
12/2010
247.00
247.00
73.73
06/2009
12/2012
3032.00
348.00
7.27
04/2003
05/2011
429.82
2218.01
1234.69
11/2007
11/2010
396.13
396.13
185.56
07/2007
07/2010
405.82
405.82
354.93
11/2007
10/2010
5595.31
3700.00
3260.61
02/2009
02/2012
353.57
353.57
139.59
12/2007
12/2010
227.52
227.52
115.88
SN
170
171
172
173
174
177
178
179
180
181
182
183
184
185
186
187
188
PROJECT NAME
NAGPUR-KONDHALI,NH6(NHAI)
GONDE-VADAPE(THANE), NH-3,
KM.440/000 TO KM.539/500
Shipping & Ports
ACQUISITION OF 4 NOS. OF
115000 DWT CRUDE OIL
CARRIERS
ACQUISITION OF 2 NOS. OF
105000 DWT LR-II TANKERS
ACQUISITION OF TWO NOS.OF

470000 DWT MR TANKERS
Telecommunications
Expn of existing 2G & 3G GSM
N/W by 750k
LINES(2G) AND 625K LINES(3G)
PH-5.1
GSM EXPANSION PH.IV (B)
(BSNL) MAHARASHTRA
CRM(MUMBAI)
Multi State
Petroleum
KOCHI-KANJIRKOD
BANGALORE-MANGALORE
PIPELINE PROJECT PHASE-I
INTEGRATED DEV OF G1 and
GS-15 (ONGCL)
SULTANPUR NEEMRANA PIPE
LINE PROJECT (Spurline to
CJPL)
BINA KOTA PIPE LINE PROJECT
VIJAPUR DADRI-BAWANA PIPE
LINE PROJECT
Power
TR. SYSTEM ASSOCIATED
WITH TUTICORIN JV TPS
EASTERN REGION
STRENGTHENING SCHEME-II
COST
CUMM
SN
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
PROJECT NAME
WESTERN REGION
STRENGHTENING SCHEME-IX
EAST-WEST TRANSNISSION
CORRIDOR STRENGTHNING
SCHEME
Railways
PALWAL-BHUTESWAR 3RD
LINE DOUBLING(NCR)(RVNL)
GUNA-ETAWAH(NCR), NL
NEW JALPAIGURI-NEW
BONGAIGAON (GC),NEFR
JIRIBAM TO IMPHAL
(TUPUI)(NL)(NEFR)
NEW MAYNAGURI TO
JOGIGHOPA VIA
CHANGRABANDHA (NL),NEFR
HOSPET-GUNTAKAL(LD),SCR
LALITPUR-SATNA-REWASINGRULI NL, (NCR)
DHOLPUR - MORENA SECTION
(INCLUDING CHAMBOL
BRIDGE) NH-3
ZIRAKPUR(HARYANA) PARWANOO(HIMACHAL
PRADESH)
GWALIOR-JHANSI, NH-75
VARANASI-MOHANIA (GQ)
KM.317-329 AND KM.0-KM.65
(NH-2)
Telecommunications
ERP implementation in BSNL on
Turnkey basis
PROJ.III OF NIB-II OF
MESSAGING STORAGE
Procurement of 10G (40 chl)
DWDM equipment
Procurement of 2.5G DWDM
equipment
Procurement of 10G 40 CHL (12
chi equipped) DWDM equipment
(SDCA level)
Procurement of STM-1 SDH
equipment
Procurement of STM-16 MADM
equipment
Procurement of STM-16 ADM
equipment
DOA
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
04/2008
02/2011
230.89
230.89
41.57
06/2006
12/2010
803.70
803.76
612.68
04/2005
04/1985
03/2011
12/2012
240.00
158.77
329.70
540.96
268.75
479.30
11/1998
09/2010
536.85
1010.00
1005.50
04/2003
03/2016
727.56
3123.52
237.63
02/2000
03/1996
03/2014
09/2010
733.00
105.22
1655.80
268.00
520.84
283.49
09/1998
03/2011
925.00
925.00
472.80
12/2003
03/2011
232.45
232.45
123.00
02/2008
12/2003
05/2011
03/2011
295.00
604.00
295.00
604.00
475.80
257.40
04/2000
10/2010
467.93
467.93
453.64
10/2009
11/2010
384.00
384.00
12.64
11/2003
10/2010
250.00
425.51
109.31
08/2006
12/2010
590.10
590.10
0.00
08/2006
12/2010
424.00
424.00
0.00
12/2007
12/2010
545.50
545.50
0.00
02/2007
12/2010
154.03
154.03
0.00
03/2008
12/2010
355.92
355.92
0.00
02/2007
12/2010
477.00
477.00
0.00
SN
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
PROJECT NAME
DOA
Implementation of FTTH, the state
of the art access
network.Procurement of gpon
equipmant
12/2007
Implementation of FTTH, the state
of the art Access
Network,procurement of gepon
equipment
12/2007
Procurement of DXC equipment
02/2008
NIB-II PROJECT RURAL
BROADBAND
12/2007
Orissa
Coal
BHUBANESWARI OCP
12/2007
GOPAL PRASAD OCP
02/2008
TALABIRA OCP
03/2008
BALRAM OCP EXTENSION
12/2007
KULDA OCP (MAHANADI
COALFIELDS LTD.)
01/2005
Mines
SECOND PHASE EXPANSION
OF NALCO
MINE,REFINERY,SMELTER AND
CAPTIVE POWER PLANT
10/2004
GANJAM-ICCHAPURUM,NH5(NHAI)
04/2000
BALASORE BHADRAK
(REVIVED) KM 136.5 - 199.14 NH5
04/2000
SUNAKHALA-GANJAM (GQ)
KM.338-KM.284 (NH-5)
04/2000
Shipping & Ports
DEEPENING OF CHEENEL AT
PARADIP PORT
12/2005
Steel
SIMULTANEOUS BLOWING OF
BOF CONVERTER OF SMS-II
EXPENSION OF ROURKELA
STEEL PLANT
INSTALLATION OF 700 TPD
OXYGEN PLANT, ROURKELA
Telecommunications
PH-5.1
Punjab
Railways
ABOHAR- FAZILKA, NR, NL
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
10/2010
952.88
952.88
0.00
10/2010
11/2010
152.65
229.00
152.65
229.00
0.00
0.00
09/2010
312.86
353.00
234.24
03/2017
03/2015
03/2016
03/2011
490.10
395.87
447.72
172.08
490.10
395.87
447.72
172.08
58.77
24.33
6.04
485.97
03/2012
302.96
302.96
64.16
03/2011
4091.51
4401.76
3856.50
04/2011
263.27
263.27
220.42
12/2010
228.70
228.70
88.78
10/2011
225.00
225.00
0.00
12/2010
154.84
253.36
221.58
01/2008
10/2010
197.66
197.66
128.68
09/2008
03/2013
6133.00
8128.00
2506.34
07/2007
10/2010
302.70
302.70
242.30
11/2007
10/2010
277.34
277.34
293.29
09/2001
09/2010
86.44
209.57
201.79
SN
PROJECT NAME
229
230
PATHANKOT BHOGPUR NH-1A 12/2003

AMRITSAR-WAGHA BORDER
06/2008
JALANDAR-AMRITSAR,
KM.407/100 TO KM.456/100, NH1
03/2005
PATHANKOT- BHOGPUR, KM.26KM.70, NH-1A
12/2003
KURALI-KIRATPUR, NH-21
03/2005
Telecommunications
(2G) PunjabPhase V.2 Telecom
Circle
09/2008
PH-5.1
02/2008
Rajasthan
Coal
BARSINGSAR MINE 2.10 MTPA
LIGNITE (NLC)
12/2004
BARSINGSAR TPS (2X125MW)
(NLC)
12/2004
Power
WESTERN REGION
STRENGTHENING SCHEME-II
07/2006
Railways
AJMER-PHULERA-RINGUSREWARI (G.C.)(NWR)(RVNL)
04/2005
CHAMBAL BRIDGE, NH-76 (RJ5)
12/2003
KOTA BYPASS,RJ-4, NH-76
(NHAI)
12/2003
Telecommunications
LINES(2G) AND 300K
LINES(3G)PH-5
06/2007
Tamil Nadu
Atomic Energy
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
DOA
PROTOTYPE FAST BREEDER

REACTOR (BHAVINI, 500 MWE) 09/2003
12/2001
Civil Aviation
CONSTRACTION OF RCC/PRE
STRESSD CONCRETE BRIDGE
ACROSS THE ADYAR AT
CHENNAI AIRPORT(k3)
06/2009
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
08/2012
10/2010
229.00
205.88
229.00
205.88
47.42
214.90
10/2010
263.00
263.00
420.80
12/2010
03/2011
284.00
309.00
284.00
309.00
299.10
485.20
11/2010
241.49
241.49
89.66
11/2010
373.94
373.94
176.33
09/2010
254.07
1687.78
1687.78
10/2010
1114.18
1626.09
1488.75
03/2011
5221.23
4978.56
2585.00
09/2010
352.00
718.30
616.44
03/2012
275.00
281.31
177.32
12/2010
275.00
250.39
253.20
10/2010
601.49
601.49
474.24
09/2011
12/2011
3492.00
13171.00
5677.00
13171.00
2592.29
13150.00
11/2010
213.35
213.35
153.05
SN
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
PROJECT NAME
DOA
D/O OF TERMINAL BLDG. AND
PAVEMENT WORKS AT
CHENNAI AIRPORT
01/2008
Coal
TPS-II EXPANSION (1470MW TO
1970MW) (NLC)
10/2004
Petroleum
CONSTRUCTION OF NEW
TERMINAL AT ENNORE
CHENNAI
01/2008
Power
KUNADANKULAM-APP TRANS.
SYSTEM (PGCIL)
05/2005
IMPROVEMENT OF ACCESS OF
GQ WITHIN CHENNAI
CITY(NHAI) OTHERS
12/2003
SALEM - U / UNDRUPET(BOT 1/TN-06) NH -68
03/2005
THANJAUR-TRICHY,NH67(NHAI)
03/2005
MADURAI -KANIAKUMARI
SECTION (NS-41/TN) NH7,KM.80 TO KM.120
12/2003
CHENNAI BYPASS (NHAI)
OTHERS, NH-45, 4 AND 5
12/2003
TRICHY - KORUR NH-67
03/2005
TRICHY - DINDIGUAL NH-45
03/2005
PONDICHERY - TINDIVANAU NH66
03/2005
Shipping & Ports
SETHUSAMUDRAM SHIP
CHANNEL PROJECT
06/2005
Telecommunications
(2G) 150000lines 3(G) Chennai
TD Phase V.1 Telecom Circle
01/2009
(2G) 401700 lines 3(G)Tamil Nadu
GSM EQUIPMENT OF 1006280
LINES IN TAMILNADU PH-4.5
Uttar Pradesh
Power
RIHAND STTP STAGE-III
(2X500MW) (NTPC)
EASTERN REGION
STRENGTHENING SCHEME-I
Railways
DOC
ORIGINAL
ANTICIPATED COST
COST
CUMM
12/2010
535.00
535.00
331.80
06/2011
2030.78
2453.57
2025.08
02/2011
224.00
224.00
132.52
03/2012
1779.29
2159.07
1608.50
12/2010
210.00
210.00
653.80
06/2011
941.00
941.00
598.50
12/2010
280.00
280.00
573.00
12/2010
323.36
323.36
189.90
11/2010
06/2011
01/2011
480.00
516.00
576.00
480.00
516.00
576.00
837.90
452.20
340.00
01/2011
285.00
285.00
240.00
11/2010
2427.40
2427.40
819.11
12/2010
315.19
315.19
106.18
01/2009
11/2010
760.20
810.37
720.67
06/2008
09/2010
409.21
483.54
470.24
01/2009
12/2012
6230.81
6230.81
873.00
10/2006
12/2010
975.96
894.26
616.13
SN
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
DOA
DOC
ORIGINAL
ANTICIPATED COST
04/2006
12/2012
325.00
369.90
88.21
04/2003
12/2010
230.73
399.50
267.19
04/1999
03/2011
108.00
214.09
152.40
12/2003
05/2011
242.00
242.00
328.50
12/2003
06/2013
348.16
348.16
108.90
12/2003
06/2011
227.00
227.00
306.80
12/2003
12/2010
275.00
275.00
284.00
04/2000
04/2011
367.49
367.49
453.68
12/2003
03/2011
451.97
451.97
502.00
12/2003
12/2010
205.00
205.00
312.40
12/2003
10/2010
239.00
239.00
389.90
JHANSI TO LALITPUR, NH-25,26 12/2003

JHANSI TO LALITPUR, NH-26
12/2003
12/2003
GORAKHPUR BYPASS, NH-28,
PHASE-II EAST-WEST
CORRIDOR
12/2003
MEERUT-MUZAFFARNAGAR,
NH-58 PHASE-III, KM.52.25 TO
KM.131.00
03/2005
SITAPUR-LUCKNOW
03/2005
JHANSI BYPASS (UP-3), KM.104KM.91, NH-25
12/2003
GANGA BRIDGE TO RAMDEVI
CROSSING PH.II NH-25, KM.7580.06
12/2003
03/2011
03/2011
03/2011
355.06
276.09
465.00
355.06
276.09
465.00
243.50
184.60
33.65
06/2011
600.24
600.24
524.20
03/2011
03/2011
359.00
322.00
359.00
322.00
570.30
275.40
03/2011
158.06
158.06
157.80
06/2011
155.00
201.66
61.17
10/2010
217.00
217.00
310.30
06/2011
227.00
227.00
0.00
PROJECT NAME
UTRATIA-ZAFRABAD, NR (LINE
DOUBLING)
ALIGARH-GAZIABAD 3RD LINE
DOUBLING (RVNL)
AGRA-ETAWAH VIA FATEBAD
AND BAD (NL) NCR
KASIA TO GORAKHPUR (NH28)(NHAI)
AGRA-BYPASS(NS-1/UP-1), NH2,3
UP/BIHAR BORDER TO KASIA
(NH-28)(NHAI)
GARHMUKTESHWARMURADABAD (NHAI) OTHERS
KM.93-149.25, NH-24
AGRA-SHIKOHABAD (GQ)
KM.199.66-KM.250.50 (NH-2)
KM.170.0 TO KM.104.0
GORAKHPUR-AYODHYA
(LMNHP-4),NH-28, KM.164.00 TO
KM.135.00
GORAKHPUR-AYODHYA
(LMNHP-6),NH-28, KM.251.70 TO
KM.208.00
AYODHYA - LUCKNOW (LMNHPII) KM.93.075 TO KM.45, NH-28 12/2003

GORAKHPUR-AYODHYA
(LMNHP-5),NH-28, KM.208.00 TO
KM.164.00
12/2003
COST
CUMM
SN
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
PROJECT NAME
AYODHYA-LUCKNOW (LMNHP3),NH-28, KM.135.000 TO
KM.93.075
KM.220.0 TO KM.170.0
FATEHPUR-KHAGA (GQ) KM.38KM.115 (NH-2)
HAPUR-GARHMUKTESWAR
(OTHERS) KM.58-93, NH-24
AYODHYA - LUCKNOW (LMNHPI) NH-28, KM.45 TO KM.8.250,
NH-28
SAGAR BY PASS,KM 187 TO KM
211 , NH-26 (NHAI)
Telecommunications
(2G) UP East Phase V.2
Telecom Circle
GSM EQUIPMENT-480K
LINES(2G) & 220K LINES(3G) IN
UP(W)-PH-V.I
(2G) UP(West)Phase V.2
Telecom Circle
(2G) 325000 lines 3(G) UP East
Uttaranchal
Power
KOTESHWAR HEP(THDC)
TEHRI PUMPED STORAGE
PLANT(1000MW)
KOTESWAR TRANSMISSION
SYSTEM (PGCIL)
VISHNUGAD PIPALKOTI HYDRO
ELECTRIC PROJECT
LOHARINAG-PAL
HEP(4X150MW)
West Bengal
Civil Aviation
DOA
DOC
ORIGINAL
ANTICIPATED COST
12/2003
12/2010
212.00
212.00
330.60
12/2003
03/2011
340.68
340.68
300.70
04/2000
10/2010
372.40
372.40
406.05
03/2005
06/2011
220.00
220.00
168.80
12/2003
10/2010
193.00
193.00
284.10
12/2003
11/2011
151.30
151.30
130.00
09/2009
11/2010
624.75
624.75
75.25
05/2007
11/2010
335.91
335.91
169.43
10/2008
11/2010
336.84
336.84
22.26
02/2009
11/2010
625.53
625.53
242.56
04/2000
03/2012
1301.56
2398.39
2001.82
07/2006
03/2015
1657.00
3124.76
249.07
06/2006
11/2010
260.34
241.27
151.56
08/2008
03/2015
2491.58
2491.58
122.73
06/2006
12/2012
2895.10
2895.10
552.33
08/2011
1942.51
1942.51
860.83
03/2015
287.18
287.17
0.00
02/2011
2570.44
2570.44
1766.00
08/2012
1061.38
1061.38
799.39
C/O INTEGRATED PASSENGER

TER. BULD. NSCBI AIRPORT
08/2008
Coal
JHANJRA LONGWAL UG PHASE
II
11/2006
Power
Farakka STPP Stage-III
07/2006
TEESTA LOW DAM HEP, STAGEIV (NHPC)
09/2005
COST
CUMM
SN
304
305
306
307
308
309
310
311
312
313
DOA
DOC
ORIGINAL
ANTICIPATED COST
03/1984
04/2012
293.97
293.97
313.13
BARDHAMAN-KATWA, ER (GC) 04/2007

PANSPURA-KHARAGPUR 3D
LINE
09/2007
03/2011
245.15
245.15
59.41
11/2011
252.50
252.50
93.70
SILIGURI TO ISLAMPUR (WB-7)

HALDIA PORT (PORT
CONNECTIVITY) (NH-41)
ASSAM/WB BORDER TO
GAIRKATTA (WB-1)
Steel
REBUILIDING OF COKE OVEN
BATTERY-10
Telecommunications
12/2003
12/2010
225.00
225.00
169.80
04/2000
03/2011
273.00
522.00
333.40
12/2003
12/2010
221.82
221.82
186.30
03/2007
08/2010
416.50
436.54
305.14
10/2010
584.33
584.33
377.08
12/2010
170.23
167.20
127.42
10/2010
208.50
208.50
146.00
PROJECT NAME
Railways
TAMLUK DIGHA

(2G) 150138 lines 3(G) West
Bengal Phase V.1 Telecom Circle 02/2008
(2G) 75000lines 3(G) Kolkatta
06/2008
KOLKATA TELECOM DISTRICT
PH-4
09/2006
COST
CUMM
List of Projects due for commissioning in 2009-10
S.no State/Sector/Proect Title

Andhra Pradesh
PETROLEUM
CLEAN FUELS PROJECT AT VISAKH
1 REFINERY(HPCL)
SINGLE POINT MOORING PROJECT AT
2 VISAKHAPATNAM
RAILWAYS
GOOTY- RENIGUNTA PATCH
3 DOUBLING PH-II (DL) (SCR)
4 RAICHUR-GUNTAKAL(DL)(SCR)
5 RENIGUNTA-GUNTAKAL(RE)
ROAD TRANSPORT & HIGHWAYS
HYDERABAD-BANGALORE SEC.(NS
6 CORR.PH-II)[KM 211-251]
7 CORR.PH-II)[KM 251-293.4],N
8 CORR.PH-II)[KM 293.4-336]
9 CORR.PH-II)[KM 336-376]
10 CORR.PH-II)[KM 376-418]
11 CORR.PH-II)[KM 418-463.16]
12 ISLAM NAGAR TO KADTAL
MAHARASHTRA/AP BORDER TO ISLAM
13 NAGAR,(NS-2/BOT/AP-6),NH-7
STEEL
330 TPH BOILER-6 AND AUXILIARY
14 SYSTEM
67.5 MW TG-5 AUX. S'TEM
EMERGENCY POWER REQUIREMENT
15 EXP. UNIT
16 AIR SEPARATION PLANT (ASU-4)
BAILADILA IRON ORE DEPOSIT17 II(B)(NMDC)
18 BILADILLA IRON ORE DEPOSITE-11B
19 POWER PLANT-I
TELECOMMUNICATIONS
GSM EQUIPMENT OF 1500000LINES
(2G) 264700LINES 3(G)ANDHRA
PRADESH PHASE V.1 TELECOM
20 CIRCLE
Assam
PETROLEUM
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
05/2006
02/2009
643.46
N.A.
N.A.
304.50
136.62
168.34
306.00
221.90
296.20
N.A.
12/2007
04/2003
03/2011
12/2010
N.A.
12/2003
194.80
194.80
08/2009
10/2010
12/2003
208.46
208.46
08/2009
10/2010
12/2003
239.19
239.19
09/2009
10/2010
12/2003
243.38
243.38
09/2008
10/2010
12/2003
205.92
205.92
08/2009
10/2010
12/2003
12/2003
243.64
546.83
243.64
546.83
08/2009
03/2010
10/2010
N.A.
12/2003
360.42
360.42
11/2009
N.A.
07/2007
260.00
319.89
02/2010
08/2010
07/2007
03/2008
230.00
96.00
358.19
161.00
02/2010
06/2010
01/2011
N.A.
01/2003
01/2009
09/2007
295.89
295.89
462.00
607.17
295.89
465.00
N.A.
06/2010
12/2009
N.A.
10/2009
N.A.
01/2009
922.91
922.91
01/2010
12/2010
04/2003
1,635.00
2,508.00
11/2008
643.46
05/2002
04/2003
06/2000

DIESEL HYDRO TREATMENT
21 PROJECT,BRPL DHALIGAON
22 IOR GELEKI (ONGCL)
23 IOR LAKWA - LAKHMANI (ONGCL)
24 IOR, RUDRASAGAR (ONGCL)
25 MSQ IMPROVMENT PROJECT
MSQ UPGRADATION PROJECT AT
26 DIGBOI REFINERY
27 GUWAHATI REFINERY
BIJNI TO ASSAM WB BORDER (NH28 31.C)(1)(NHAI)
29 BRAHMPUTRA BRIDGE,NH NO-31
30 DAKOBA TO NAGAON (NH-36)(NHAI)
31 DHARAMTUL TO SONAPUR (AS-19)
DHARAMTUL TO SONAPUR,KM 205-183
32 (AS-20)
33 GUWAHATI TO NALBARI (AS-5)
HARANGAJO TO MAIBANG (AS-23),
34 KM.126.450 TO KM.140.700
HARANGAJO TO MAIBANG,KM 164.0835 190.587 NH-54
36 LANKA TO DABOKA (NH-54)(NHAI)
37 KM.111.000 TO KM.126.450
38 KM.83.400 TO KM.111.000
39 KM.60.500 TO KM.83.400, NH-54
40 KM.40.000 TO KM.60.500
41 NAGAON BYPASS (NH-37)(NHAI)
42 NAGAON TO DHARAMTUL (AS-2)
43 NALBARI T BIJNI (AS-7)
44 NALBARI TO BIJNI (AS-6)
45 NALBARI TO BIJNI (AS-8)
SILCHAR-UDARBAND (PH.II) HN-54,
46 KM.309 TO KM.275
47 SONAPUR TO GUWAHTI (AS-3)
TELECOMMUNICATIONS
ASSAM TELECOM CIRCLE, PHASE-V.I,
48 2G & 3G
Bihar
PETROLEUM
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
09/2009
03/2007
03/2007
03/2006
12/2009
12/2010
03/2011
03/2011
03/2011
10/2010
300.00
N.A.
11/2010
372.00
325.00
N.A.
10/2010
12/2003
12/2003
12/2003
12/2003
195.00
217.61
225.00
200.00
195.00
217.61
225.00
200.00
06/2008
04/2010
06/2008
06/2008
12/2011
12/2012
10/2011
12/2011
12/2003
12/2003
160.00
198.16
160.00
198.16
05/2008
04/2008
06/2011
03/2012
12/2003
280.00
280.00
02/2009
03/2011
12/2003
12/2003
212.00
225.00
212.00
225.00
09/2007
06/2008
12/2013
03/2011
12/2003
155.04
155.04
11/2008
12/2013
12/2003
199.81
199.81
04/2009
12/2013
12/2003
167.64
167.64
11/2008
12/2013
12/2003
12/2003
12/2003
12/2003
12/2003
12/2003
200.00
230.00
264.72
208.00
225.00
200.00
200.00
230.00
264.72
208.00
225.00
200.00
04/2009
06/2008
06/2008
04/2008
06/2008
06/2008
04/2011
12/2010
12/2011
12/2011
03/2011
01/2011
12/2003
12/2003
157.47
245.00
154.57
245.00
09/2007
03/2008
03/2011
03/2011
06/2007
336.81
174.36
01/2009
12/2010
06/2006
09/2001
09/2001
09/2001
04/2008
1,431.91
390.09
345.10
113.90
293.60
1,675.72
834.90
429.38
219.22
293.60
04/2008
356.00
04/2008

INTEGRATED SUGAR, ETHANOL,
COGEN POWER PLANT AT SUGAULI
49 AND LAURIYA
50 BARAUNI REFINERY
POWER
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
DOA
Anticipate
d Date
Of
Commissi
oning
06/2009
613.54
727.88
12/2010
12/2010
04/2008
1,492.00
1,492.00
04/2010
11/2010
3,779.46
3,779.46
09/2009
03/2011
470.09
881.19
N.A.
N.A.
114.01
100.00
169.94
214.43
N.A.
N.A.
03/2011
02/2011
291.80
291.80
06/2008
12/2010
305.00
305.00
06/2008
11/2011
332.94
332.94
09/2008
06/2011
12/2003
240.00
240.00
10/2008
03/2011
12/2003
239.00
239.00
07/2005
03/2011
12/2003
275.00
275.00
07/2005
03/2011
12/2003
310.00
310.00
04/2008
N.A.
04/2000
12/2003
205.73
340.00
205.73
340.00
07/2004
06/2008
12/2010
03/2011
04/2007
366.00
366.00
09/2009
10/2010
10/2007
366.00
529.32
10/2008
12/2010
04/1997
151.52
273.00
N.A.
03/2011
03/2005
190.00
190.00
01/2009
12/2010
TRANSMISSION SY. ASSOCIATED

WITH BARH GENER. PROJECT(P.GR.) 12/2005
RAILWAYS
CHHAPRA-SETTING UP OF WHEEL
MANUFACTURING PLANT
03/2005
MANSI-PURNIA (EXTENSION OF MANSISAHARSA) GAN ECR
04/1996
MUZAFFARPUR-SITAMARHI(NL),ECR
03/1997
DARBHANGA-MUZAFFARPUR(KM 30
TO KM 0), NH-57 (NHAI)
12/2003
DARBHANGA-MUZAFFARPUR, NH-57
(NHAI)
12/2003
FORBESGANJ TO SIMRAHI (NH57)(NHAI)
12/2003
KOTWA TO DEWAPUR(10 LMNHP),NH28 PHASE-II, KM.440 TO KM.402
MEHSI TO KOTWA (LMNHP-II), PH.II,
KM.480 TO KM.440, NH-28
MUZZAFFARPUR TO MEHSI (LMNHP12), KM.520 TO 480, NH-28
PURNEA-FORBESGANJ (BR-2) PHASEII, KM.268 TO 230, NH-57
PURNEA-GOYAKOTA SEC.(EW) (NS
AND EW-PH-I) KM.419-KM.447, NH-31
RINGBUNDS TO JHAJHANPUR (BR-6)
TELECOMMUNICATIONS
BIHAR TELECOM CIRCLE PHASE-V.1,
2G &3G
(2G) 225000LINES 3(G) BIHAR PHASE
V.1 TELECOM CIRCLE
Chhatisgarh
RAILWAYS
BILASPUR-URKURA (DL)
AURANG-RAIPUR, NH-6, KM.232 TO
KM.281
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning

END OF DURG BYPASSCHHATISGARH/MAHARASHTRA
68 BORDER
Delhi
TELECOMMUNICATIONS
CONVERGENT BILLING AND CRM69 MTNL(DELHI)
DELHI EXP. OF 1250K LINES OF 2G/3G
70 GSM LINES
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
EXP. OF 750K GSM LINES OF 2.5 GSM

AND VALIDATION EQUPT. WCDMA
EXPANSION OF 750K GSM LINES
EXPANSION OF EXISTING 2G&3G GSM
N/W BY 750 KPE NO 9920/05-06
NATIONAL RADIO SPECTRUM
MANAGEMENTAND MONIT. SY. IN WPC
(DOT)
PROVISION OF DATA NETWORK FOR
CWG DELHI
URBAN DEVELOPMENT
DELHI MRTS PHASE-II PROJECT
Gujarat
CIVIL AVIATION
CONSTRUCTION OF NEW
INTERNATIONAL TERMINAL BLDG. AT
SVPI AIRPORT, AHMEDABAD
PETROLEUM
C2-C3 AND LPG RECOVERY FROM
LNG, DAHEJ (ONGC)
CONSTRUCTION OF TANK AND
BLENDING FACILITY AT VADINAR
NORTH TAPTI GAS FIELD DEV.
RESIDUE UPGRADATION AND MS/HSD
QUALITY IMPROVEMENT PROJECT AT
GUJRAT
POWER
WESTERN REGION STREGTHENING
SCHEME-VI
RAILWAYS
BHARUCH-SAMNI-DAHEJ GAUGE
CONVERSIN
PRATAPNAGAR-CHOTA UDAIPUR (GC)
(WR)
RAJKOT-VERAVAL (GC) AND
WANSJALIYA-JETALSAR GC AND
VERAVAL SOMNATH NL(WR)
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
01/2008
464.00
464.00
01/2011
01/2011
12/2005
249.00
229.41
02/2007
03/2011
02/2007
463.61
463.61
12/2009
03/2010
02/2007
10/2006
741.77
168.33
278.16
278.16
10/2007
12/2008
09/2010
12/2008
10/2008
180.53
180.53
12/2009
09/2010
08/2000
279.97
172.04
12/2004
09/2010
11/2009
488.76
488.76
10/2010
10/2010
08/2005
8,676.00
8,676.00
06/2010
10/2010
02/2007
290.92
290.92
N.A.
N.A.
12/2003
900.92
1,493.49
06/2006
10/2010
02/2009
07/2008
267.00
589.70
267.00
589.70
N.A.
03/2011
08/2011
03/2011
01/2007
5,693.00
5,882.00
N.A.
11/2010
02/2008
340.72
340.72
11/2010
12/2010
09/2005
200.80
200.80
N.A.
12/2010
04/2005
148.61
227.52
03/2008
10/2010
04/1992
112.53
464.50
03/1996
N.A.

86 RAJPIPLA-ANKELASHWAR, WR (GC)
87
88
89
90
91
92
93
94
95
96
97
GAGODHAR-GARAMORE(PK-IV,NH15)
KM 245 TO 281.3 AND 308 TO 254
SHIPPING & PORTS
C/O BERTHING AND ALLIED
FACILITIES OFF TEKRA NEAR TUNA
CONSTRUCTION OF 13 & 14 CARGO
BERTH AT KANDLA
Anticipate
d Date
Of
Commissi
oning
03/2011
12/2003
412.78
479.54
11/2007
12/2010
04/2005
882.00
882.00
02/2011
02/2011
12/2005
702.00
702.00
03/2011
03/2011
01/2002
165.00
165.00
12/2005
01/2011
08/2008
868.00
868.00
08/2009
12/2010
01/2009
488.75
488.75
N.A.
11/2011
11/2007
967.77
571.64
09/2009
03/2010
06/2005
250.66
389.00
06/2008
N.A.
06/2005
806.00
1,060.00
03/2008
10/2010
JHAJJAR HISSAR PIPE LINE PROJECT 11/2007

PANIPAT REFINERY
01/2008
281.07
281.07
10/2010
10/2010
1,131.00
1,131.00
12/2009
N.A.
12,138.00 14,439.00 09/2009
N.A.
ESTABLISHMENT OF VESSEL TRAFFIC

SERVICES IN GULF OF KUTCH
TELECOMMUNICATIONS
(2G) 383000 LINES 3(G)
GUJARATPHASE V.1 TELECOM
CIRCLE
Haryana
FERTILISERS
THAL AMMONIA REVAMP PROJECT
PETROLEUM
CHAINSA-JHAJJAR PIPE LINE
PROJECT
DADRI- PANIPAT R-LNG SPUR
PIPELINE
EXPANSION OF PANIPAT REFINERY
FROM 12 TO 15 MMTPA
NAPHTHA CRACKER & DOWNSTREAM

POLYMER PROJECT AT PANIPAT
POWER
NORTHERN REGION SYSTEM
99 STRENGHTENING SCHEME-XII
TR. SYSTEM FOR STARTUP POWER
100 TO DVC & MAITHON RB GEN. PROJ.
RAILWAYS
101 REWARI-ROHTAK (NL),NR
DELHI/ HARYANA BORDER TO
102 ROHTAK
TELECOMMUNICATIONS
98
DOA
04/2006
Original
Date
Anticipate Of
Original d
Commissi
Cost
Cost
oning
196.97
196.97 03/2011
04/2006
02/2008
261.55
261.55
11/2010
10/2010
04/2008
290.49
290.49
04/2010
12/2010
01/2004
149.38
456.75
02/2010
02/2011
04/2007
486.00
486.00
05/2010
05/2011

GSM EQUIPMENT OF 216650
103 LINES(2G) PH-5.1
GSM EQUIPMENT OF 4,50,000 LINES
(2G) HARYANA (PHASE V.2) TELECOM
104 CIRCLE
Himachal Pr.
POWER
105 CHAMERA,STAGE-III (NHPC)
EST. OF 400/220 KV GIS POOLING
106 STATION NEAR CHAMERA-II HEP
J&K
POWER
CHUTAK HYDRO-ELECTRIC PROJECT
107 (NHPC)
NIMOO BAZGO HYDROELECTRIC
108 PROJECT (NHPC)
109 SEWA- II H.E.P (NHPC)
110 URI H.E.P STAGE -II (NHPC)
VIJAYAPUR TO PATHANKOT (J AND K)
111 NH-1A KM.16.35 TO KM.50.00
VIJAYAPUR TO PATHANKOT (NS-35/J
112 AND K) NH-1A KM.50 TO KM.80
Jharkhandd
COAL
113 CHURI BENTI UG
RAILWAYS
DEOGHAR-DUMKA NEW BG LINE
114 (DOUBL.)(ER)
115 KODERMA GIRIDH (NL), ECR
116 RANCHI-LOHARDAGA(GC),SER
GORHAR-BARWA ADDA (GQ) KM.320117 KM.398.75 (NH-2)
STEEL
REBUILDING OF COKE OVEN BATTERY
118 NO-6 (BSP)
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
01/2008
192.48
192.48
03/2009
N.A.
09/2008
216.54
216.54
09/2009
08/2010
08/2005
1,405.63
1,532.52
08/2010
08/2011
09/2007
262.10
262.10
09/2010
12/2010
08/2006
621.26
747.10
02/2011
02/2011
08/2006
09/2003
08/2005
611.01
665.46
1,729.29
723.99
849.98
1,351.88
08/2010
09/2007
11/2009
07/2011
N.A.
02/2011
12/2003
193.09
193.09
03/2008
12/2010
12/2003
166.27
166.27
03/2008
12/2010
06/2007
163.51
163.51
03/2011
03/2011
02/1999
04/1996
04/1997
180.73
371.36
193.78
335.00
371.36
449.83
12/2006
N.A.
06/2004
11/2010
03/2011
03/2011
04/2000
399.75
399.75
03/2005
10/2010
07/2008
172.78
191.00
01/2010
02/2011
892.32
892.32
08/2009
07/2010
328.13
328.13
03/2009
10/2010
UPGRADATION OF BLAST FURNANCE

119 NO.2(BOKARO STEEL PLANT)
10/2007
TELECOMMUNICATIONS
(2G) 101000 LINES 3(G)
JHARKHANDPHASE V.1 TELECOM
120 CIRCLE
03/2008
Karnataka
ATOMIC ENERGY

121 KAIGA 3 & 4 UNITS (NPCIL)
POWER
KAIGA 3 AND 4 TRANSMISSION
122 SYSTEM (PGCIL)
RAILWAYS
123 KOTTUR-HARIHAR(NL),(SWR)
124 SHIMOGA-TALAGUPPA (SWR), GC
AP/KARNATKA BORDER-NANDI HILL
CROSSING AND DEVANHALLI TO
125 MEENU KUNLE VILLAGE,NH-7
DOA
05/2001
126 BANGALORE-NEELAMANGLALA NH-4

BANGLORE - HOSKOTE MUDBOGAL
127 SECTION NH-4
ELEVATED HIGHWAY FROM SILK
BOARD JUNCTION TO ELECTRONIC
128 CITY JUNCTION
HARIHAR-CHITRADURGA (GQ) KM.284129 KM.207 (NH-4)
HAVERI-HARIHAR (GQ) KM.340-KM.284
130 (NH-4)
NEELAMANGALAR JUNCTION ON NH-4
131 SMITH NH-48 TO DEVIHALLI
NEW MANGALORE PORT NH-17 AND
132 48
SHIPPING & PORTS
OPERATION, MANAG. & MAINT. OF
MULTI USER-JETTY FOR COAL
133 HANDELLING
TELECOMMUNICATIONS
(2G) 234100 LINES 3(G)KARNATAKA
134 PHASE V.1 TELECOM CIRCLE
Kerala
PETROLEUM
CAPACITY EXP. CUM
135 MODERNISATION PH-II
CAPACITY EXPANSION AND
136 MODERNISATION OF KOCHI REFINERY
137 CONNECTIVITY) KMS 348 - KMS 358
NH CONNECTIVITY TO ICTT
138 VALLARPADAEU NH - SH
139 THRISSUR TO ANGAMALI (NH-47)
Original
Date
Anticipate Of
Original d
Commissi
Cost
Cost
oning
4,213.00 3,282.00 10/2009
Anticipate
d Date
Of
Commissi
oning
12/2010
12/2007
N.A.
281.20
158.95
N.A.
N.A.
09/2010
02/2011
402.80
402.80
03/2009
N.A.
03/2005
445.00
445.00
07/2010
10/2010
03/2005
565.00
565.00
07/2010
10/2010
03/2005
450.00
450.00
07/2008
N.A.
04/2000
318.00
207.56
08/2004
12/2010
04/2000
241.00
196.65
08/2004
12/2010
03/2005
441.00
441.00
07/2010
03/2011
04/2000
196.50
196.50
06/2008
12/2010
06/2006
230.00
230.00
12/2010
12/2010
10/2008
677.75
677.75
10/2009
12/2010
09/2009
2,591.80
3,941.41
12/2009
10/2010
04/2006
2,591.80
3,941.41
09/2009
09/2010
04/2000
106.00
193.00
08/2006
10/2010
03/2005
12/2003
557.00
312.50
557.00
312.50
02/2010
03/2009
10/2011
12/2010
03/2005
596.45
1,007.16
04/1995
12/1992
65.94
46.00
12/2003

SHIPPING & PORTS
DEV. & OPRATION OF AN
140 TRANSHIPMENT TERMINAL
RAIL CONNECTIVITY TO ICTT AT
141 VALLARPADAM
TELECOMMUNICATIONS
(2G) 335500LINES 3(G)KERALA PHASE
142 V.1 TELECOM CIRCLE
Madhya pradesh
PETROLEUM
BINA
DESPATCH TERMINAL
143
POWER
144 KORBA STPP STAGE-III
145 GWALIOR BYPSS, NH-75,3
LAKHNAADON TO MP/MH BORDER,KM
146 596.75-653.22 (NS-1/BOT/MP-2),NH7
LAKHNADON TO MP/MH BORDER (NS147 1/BOT/MP-2), NH-7
LALITPUR TO SAGAR KM 132 TO KM
148 187, NH-26 (NHAI)
149 LALITPUR TO SAGAR, NH-26 (NHAI)
SAGAR - RAJMARG CHORAHA,KM 211
150 TO KM 255, NH-26 (NHAI)
SAGAR - RAJMARG CHORAHA,KM 255151 297, NH-26 (NHAI)
TELECOMMUNICATIONS
(2G) 325000 LINES 3(G) MP PHASE V.1
152 TELECOM CIRCLE
DOA
Anticipate
d Date
Of
Commissi
oning
11/2004
2,118.00
2,118.00
11/2004
10/2010
03/2007
245.67
298.17
04/2009
12/2010
01/2009
848.70
848.70
01/2010
11/2010
05/2007
490.71
639.11
12/2009
N.A.
08/2006
2,448.50
2,448.49
02/2010
11/2010
12/2003
300.93
300.93
10/2009
01/2011
12/2003
407.60
407.60
06/2010
12/2010
12/2003
263.17
263.17
09/2009
10/2010
12/2003
12/2003
225.00
198.00
225.00
198.00
10/2008
11/2008
03/2011
03/2011
12/2003
203.43
203.43
10/2008
12/2011
12/2003
206.96
206.96
10/2008
12/2010
11/2009
916.70
916.70
11/2010
11/2010
908.30
908.30
08/2009
09/2010
289.60
289.60
05/2010
05/2010
08/2006
3,195.16
1,800.00
12/2008
03/2011
09/2006
05/2008
2,305.30
706.70
1,339.25
706.70
06/2010
04/2010
03/2011
04/2011
03/2007
900.47
900.47
09/2009
11/2010
GSM EQUIPMENT OF 1625K LINES(2G)

153 & 325K LINES IN M.P PH-V.I
06/2008
Maharashtra
PETROLEUM
BARGE BUMPER-BOAT LANDING154 RISER PROTECTOR PROJECT PH-II
05/2008
155 DEVELOPMENT OF C-SERIES FIELDS
HEERA AND SOUTH HEERA RE156 DEVELOPMENT PROJECT
157 HEERA RECONSTRUCTION
INSTALLATION OF FCCV AT MUMBAI
158 REFINERY
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning

LUBE OIL BASE STOCK QUALITY
UPGRADATION AT MUMBAI REFINERY
MNW-NF BRIDGE PROJECT
REFRIGERAPED LPG STORAGE AT
JNPT
SHORT TERM LOW COST MUMBAI
REFINERY
POWER
WESTERN REGION STRENGTHENING
SCHEME-V
RAILWAYS
AMRAVATI-NARKHER NL(CR)
BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP)
CONV.OF 1500V DC TRACTION TO 25
KV AC,WR
MUMBAI URBAN TRANSPORT
PROJECT PHASE-I, MTP
DHULE-PIMPALGAON, NH-3, KM.380
TOKM. 265
GONDE-VADAPE(THANE), NH-3,
KM.440/000 TO KM.539/500
NAGPUR-KONDHALI,NH-6(NHAI)
SHIPPING & PORTS
ACQUISITION OF 2 NOS. OF 105000
DWT LR-II TANKERS
ACQUISITION OF 6 NOS. 60470 DWT
LR-I PRODUCT TANKERS
ACQUISITION OF TWO NOS.OF 470000
DWT MR TANKERS
CONST. & DEV. OF 2 OFFSHORE
CONTAINER BERTHS & TERMINAL
TELECOMMUNICATIONS
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
10/2006
05/2008
638.90
175.21
1,030.00
175.21
04/2009
03/2009
07/2010
05/2011
06/2008
304.40
304.40
12/2010
12/2010
12/2006
390.00
230.00
01/2010
01/2010
12/2007
477.69
477.69
09/2010
03/2011
06/1994
120.90
284.27
06/1999
03/2011
03/1996
401.81
495.44
03/2004
12/2010
07/1996
273.67
1,160.52
N.A.
12/2012
04/2003
3,125.20
4,174.00
N.A.
12/2010
03/2005
556.00
556.00
03/2009
N.A.
03/2005
03/2005
579.00
168.00
579.00
168.00
04/2009
12/2008
01/2011
12/2010
08/2007
586.58
586.58
11/2010
03/2011
10/2006
1,658.59
1,658.59
07/2010
03/2011
12/2006
411.32
411.32
03/2010
09/2010
11/2007
366.00
1,228.00
12/2010
12/2010
11/2006
364.52
364.52
N.A.
09/2010
01/2006
247.00
247.00
02/2007
12/2010
06/2006
231.38
231.38
10/2007
N.A.
10/2008
180.53
180.53
06/2010
12/2010

179 AND 625K LINES(3G) PH-5.1
09/2008
1,799.94
1,799.94
09/2009
11/2010
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
COMMISSIONING OF GSM
175 EQUIPMENT OF 650K LINES (PH-IV++)
176 CRM(MUMBAI)
EXPANSION OF EXISTING 750K GSM
177 NETWORK PE NO. 9920/05-06
EXPN OF EXISTING 2G & 3G GSM N/W
178 BY 750K

GSM EXPANSION PH.IV (B) (BSNL)
180 MAHARASHTRA
Multi State
PETROLEUM
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
07/2005
1,174.75
1,174.75
03/2006
09/2010
181 BAWANA NANGAL PIPE LINE PROJECT 07/2011

182 BINA KOTA PIPE LINE PROJECT
07/2007
1,816.07
405.82
1,816.07
405.82
N.A.
12/2009
04/2011
07/2010
11/2007
1,512.00
975.00
04/2011
04/2011
11/2007
4,429.38
4,429.38
10/2011
04/2011
07/2009
238.68
238.68
N.A.
01/2012
01/2010
589.70
755.56
03/2011
03/2011
11/2007
396.13
396.13
10/2009
11/2010
11/2007
5,595.31
3,760.00
11/2009
10/2010
12/2007
227.52
227.52
06/2010
12/2010
06/2006
803.70
803.76
06/2009
12/2010
07/2008
525.14
525.14
07/2011
10/2010
12/2007
417.76
417.76
12/2010
10/2010
04/2008
297.37
297.37
07/2011
12/2010
02/2009
353.57
353.57
07/2010
02/2012
04/2008
230.89
230.89
01/2011
02/2011
12/2006
04/2005
03/1996
09/2001
170.00
200.73
105.22
100.00
255.96
230.03
268.00
586.69
N.A.
N.A.
12/1999
N.A.
03/2011
03/2011
09/2010
12/2010
09/1998
925.00
925.00
05/2008
03/2011
11/1998
536.85
960.48
03/2003
09/2010
COMPRESSOR STATIONS (VIJAYPUR

183 AND JHABUA) PHASE-I & II
DAHEJ-VIJAYPUR PIPE LINE
184 PROJECT(PHASE-II)
KARANPUR MORADABAD-KASHIPURRUDRAPUR PIPELINE PROJECT
185 PHASE-I
NORTH TAPTI GAS FIELD
186 DEVELOPMENT
SULTANPUR NEEMRANA PIPE LINE
187 PROJECT (SPURLINE TO CJPL)
VIJAPUR DADRI-BAWANA PIPE LINE
188 PROJECT
POWER
EASTERN REGION STRENGTHENING
189 SCHEME-II
EAST-WEST TRANSNISSION
190 CORRIDOR STRENGTHNING SCHEME
191 STRENGHTENING SCHEME-IX
192 STRENGTHENING-XI
TR. SYSTEM ASSOCIATED WITH
193 CHAMERA III HEP
TR. SYSTEM ASSOCIATED WITH
194 TUTICORIN JV TPS
WESTERN REGION STRENGHTENING
195 SCHEME-IX
RAILWAYS
ALUABARI ROAD SILIGURI JANCTION
196 VIA GALGALIA, NEFR
197 HATHUA-BHATNI (N L) (NER)
198 HOSPET-GUNTAKAL(LD),SCR
199 KATIHAR - JOGBANI (GC)(NEFR)
LALITPUR-SATNA-REWA-SINGRULI
200 NL, (NCR)
NEW JALPAIGURI-NEW BONGAIGAON
201 (GC),NEFR

PALWAL-BHUTESWAR 3RD LINE
202 DOUBLING(NCR)(RVNL)
203 VIRAMGAM-BHILDI(WR),GC
DHOLPUR - MORENA SECTION
204 (INCLUDING CHAMBOL BRIDGE) NH-3
205 GWALIOR-JHANSI, NH-75
VARANASI-MOHANIA (GQ) KM.317-329
206 AND KM.0-KM.65 (NH-2)
WAINGANGA BRIDGE -CHHATISGARH207 MAHARASHTRA
ZIRAKPUR(HARYANA) 208 PARWANOO(HIMACHAL PRADESH)
TELECOMMUNICATIONS
ERP IMPLEMENTATION IN BSNL ON
209 TURNKEY BASIS
EXECUTION OF TELECOM NETWORK
210 REQUIREMENT OF DEFENCE FORCES
IMPLEMENTATION OF FTTH, THE
STATE OF THE ART ACCESS
NETWORK,PROCUREMENT OF GEPON
211 EQUIPMENT
IMPLEMENTATION OF FTTH, THE
STATE OF THE ART ACCESS
NETWORK.PROCUREMENT OF GPON
212 EQUIPMANT
213 NIB-II PROJECT RURAL BROADBAND
PROCUREMENT OF 10G (40 CHL)
214 DWDM EQUIPMENT
PROCUREMENT OF 10G 40 CHL (12
CHI EQUIPPED) DWDM EQUIPMENT
215 (SDCA LEVEL)
PROCUREMENT OF 2.5G DWDM
216 EQUIPMENT
217 PROCUREMENT OF 24 F OF CABLE.
218 PROCUREMENT OF DXC EQUIPMENT
PROCUREMENT OF STM-1 SDH
219 EQUIPMENT
PROCUREMENT OF STM-16 ADM
220 EQUIPMENT
PROCUREMENT OF STM-16 MADM
221 EQUIPMENT
PROJ.III OF NIB-II OF MESSAGING
222 STORAGE
Orissa
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
04/2005
04/1990
240.00
155.66
330.00
119.75
03/2009
N.A.
03/2011
03/2011
12/2003
12/2003
232.45
604.00
232.45
604.00
09/2010
12/2009
03/2011
03/2011
04/2000
467.93
467.93
03/2005
10/2010
03/2008
424.00
424.00
09/2010
09/2010
02/2008
295.00
295.00
08/2010
05/2011
10/2009
384.00
384.00
10/2010
11/2010
05/2006
1,077.00
1,077.00
03/2009
N.A.
12/2007
152.65
152.65
03/2010
10/2010
12/2007
12/2007
952.88
312.86
952.88
312.86
03/2010
02/2008
10/2010
09/2010
08/2006
590.10
590.10
03/2009
12/2010
12/2007
545.50
545.50
03/2010
12/2010
08/2006
02/2008
424.00
199.00
424.00
136.00
03/2009
03/2010
12/2010
11/2010
02/2008
229.00
229.00
03/2010
11/2010
02/2007
154.03
154.03
03/2010
12/2010
02/2007
477.00
477.00
03/2010
12/2010
03/2008
355.92
355.92
03/2010
12/2010
11/2003
250.00
300.00
12/2005
10/2010

DOA
COAL
223 BALRAM OCP EXTENSION
12/2007
MINES
SECOND PHASE EXPANSION OF
NALCO MINE,REFINERY,SMELTER AND
224 CAPTIVE POWER PLANT
10/2004
RAILWAYS
KHURDA ROAD - BARANG 3RD LINE
225 (DL) (ECOR)
04/2000
226 KHURDA ROAD-BOLANGIR(NL)ECOR
04/1994
227 RAJATGARH-BARANG(LD),ECOR
04/1999
228 SUKINDA ROAD - ANGUL (NL)(ECOR)
04/1998
TALCHER-BIMALAGARH(NL)(ECOR)
229
04/2005
BALASORE BHADRAK (REVIVED) KM
230 136.5 - 199.14 NH-5
04/2000
231 GANJAM-ICCHAPURUM,NH-5(NHAI)
04/2000
SHIPPING & PORTS
DEEPENING OF CHEENEL AT PARADIP
232 PORT
12/2005
STEEL
INSTALLATION OF 700 TPD OXYGEN
233 PLANT, ROURKELA
07/2007
REBUILDING OF COKE OVEN BATTRY
234 NO.-4 STEEL PLANT(SAIL)
05/2007
SIMULTANEOUS BLOWING OF BOF
235 CONVERTER OF SMS-II
01/2008
TELECOMMUNICATIONS
236 AND 150K LINES(3G) PH-5.1
Punjab
PETROLEUM
GURU GOVIND SINGH REFINARY
237 PRODUCTS EVACUATION PROJECT
RAILWAYS
238 ABOHAR- FAZILKA, NR, NL
239 AMRITSAR-WAGHA BORDER
JALANDAR-AMRITSAR, KM.407/100 TO
240 KM.456/100, NH-1
241 KURALI-KIRATPUR, NH-21
PATHANKOT- BHOGPUR, KM.26-KM.70,
242 NH-1A
TELECOMMUNICATIONS
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
172.08
172.08
03/2009
03/2011
4,091.51
4,091.51
12/2008
03/2011
133.41
355.38
166.16
183.23
726.96
207.00
1,000.00
240.00
638.00
810.78
N.A.
N.A.
N.A.
02/2015
N.A.
12/2010
03/2011
12/2010
11/2010
03/2012
228.70
263.27
228.70
263.27
02/2004
02/2004
12/2010
04/2011
154.84
253.36
06/2007
12/2010
302.70
302.70
06/2009
10/2010
248.94
248.94
08/2009
08/2009
197.66
197.66
11/2009
10/2010
11/2007
277.34
277.34
03/2009
10/2010
01/2009
605.40
605.40
12/2010
12/2010
09/2001
86.44
205.00
03/2009
09/2010
06/2008
205.88
205.88
06/2010
10/2010
03/2005
03/2005
263.00
309.00
263.00
309.00
02/2009
06/2010
10/2010
03/2011
12/2003
284.00
284.00
05/2008
12/2010
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259

AND 130K LINES(3G) PH-5.1
(2G) PUNJABPHASE V.2 TELECOM
CIRCLE
Rajasthan
COAL
BARSINGSAR MINE 2.10 MTPA LIGNITE
(NLC)
BARSINGSAR TPS (2X125MW) (NLC)
POWER
WESTERN REGION STRENGTHENING
SCHEME-II
RAILWAYS
AJMER-PHULERA-RINGUS-REWARI
(G.C.)(NWR)(RVNL)
SRIGANGANAGAR-SARUPSAR (GC),
NWR
CHAMBAL BRIDGE, NH-76 (RJ-5)
KOTA BYPASS,RJ-4, NH-76 (NHAI)
TELECOMMUNICATIONS
GSM EQUIPMENT OF 2,00,000LINES
(2G) RAJASTHAN ( PHASE V.2)
TELECOM CIRCLE
AND 300K LINES(3G)PH-5
Tamil Nadu
ATOMIC ENERGY
CIVIL AVIATION
CONSTRACTION OF RCC/PRE
STRESSD CONCRETE BRIDGE
ACROSS THE ADYAR AT CHENNAI
AIRPORT(K3)
D/O KAMARAJ DOMESTIC TER-PH-II &
EXP. ANNA INT. TER BLDG(K1)
D/O OF TERMINAL BLDG. AND
PAVEMENT WORKS AT CHENNAI
AIRPORT
EXTENSION OF SECONDARY
RUNWAY, CONSTRUCTION OF TAXI
TRACKS AT CHENNAI AIRPORT(K2)
PETROLEUM
CONSTRUCTION OF NEW TERMINAL
AT ENNORE CHENNAI
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
02/2008
373.94
373.94
12/2008
11/2010
09/2008
241.49
241.49
09/2009
11/2010
12/2004
12/2004
254.07
1,114.18
254.07
1,626.09
06/2009
06/2009
09/2010
10/2010
07/2006
5,221.23
5,221.23
07/2010
03/2011
04/2005
352.00
716.60
03/2008
09/2010
04/1997
143.92
168.80
N.A.
03/2011
12/2003
12/2003
275.00
275.00
281.31
250.39
02/2010
10/2008
03/2012
12/2010
09/2009
577.35
577.35
09/2010
09/2010
06/2007
601.49
601.49
12/2008
10/2010
13,171.00 13,171.00 12/2008
12/2011
12/2001
06/2009
213.35
213.35
09/2010
11/2010
08/2008
1,273.00
1,273.00
01/2011
01/2011
01/2008
535.00
535.00
06/2010
12/2010
08/2008
230.00
230.00
01/2011
01/2011
01/2008
224.00
224.00
12/2010
02/2011

DOA
RAILWAYS
TAHANJAVUR-VILLUPURAM GAUGE
260 CONVERSION (G.C)(SR)
10/2001
CHENNAI BYPASS (NHAI) OTHERS, NH261 45, 4 AND 5
12/2003
Anticipate
d Date
Of
Commissi
oning
223.00
356.90
N.A.
09/2010
480.00
480.00
11/2007
11/2010
210.00
210.00
04/2007
12/2010
323.36
323.36
03/2008
12/2010
507.49
507.49
03/2008
N.A.
629.00
320.00
285.00
629.00
320.00
285.00
11/2010
05/2009
07/2010
11/2010
N.A.
01/2011
941.00
280.00
941.00
280.00
01/2011
06/2009
06/2011
12/2010
263.00
576.00
516.00
263.00
576.00
516.00
08/2008
07/2010
07/2010
N.A.
01/2011
06/2011
261.00
261.00
08/2008
N.A.
2,427.40
2,427.40
10/2008
11/2010
01/2008
1,902.00
1,902.00
06/2011
10/2010
06/2008
409.21
409.21
12/2008
09/2010
01/2009
760.20
810.37
01/2010
11/2010
01/2009
315.19
315.19
01/2010
12/2010
07/2009
199.57
199.57
N.A.
01/2011
IMPROVEMENT OF ACCESS OF GQ
262 WITHIN CHENNAI CITY(NHAI) OTHERS 12/2003
MADURAI -KANIAKUMARI SECTION (NS263 41/TN) NH-7,KM.80 TO KM.120
12/2003
MADURAI -KANNIAKUMARI SEC. (NS264 42/TN) NH-7, KM.120 TO KM.160
12/2003
MADURAI-ARUPKOTTAI-TUTICORIN,
265 KM.138.8 TO KM.264.5, NH-45 B
03/2005
266 PADALUR-TRICHY, NH-45
03/2005
267 PONDICHERY - TINDIVANAU NH-66
03/2005
SALEM - U / UNDRUPET(BOT -1/TN-06)
268 NH -68
03/2005
269 THANJAUR-TRICHY,NH-67(NHAI)
03/2005
TOVARAMKURCHI-MADURAI,NH45B
270 (NHAI)
04/2000
271 TRICHY - DINDIGUAL NH-45
03/2005
TRICHY
KORUR
NH-67
272
03/2005
TRICHY BYPASS END TO
273 TOVARAMKURCHI (NH-45B)(NHAI)
03/2005
SHIPPING & PORTS
SETHUSAMUDRAM SHIP CHANNEL
274 PROJECT
06/2005
STEEL
275 EXPANSION OF SALEM STEEL PLANT
TELECOMMUNICATIONS
GSM EQUIPMENT OF 1006280 LINES IN
276 TAMILNADU PH-4.5
(2G) 401700 LINES 3(G)TAMIL NADU
(2G) 150000LINES 3(G) CHENNAI TD
Uttar Pradesh
PETROLEUM
CAPACITY AUGMENTATION OF AGRA&
279 FEROZABAD REGION
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
DOA
INST. OF FCC GASOLINE DESULPHUN

UNIT AT MATHURA REFINERY
01/2008
POWER
EASTERN REGION STRENGTHENING
SCHEME-I
10/2006
NATIONAL CAPITAL THERMAL POWER
PROJECT STAGE-II
10/2006
STRENGTHENING SCHEME-X
12/2007
RAILWAYS
AGRA-ETAWAH VIA FATEBAD AND
BAD (NL) NCR
04/1999
ALIGARH-GAZIABAD 3RD LINE
DOUBLING (RVNL)
04/2003
ELECTRIFICATION OF KHURJAMEERUT-SAHARANPUR & G'BADMEERUT
02/2008
ELECTRIFICATION OF MORADABADROZA
03/2006
AGRA-BYPASS(NS-1/UP-1), NH-2,3
12/2003
AGRA-SHIKOHABAD (GQ) KM.199.66KM.250.50 (NH-2)
04/2000
ALLAHABAD BYPASS (KM.158-KM.198)
GQ, NH-2
04/2000
ALLAHABAD BYPASS (KM.198KM.242.708) GQ, NH-2
04/2000
AYODHYA - LUCKNOW (LMNHP-I) NH28, KM.45 TO KM.8.250, NH-28
12/2003
AYODHYA - LUCKNOW (LMNHP-II)
KM.93.075 TO KM.45, NH-28
12/2003
AYODHYA-LUCKNOW (LMNHP-3),NH28, KM.135.000 TO KM.93.075
12/2003
12/2003
FATEHPUR-KHAGA (GQ) KM.38-KM.115
(NH-2)
04/2000
GARHMUKTESHWAR-MURADABAD
(NHAI) OTHERS KM.93-149.25, NH-24
12/2003
GORAKHPUR BYPASS, NH-28, PHASEII EAST-WEST CORRIDOR
12/2003
GORAKHPUR-AYODHYA (LMNHP-4),NH28, KM.164.00 TO KM.135.00
12/2003
12/2003
12/2003
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
348.00
348.00
12/2009
N.A.
975.96
975.96
10/2009
12/2010
5,135.33
5,135.33
10/2010
10/2010
408.36
408.36
12/2010
10/2010
108.00
214.09
12/2009
03/2011
230.73
399.50
03/2009
12/2010
171.10
171.10
03/2011
03/2011
258.35
258.35
03/2011
03/2011
348.16
348.16
09/2007
06/2013
367.49
367.49
03/2005
04/2011
440.93
440.93
12/2006
N.A.
534.39
534.39
05/2007
N.A.
193.00
193.00
10/2008
10/2010
217.00
217.00
10/2008
10/2010
212.00
465.00
212.00
465.00
10/2008
04/2009
12/2010
03/2011
372.40
372.40
07/2004
10/2010
275.00
275.00
09/2007
12/2010
600.24
600.24
10/2009
06/2011
205.00
205.00
10/2008
12/2010
227.00
227.00
10/2008
06/2011
239.00
239.00
10/2008
10/2010

JHANSI BYPASS (UP-3), KM.104-KM.91,
302 NH-25
303 JHANSI TO LALITPUR, NH-25,26
304 JHANSI TO LALITPUR, NH-26
305 KASIA TO GORAKHPUR (NH-28)(NHAI)
MEERUT-MUZAFFARNAGAR, NH-58
306 PHASE-III, KM.52.25 TO KM.131.00
307 KM.170.0 TO KM.104.0
308 KM.220.0 TO KM.170.0
SAGAR BY PASS,KM 187 TO KM 211 ,
309 NH-26 (NHAI)
310 SITAPUR-LUCKNOW
UP/BIHAR BORDER TO KASIA (NH311 28)(NHAI)
TELECOMMUNICATIONS
(2G) UP EAST PHASE V.2 TELECOM
312 CIRCLE
(2G) UP(WEST)PHASE V.2 TELECOM
313 CIRCLE
(2G) 325000 LINES 3(G) UP EAST
GSM EQUIPMENT-480K LINES(2G) &
315 220K LINES(3G) IN UP(W)-PH-V.I
Uttaranchal
POWER
316 KOTESHWAR HEP(THDC)
KOTESWAR TRANSMISSION SYSTEM
317 (PGCIL)
West Bengal
POWER
318 FARAKKA STPP STAGE-III
TESSTA LOW DAM - III
HYDROELECTRIC POWER PROJECT
319 (NHPC)
RAILWAYS
320 BARDHAMAN-KATWA, ER (GC)
TARAKESWAR - BISHNUPUR NEW BG
321 LINE (NL), ER
TOLLYGANJ-GARIA WITH EXTENSION
TO DUM DUM-NAOPARA AND
322 NOAPARA-NSCB AIRPORT(MTP)
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
12/2003
12/2003
12/2003
158.06
355.06
276.09
158.06
355.06
276.09
08/2005
09/2009
09/2009
03/2011
03/2011
03/2011
12/2003
242.00
242.00
12/2008
05/2011
03/2005
359.00
359.00
03/2009
03/2011
12/2003
451.97
451.97
04/2008
03/2011
12/2003
340.68
340.68
03/2008
03/2011
12/2003
03/2005
151.30
322.00
151.30
322.00
10/2008
06/2009
11/2011
03/2011
12/2003
227.00
227.00
12/2008
06/2011
09/2009
624.75
624.75
09/2010
11/2010
10/2008
336.84
336.84
10/2009
11/2010
02/2009
625.53
625.53
02/2010
11/2010
05/2007
335.91
335.91
03/2009
11/2010
04/2000
1,301.56
1,301.56
04/2005
03/2012
06/2006
260.34
266.61
06/2008
11/2010
07/2006
2,570.44
2,570.44
08/2010
02/2011
10/2003
768.92
1,073.29
03/2007
12/2009
04/2007
245.15
245.15
12/2010
03/2011
04/2000
157.96
567.00
N.A.
N.A.
03/2000
907.69
1,032.76
12/2006
N.A.

ASSAM/WB BORDER TO GAIRKATTA
323 (WB-1)
HALDIA PORT (PORT CONNECTIVITY)
324 (NH-41)
325 SILIGURI TO ISLAMPUR (WB-7)
STEEL
REBUILIDING OF COKE OVEN
326 BATTERY-10
TELECOMMUNICATIONS
(2G) 75000LINES 3(G) KOLKATTA
DOA
Original
Cost
Original
Date
Anticipate Of
d
Commissi
Cost
oning
Anticipate
d Date
Of
Commissi
oning
12/2003
221.82
221.82
11/2008
12/2010
04/2000
12/2003
273.00
225.00
522.00
225.00
03/2005
07/2008
03/2011
12/2010
03/2007
416.50
436.59
09/2009
08/2010
06/2008
170.23
167.20
06/2009
12/2010

(2G) 150138 LINES 3(G) WEST BENGAL
02/2008
329 KOLKATA TELECOM DISTRICT PH-4
09/2006
584.33
208.50
584.33
208.50
02/2009
09/2008
10/2010
10/2010

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PROJECT IMPLEMENTATION

ABBREVIATIONS USED IN THE REPORT

List of completed projects during

List of the Additional Delay projects

Major factors for delay

Summary of the Central Sector Projects

Summary of the Mega Central Sector Projects

List of delayed Central Sector Projects

Summary of Central Sector Projects due for

Health & Family Welfare

Road Transport & Highways

Shipping & Ports

Projects on schedule and Delayed (excluding projects without Date of

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

Trend of Cost Overrun w.r.t Original cost

Abbreviations used in the report

Airport Authority of India

Life Extension Program

Past Management Initiatives and System Improvements

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

Classification of projects in Mega, Major and Medium

( All sums of money in crore of rupees)

Exp. till Qtr.

Expenditure in Rs. crore

Frequency distribution of projects at the end of

Shipping & Ports

Health & Family

Total Cost (Rs. Crore)

Road Transport &

INVESTMENT IN RS.'000 CRORES

Summary of projects added/dropped, in the 2nd quarter (2010-2011)

2 URANIUM ORE MINE & PROCESSING

3 PROTOTYPE FAST BREEDER

4 KUDANKULAM APP (NPCIL) [020100040]NPCIL,Tamil Nadu

6 C/O INTEGRATED PASSENGER TER.

8 TPS-II EXPANSION (1470MW TO

9 TUTICORIN THERMAL POWER

11 GEVRA EXPANSION OCP (SECL) (25

12 DIPKA EXPANSION OCP (SECL) (20

15 PANIPAT - AMMONIA PLANT

16 BATHINDA - AMMONIA PLANT

19 EXPANSION OF RINL/VSP FROM 3

20 EXPANSION OF IISCO STEEL PLANT [N12000051]SAIL,West Bengal

21 EXPANSION OF BOKARO STEEL

22 EXPENSION OF ROURKELA STEEL

23 EXPANSION OF BHILAI STEEL PLANT

25 C2-C3 AND LPG RECOVERY FROM

26 EXPANSION OF PANIPAT REFINERY

27 VIJAPUR DADRI-BAWANA PIPE LINE

28 CAPACITY EXP. CUM

29 RESIDUE UPGRADATION AND

30 MSQ UPGRADATION PROJECT AT

31 DIESEL HYDRO TREATMENT

32 IOR GELEKI (ONGCL) [160100216]ONGC,Assam

33 DEVELOPMENT OF C-SERIES FIELDS

34 HEERA AND SOUTH HEERA REDEVELOPMENT PROJECT [N16000024]ONGC,Maharashtra

35 BAWANA NANGAL PIPE LINE

36 DAHEJ-VIJAYPUR PIPE LINE

37 COMPRESSOR STATIONS (VIJAYPUR

38 COMPRESSOR STATIONS (KAILARAS

39 INTEGRATED DEV OF G1 and GS-15

40 DIESEL HYDROTREATOR PROJECT

41 DIESEL HYDROTREATOR PROJECT