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ANNEXEURE REFERRED TO IN REPLY TO THE RAJYA SABHA UNSTARRED
QUESTION NO. 759 DUE FOR 15.11.2010 |
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Sector wise Cost Overrun of 73 Delayed Projects |
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SN |
TITLE |
DOC ORIGINAL |
DOC ANTICIPATED |
COST ORIGINAL |
COST ANTICIPATED LATEST |
COST OVERRUN |
COST OVERRUN(%) |
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Atomic Energy |
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|
1 |
KUDANKULAM APP
(NPCIL)
|
12/2008 |
06/2011 |
13171.00 |
13171.00 |
0.00 |
0.00 |
|
2 |
PROTOTYPE FAST BREEDER
REACTOR (BHAVINI, 500 MWE) |
09/2010 |
09/2011 |
3492.00 |
5677.00 |
2185.00 |
62.57 |
|
3 |
KAIGA 3 & 4 UNITS
(NPCIL)
|
10/2009 |
08/2010 |
4213.00 |
3282.00 |
-931.00 |
-22.10 |
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Civil Aviation |
|
|
|
|
|
|
|
4 |
C/O INTEGRATED PASSENGER TER. BULD. NSCBI
AIRPORT
|
05/2011 |
08/2011 |
1942.51 |
1942.51 |
0.00 |
0.00 |
|
|
Coal |
|
|
|
|
|
|
|
5 |
TPS-II EXPANSION (1470MW
TO 1970MW) (NLC)
|
06/2009 |
06/2011 |
2030.78 |
2453.57 |
422.79 |
20.82 |
|
6 |
BARSINGSAR TPS (2X125MW)
(NLC)
|
06/2009 |
10/2010 |
1114.18 |
1626.09 |
511.91 |
45.94 |
|
7 |
BARSINGSAR LIGNITE MINE
2.10 MTPA (NLC) |
06/2009 |
10/2010 |
254.07 |
1687.78 |
1433.71 |
564.30 |
|
8 |
GEVRA EXPANSION OCP
(SECL) (25 MTY)
|
03/2010 |
03/2012 |
1667.55 |
1667.55 |
0.00 |
0.00 |
|
9 |
DIPKA EXPANSION OCP
(SECL) (20 MTY)
|
03/2010 |
03/2014 |
1268.53 |
1943.66 |
675.13 |
53.22 |
|
10 |
KUSMUNDA
EXPN.OCP(SECL)(10MTY)
|
03/2011 |
03/2013 |
737.65 |
1188.31 |
450.66 |
61.09 |
|
11 |
AMLOHRI EPR (NCL) (6
MTY)
|
03/2014 |
03/2016 |
1352.04 |
1143.54 |
-208.50 |
-15.42 |
|
|
Petroleum |
|
|
|
|
|
|
|
12 |
IOR GELEKI (ONGCL) |
03/2007 |
03/2011 |
390.09 |
1200.00 |
809.91 |
207.62 |
|
13 |
DIESEL HYDRO TREATMENT
PROJECT,BRPL DHALIGAON
|
09/2009 |
10/2010 |
1431.91 |
1676.00 |
244.09 |
17.05 |
|
14 |
RESIDUE UPGRADATION AND
MS/HSD QUALITY IMPROVEMENT PROJECT AT GUJRAT |
01/2010 |
11/2010 |
5693.00 |
6898.00 |
1205.00 |
21.17 |
|
15 |
DEVELOPMENT OF C-SERIES
FIELDS
|
12/2008 |
03/2011 |
3195.16 |
2800.00 |
-395.16 |
-12.37 |
|
16 |
HEERA AND SOUTH HEERA
RE-DEVELOPMENT PROJECT
|
06/2010 |
03/2011 |
2305.30 |
2305.30 |
0.00 |
0.00 |
|
17 |
DEVELOPMENT OF B-22
CLUSTER FIELDS |
02/2009 |
05/2012 |
1552.63 |
2920.82 |
1368.19 |
88.12 |
|
18 |
DEVELOPMENT OF B-193
CLUSTER FIELDS
|
03/2010 |
06/2012 |
3248.78 |
5633.44 |
2384.66 |
73.40 |
|
19 |
MUMBAI HIGH SOUTH REDEVELOPMENT
PH-2
|
06/2009 |
03/2013 |
1252.75 |
8813.41 |
7560.66 |
603.53 |
|
20 |
DEVELOPMENT OF B-46
CLUSTER FIELD
|
07/2010 |
05/2012 |
1436.21 |
1436.21 |
0.00 |
0.00 |
|
21 |
VIJAPUR DADRI-BAWANA PIPE
LINE PROJECT
|
11/2009 |
10/2010 |
5595.31 |
4262.00 |
-1333.31 |
-23.83 |
|
22 |
CAPACITY EXP. CUM MODERNISATION PH-II |
12/2009 |
09/2010 |
2591.80 |
3941.41 |
1349.61 |
52.07 |
|
23 |
MSQ UPGRADATION PROJECT
AT BARAUNI REFINERY
|
04/2010 |
10/2010 |
1492.00 |
1505.00 |
13.00 |
0.87 |
|
24 |
ADDITIONAL GAS PROCESSING
UNITS AT URAN
|
12/2011 |
01/2013 |
1797.35 |
1797.35 |
0.00 |
0.00 |
|
25 |
C2-C3 AND LPG RECOVERY
FROM LNG, DAHEJ (ONGC)
|
06/2006 |
10/2010 |
900.92 |
1493.49 |
592.57 |
65.77 |
|
26 |
CONSTRUCTION OF NEW
PROCESS COMPLEX MHN
|
05/2010 |
05/2012 |
2853.29 |
6326.40 |
3473.11 |
121.72 |
|
27 |
INTEGRATED DEV OF G1 and
GS-15 (ONGCL)
|
03/2005 |
05/2011 |
429.82 |
2218.01 |
1788.19 |
416.03 |
|
28 |
EXPANSION OF PANIPAT
REFINERY FROM 12 TO 15 MMTPA
|
12/2009 |
10/2010 |
1007.83 |
1087.00 |
79.17 |
7.86 |
|
|
Power |
|
|
|
|
|
|
|
29 |
KOTESHWAR HEP(THDC) |
04/2005 |
12/2010 |
1301.56 |
2398.39 |
1096.83 |
84.27 |
|
30 |
PARBATI HEP (NHPC)
II
|
09/2009 |
03/2013 |
3919.59 |
3919.59 |
0.00 |
0.00 |
|
31 |
KOLDAM HEP (NTPC)
|
04/2009 |
03/2012 |
4527.15 |
4527.15 |
0.00 |
0.00 |
|
32 |
LOWER SUBANSIRI H.E.P (NHPC)
|
09/2010 |
12/2012 |
6285.33 |
7451.99 |
1166.66 |
18.56 |
|
33 |
TESSTA LOW DAM STAGE -
II, III (NHPC)
|
03/2007 |
12/2011 |
768.92 |
1279.40 |
510.48 |
66.39 |
|
34 |
SIPAT STPP STAGE - I
(NTPC)
|
12/2009 |
12/2011 |
8323.39 |
8323.39 |
0.00 |
0.00 |
|
35 |
CHAMERA,STAGE-III
(NHPC)
|
08/2010 |
12/2010 |
1405.63 |
1405.63 |
0.00 |
0.00 |
|
36 |
BARH STPP(3X660MW) NTPC |
11/2010 |
04/2014 |
8692.97 |
8692.97 |
0.00 |
0.00 |
|
37 |
PARBATI H.E.P. STAGE -III
(NHPC)
|
10/2010 |
06/2011 |
2304.56 |
2304.52 |
-0.04 |
0.00 |
|
38 |
URI H.E.P STAGE -II
(NHPC)
|
11/2009 |
02/2011 |
1729.29 |
1724.79 |
-4.50 |
-0.26 |
|
39 |
TRANSMISSION SY.
ASSOCIATED WITH BARH GENER. PROJECT(P.GR.) |
09/2009 |
12/2010 |
3779.46 |
3725.13 |
-54.33 |
-1.44 |
|
40 |
LOHARINAG-PAL
HEP(4X150MW)
|
11/2011 |
12/2012 |
2895.10 |
2895.10 |
0.00 |
0.00 |
|
41 |
TEHRI PUMPED STORAGE
PLANT(1000MW) |
07/2010 |
03/2015 |
1657.00 |
3124.76 |
1467.76 |
88.58 |
|
42 |
KORBA STPP STAGE-III
|
02/2010 |
10/2010 |
2448.50 |
2448.49 |
-0.01 |
0.00 |
|
43 |
RAMPUR HEP(412 MW)
|
01/2012 |
03/2012 |
2047.03 |
2047.03 |
0.00 |
0.00 |
|
44 |
KISHANGANGA HEP
|
07/2014 |
01/2016 |
2238.67 |
3642.04 |
1403.37 |
62.69 |
|
45 |
BONGAIGAON THERMAL POWER
PROJECT
|
07/2011 |
03/2012 |
4375.35 |
4375.35 |
0.00 |
0.00 |
|
46 |
MOUDA STPP
|
02/2012 |
10/2012 |
5459.28 |
6010.89 |
551.61 |
10.10 |
|
47 |
VINDHYACHAL STTP
STAGE-IV
|
11/2012 |
12/2012 |
5915.00 |
5915.00 |
0.00 |
0.00 |
|
48 |
RIHAND STTP STAGE-III
(2X500MW) |
11/2012 |
12/2012 |
6230.81 |
6230.81 |
0.00 |
0.00 |
|
49 |
KUNADANKULAM-APP TRANS.
SYSTEM (PGCIL)
|
11/2008 |
03/2011 |
1779.29 |
1946.85 |
167.56 |
9.42 |
|
50 |
WESTERN REGION
STRENGTHENING SCHEME-II
|
07/2010 |
03/2011 |
5221.23 |
4978.56 |
-242.67 |
-4.65 |
|
51 |
TEESTA LOW DAM HEP,
STAGE-IV (NHPC)
|
09/2009 |
08/2012 |
1061.38 |
1061.38 |
0.00 |
0.00 |
|
52 |
Farakka STPP
Stage-III
|
08/2010 |
02/2011 |
2570.44 |
2570.44 |
0.00 |
0.00 |
|
53 |
VISHNUGAD PIPALKOTI HYDRO
ELECTRIC PROJECT |
07/2014 |
03/2015 |
2491.58 |
2491.58 |
0.00 |
0.00 |
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Railways |
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54 |
UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR
|
03/2001 |
12/2017 |
2500.00 |
16000.00 |
13500.00 |
540.00 |
|
55 |
BRAHAMAPUTRA BRIDGE AT
BOGIBIL AND LINK LINES,NEFR
|
04/2008 |
03/2014 |
1000.00 |
3230.02 |
2230.02 |
223.00 |
|
56 |
MAYNAGURI TO JOGIGHOPA
VIA CHANGRA (NL),NEFR
|
12/2008 |
03/2014 |
733.00 |
1655.80 |
922.80 |
125.89 |
|
57 |
TOLLYGANJ-GARIA(MTP)
|
12/2006 |
09/2010 |
907.69 |
1032.76 |
125.07 |
13.78 |
|
58 |
JIRIBAM TO IMPHAL
(TUPUI)(NL)(NEFR) |
03/2011 |
03/2016 |
727.56 |
3123.52 |
2395.96 |
329.31 |
|
59 |
PATNA GANGA BRIDGE (NL),
ECR
|
10/2007 |
12/2012 |
624.47 |
1480.71 |
856.24 |
137.11 |
|
60 |
MUMBAI URBAN TRANSPORT
PROJECT PHASE-II
|
03/2014 |
03/2015 |
5300.00 |
5300.00 |
0.00 |
0.00 |
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Shipping & Ports |
|
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|
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|
61 |
ACQUISITION OF 6 NOS.
60470 DWT LR-I PRODUCT TANKERS |
07/2010 |
03/2011 |
1658.59 |
1658.59 |
0.00 |
0.00 |
|
62 |
ACQUISITION OF 4 NOS. OF
115000 DWT CRUDE OIL CARRIERS
|
04/2011 |
12/2011 |
1108.12 |
1168.42 |
60.30 |
5.44 |
|
63 |
Acquisition of Two nos.
of 3060 DWT |
09/2011 |
12/2011 |
2770.32 |
2770.42 |
0.10 |
0.00 |
|
64 |
DEV. & OPRATION OF AN
INTERNATIONAL CONTAINER TRANSHIPMENT
TERMINAL
|
11/2004 |
10/2010 |
2118.00 |
2118.00 |
0.00 |
0.00 |
|
65 |
Acquisition of two nos.
of 120 B.P
|
03/2011 |
06/2011 |
2908.48 |
2908.48 |
0.00 |
0.00 |
|
66 |
SETHUSAMUDRAM SHIP
CHANNEL PROJECT
|
10/2008 |
11/2010 |
2427.40 |
2427.40 |
0.00 |
0.00 |
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Steel |
|
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|
67 |
EXPANSION OF RINL/VSP
FROM 3 MTPY-6.3 MTPY OF LIQUID STEEL
(RINL)
|
10/2009 |
06/2011 |
8692.00 |
12228.00 |
3536.00 |
40.68 |
|
68 |
EXPENSION OF ROURKELA
STEEL PLANT |
02/2011 |
03/2013 |
6133.00 |
8128.00 |
1995.00 |
32.53 |
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Telecommunications |
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|
69 |
Execution of telecom
network requirement of defence forces |
03/2009 |
09/2010 |
1077.00 |
1077.00 |
0.00 |
0.00 |
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70 |
GSM EQUIPMENT OF
3125K LINES(2G) AND 625K LINES(3G)
PH-5.1
|
09/2009 |
10/2010 |
1799.94 |
1799.94 |
0.00 |
0.00 |
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Urban Development |
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|
71 |
BANGALORE METRO RAIL PROJECT |
12/2011 |
03/2013 |
6395.00 |
11609.00 |
5214.00 |
81.53 |
|
72 |
DELHI MRTS PHASE-II
PROJECT
|
06/2010 |
09/2010 |
8676.00 |
18894.36 |
10218.36 |
117.78 |
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Water Resources |
|
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73 |
PAGLADIYA DAM
PROJECT
|
12/2007 |
12/2012 |
542.90 |
1187.00 |
644.10 |
118.64 |
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TOTAL |
215945.44 |
287385.50 |
71440.06 |
33.08 |
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Legend :- DOC - Date of completion |
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MSQ :- Motor sprit quality |
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HEP :-Hydero Electric Project |
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C/O - constructino of |
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IOR :- Impruved Oil Recovery |
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