Lok Sabha Question No. 40 (STARRED), answered on 2016-11-17
Subject: Outsourcing of Operation and Management of Airports
Ministry: CIVIL AVIATION
Asked by: T.G. VENKATESH BABU

.

## GOVERNMENT OF INDIA MINISTRY OF CIVIL AVIATION LOK SABHA STARRED QUESTION NO. 40 November 2016)

(To be answered on the 17th

## OUTSOURCING OF OPERATION AND MANAGEMENT OF AIRPORTS

*40.   SHRI VENKATESH BABU T.G

## Will the Minister of CIVIL AVIATION `

> .

- Airports Authority of India (AAI) and the earned and loss incurred by thegeoairports during the last three years and the current year; airportlyearprofit
- (3) thecdetails 0f expansion/ modernisation %f airport-projects completed, under construction and proposed in next five years; and
- (bisevhether AAI proposes to outsource the oeration and management %€ various airport terminal buildings, and if $0, the details thereof and the time by which the above proposal is likely to be implemented;
- (d) the funds earmarked and utilised,,along with timeframe drawn for completion/of ongoinglfuture projects?

## ANSWER

(Shri Ashok Gajapathi Raju Pusapati)

Minister of CIVIL AVIATION

- (a) to (d): A Statement is laid on the Table of the House

be pleased to state:-

Statement in respect of parts () to (d) %f Starred Question No. 40 regarding Outsourcing of Operation and Management of Airports to be answered on 17.11.2016.

(a): The airport-wise year-wise details of profit earned / loss incurred on the airports owned and managed by Airports Authority %f India (AAI) during the last three years and the current year are at Annexure-I.

(b): Yes, Madam. AAI has taken up the process of International Competitive Bidding to select a strategic partner / O&M operator for\_undertaking Operations and Maintenance (O&M) of select areas %f Ahmedabad and Jaipur airports in order to ensure higher standards %f service and euidice nom-ueronautical revenue in select areas i.e () passenger terminal building with the kerb area apron area including passenger boarding bridges area (but excluding cargo areas) (ii) surface car parking (iii) all terminal approach roads including movements area between the passenger terminal (on air side) and apron.

(c) & (d): Expansion/Modernisation of airports is a continuous process which {S undertaken by AAI from time to time depending o the passenger traffic; of mandatory clearances, etc. The details of expansion/modernisation of airport projects completed, under construction and proposed for next 5 years along with funds earmarked and utilised, actual date %f completion and timeframe for its completion are at Annexure-II, III & IV respectively:

## AIRPORTS AUTHORITY OF INDIA

## STATEMENT OF NAME OF AIRPORTS UNDER THE CONTROL OF THE GOVERNMENT AAI ALONGWITH PROFIT / LOSS

| SL No.   | Name of the airport   | 2012.13   | 2013-14   | 2014-15   | (Rs.in CRORES)   |
|----------|-----------------------|-----------|-----------|-----------|------------------|
|          | AGARTALA              | 24.16     | -25.02    | 32.45     | 2015-16          |
| 2        | AGATTI                | 6.11      | ~6.32     | -6.24     | -1.43            |
| 3        | AGRA                  |           |           |           | -6.34            |
|          | AHMEDABAD             | 13.79     | -11.09    | 11.32     | 12.06            |
| 5        | AKOLA                 | 29.96     | 32.21     | 39.32     | 60.04            |
| 6        | ALLAHABAD             | 2.8       | -2.19     | 2.23      | 1.50             |
|          | AMRITSAR              | 2.53      |           | -3.99     | -2.76            |
| 8        | ASANSOL               | ~45.18    |           | 50.29     | 50.47            |
| 9        | AURANGABAD            | 0.00      | 0.00      | 0.00      | 0.001            |
| 10       | BAGDOGRA              | 49.44     | -41.04    | -45.54    | 49.50            |
| 11       | BALURGHAT             | 5.01      |           | 5.49      | 9.3              |
| 12       | BANGALORE(HAL)        | -0.34     | -0.26     | -0.27     | -0.26            |
| 13       | BEHALA                | 44.26     | 63.98     | 11.54     | 11.79            |
| 14       | BELGAUM (BELAGAVI)    | -0.59     | -3.50     | -0.80     | -0.52            |
|          | BHATINDA              | 9.27      | -7.38     | -9.55     |                  |
| 16       | BHAVNAGAR             | 0         | -3.23     | 3.21      | -2.79            |
| 17       | BHOPAL                | 14.18     | 10.53     | 12,69     | 13.35            |
| 18       | BHUBANESHWAR          | 51.27     | 50.46     | 56.58     | 52.55            |
| 19       |                       | 21.8      | -23.26    |           | 15.30            |
| 20       | BIKANER               | 55.62     | -4.02     | 5.32      | 5.70             |
|          | BILASPUR              | 1.38      | 2.21      | -3.93     | 3.82             |
| 22       | CALICUT               | 0         | 0         | 0.00      | 0.00             |
| 23       | CHAKULIYA             | 3.62      | 19.34     | 32.76     | 19.42            |
| 24       | CHANDIGARH            |           |           | 0.00      | 0.00             |
| 25       | CHENNAI               | 17.74     | 12.10     | 13.65     | 1.15             |
| 26       | COIMBATORE            | 310.45    | 454.01    | 435.51    | 451.22           |
| 27       | COOCH-BEHAR           | 31.03     |           | -24.77    | -24.97           |
| 28       | CUDDAPAH              | 5.36      | 4.65      | 5.21      | -4.29            |
| 29       | DAPARIZO              | 4.09      | 4.11      | 35.98     | 7.52             |
| 30       | DEESA                 |           |           | 0.00      | 0.00             |
| 31       | DEHRADUN              |           |           | 0.00      | 0.00             |
| 32       | DELHI (SAFDARJUNG)    | 31.4      | -31.35    | 30.08     | 27.11            |
| 33,      | DEOGARH               | 35.54     | 37.95     | -37.99    | 43.01            |
| 34       | DIBRUGARH             |           | -0.11     | -0.17     | ~0.19            |
| 35       | DIMAPUR               | 16.89     | -20.89    | 20.30     | 24.16            |
| 36       | DONAKONDA             | 12.91     | 16.77     | 20.10     | 18.43            |
| 37       | GAYA                  | 0         |           | -0.15     | -0.13            |
| 38       | GOA                   | 221.7     | 17.44     | 18.62     | -9.71            |
| 39       | GONDIA                | 42.37     | 47.85     | 42.01     | 47.39            |
| 40       |                       | -2.46     | -6.38     | 12.74     | 7.68             |
|          | GORAKHPUR             | "2.443    | ~2.00     |           |                  |
|          |                       |           |           | 1.51      | 1.02             |

|   41 | GUWAHATI                  | -49.07   | 36.55   | -29.96   | 8.66   |
|------|---------------------------|----------|---------|----------|--------|
|   42 | GWALIOR                   |          | -6.29   | -8.78    | -7.46  |
|   43 | HUBLI (HUBBALLI)          | -6.17    | 6.28    | -8.04    | -7.33  |
|   44 | HYDERABAD (BEGUMPET)      | 27.56    | 52.75   | 31.94    | 11.21  |
|   45 | IMPHAL                    | 17.87    | -22.74  | 27.68    | 20.60  |
|   46 | INDORE                    | 39.95    | -29.09  | -33.56   | 23.50  |
|   47 | JABALPUR                  | -8.94    | -8.43   | -7.15    | -6.76  |
|   48 | JAIPUR                    | 52.79    | -25.45  | 29.76    | 16.97  |
|   49 | JAISALMER                 | -0.81    | -0.15   | 1.23     | 1.31   |
|   50 | JALGAON                   | 0        | 1.46    | 1.92     | 2.23   |
|   51 | JAMMU                     | -4.8     | 5.68    | -4.63    |        |
|   52 | JAMNAGAR                  | -2.43    | 22.41   | -3.13    | 3.51   |
|   53 | JHARSUGUDA                | -6.24    | -6.30   | -6.39    | -7.07  |
|   54 | JODHPUR                   | 13.97    | -6.29   | 7.40     | -9.35  |
|   55 | JOGBANI                   |          | -0.28   | -0.27    | -0.28  |
|   56 | JORHAT                    | 55.69    | -6.50   | -6.57    | -8.08  |
|   57 | JUHU                      | 0.69     | 11.54   | 15.22    | 60.08  |
|   58 | KAILASHAHAR               | 0        |         | -0.11    | -0.09  |
|   59 | KAMAL PUR                 | 0        | -0.15   | -0.16    | -0.19  |
|   60 | KANDLA                    | -3.97    | 5.30    |          | 6.58   |
|   61 | KANGRA(GAGGAL)            | -6.78    | 55.63   | -7.04    | -6.49  |
|   62 | KANPUR                    | -8.89    | 12.32   | -9.80    | 10.82  |
|   63 | KANPUR CHAKERI            | 0        | 0.00    | 0.00     | 0.001  |
|   64 | KESHOD (JUNAGARH)         | -2.85    | -2.18   | -2.24    | -2.19  |
|   65 | KHAJURAHO                 | 20.57    | 16.59   | 21.12    | 23.06  |
|   66 | KHANDWA                   |          |         | 0.00     | 0.00   |
|   67 | KHOLHAPUR                 | 1.45     | 2.36    | 2.94     | 3,28   |
|   68 | KHOWAI                    |          |         | 0.00     | 0.00   |
|   69 | KISHANGARH (AJMER)        |          | -0.57   | -0.19    | -0.85  |
|   70 | KOLKATTA                  | -34.95   | ~27.33  | 43.72    | 108.07 |
|   71 | KOTA_                     | 2.21     | -1.27   | 1.49     | 1.55   |
|   72 | KULLU (BHUNTAR)           | 11.25    | 10.85   | 12.29    | 12.57  |
|   73 | LALITPUR                  |          |         | 0.00     | 0.00   |
|   74 | LEH                       |          |         | 0.07     | 0.99   |
|   75 | LILABARI (NORTH LAKHIMPUR | -9.78    | -10.44  | 10.55    | 10.64  |
|   76 | LUCKNOW                   | -47.42   |         | 23.90    | 72.13  |
|   77 | LUDHIANA                  | -5.16    | -4.96   |          | 3.28   |
|   78 | MADURAI                   | 33.57    | 30.92   | -34.61   | 31.97  |
|   79 | MALDA                     | -0.44    | -0.39   | -0.40    | -0.17  |
|   80 | MANGALORE                 | 26.98    | 10.15   | 30.81    | -8.41  |
|   81 | MUZZAFARPUR               | 0        | -0.24   | -0.18    | -0.18  |
|   82 | MYSORE                    | 12.07    | 11.72   | 10.42    | 7.28   |
|   83 | NADIRGUL                  |          | 0.00    | 0.00     | 0.00   |
|   84 | PANNA                     |          | 0       | 0.00     |        |
|   85 | PANT NAGAR PASSIGHAT      | 7.9      | -7.14   | -7.47    | -6.99  |
|   87 | PATHANKOT                 | -2.84    | -3.51   | -4.57    | -2.57  |

| 88      | PATNA                    | 25.17             | 17.37       | 20.60        | 55.05        |
|---------|--------------------------|-------------------|-------------|--------------|--------------|
| 89      | PONDICHERRY              | 5.08              | -6.67       | 7.99         | -5.78        |
| 90      | PORBANDAR                | -11.08            | 10.47       | -8.45        | 11.01        |
| 91      | PORT BLAIR               | 1.1               | 9.67        | 2.8          | 6.24         |
| 92      | PUNE                     |                   | 13.84       | 20.98        |              |
| 93      | RAIPUR (MANNA CAMP)      | -9.13 16.33| | 14 222-     | -28.11       | 27.69 -17.01 |
| 94      | RAJAHMUNDRY              | 14.43             | -9.93       | 10.95        |              |
| 95      | RAJKOT                   | 14.1              |             |              | 10.86        |
| 96      | RANCHI                   | -31.06 .          | -9.24       | 13.73        | 15.86        |
| 97      | RAXUAL                   |                   | -33.40      | 39.86        |              |
| 98      | RUPSI                    |                   | -0.25       | -0.27        | -0.25        |
| 99      | SALEM                    |                   | 0.00        | 0.00         | -0.09        |
| 100     | SATNA                    | 2.52              | -6.14       | 5.99         | -3.16        |
| 101     |                          |                   |             |              |              |
| 102     | SHELLA                   |                   |             |              |              |
|         | SHILLONG (BARAPANI)      | -8.06             | -8.62       | 10.32        | -8.78        |
| 103     | SHIMLA                   | -6.97             | -7.43       | -8.17        | 10.17        |
| 104     | SHOLAPUR                 | 0.11              |             | ~0.85        | 1.64         |
| 105     | SILCHAR(KUMBHIGRAM)      | 10.04             | 10.46       | -11.46       | -9.81        |
| 106     | SRINAGAR                 | 20.28             | 18.17       | 13.35        | 32.46        |
| 107     | SURAT                    | 21.11             | 25.10       | 26.05        | 17.00        |
| 108     | TEZPUR                   | -3.55             | -4.91       | 4.01         | 55.18        |
| 109     | TEZU                     | -1.33             | -0.60       | 0.27         | -0.23        |
| 110     | THANJAVAUR               |                   | 0.00        | 0            |              |
| 111     | TIRUCHIRAPALLI           | 19.45             | -2.80       | -7.10        | 8.14         |
| 112     | TIRUPATHI:               | 15.73             | 18.05       |              | -27.40       |
| 113     | TRIVANDRUM               | 39.28             | 7.22        | 6.92         |              |
| 114     | TURIAL (AIZWAL)          |                   | -0.08       | -0.01        | -0.04        |
| 115     | TUTICORIN                | -3.74             | 2.84        | 3.64         |              |
| 116     | UDAIPUR                  | 31,.7             | -35.69      | 37.96        | -4.02 -4131  |
| 117     | VADODRA (BARODA)         | 20.88             |             | -26.68       | 14.10        |
| 118     | VARANASI                 |                   | 338.37      | -45.20       |              |
| 119     | VELLORE                  | 35.99             |             |              | 43.65        |
|         |                          | -0.16             | -0.15       | -0.18        | -0.15        |
| 120 121 | VIJAYWADA VISHAKHAPATNAM | 13.21             | 12.251      | 15.77        |              |
| 122     | WARANGAL                 | -15.5             | 14.16 -0.07 | -23.45 -0.12 | 14.89 -0.28  |

EXPANSION / MODERNIZATION OF AIRPORT PROJECTS COMPLETED DURING THE LAST FIVE YEARS (2011-12 TO 2015-16)

| Eastern Region       | Eastern Region       | Eastern Region       | Eastern Region                                                                               | Eastern Region       | Eastern Region         | Eastern Region                             |
|----------------------|----------------------|----------------------|----------------------------------------------------------------------------------------------|----------------------|------------------------|--------------------------------------------|
| S No.                | State                | Airport              | Name Of Work                                                                                 | Approved Cost (Cr:)  | Completio n Cost (Cr:) | Actual date of completion                  |
| 1                    | Chatlisgarh          | Raipur               | Construction of New Irtegrated Terminal Builcling                                            | 135.72               | 131.50                 | 22.05.2013                                 |
| 2                    | Jharkhand            | Ranchi               | Construction of New Iritegrated Terminal Builcling                                           | 137.79               | 109.45                 | 26.03.2013                                 |
| 3                    | Odissa               | Bhubneshwar          | Construction of New Terminal Building                                                        | 100.04               | 95.38                  | 06.08.2014                                 |
|                      | West-Bengal          | Kolkata              | New Integrated Terminal Building                                                             | 2593.13              | 2574.00                | 31.08.2012 (phase I) Phase Il (total work) |
| North Eastern Region | North Eastern Region | North Eastern Region | North Eastern Region                                                                         | North Eastern Region | North Eastern Region   | North Eastern Region                       |
| 1                    | Assam                | Jorhat               | Expansion of apron, provision of link taxiway and acquisition of land. (Budgetary supported) | 9.21                 | 9.58                   | 30.11.2013                                 |
| 2                    | Assam                | Guwahati             | Construction 0f 03 Nos. hangers:                                                             | 29.07                | 29.07                  | 19.12.2014                                 |
| Northern RRegion     | Northern RRegion     | Northern RRegion     | Northern RRegion                                                                             | Northern RRegion     | Northern RRegion       | Northern RRegion                           |
|                      | Rajasthan            |                      | Extension and Strengthening of Runway                                                        | 95.48                | 134.18                 | 15.03.2016                                 |
| 2                    | Madhya Pradesh       | Khajuraho            | Construction of New                                                                          | 75.32                | 82.72                  | 31.12.2015                                 |
| 3                    | Uttar Pradesh        | Lucknow              | Construction of New Integrated Terminal Building                                             | 129.38               | 121.83                 | 31.05.2012                                 |
| 4                    | Punjab               | Chandigarh           | Construction of New Integrated Terminal Building                                             | 452.00               | 454.99                 | 15.05.2015                                 |
| Western Region       | Western Region       | Western Region       | Western Region                                                                               | Western Region       | Western Region         | Western Region                             |
|                      | Goa                  | Goa                  | Construction of Integrated Terminal builcling                                                | 388.52               | 305.60                 | 27.03.15                                   |
| 2                    | Goa                  | Goa                  | Expansion of apron on Eastern, Northern and VVestern side                                    | 8.12                 |                        | 24.10.14                                   |

'

| S No.           | Stato           | Airport         | Name Of Work  .                                                                                                                        | Approved Cost (Cr:)   | Completio n Cost (Cr:)   | Actual completion   |
|-----------------|-----------------|-----------------|----------------------------------------------------------------------------------------------------------------------------------------|-----------------------|--------------------------|---------------------|
| 3               | Madhya Pradesh  | Indore          | Construction of New Expandable Modular Integrated Terminal building: Indore                                                            | 135.60                | 119.02                   | 29.07.11            |
| 4               | Gujrat          | Vadodara        | New Integrated Terminall Building_                                                                                                     | 160.20                | 114.08                   | 31.10.2016          |
| 5               | Maharashtra     | Jalgaon         | Development of Jalgaon Airport                                                                                                         | 61.00                 | 57.35                    | 01.02.2012          |
| Southern Region | Southern Region | Southern Region | Southern Region                                                                                                                        | Southern Region       | Southern Region          | Southern Region     |
|                 | IAndhra Pradesh | Cuddapah        | Development of Airport SH: New Terminal Building                                                                                       | 13.00                 | 12.41                    |                     |
| 2               | IAndhra Pradesh | Rajamundary     | Construction of NITB, New Fire station cum technical block and control tower lincluding associated electrical works                    | 43.29                 | 40.10                    | 24.12.11            |
| 3               | IAndhra Pradesh | Tirupati        | Construction of new integrated terminal building lincluding apron; link taxiway and associated works                                   | 174.08                | 178.70                   | 31.12.15            |
| 4               | Tamilnadu       | Pondicherry     | Construction of Terminal Building and allied Works                                                                                     | 29.87                 | 16.57                    | 15.12.12            |
| 5               | Tamilnadu       | Coimbatore      | Expansion and Modification of existing Terminal Building;                                                                              | 78.00                 | 56.07                    | 31.10.11            |
|                 | Tamilnadu       | Chennai         | Construction of Integrated Cargo Complex (PH-III) at Chennai Airport_Chennai                                                           | 68.11 Cr:             | 62.97 Cr.                | 31.08.12            |
| `               | Tamilnadu       | Chennai         | Development of Kamraj Domestic Terminal (PH-II) , expansion of existing AIT and facelifting of existing iterminals at Chennai Airport: |                       |                          | 15.05.12            |

.

4

| SNo   | Region   | State             | Airport ',   | Name Of Works                                                                                                                                                |   Approved Cost (Cr:) | Fund 31.10.2016 (Cr:)   | Probable Date of Utilized Till |Completion (PDC)                    |
|-------|----------|-------------------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-------------------------|--------------------------------------------------------------------------|
|       | ER       | West Bengal       | Kolkata      | Resurfacing of main runway                                                                                                                                   |                69.54  | 53.840                  | Dec, 2016                                                                |
| 2     | ER       | West Bengal       | Kolkata      | Construction of Sub Fire Station                                                                                                                             |                 6.09  | 2.610                   | Feb.-17                                                                  |
| 3     | ER       | Odisha            | Jharsuguda   | Development Jharsugada Airport for A- 320 Aircraft                                                                                                           |               176.9   | 14.640                  | Sep-17                                                                   |
|       | ER       | Andman & Nicobar  | Portblair    | Construction of New Integrated Terminall Building                                                                                                            |               373.59  | 26.350                  | Work rescinded on 15.06.2016. Fresh tender is to be opened on 19.11.2016 |
| 5     | ER       | Chattisgarh       | Raipur       | Extension of runway at 24 beginning; Expansion ofl Apron suitable for C- Categary Aircraft;                                                                  |                88.44  | 0.00                    | March, 2018                                                              |
|       | ER       | Bihar             | Gaya         | Resurfacing of runway                                                                                                                                        |                21.83  |                         | April, 2017                                                              |
|       | NER      | IAssam            | Dibrugarh    | Extension of runway, Clo isolation bay, link taxi itrack and associated works-SH: Shifting of external services like water supply line, electric cables etc. |                59.85  | 10.470                  | Nov-17                                                                   |
| 8     | NER      | Meghalya          | Barapani     | Control Tower cum Technical Block and Fire station                                                                                                           |                10.22  |                         | 2017 May;                                                                |
| 9     | NER      | Arunachal Pradesh | Tezu         | Operationalisation/Upgra dation of Tezu Airport                                                                                                              |                96.5   | 57.470                  | Work rescinded. Further work awarded on 20.06.2016. PDC: Sep. 2018       |
| 10    | NER      | Manipur           | Imphal       | Expansion of apron by 175x130r along with link Itaxiway to accommodate 3nos AB-321,1 no AB- 320 & 3nos ATR-72 class aircrafts (Total 7 parking stand)        |                11.833 | 8.080                   | Nov. 2016                                                                |

|   S.No | Region |State   |               | Airport    | Name of Works                                                                                                                                                                           |   Approved Cost (Cr:) |   Fund 31.10.2016 | Probable Date of Utilized Till |Completion (PDC)   |
|--------|----------------------|---------------|------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-------------------|---------------------------------------------------------|
|     11 |                      | Sikkim        | Pakyong    | Construction Greenfield Airport                                                                                                                                                         |                605.59 |            440.65 | Sep-17                                                  |
|     12 | NR                   | Rajasthan     | Kishangarh | Development Kishangarh Airport                                                                                                                                                          |                181    |             59.3  | Mar-17                                                  |
|     13 | NR                   | Uttar Pradesh | Gorakhpur  | Construction of passenger terminall building_                                                                                                                                           |                  9.5  |              0.5  | FSep-17                                                 |
|     14 | NR                   | Uttar Pradesh | Fursatganj | lationall Aviation Univers y at IGRUA                                                                                                                                                   |                149.48 |             56.79 | [Aug-17                                                 |
|     15 | NR                   | Jek           | Jammu      | modification of Terminall Building:                                                                                                                                                     |                 75.6  |             37.27 | Mar-17                                                  |
|     16 | NR                   | Punjab        | Amritsar   | Strengthening of runway  16-34                                                                                                                                                          |                 88.88 |             36.72 | Nov. 2016                                               |
|     17 | WR                   | Goa           | Goa        | Extension of west sidel lfinger                                                                                                                                                         |                 35.85 |             28.55 | Nov. 2016                                               |
|     18 | WR                   | Gujarat       | Surat      | Recarpetting/Strengtheni ng and extention of runway 04/22                                                                                                                               |                 66.09 |             37.61 | Jan-17                                                  |
|     19 | WR                   | Gujarat       | Ahmedabad  | Resurfacing of 05/23 &Taxiways                                                                                                                                                          |                 73.64 |             29.53 | Mar-17                                                  |
|     20 | SR                   | Karanataka    | Hubli      | Development of Hubli Airport including New Terminal Building; Extension and strengthening of runway, construction of   taxiway,| apron;,  isolation and other ancillary works. bay |                141.44 |             84.76 | Mar-17                                                  |
|     21 | SR                   | Karanataka    | Belgaun    | Development of Belgaumt Airport including New Terminal Building, Extension and Strengthening of runway; construction of   taxiway, apron, Isolation and other ancillary works: bay      |                141.87 |             51.88 | Mar-17                                                  |
|     22 | SR                   | Karanataka    | Mangalore  | Clo Part parallel taxi track] for new runway 06/24 at' both sides, provision of . RESA of 240m x 9Om for 08 Runway at Mangalore                                                         |                 45.83 |             25.75 | Nov. 2016                                               |

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|   SNo | Region State               | Airport Name of Works                                                                                                    | Approved Cost (Cr:)   | Fund 31.10.2016 (Cr:)   | Probable Date of Utilized Till |Completion (PDC)   |
|-------|----------------------------|--------------------------------------------------------------------------------------------------------------------------|-----------------------|-------------------------|---------------------------------------------------------|
|    23 | Kerala                     | Calicut Construction of new modification ofl existing internationall passengers; terminall Building and associated works | 120.19                | 13.150                  | Aug-17                                                  |
|    24 | Kerala                     | Re-surfacing and strengthenlng of Ru way                                                                                 | 55.420                | 33.000                  | Feb.-17                                                 |
|    25 |                            | Trivendrum Recarpetting/Strengtheni ng of-runway and taxiway                                                             | 56.060                | 17.520                  | Nov. 2016                                               |
|    26 |                            | track "R" and construction of link taxiway to connect isolation way                                                      | 67.160                | 50.570                  | April, 2017                                             |
|    27 |                            | 12.120 corridor; . with rotunda at                                                                                       |                       | 5.500                   | Apr-17                                                  |
|    28 | Andhra Rajamundary Pradesh | NITB Extension of Apron in front of New Terminal: Building including Electrical Works                                    | 43.290                | 11.010                  | Nov. 2016                                               |
|    29 | Andhra Rajamundary Pradesh | Extension of Runway and strengthening resurfacing of existing: runway 05/23 along with clo isolation bay                 | 132.140               |                         | 2018 May,                                               |
|    30 | Vijaywada                  | Construction of ~terminall 116.580 building; ceremonial Ilounge and associated)                                          |                       | 71.350                  | Jan-17                                                  |
|    31 | Vijaywada                  | work: Extension of Apron for: ladditional 10 parking bays_                                                               | 24.250                | 13.810                  | Nov. 2016                                               |
|    32 | Vijaywada                  | VisakhapatnanExtension of apron for additional O6nos parking bays                                                        | 59.830                | 10.160                  | May-17                                                  |
|    33 | Vijaywada                  | Extension of Runway and strengthening Tirupati resurfacing                                                               | 200.000               |                         |                                                         |

ANNEXURE-IV

| S.No   | Region |State   |            | Airport                                                                            | Name of Works Tentative Cost   | Date of Scheduled Completion   | Status              |
|--------|----------------------|------------|------------------------------------------------------------------------------------|--------------------------------|--------------------------------|---------------------|
| ER     | Odisha               | Bhubneswar | Control Tower cum Technical Block                                                  | 32.54                          | 2018-19 Tender_ stage          |                     |
| 2      | Bihar                | Gaya       | Control Tower cum Technical Block                                                  |                                | 2018-19 Tender                 | stage               |
| 3      |                      | Patna      | Development of New Terminal Building (Ph-I & Ph-II)                                | 920.00                         | 2019-20                        | Planning Stage      |
|        |                      | Bihta      | Development of joint use Airport for AAI and IAF                                   | 701.00                         | 2019-20                        | Planning (Stage     |
| 5      | Tripura              | Agartala   | New Integrated Terminal Building                                                   | 43.28                          | 2018-19                        | Awarded in June     |
| NER    | Assam                | Guwahati   | New Integrated Terminal Building                                                   | 1142.00                        | 2020-21                        | Tender stage        |
| NR     | Uttar Pradesh        | Lucknow    | New Integrated Passenger Terminal Building                                         | 878.250                        | 2019-20                        | Tender (stage       |
| 8      |                      | Varanasi   | Control Tower cum Technical Block                                                  | 30.00                          | 2018-19                        | Tender stage        |
| 9      | Jek                  | Sri Nagar  | New Integrated Terminal B                                                          | 415.14                         | 2019-20                        | Tender stage        |
| 10     | Uttarakhand          | Dehradun   | New Integrated Terminal B                                                          | 291.82                         | 2019-20                        | Tender              |
| 11     | J&k                  | Leh        | Domestic Terminal Building                                                         | 204.32                         | 2019-20                        |                     |
| 12     | Rajasthan            | Jaipur     | New Integrated Terminal Building_                                                  | 1177.74                        | 2020-21                        | stage Tender Istage |
| 13     | Madhya Pradesh       | Khajuraho  | Control Tower cum Technical Block                                                  | 30.00                          | 2018-19                        | Tender stage        |
| 14 WR  | Madhya Pradesh       | Jabalpur   | Control Tower cum Technical Block                                                  | 28.33                          | 2019-20                        | Tender stage        |
| 15     |                      |            | Upgradation of Airport (Construction of New Terminal Building, Extension of Runway | 383.00                         | 2019-20                        | Tender (stage       |
| 16     |                      | Bhopal     | Control Tower cum Technical Biock                                                  | 41.16                          | 2019-20                        | Tender stage        |
| 17     | Goa                  | Goa        | Part parallel taxi track                                                           | 187.89                         | 2018-19                        | Tender              |
| 18     | Maharashtra          | Juhu       | Development of Airport                                                             | 48.00                          | 2018-19                        | stage               |
| 19     |                      | Pune       | New Integrated Terminal Building_                                                  | 408.48                         | 2019-20                        | Tender stage        |

| S.No   | Region |State   |                         | Airport                     | Name of Works                           | Tentative Cost (Rs. In Crs )   | Date of Scheduled Completion   | Status           |
|--------|----------------------|-------------------------|-----------------------------|-----------------------------------------|--------------------------------|--------------------------------|------------------|
| 20     | SR                   | Tamilnadu Chennai       | Modernization works (Ph-IIJ | 2100.00                                 |                                | 2019-20                        | Tender stage     |
| 21     | SR                   | Chennai                 |                             | Metro Corridor (Connectivit             | 85.57                          | 2018-19                        | Tender stage     |
| 22     | SR                   | Trichy                  |                             | New Integrated Terminal                 | 764.00                         | 2019-20                        | Tender           |
|        | SR                   | Andhra Prades Vijaywada |                             | New Integrated Terminal B               | 450.00                         | 2019-20                        | Stage            |
| 24     | SR                   | Andhra Prades Vijaywada | nam                         | VishakhaPat Expansion of Existing of Te | 90.00                          | 2019-20                        | Planning Stage_  |
| 25     | SR                   | Karnatka                | Mangalore                   | Expansion of Existing of Te             | 135.00                         | 2019-20                        | Planning [Stage_ |

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