Lok Sabha Question No. 2333 (UNSTARRED), answered on 2022-12-21
Subject: Cost Escalation of Projects
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: Abdul Khaleque

## GOVERNMENT OF INDIA

## MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

## LOK SABHA UNSTARRED QUESTION NO.2333 ANSWERED ON 21.12.2022

## COST ESCALATION OF PROJECTS

2333. SHRI ABDUL KHALEQUE:

Will  the  Minister  of  STATISTICS  AND PROGRAMME  IMPLEMENTATION  be pleased to state:

- (a) the details of 100 crore plus projects that have cost overrun in the last five financial years; State-wise;
- (b)
- the reasons for such cost escalations; and
- (c) the steps that are being considered by the Government to control such escalations?

## ANSWER

MINISTER  OF  STATE  (INDEPENDENT  CHARGE)  OF  THE  MINISTRY  OF STATISTICS  AND  PROGRAMME  IMPLEMENTATION;  MINISTER  OF  STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF PLANNING AND MINISTER OF  STATE  IN  THE  MINISTRY  OF  CORPORATE  AFFAIRS  [RAO  INDERJIT SINGH]

- (a)  The  Ministry  of  Statistics  and  Programme  Implementation  (MoSPI) monitors  ongoing  Central  Sector  Infrastructure  and  Project  costing Rs.150  crores  and  above  on  time  and  cost  overruns,  on  the  basis  of information  provided by  the  implementing  agencies  on  the  Online Computerized  Monitoring  System  (OCMS).  The  details  of  Rs  150  crore plus  projects  that  have  cost  overrun  in  the  last  five  financial  years; State-wise  is at Annexure -I.

(b) The reasons for such cost escalations/cost overruns are project-specific and depend on a variety of technical, financial and administrative factors. However,  as  reported by the project implementing  agencies  on  this Ministry's OCMS portal, the main reasons for increase in cost of the projects are: Under-estimation of original cost; Changes in rates of foreign exchange and statutory duties; High cost of environmental safeguards & rehabilitation measures; Spiralling land acquisition costs; Shortage of skilled manpower/ labour;  Changes  in  Project  scope;  Monopolistic  pricing  by  vendors  of equipment services; General Price rise / inflation and Time overruns. (c) The steps that are being considered by the Government to control such escalations  are:  Periodic  review  of  projects  under Pro-Active  Governance and  Timely  Implementation  (PRAGATI);  Rigorous  project  appraisal;  On-line Computerized Monitoring System (OCMS) for better monitoring; Setting up of Revised Cost Committees in the Ministries; Regular review of infrastructure projects  by  the  concerned  administrative  Ministries;  and  Setting  up  of Central  Sector  Projects  Coordination  Committees  (CSPCCs)  in  the  States under the concerned Chief  Secretaries for removal of bottlenecks and  for facilitating the speedy implementation of major projects. The Ministry also informs  all  the  concerned  implementing  Ministries  about  the  status  of implementation of projects on monthly basis.

*****

Annexure-I

## ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO 2333 DUE FOR ANSWER ON 21.12.2022

| State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   | State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   | State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   | State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   | State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   | State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   | State wise cost overrun in projects with respect to original cost for the year 2021-22 (As on March,2022)   |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
| SI.No                                                                                                       | State                                                                                                       | Total No. of Projects                                                                                       | No. of projects having Cost                                                                                 | Original Cost (Rs in crores)                                                                                | Anticipated Cost (Rs in crores)                                                                             | Cost overrun (%)                                                                                            |
| 1                                                                                                           | ANDHRA PRADESH                                                                                              | 63                                                                                                          | overrun 14                                                                                                  | 46,340.12                                                                                                   | 1,01,561.02                                                                                                 | 119.16                                                                                                      |
| 2                                                                                                           | ARUNACHAL PRADESH                                                                                           | 43                                                                                                          | 5                                                                                                           | 8,861.14                                                                                                    | 22,797.48                                                                                                   | 157.27                                                                                                      |
| 3                                                                                                           | ASSAM                                                                                                       | 41                                                                                                          | 12                                                                                                          | 19,861.97                                                                                                   | 30,404.21                                                                                                   | 53.08                                                                                                       |
| 4                                                                                                           | BIHAR                                                                                                       | 85                                                                                                          | 36                                                                                                          | 58,055.82                                                                                                   | 95,836.93                                                                                                   | 65.08                                                                                                       |
| 5                                                                                                           | GOA                                                                                                         | 11                                                                                                          | 2                                                                                                           | 529.17                                                                                                      | 539.66                                                                                                      | 1.98                                                                                                        |
| 6                                                                                                           | GUJARAT                                                                                                     | 57                                                                                                          | 18                                                                                                          | 35,079.44                                                                                                   | 50,141.21                                                                                                   | 42.94                                                                                                       |
| 7                                                                                                           | HARYANA                                                                                                     | 34                                                                                                          | 17                                                                                                          | 14,924.97                                                                                                   | 17,641.73                                                                                                   | 18.2                                                                                                        |
| 8                                                                                                           | HIMACHAL PRADESH                                                                                            | 19                                                                                                          | 5                                                                                                           | 9,650.78                                                                                                    | 20,714.91                                                                                                   | 114.64                                                                                                      |
| 9                                                                                                           | JAMMU AND KASHMIR                                                                                           | 29                                                                                                          | 2                                                                                                           | 4,659.00                                                                                                    | 39,531.26                                                                                                   | 748.49                                                                                                      |
| 10                                                                                                          | KARNATAKA                                                                                                   | 55                                                                                                          | 22                                                                                                          | 23,286.47                                                                                                   | 32,924.73                                                                                                   | 41.39                                                                                                       |
| 11                                                                                                          | KERALA                                                                                                      | 20                                                                                                          | 10                                                                                                          | 13,303.17                                                                                                   | 18,481.16                                                                                                   | 38.92                                                                                                       |
| 12                                                                                                          | MADHYA PRADESH                                                                                              | 75                                                                                                          | 17                                                                                                          | 16,027.73                                                                                                   | 25,379.33                                                                                                   | 58.35                                                                                                       |
| 13                                                                                                          | MAHARASHTRA                                                                                                 | 223                                                                                                         | 34                                                                                                          | 70,329.52                                                                                                   | 99,021.99                                                                                                   | 40.8                                                                                                        |
| 14                                                                                                          | MANIPUR                                                                                                     | 26                                                                                                          | 2                                                                                                           | 5,032.79                                                                                                    | 15,633.05                                                                                                   | 210.62                                                                                                      |
| 15                                                                                                          | MEGHALAYA                                                                                                   | 12                                                                                                          | 1                                                                                                           | 906.46                                                                                                      | 4,083.02                                                                                                    | 350.44                                                                                                      |
| 16                                                                                                          | MIZORAM                                                                                                     | 24                                                                                                          | 5                                                                                                           | 3,593.57                                                                                                    | 8,547.82                                                                                                    | 137.86                                                                                                      |
| 17                                                                                                          | NAGALAND                                                                                                    | 35                                                                                                          | 3                                                                                                           | 3,035.84                                                                                                    | 7,419.96                                                                                                    | 144.41                                                                                                      |
| 18                                                                                                          | ODISHA                                                                                                      | 79                                                                                                          | 21                                                                                                          | 23,586.68                                                                                                   | 33,090.61                                                                                                   | 40.29                                                                                                       |
| 19                                                                                                          | PUNJAB                                                                                                      | 24                                                                                                          | 5                                                                                                           | 4,354.68                                                                                                    | 5,707.30                                                                                                    | 31.06                                                                                                       |
| 20                                                                                                          | RAJASTHAN                                                                                                   | 49                                                                                                          | 4                                                                                                           | 14,588.25                                                                                                   | 20,067.37                                                                                                   | 37.56                                                                                                       |
| 21                                                                                                          | SIKKIM                                                                                                      | 20                                                                                                          | 2                                                                                                           | 1,727.48                                                                                                    | 9,047.37                                                                                                    | 423.73                                                                                                      |
| 22                                                                                                          | TAMIL NADU                                                                                                  | 59                                                                                                          | 17                                                                                                          | 40,906.07                                                                                                   | 63,121.19                                                                                                   | 54.31                                                                                                       |
| 23                                                                                                          | TRIPURA                                                                                                     | 19                                                                                                          | 2                                                                                                           | 767.3                                                                                                       | 944.91                                                                                                      | 23.15                                                                                                       |
| 24                                                                                                          | UTTAR PRADESH                                                                                               | 107                                                                                                         | 41                                                                                                          | 50,938.89                                                                                                   | 68,641.72                                                                                                   | 34.75                                                                                                       |
| 25                                                                                                          | WEST BENGAL                                                                                                 | 64                                                                                                          | 24                                                                                                          | 26,954.70                                                                                                   | 38,997.88                                                                                                   | 44.68                                                                                                       |
| 26                                                                                                          | A & N ISLANDS                                                                                               | 9                                                                                                           | 2                                                                                                           | 655.03                                                                                                      | 945.73                                                                                                      | 44.38                                                                                                       |
| 27                                                                                                          | DELHI                                                                                                       | 28                                                                                                          | 12                                                                                                          | 46,844.88                                                                                                   | 50,395.74                                                                                                   | 7.58                                                                                                        |
| 28                                                                                                          | PONDICHERRY                                                                                                 | 1                                                                                                           | 0                                                                                                           | 0                                                                                                           | 0                                                                                                           | 0                                                                                                           |
| 30                                                                                                          | JHARKHAND                                                                                                   | 49                                                                                                          | 11                                                                                                          | 23,038.04                                                                                                   | 31,295.84                                                                                                   | 35.84                                                                                                       |
| 29                                                                                                          | CHHATISGARH                                                                                                 | 43                                                                                                          | 11                                                                                                          | 27,952.62                                                                                                   | 38,286.51                                                                                                   | 36.97                                                                                                       |
|                                                                                                             | TELANGANA                                                                                                   | 29                                                                                                          |                                                                                                             | 16,702.69                                                                                                   | 20,269.82                                                                                                   | 65.53                                                                                                       |
| 31 32                                                                                                       | UTTARAKHAND                                                                                                 | 49                                                                                                          | 10 9                                                                                                        | 27,699.47                                                                                                   | 45,851.27                                                                                                   | 21.36                                                                                                       |
|                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             | 1,20,972.94                                                                                                 | 2,48,227.37                                                                                                 |                                                                                                             |
| 33                                                                                                          | LADAKH                                                                                                      | 8                                                                                                           | 1                                                                                                           | 346.27                                                                                                      | 480.33                                                                                                      | 38.72                                                                                                       |
| 34                                                                                                          | MULTI STATE                                                                                                 | 90                                                                                                          | 48                                                                                                          |                                                                                                             |                                                                                                             | 105.19                                                                                                      |
|                                                                                                             | Total                                                                                                       | 1579                                                                                                        | 425                                                                                                         | 7,61,513.95                                                                                                 | 12,66,030.43                                                                                                | 66.25                                                                                                       |

| State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   | State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   | State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   | State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   | State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   | State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   | State wise cost overrun in projects with respect to original cost for the year 2020-21 (As on March,2021)   |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
|                                                                                                             |                                                                                                             |                                                                                                             | Projects with cost overrun^                                                                                 | Projects with cost overrun^                                                                                 | Projects with cost overrun^                                                                                 | Projects with cost overrun^                                                                                 |
| SI.No                                                                                                       | State                                                                                                       | Total No. of Projects                                                                                       | No. of projects having Cost overrun                                                                         | Original Cost (Rs in crores)                                                                                | Anticipated Cost (Rs in crores)                                                                             | Cost overrun (%)                                                                                            |
| 1                                                                                                           | ANDHRA PRADESH                                                                                              | 77                                                                                                          | 16                                                                                                          | 47,279.32                                                                                                   | 1,04,034.99                                                                                                 | 120.04                                                                                                      |
| 2                                                                                                           | ARUNACHAL PRADESH                                                                                           | 42                                                                                                          | 10                                                                                                          | 12,055.29                                                                                                   | 31,797.32                                                                                                   | 163.76                                                                                                      |
| 3                                                                                                           | ASSAM                                                                                                       | 47                                                                                                          | 19                                                                                                          | 9,301.62                                                                                                    | 14,229.97                                                                                                   | 52.98                                                                                                       |
| 4                                                                                                           | BIHAR                                                                                                       | 108                                                                                                         | 35                                                                                                          | 42,074.64                                                                                                   | 79,557.34                                                                                                   | 89.09                                                                                                       |
| 5                                                                                                           | GOA                                                                                                         | 11                                                                                                          | 2                                                                                                           | 529.17                                                                                                      | 539.66                                                                                                      | 1.98                                                                                                        |
| 6                                                                                                           | GUJARAT                                                                                                     | 59                                                                                                          | 17                                                                                                          | 33,456.55                                                                                                   | 45,670.99                                                                                                   | 36.51                                                                                                       |
| 7                                                                                                           | HARYANA                                                                                                     | 43                                                                                                          | 7                                                                                                           | 3,872.20                                                                                                    | 6,803.47                                                                                                    | 75.70                                                                                                       |
| 8                                                                                                           | HIMACHAL PRADESH                                                                                            | 15                                                                                                          | 3                                                                                                           | 8,237.58                                                                                                    | 18,122.01                                                                                                   | 119.99                                                                                                      |
| 9                                                                                                           | JAMMU AND KASHMIR                                                                                           | 22                                                                                                          | 4                                                                                                           | 6,582.27                                                                                                    | 32,776.33                                                                                                   | 397.95                                                                                                      |
| 10                                                                                                          | KARNATAKA                                                                                                   | 60                                                                                                          | 15                                                                                                          | 43,150.08                                                                                                   | 53,060.00                                                                                                   | 22.97                                                                                                       |
| 11                                                                                                          | KERALA                                                                                                      | 22                                                                                                          | 12                                                                                                          | 18,147.21                                                                                                   | 23,289.33                                                                                                   | 28.34                                                                                                       |
| 12                                                                                                          | MADHYA PRADESH                                                                                              | 84                                                                                                          | 20                                                                                                          | 35,307.11                                                                                                   | 49,952.02                                                                                                   | 41.48                                                                                                       |
| 13                                                                                                          | MAHARASHTRA                                                                                                 | 242                                                                                                         | 32                                                                                                          | 61,705.33                                                                                                   | 90,012.20                                                                                                   | 45.87                                                                                                       |
| 14                                                                                                          | MANIPUR                                                                                                     | 12                                                                                                          | 1                                                                                                           | 4,454.17                                                                                                    | 12,264.15                                                                                                   | 175.34                                                                                                      |
| 15                                                                                                          | MEGHALAYA                                                                                                   | 7                                                                                                           | 2                                                                                                           | 1,390.78                                                                                                    | 4,709.28                                                                                                    | 238.61                                                                                                      |
| 16                                                                                                          | MIZORAM                                                                                                     | 18                                                                                                          | 5                                                                                                           | 3,593.57                                                                                                    | 7,542.27                                                                                                    | 109.88                                                                                                      |
| 17                                                                                                          | NAGALAND                                                                                                    | 38                                                                                                          | 2                                                                                                           | 2,699.59                                                                                                    | 7,298.00                                                                                                    | 170.34                                                                                                      |
| 18                                                                                                          | ODISHA                                                                                                      | 89                                                                                                          | 17                                                                                                          | 27,755.43                                                                                                   | 36,328.65                                                                                                   | 30.89                                                                                                       |
| 19                                                                                                          | PUNJAB                                                                                                      | 29                                                                                                          | 8                                                                                                           | 5,301.19                                                                                                    | 8,645.53                                                                                                    | 63.09                                                                                                       |
| 20                                                                                                          | RAJASTHAN                                                                                                   | 60                                                                                                          | 14                                                                                                          | 19,890.78                                                                                                   | 27,938.05                                                                                                   | 40.46                                                                                                       |
| 21                                                                                                          | SIKKIM                                                                                                      | 14                                                                                                          | 3                                                                                                           | 1,909.76                                                                                                    | 9,316.51                                                                                                    | 387.84                                                                                                      |
| 22                                                                                                          | TAMIL NADU                                                                                                  | 71                                                                                                          | 23                                                                                                          | 39,340.59                                                                                                   | 60,194.77                                                                                                   | 53.01                                                                                                       |
| 23                                                                                                          | TRIPURA                                                                                                     | 13                                                                                                          | 3                                                                                                           | 921.97                                                                                                      | 1,104.78                                                                                                    | 19.83                                                                                                       |
| 24                                                                                                          | UTTAR PRADESH                                                                                               | 134                                                                                                         | 33                                                                                                          | 56,372.60                                                                                                   | 66,070.83                                                                                                   | 17.20                                                                                                       |
| 25                                                                                                          | WEST BENGAL                                                                                                 | 75                                                                                                          | 29                                                                                                          | 29,934.59                                                                                                   | 49,180.29                                                                                                   | 64.29                                                                                                       |
| 26                                                                                                          | A & N ISLANDS                                                                                               | 9                                                                                                           | 2                                                                                                           | 655.03                                                                                                      | 679.33                                                                                                      | 3.71                                                                                                        |
| 27                                                                                                          | DELHI                                                                                                       | 2                                                                                                           | 2                                                                                                           | 349.15                                                                                                      | 570.00                                                                                                      | 63.25                                                                                                       |
| 28                                                                                                          | PONDICHERRY                                                                                                 | 36                                                                                                          | 9                                                                                                           | 11,777.30                                                                                                   | 13,941.30                                                                                                   | 18.37                                                                                                       |
| 29                                                                                                          | CHHATISGARH                                                                                                 | 1                                                                                                           | 0                                                                                                           | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |
| 30                                                                                                          | JHARKHAND                                                                                                   | 48                                                                                                          | 12                                                                                                          | 39,499.71                                                                                                   | 50,796.46                                                                                                   | 28.60                                                                                                       |
| 31                                                                                                          | UTTARAKHAND                                                                                                 | 42                                                                                                          | 12                                                                                                          | 23,623.12                                                                                                   | 29,539.75                                                                                                   | 25.05                                                                                                       |
| 32                                                                                                          | TELANGANA                                                                                                   | 32                                                                                                          | 10                                                                                                          | 25,404.50                                                                                                   | 37,217.29                                                                                                   | 46.50                                                                                                       |
| 33                                                                                                          | LADAKH                                                                                                      | 47                                                                                                          | 10                                                                                                          | 15,929.81                                                                                                   | 19,457.47                                                                                                   | 22.15                                                                                                       |
| 34                                                                                                          | MULTI STATE                                                                                                 | 128                                                                                                         | 73                                                                                                          | 1,38,872.00                                                                                                 | 2,56,157.56                                                                                                 | 84.46                                                                                                       |
| Total                                                                                                       | Total                                                                                                       | 1737                                                                                                        | 462                                                                                                         | 771,374.01                                                                                                  | 1,248,797.90                                                                                                | 61.89                                                                                                       |

| State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   | State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   | State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   | State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   | State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   | State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   | State wise cost overrun in projects with respect to original cost for the year 2019-20 (As on March,2020)   |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
|                                                                                                             |                                                                                                             |                                                                                                             | Projects with cost overrun^                                                                                 | Projects with cost overrun^                                                                                 | Projects with cost overrun^                                                                                 | Projects with cost overrun^                                                                                 |
| SI.No                                                                                                       | State                                                                                                       | Total No. of Projects                                                                                       | No. of projects having Cost overrun                                                                         | Original Cost (Rs in crores)                                                                                | Anticipated Cost (Rs in crores)                                                                             | Cost overrun (%)                                                                                            |
| 1                                                                                                           | ANDHRA PRADESH                                                                                              | 74                                                                                                          | 14                                                                                                          | 45,574.33                                                                                                   | 1,01,661.32                                                                                                 | 123.07                                                                                                      |
| 2                                                                                                           | ARUNACHAL PRADESH                                                                                           | 40                                                                                                          | 5                                                                                                           | 9,284.82                                                                                                    | 28,244.13                                                                                                   | 204.20                                                                                                      |
| 3                                                                                                           | ASSAM                                                                                                       | 46                                                                                                          | 17                                                                                                          | 6,367.74                                                                                                    | 11,193.48                                                                                                   | 75.78                                                                                                       |
| 4                                                                                                           | BIHAR                                                                                                       | 103                                                                                                         | 31                                                                                                          | 39,040.06                                                                                                   | 75,106.40                                                                                                   | 92.38                                                                                                       |
| 5                                                                                                           | GOA                                                                                                         | 11                                                                                                          | 2                                                                                                           | 529.17                                                                                                      | 539.66                                                                                                      | 1.98                                                                                                        |
| 6                                                                                                           | GUJARAT                                                                                                     | 58                                                                                                          | 10                                                                                                          | 17,947.78                                                                                                   | 24,999.36                                                                                                   | 39.29                                                                                                       |
| 7                                                                                                           | HARYANA                                                                                                     | 43                                                                                                          | 7                                                                                                           | 4,921.98                                                                                                    | 8,784.09                                                                                                    | 78.47                                                                                                       |
| 8                                                                                                           | HIMACHAL PRADESH                                                                                            | 13                                                                                                          | 3                                                                                                           | 8,237.58                                                                                                    | 18,468.11                                                                                                   | 124.19                                                                                                      |
| 9                                                                                                           | JAMMU AND KASHMIR                                                                                           | 16                                                                                                          | 3                                                                                                           | 6,236.00                                                                                                    | 32,296.00                                                                                                   | 417.90                                                                                                      |
| 10                                                                                                          | KARNATAKA                                                                                                   | 64                                                                                                          | 15                                                                                                          | 13,979.23                                                                                                   | 18,039.38                                                                                                   | 29.04                                                                                                       |
| 11                                                                                                          | KERALA                                                                                                      | 20                                                                                                          | 9                                                                                                           | 16,705.01                                                                                                   | 20,876.82                                                                                                   | 24.97                                                                                                       |
| 12                                                                                                          | MADHYA PRADESH                                                                                              | 80                                                                                                          | 14                                                                                                          | 31,800.23                                                                                                   | 41,005.41                                                                                                   | 28.95                                                                                                       |
| 13                                                                                                          | MAHARASHTRA                                                                                                 | 251                                                                                                         | 33                                                                                                          | 40,991.72                                                                                                   | 57,421.33                                                                                                   | 40.08                                                                                                       |
| 14                                                                                                          | MANIPUR                                                                                                     | 5                                                                                                           | 1                                                                                                           | 4,454.17                                                                                                    | 12,264.00                                                                                                   | 175.34                                                                                                      |
| 15                                                                                                          | MEGHALAYA                                                                                                   | 7                                                                                                           | 2                                                                                                           | 1,390.78                                                                                                    | 6,626.86                                                                                                    | 376.49                                                                                                      |
| 16                                                                                                          | MIZORAM                                                                                                     | 13                                                                                                          | 5                                                                                                           | 3,593.57                                                                                                    | 7,025.64                                                                                                    | 95.51                                                                                                       |
| 17                                                                                                          | NAGALAND                                                                                                    | 26                                                                                                          | 2                                                                                                           | 2,699.59                                                                                                    | 7,373.47                                                                                                    | 173.13                                                                                                      |
| 18                                                                                                          | ODISHA                                                                                                      | 91                                                                                                          | 16                                                                                                          | 26,552.73                                                                                                   | 32,570.70                                                                                                   | 22.66                                                                                                       |
| 19                                                                                                          | PUNJAB                                                                                                      | 27                                                                                                          | 9                                                                                                           | 5,689.19                                                                                                    | 9,135.53                                                                                                    | 60.58                                                                                                       |
| 20                                                                                                          | RAJASTHAN                                                                                                   | 61                                                                                                          | 15                                                                                                          | 20,349.67                                                                                                   | 28,333.88                                                                                                   | 39.24                                                                                                       |
| 21                                                                                                          | SIKKIM                                                                                                      | 9                                                                                                           | 3                                                                                                           | 1,909.76 38,120.39                                                                                          | 4,801.20                                                                                                    | 151.40                                                                                                      |
| 22                                                                                                          | TAMIL NADU                                                                                                  | 64                                                                                                          | 22                                                                                                          |                                                                                                             | 58,628.08                                                                                                   | 53.80                                                                                                       |
| 23                                                                                                          | TRIPURA                                                                                                     | 7                                                                                                           | 4                                                                                                           | 1,260.90                                                                                                    | 1,371.78                                                                                                    | 8.79                                                                                                        |
| 24 25                                                                                                       | UTTAR PRADESH WEST BENGAL                                                                                   | 131 77                                                                                                      | 22 25                                                                                                       | 51,042.28                                                                                                   | 59,378.44                                                                                                   | 16.33                                                                                                       |
|                                                                                                             | A                                                                                                           |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |
| 26                                                                                                          | & N ISLANDS                                                                                                 | 9                                                                                                           | 2                                                                                                           | 27,245.03 552.41                                                                                            | 44,713.97 679.33                                                                                            | 64.12 22.98                                                                                                 |
| 27                                                                                                          | DELHI                                                                                                       | 2                                                                                                           | 2                                                                                                           | 349.15                                                                                                      | 570.00                                                                                                      | 63.25                                                                                                       |
| 28                                                                                                          | PONDICHERRY                                                                                                 | 34                                                                                                          | 9                                                                                                           | 11,777.30                                                                                                   | 13,927.60                                                                                                   | 18.26                                                                                                       |
| 29                                                                                                          | CHHATISGARH                                                                                                 | 1                                                                                                           | 0                                                                                                           | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |
| 30                                                                                                          | JHARKHAND                                                                                                   | 43                                                                                                          | 10 9                                                                                                        | 38,377.59                                                                                                   | 50,530.60 28,529.23                                                                                         | 31.67 22.88                                                                                                 |
| 31                                                                                                          | UTTARAKHAND                                                                                                 | 47                                                                                                          |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |
| 32                                                                                                          | TELANGANA                                                                                                   | 32                                                                                                          | 8                                                                                                           | 23,217.46 8,540.17                                                                                          | 14,090.74                                                                                                   | 64.99                                                                                                       |
| 33                                                                                                          | LADAKH                                                                                                      | 55                                                                                                          | 10                                                                                                          | 5,264.17                                                                                                    | 8,383.44                                                                                                    | 59.25                                                                                                       |
| 34                                                                                                          | MULTI STATE                                                                                                 | 126                                                                                                         | 64                                                                                                          | 1,15,582.99                                                                                                 | 2,29,402.24                                                                                                 | 98.47                                                                                                       |
| Total                                                                                                       | Total                                                                                                       | 1686                                                                                                        | 403                                                                                                         | 6,29,584.95                                                                                                 | 10,56,972.22                                                                                                | 67.88                                                                                                       |

^ - Cost Overrun = Anticipated Cost - Original Cost

| State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   | State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   | State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   | State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   | State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   | State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   | State wise cost overrun in projects with respect to original cost for the year 2018-19 (As on March,2019)   |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
| SI.No                                                                                                       | State                                                                                                       | Total No. of Projects                                                                                       | No. of projects having Cost                                                                                 | Original Cost (Rs in crores)                                                                                | Anticipated Cost (Rs in crores)                                                                             | Cost overrun (%)                                                                                            |
| 1                                                                                                           | ANDHRA PRADESH                                                                                              | 70                                                                                                          | overrun 9                                                                                                   | 7,934.53                                                                                                    | 12,551.72                                                                                                   | 58.19                                                                                                       |
| 2                                                                                                           | ARUNACHAL PRADESH                                                                                           | 30                                                                                                          | 5                                                                                                           | 9,181.79                                                                                                    | 27,547.68                                                                                                   | 200.03                                                                                                      |
| 3                                                                                                           | ASSAM                                                                                                       | 45                                                                                                          | 11                                                                                                          | 7,313.76                                                                                                    | 13,556.75                                                                                                   | 85.36                                                                                                       |
| 4                                                                                                           | BIHAR                                                                                                       | 92                                                                                                          | 33                                                                                                          | 40,972.00                                                                                                   | 76,531.99                                                                                                   | 86.79                                                                                                       |
| 5                                                                                                           | GOA                                                                                                         | 10                                                                                                          | 0                                                                                                           | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |
| 6                                                                                                           | GUJARAT                                                                                                     | 48                                                                                                          | 5                                                                                                           | 13,190.88                                                                                                   | 19,045.90                                                                                                   | 44.39                                                                                                       |
| 7                                                                                                           | HARYANA                                                                                                     | 30                                                                                                          | 4                                                                                                           | 2,139.14                                                                                                    | 4,176.00                                                                                                    | 95.22                                                                                                       |
| 8                                                                                                           | HIMACHAL PRADESH                                                                                            | 12                                                                                                          | 2                                                                                                           | 6,886.58                                                                                                    | 16,394.80                                                                                                   | 138.07                                                                                                      |
| 9                                                                                                           | JAMMU AND KASHMIR                                                                                           | 9                                                                                                           | 1                                                                                                           | 2,500.00                                                                                                    | 27,949.00                                                                                                   | 1017.96                                                                                                     |
| 10                                                                                                          | KARNATAKA                                                                                                   | 47                                                                                                          | 13                                                                                                          | 23,620.24                                                                                                   | 29,732.82                                                                                                   | 25.88                                                                                                       |
| 11                                                                                                          | KERALA                                                                                                      | 25                                                                                                          | 7                                                                                                           | 12,657.77                                                                                                   | 15,533.93                                                                                                   | 22.72                                                                                                       |
| 12                                                                                                          | MADHYA PRADESH                                                                                              | 59                                                                                                          | 9                                                                                                           | 25,356.45                                                                                                   | 33,940.83                                                                                                   | 33.85                                                                                                       |
| 13                                                                                                          | MAHARASHTRA                                                                                                 | 127                                                                                                         | 26                                                                                                          | 31,877.48                                                                                                   | 46,065.62                                                                                                   | 44.51                                                                                                       |
| 14                                                                                                          | MANIPUR                                                                                                     | 2                                                                                                           | 1                                                                                                           | 4,454.17                                                                                                    | 13,809.00                                                                                                   | 210.02                                                                                                      |
| 15                                                                                                          | MEGHALAYA                                                                                                   | 7                                                                                                           | 1                                                                                                           | 906.46                                                                                                      | 6,000.00                                                                                                    | 561.92                                                                                                      |
| 16                                                                                                          | MIZORAM                                                                                                     | 4                                                                                                           | 1                                                                                                           | 2,393.47                                                                                                    | 4,968.00                                                                                                    | 107.56                                                                                                      |
| 17                                                                                                          | NAGALAND                                                                                                    | 21                                                                                                          | 1                                                                                                           | 2,326.52                                                                                                    | 3,000.00                                                                                                    | 28.95                                                                                                       |
| 18                                                                                                          | ODISHA                                                                                                      | 84                                                                                                          | 20                                                                                                          | 25,790.34                                                                                                   | 31,662.01                                                                                                   | 22.77                                                                                                       |
| 19                                                                                                          | PUNJAB                                                                                                      | 33                                                                                                          | 3                                                                                                           | 1,716.50                                                                                                    | 1,847.81                                                                                                    | 7.65                                                                                                        |
| 20                                                                                                          | RAJASTHAN                                                                                                   | 55                                                                                                          | 12                                                                                                          | 5,709.52                                                                                                    | 7,927.77                                                                                                    | 38.85                                                                                                       |
| 21                                                                                                          | SIKKIM                                                                                                      | 9                                                                                                           | 2                                                                                                           | 1,727.48                                                                                                    | 4,532.06                                                                                                    | 162.35                                                                                                      |
| 22                                                                                                          | TAMIL NADU                                                                                                  | 73                                                                                                          | 25                                                                                                          | 33,047.85                                                                                                   | 52,427.64                                                                                                   | 58.64                                                                                                       |
| 23                                                                                                          | TRIPURA                                                                                                     | 9                                                                                                           | 7                                                                                                           | 3,555.47                                                                                                    | 7,478.16                                                                                                    | 110.33                                                                                                      |
| 24                                                                                                          | UTTAR PRADESH                                                                                               | 108                                                                                                         | 19                                                                                                          | 26,906.98                                                                                                   | 32,364.19                                                                                                   | 20.28                                                                                                       |
| 25                                                                                                          | WEST BENGAL                                                                                                 | 54                                                                                                          | 18                                                                                                          | 16,956.22                                                                                                   | 26,615.20                                                                                                   | 56.96                                                                                                       |
| 26                                                                                                          | A & N ISLANDS                                                                                               | 8                                                                                                           | 2                                                                                                           | 552.41                                                                                                      | 679.33                                                                                                      | 22.98                                                                                                       |
| 27                                                                                                          | DELHI                                                                                                       | 1                                                                                                           | 0                                                                                                           | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |
| 28                                                                                                          |                                                                                                             | 22                                                                                                          | 6                                                                                                           | 6,981.71                                                                                                    | 14,456.94                                                                                                   |                                                                                                             |
| 29                                                                                                          | PONDICHERRY CHHATISGARH                                                                                     | 44                                                                                                          | 7                                                                                                           | 32,475.21                                                                                                   | 44,295.14                                                                                                   | 107.07                                                                                                      |
| 30                                                                                                          |                                                                                                             | 48                                                                                                          |                                                                                                             |                                                                                                             | 27,119.58                                                                                                   | 36.40                                                                                                       |
|                                                                                                             | JHARKHAND                                                                                                   |                                                                                                             | 9                                                                                                           | 22,304.03                                                                                                   |                                                                                                             | 21.59                                                                                                       |
| 31                                                                                                          | UTTARAKHAND                                                                                                 | 28                                                                                                          | 9                                                                                                           | 9,874.84                                                                                                    | 15,740.60 8,298.89                                                                                          | 59.40                                                                                                       |
| 32                                                                                                          | TELANGANA                                                                                                   | 42                                                                                                          | 11                                                                                                          | 5,330.89                                                                                                    |                                                                                                             | 55.68                                                                                                       |
| 33                                                                                                          | MULTI STATE                                                                                                 | 149                                                                                                         | 61                                                                                                          | 1,04,196.48                                                                                                 | 2,12,755.40                                                                                                 | 104.19                                                                                                      |

^ - Cost Overrun = Anticipated Cost - Original Cost

| State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   | State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   | State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   | State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   | State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   | State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   | State wise cost overrun in projects with respect to original cost for the year 2017-18 (As on March,2018)   |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
|                                                                                                             |                                                                                                             |                                                                                                             | Projects with cost                                                                                          | Projects with cost                                                                                          | Projects with cost                                                                                          | Projects with cost                                                                                          |
| SI.No                                                                                                       | State                                                                                                       | Total No. of Projects                                                                                       | No. of projects having Cost overrun                                                                         | Original Cost (Rs in crores)                                                                                | Anticipated Cost (Rs in crores)                                                                             | Cost overrun (%)                                                                                            |
| 1                                                                                                           | ANDHRA PRADESH                                                                                              | 61                                                                                                          | 9                                                                                                           | 7,754.42                                                                                                    | 13,515.83                                                                                                   | 74.30                                                                                                       |
| 2                                                                                                           | ARUNACHAL PRADESH                                                                                           | 31                                                                                                          | 6                                                                                                           | 9,755.78                                                                                                    | 25,584.87                                                                                                   | 162.25                                                                                                      |
| 3                                                                                                           | ASSAM                                                                                                       | 44                                                                                                          | 14                                                                                                          | 9,855.89                                                                                                    | 19,638.74                                                                                                   | 99.26                                                                                                       |
| 4                                                                                                           | BIHAR                                                                                                       | 81                                                                                                          | 21                                                                                                          | 33,916.51                                                                                                   | 51,033.53                                                                                                   | 50.47                                                                                                       |
| 5                                                                                                           | GOA                                                                                                         | 9                                                                                                           | 2                                                                                                           | 453.64                                                                                                      | 469.04                                                                                                      | 3.39                                                                                                        |
| 6                                                                                                           | GUJARAT                                                                                                     | 48                                                                                                          | 10                                                                                                          | 6,584.92                                                                                                    | 11,436.06                                                                                                   | 73.67                                                                                                       |
| 7                                                                                                           | HARYANA                                                                                                     | 22                                                                                                          | 3                                                                                                           | 1,633.56                                                                                                    | 3,653.00                                                                                                    | 123.62                                                                                                      |
| 8                                                                                                           | HIMACHAL PRADESH                                                                                            | 12                                                                                                          | 2                                                                                                           | 4,966.47                                                                                                    | 12,898.75                                                                                                   | 159.72                                                                                                      |
| 9                                                                                                           | JAMMU AND KASHMIR                                                                                           | 10                                                                                                          | 2                                                                                                           | 4,288.41                                                                                                    | 30,279.71                                                                                                   | 606.08                                                                                                      |
| 10                                                                                                          | KARNATAKA                                                                                                   | 41                                                                                                          | 17                                                                                                          | 23,776.18                                                                                                   | 34,509.71                                                                                                   | 45.14                                                                                                       |
| 11                                                                                                          | KERALA                                                                                                      | 20                                                                                                          | 7                                                                                                           | 7,359.98                                                                                                    | 13,951.06                                                                                                   | 89.55                                                                                                       |
| 12                                                                                                          | MADHYA PRADESH                                                                                              | 62                                                                                                          | 10                                                                                                          | 27,629.06                                                                                                   | 34,669.61                                                                                                   | 25.48                                                                                                       |
| 13                                                                                                          | MAHARASHTRA                                                                                                 | 128                                                                                                         | 30                                                                                                          | 40,091.42                                                                                                   | 57,557.16                                                                                                   | 43.56                                                                                                       |
| 14                                                                                                          | MANIPUR                                                                                                     | 2                                                                                                           | 1                                                                                                           | 727.56                                                                                                      | 9,658.00                                                                                                    | 1227.45                                                                                                     |
| 15                                                                                                          | MEGHALAYA                                                                                                   | 6                                                                                                           | 1                                                                                                           | 4,083.02                                                                                                    | 6,000.00                                                                                                    | 46.95                                                                                                       |
| 16                                                                                                          | MIZORAM                                                                                                     | 4                                                                                                           | 1                                                                                                           | 619.34                                                                                                      | 4,600.00                                                                                                    | 642.73                                                                                                      |
| 17                                                                                                          | NAGALAND                                                                                                    | 7                                                                                                           | 1                                                                                                           | 850.00                                                                                                      | 3,000.00                                                                                                    | 252.94                                                                                                      |
| 18                                                                                                          | ODISHA                                                                                                      | 80                                                                                                          | 19                                                                                                          | 19,508.27                                                                                                   | 28,269.59                                                                                                   | 44.91                                                                                                       |
| 19                                                                                                          | PUNJAB                                                                                                      | 30                                                                                                          | 2                                                                                                           | 1,328.50                                                                                                    | 1,361.27                                                                                                    | 2.47                                                                                                        |
| 20                                                                                                          | RAJASTHAN                                                                                                   | 58                                                                                                          | 11                                                                                                          | 4,055.49                                                                                                    | 5,547.71                                                                                                    | 36.80                                                                                                       |
| 21                                                                                                          | SIKKIM                                                                                                      | 6                                                                                                           | 3                                                                                                           | 2,036.94                                                                                                    | 5,085.59                                                                                                    | 149.67                                                                                                      |
| 22                                                                                                          | TAMIL NADU                                                                                                  | 62                                                                                                          | 22                                                                                                          | 27,837.98                                                                                                   | 44,854.20                                                                                                   | 61.13                                                                                                       |
| 23                                                                                                          | TRIPURA                                                                                                     | 10                                                                                                          | 7                                                                                                           | 2,909.18                                                                                                    | 7,575.96                                                                                                    | 160.42                                                                                                      |
| 24                                                                                                          | UTTAR PRADESH                                                                                               | 89                                                                                                          | 18                                                                                                          | 28,085.24                                                                                                   | 31,019.93                                                                                                   | 10.45                                                                                                       |
| 25                                                                                                          | WEST BENGAL                                                                                                 | 52                                                                                                          | 20                                                                                                          | 18,640.20                                                                                                   | 32,997.45                                                                                                   | 77.02                                                                                                       |
| 26                                                                                                          | A & N ISLANDS                                                                                               | 6                                                                                                           | 1                                                                                                           | 314.61                                                                                                      | 441.33                                                                                                      | 40.28                                                                                                       |
| 27                                                                                                          | D & N HAVELI                                                                                                | 1                                                                                                           | 0                                                                                                           | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |
| 28                                                                                                          | DELHI                                                                                                       | 18                                                                                                          | 2                                                                                                           | 1,375.86                                                                                                    | 1,789.17                                                                                                    | 30.04                                                                                                       |
| 29                                                                                                          | CHHATISGARH                                                                                                 | 39                                                                                                          | 5                                                                                                           | 13,453.90                                                                                                   | 16,056.84                                                                                                   | 19.35                                                                                                       |
| 30                                                                                                          | JHARKHAND                                                                                                   | 47                                                                                                          | 11                                                                                                          | 23,813.89                                                                                                   | 28,418.99                                                                                                   | 19.34                                                                                                       |
| 31                                                                                                          | UTTARAKHAND                                                                                                 | 17                                                                                                          | 8                                                                                                           | 13,425.90                                                                                                   | 30,895.91                                                                                                   | 130.12                                                                                                      |
| 32                                                                                                          | TELANGANA                                                                                                   | 36                                                                                                          | 11                                                                                                          | 3,122.03                                                                                                    | 6,013.52                                                                                                    | 92.62                                                                                                       |
| 33                                                                                                          | MULTI STATE                                                                                                 | 176                                                                                                         | 68                                                                                                          | 76,005.19                                                                                                   | 1,34,684.97                                                                                                 | 77.21                                                                                                       |
|                                                                                                             | Total                                                                                                       | 1315                                                                                                        | 345                                                                                                         | 4,20,259.34                                                                                                 | 7,07,467.50                                                                                                 | 68.34                                                                                                       |