Lok Sabha Question No. 939 (UNSTARRED), answered on 2023-02-08
Subject: Cost  Escalation in Projects
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: Chandrani Murmu

## GOVERNMENT OF INDIA

## MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

## LOK SABHA

## UNSTARRED QUESTION NO. 939

TO BE ANSWERED ON 08.02.2023

## COST ESCALATION IN PROJECTS

939.   MS.CHANDRANI MURMU:

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

- (a) the details of 100 crore plus projects that have overshot the costs during the last five financial years, State-wise along with the reasons for such escalation;
- (b)  the  steps  taken  by  the  Government  to  control  such
- escalations; and
- (c) the number of such projects in Odisha?

## 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 Infrastructure and Project Monitoring Division (IPMD) of the Ministry of Statistics and Programme Implementation is mandated to monitor  time  and  cost  overruns  of  Central  Sector  Infrastructure Projects costing Rs.150 crores and above, based on the information provided by the project implementing agencies on Online Computerized Monitoring System (OCMS). The state wise details of projects costing Rs. 150 crore and above that has overshot the costs

during the last five financial years is at Annexure A. The reasons for cost  escalation  are  project-specific,  and  depend  on  a  variety  of technical, financial and administrative factors, and differ from project to  project.  However,  as  reported  by  the  project  implementing agencies on the OCMS of the ministry, 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; Spiraling land acquisition costs; Shortage of skilled manpower/ labour; Changes in equipment services; General Price rise / inflation and Time Overruns. Delay in land acquisition and forest clearance has been one of the reasons for time overrun leading to cost overrun as reported by implementing

Project scope; Monopolistic pricing by vendors of agencies (b) The steps taken taken by the Government to control the cost escalation are: Periodic review of projects under 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. (c) As on 01.01.2023, out of a total of 79  projects in  Odisha, 19 projects were having cost overrun.

- *****

## Annexure-A

## ANNEXURE REFERRED TO IN REPLY TO PART (a) OF THE LOK SABHA UNSTARRED QUESTION NO. 939 TO BE ANSWERED ON 08/02/2023

| State wise details for the   | State wise details for the   | State wise details for the   | State wise details for the   | State wise details for the    | State wise details for the   | State wise details for the          | State wise details for the   | State wise details for the    | State wise details for the   |
|------------------------------|------------------------------|------------------------------|------------------------------|-------------------------------|------------------------------|-------------------------------------|------------------------------|-------------------------------|------------------------------|
| SI.N o                       | State                        | No. of projects              | Original cost (In crores)    | Anticipated cost ( In crores) | Cost Overrun (%)             | No. of projects having cost overrun | Original cost (In crores)    | Anticipated cost ( In crores) | Cost overrun (%)             |
| 1                            | ANDHRA PRADESH               | 70                           | 1,07,777.49                  | 1,11,737.53                   | 3.67                         | 9                                   | 7,934.53                     | 12,551.72                     | 58.19                        |
| 2                            | ARUNACHAL PRADESH            | 30                           | 16,173.50                    | 34,539.39                     | 113.56                       | 5                                   | 9,181.79                     | 27,547.68                     | 200.03                       |
| 3                            | ASSAM                        | 45                           | 27,704.18                    | 33,618.97                     | 21.35                        | 11                                  | 7,313.76                     | 13,556.75                     | 85.36                        |
| 4                            | BIHAR                        | 92                           | 77,203.90                    | 1,12,688.26                   | 45.96                        | 33                                  | 40,972.00                    | 76,531.99                     | 86.79                        |
| 5                            | GOA                          | 10                           | 4,292.52                     | 4,292.52                      | 0                            | 0                                   | 0                            | 0                             | 0                            |
| 6                            | GUJARAT                      | 48                           | 49,829.41                    | 55,112.51                     | 10.6                         | 5                                   | 13,190.88                    | 19,045.90                     | 44.39                        |
| 7                            | HARYANA                      | 30                           | 21,940.41                    | 23,844.06                     | 8.68                         | 4                                   | 2,139.14                     | 4,176.00                      | 95.22                        |
| 8                            | HIMACHAL PRADESH             | 12                           | 16,702.17                    | 26,210.39                     | 56.93                        | 2                                   | 6,886.58                     | 16,394.80                     | 138.07                       |
| 9                            | JAMMU AND KASHMIR            | 9                            | 23,449.96                    | 48,898.96                     | 108.52                       | 1                                   | 2,500.00                     | 27,949.00                     | 1017.96                      |
| 10                           | KARNATAKA                    | 47                           | 82,362.96                    | 88,262.78                     | 7.16                         | 13                                  | 23,620.24                    | 29,732.82                     | 25.88                        |
| 11                           | KERALA                       | 25                           | 39,778.48                    | 42,459.10                     | 6.74                         | 7                                   | 12,657.77                    | 15,533.93                     | 22.72                        |
| 12                           | MADHYA PRADESH               | 59                           | 67,244.98                    | 71,855.29                     | 6.86                         | 9                                   | 25,356.45                    | 33,940.83                     | 33.85                        |
| 13                           | MAHARASHTRA                  | 127                          | 1,85,046.27                  | 1,97,219.09                   | 6.58                         | 26                                  | 31,877.48                    | 46,065.62                     | 44.51                        |
| 14                           | MANIPUR                      | 2                            | 4,670.86                     | 14,025.69                     | 200.28                       | 1                                   | 4,454.17                     | 13,809.00                     | 210.02                       |
| 15                           | MEGHALAYA                    | 7                            | 4,484.97                     | 9,578.51                      | 113.57                       | 1                                   | 906.46                       | 6,000.00                      | 561.92                       |
| 16                           | MIZORAM                      | 4                            | 3,406.61                     | 5,981.14                      | 75.57                        | 1                                   | 2,393.47                     | 4,968.00                      | 107.56                       |
| 17                           | NAGALAND                     | 21                           | 13,711.07                    | 14,384.55                     | 4.91                         | 1                                   | 2,326.52                     | 3,000.00                      | 28.95                        |
| 18                           | ODISHA                       | 84                           | 97,034.62                    | 1,02,905.63                   | 6.05                         | 20                                  | 25,790.34                    | 31,662.01                     | 22.77                        |
| 19                           | PUNJAB                       | 33                           | 17,042.04                    | 17,146.31                     | 0.61                         | 3                                   | 1,716.50                     | 1,847.81                      | 7.65                         |
| 20                           | RAJASTHAN                    | 55                           | 45,738.74                    | 47,956.99                     | 4.85                         | 12                                  | 5,709.52                     | 7,927.77                      | 38.85                        |

| 21    | SIKKIM        |    9 | 3,476.73     | 6,281.03     |   80.66 |   2 | 1,727.48    | 4,532.06    |   162.35 |
|-------|---------------|------|--------------|--------------|---------|-----|-------------|-------------|----------|
| 22    | TAMIL NADU    |   73 | 1,17,053.81  | 1,35,342.39  |   15.62 |  25 | 33,047.85   | 52,427.64   |    58.64 |
| 23    | TRIPURA       |    9 | 4,422.36     | 8,345.05     |   88.7  |   7 | 3,555.47    | 7,478.16    |   110.33 |
| 24    | UTTAR PRADESH |  108 | 1,32,320.02  | 1,35,726.53  |    2.57 |  19 | 26,906.98   | 32,364.19   |    20.28 |
| 25    | WEST BENGAL   |   54 | 57,821.09    | 67,144.38    |   16.12 |  18 | 16,956.22   | 26,615.20   |    56.96 |
| 26    | A & N ISLANDS |    8 | 2,385.01     | 2,492.59     |    4.51 |   2 | 552.41      | 679.33      |    22.98 |
| 27    | D & N HAVELI  |    1 | 6,086.08     | 5,842.31     |   -4.01 |   0 | 0           | 0           |     0    |
| 28    | DELHI         |   22 | 55,263.55    | 62,738.78    |   13.53 |   6 | 6,981.71    | 14,456.94   |   107.07 |
| 29    | CHHATISGARH   |   44 | 78,300.50    | 88,747.57    |   13.34 |   7 | 32,475.21   | 44,295.14   |    36.4  |
| 30    | JHARKHAND     |   48 | 47,744.98    | 52,556.75    |   10.08 |   9 | 22,304.03   | 27,119.58   |    21.59 |
| 31    | UTTARAKHAND   |   28 | 33,689.40    | 39,554.65    |   17.41 |   9 | 9,874.84    | 15,740.60   |    59.4  |
| 32    | TELANGANA     |   42 | 34,989.10    | 37,626.07    |    7.54 |  11 | 5,330.89    | 8,298.89    |    55.68 |
| 33    | MULTI STATE   |  149 | 3,30,533.70  | 4,34,808.61  |   31.55 |  61 | 1,04,196.48 | 2,12,755.40 |   104.19 |
| Total | Total         | 1405 | 18,09,681.47 | 21,39,924.38 |   18.25 | 340 | 4,90,837.17 | 8,39,004.76 |    70.93 |

| State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   | State wise details for the financial   |
|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|
| SI.No                                  | State                                  | No. of projects                        | Original cost ( In crores)             | Anticipated cost ( In crores)          | Cost overrun (%)                       | No. of projects having cost overrun    | Original Cost ( In crores)             | Anticipated cost ( In crores)          | Cost overrun (%)                       |
| 1                                      | ANDHRA PRADESH                         | 74                                     | 1,18,849.80                            | 1,74,097.08                            | 46.49                                  | 14                                     | 45,574.33                              | 1,01,661.32                            | 123.07                                 |
| 2                                      | ARUNACHAL PRADESH                      | 40                                     | 21,795.08                              | 40,754.39                              | 86.99                                  | 5                                      | 9,284.82                               | 28,244.13                              | 204.2                                  |
| 3                                      | ASSAM                                  | 46                                     | 45,966.37                              | 50,528.43                              | 9.92                                   | 17                                     | 6,367.74                               | 11,193.48                              | 75.78                                  |
| 4                                      | BIHAR                                  | 103                                    | 92,182.83                              | 1,27,120.98                            | 37.9                                   | 31                                     | 39,040.06                              | 75,106.40                              | 92.38                                  |
| 5                                      | GOA                                    | 11                                     | 5,629.77                               | 5,640.26                               | 0.19                                   | 2                                      | 529.17                                 | 539.66                                 | 1.98                                   |
| 6                                      | GUJARAT                                | 58                                     | 87,392.29                              | 93,628.49                              | 7.14                                   | 10                                     | 17,947.78                              | 24,999.36                              | 39.29                                  |
| 7                                      | HARYANA                                | 43                                     | 34,582.59                              | 38,034.22                              | 9.98                                   | 7                                      | 4,921.98                               | 8,784.09                               | 78.47                                  |
| 8                                      | HIMACHAL PRADESH                       | 13                                     | 18,162.17                              | 28,392.70                              | 56.33                                  | 3                                      | 8,237.58                               | 18,468.11                              | 124.19                                 |
| 9                                      | JAMMU AND KASHMIR                      | 16                                     | 20,520.64                              | 46,447.89                              | 126.35                                 | 3                                      | 6,236.00                               | 32,296.00                              | 417.9                                  |
| 10                                     | KARNATAKA                              | 64                                     | 73,464.28                              | 77,117.38                              | 4.97                                   | 15                                     | 13,979.23                              | 18,039.38                              | 29.04                                  |
| 11                                     | KERALA                                 | 20                                     | 36,309.60                              | 40,285.87                              | 10.95                                  | 9                                      | 16,705.01                              | 20,876.82                              | 24.97                                  |
| 12                                     | MADHYA PRADESH                         | 80                                     | 87,338.98                              | 95,546.84                              | 9.4                                    | 14                                     | 31,800.23                              | 41,005.41                              | 28.95                                  |
| 13                                     | MAHARASHTRA                            | 251                                    | 2,33,353.29                            | 2,44,428.94                            | 4.75                                   | 33                                     | 40,991.72                              | 57,421.33                              | 40.08                                  |
| 14                                     | MANIPUR                                | 5                                      | 6,002.36                               | 13,752.39                              | 129.12                                 | 1                                      | 4,454.17                               | 12,264.00                              | 175.34                                 |
| 15                                     | MEGHALAYA                              | 7                                      | 3,245.09                               | 8,481.17                               | 161.35                                 | 2                                      | 1,390.78                               | 6,626.86                               | 376.49                                 |
| 16                                     | MIZORAM                                | 13                                     | 7,757.62                               | 11,189.69                              | 44.24                                  | 5                                      | 3,593.57                               | 7,025.64                               | 95.51                                  |
| 17                                     | NAGALAND                               | 26                                     | 14,842.43                              | 18,945.02                              | 27.64                                  | 2                                      | 2,699.59                               | 7,373.47                               | 173.13                                 |
| 18                                     | ODISHA                                 | 91                                     | 1,04,396.42                            | 1,06,834.86                            | 2.34                                   | 16                                     | 26,552.73                              | 32,570.70                              | 22.66                                  |
| 19                                     | PUNJAB                                 | 27                                     | 13,539.35                              | 16,743.24                              | 23.66                                  | 9                                      | 5,689.19                               | 9,135.53                               | 60.58                                  |
| 20                                     | RAJASTHAN                              | 61                                     | 45,605.93                              | 53,590.14                              | 17.51                                  | 15                                     | 20,349.67                              | 28,333.88                              | 39.24                                  |
| 21                                     | SIKKIM                                 | 9                                      | 3,476.73                               | 6,368.17                               | 83.17                                  | 3                                      | 1,909.76                               | 4,801.20                               | 151.4                                  |
| 22                                     | TAMIL NADU                             | 64                                     | 1,14,330.18                            | 1,33,236.80                            | 16.54                                  | 22                                     | 38,120.39                              | 58,628.08                              | 53.8                                   |
| 23                                     | TRIPURA                                | 7                                      | 1,977.29                               | 2,088.17                               | 5.61                                   | 4                                      | 1,260.90                               | 1,371.78                               | 8.79                                   |
| 24                                     | UTTAR PRADESH                          | 131                                    | 1,49,965.30                            | 1,55,948.94                            | 3.99                                   | 22                                     | 51,042.28                              | 59,378.44                              | 16.33                                  |
| 25                                     | WEST BENGAL                            | 77                                     | 62,203.95                              | 79,336.60                              | 27.54                                  | 25                                     | 27,245.03                              | 44,713.97                              | 64.12                                  |
| 26                                     | A & N ISLANDS                          | 9                                      | 2,786.01                               | 2,893.59                               | 3.86                                   | 2                                      | 552.41                                 | 679.33                                 | 22.98                                  |

| 27    | CHANDIGARH   |    2 | 349.15       | 570          |   63.25 |   2 | 349.15      | 570          |   63.25 |
|-------|--------------|------|--------------|--------------|---------|-----|-------------|--------------|---------|
| 28    | DELHI        |   34 | 89,958.97    | 92,030.07    |    2.3  |   9 | 11,777.30   | 13,927.60    |   18.26 |
| 29    | PONDICHERRY  |    1 | 195          | 195          |    0    |   0 | 0           | 0            |    0    |
| 30    | CHHATISGARH  |   43 | 77,690.97    | 89,413.42    |   15.09 |  10 | 38,377.59   | 50,530.60    |   31.67 |
| 31    | JHARKHAND    |   47 | 61,967.39    | 67,275.38    |    8.57 |   9 | 23,217.46   | 28,529.23    |   22.88 |
| 32    | UTTARAKHAND  |   32 | 34,435.70    | 39,959.77    |   16.04 |   8 | 8,540.17    | 14,090.74    |   64.99 |
| 33    | TELANGANA    |   55 | 39,236.69    | 41,702.69    |    6.28 |  10 | 5,264.17    | 8,383.44     |   59.25 |
| 34    | MULTI STATE  |  126 | 3,57,261.72  | 4,69,369.08  |   31.38 |  64 | 1,15,582.99 | 2,29,402.24  |   98.47 |
| Total | Total        | 1686 | 20,66,771.94 | 24,71,947.66 |   19.6  | 403 | 6,29,584.95 | 10,56,972.22 |   67.88 |

| State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   | State wise details for the financial year 2020-21 (As on March, 2021)   |
|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|
| SI.No                                                                   | State                                                                   | No. of projects                                                         | Original cost ( In crores)                                              | Anticipated cost ( In crores)                                           | Cost overrun (%)                                                        | No. of projects having cost overrun                                     | Original Cost ( In crores)                                              | Anticipated cost ( In crores)                                           | Cost overrun (%)                                                        |
| 1                                                                       | ANDHRA PRADESH                                                          | 77                                                                      | 1,22,880.98                                                             | 1,70,411.65                                                             | 38.68                                                                   | 16                                                                      | 47,279.32                                                               | 1,04,034.99                                                             | 120.04                                                                  |
| 2                                                                       | ARUNACHAL PRADESH                                                       | 42                                                                      | 24,624.65                                                               | 44,366.68                                                               | 80.17                                                                   | 10                                                                      | 12,055.29                                                               | 31,797.32                                                               | 163.76                                                                  |
| 3                                                                       | ASSAM                                                                   | 47                                                                      | 42,046.33                                                               | 45,657.63                                                               | 8.59                                                                    | 19                                                                      | 9,301.62                                                                | 14,229.97                                                               | 52.98                                                                   |
| 4                                                                       | BIHAR                                                                   | 108                                                                     | 1,22,099.62                                                             | 1,58,462.50                                                             | 29.78                                                                   | 35                                                                      | 42,074.64                                                               | 79,557.34                                                               | 89.09                                                                   |
| 5                                                                       | GOA                                                                     | 11                                                                      | 5,629.77                                                                | 5,640.26                                                                | 0.19                                                                    | 2                                                                       | 529.17                                                                  | 539.66                                                                  | 1.98                                                                    |
| 6                                                                       | GUJARAT                                                                 | 59                                                                      | 1,06,069.60                                                             | 1,17,304.95                                                             | 10.59                                                                   | 17                                                                      | 33,456.55                                                               | 45,670.99                                                               | 36.51                                                                   |
| 7                                                                       | HARYANA                                                                 | 43                                                                      | 30,316.35                                                               | 32,837.14                                                               | 8.32                                                                    | 7                                                                       | 3,872.20                                                                | 6,803.47                                                                | 75.7                                                                    |
| 8                                                                       | HIMACHAL PRADESH                                                        | 15                                                                      | 20,365.24                                                               | 30,249.67                                                               | 48.54                                                                   | 3                                                                       | 8,237.58                                                                | 18,122.01                                                               | 119.99                                                                  |
| 9                                                                       | JAMMU AND KASHMIR                                                       | 22                                                                      | 40,412.13                                                               | 66,473.44                                                               | 64.49                                                                   | 4                                                                       | 6,582.27                                                                | 32,776.33                                                               | 397.95                                                                  |
| 10                                                                      | KARNATAKA                                                               | 60                                                                      | 71,320.53                                                               | 80,933.03                                                               | 13.48                                                                   | 15                                                                      | 43,150.08                                                               | 53,060.00                                                               | 22.97                                                                   |
| 11                                                                      | KERALA                                                                  | 22                                                                      | 37,466.85                                                               | 42,584.93                                                               | 13.66                                                                   | 12                                                                      | 18,147.21                                                               | 23,289.33                                                               | 28.34                                                                   |
| 12                                                                      | MADHYA PRADESH                                                          | 84                                                                      | 91,161.40                                                               | 1,04,808.86                                                             | 14.97                                                                   | 20                                                                      | 35,307.11                                                               | 49,952.02                                                               | 41.48                                                                   |
| 13                                                                      | MAHARASHTRA                                                             | 242                                                                     | 2,17,334.38                                                             | 2,40,364.76                                                             | 10.6                                                                    | 32                                                                      | 61,705.33                                                               | 90,012.20                                                               | 45.87                                                                   |
| 14                                                                      | MANIPUR                                                                 | 12                                                                      | 8,137.49                                                                | 15,887.67                                                               | 95.24                                                                   | 1                                                                       | 4,454.17                                                                | 12,264.15                                                               | 175.34                                                                  |
| 15                                                                      | MEGHALAYA                                                               | 7                                                                       | 3,245.09                                                                | 6,563.59                                                                | 102.26                                                                  | 2                                                                       | 1,390.78                                                                | 4,709.28                                                                | 238.61                                                                  |
| 16                                                                      | MIZORAM                                                                 | 18                                                                      | 9,030.03                                                                | 12,978.73                                                               | 43.73                                                                   | 5                                                                       | 3,593.57                                                                | 7,542.27                                                                | 109.88                                                                  |
| 17                                                                      | NAGALAND                                                                | 38                                                                      | 18,265.97                                                               | 22,463.91                                                               | 22.98                                                                   | 2                                                                       | 2,699.59                                                                | 7,298.00                                                                | 170.34                                                                  |
| 18                                                                      | ODISHA                                                                  | 89                                                                      | 1,29,891.78                                                             | 1,34,147.04                                                             | 3.28                                                                    | 17                                                                      | 27,755.43                                                               | 36,328.65                                                               | 30.89                                                                   |
| 19                                                                      | PUNJAB                                                                  | 29                                                                      | 15,325.05                                                               | 18,249.98                                                               | 19.09                                                                   | 8                                                                       | 5,301.19                                                                | 8,645.53                                                                | 63.09                                                                   |
| 20                                                                      | RAJASTHAN                                                               | 60                                                                      | 53,090.50                                                               | 61,137.54                                                               | 15.16                                                                   | 14                                                                      | 19,890.78                                                               | 27,938.05                                                               | 40.46                                                                   |
| 21                                                                      | SIKKIM                                                                  | 14                                                                      | 5,074.99                                                                | 12,481.74                                                               | 145.95                                                                  | 3                                                                       | 1,909.76                                                                | 9,316.51                                                                | 387.84                                                                  |
| 22                                                                      | TAMIL NADU                                                              | 71                                                                      | 1,19,185.26                                                             | 1,38,366.76                                                             | 16.09                                                                   | 23                                                                      | 39,340.59                                                               | 60,194.77                                                               | 53.01                                                                   |
| 23                                                                      | TRIPURA                                                                 | 13                                                                      | 3,479.87                                                                | 3,662.68                                                                | 5.25                                                                    | 3                                                                       | 921.97                                                                  | 1,104.78                                                                | 19.83                                                                   |
| 24                                                                      | UTTAR PRADESH                                                           | 134                                                                     | 1,78,012.58                                                             | 1,85,467.12                                                             | 4.19                                                                    | 33                                                                      | 56,372.60                                                               | 66,070.83                                                               | 17.2                                                                    |
| 25                                                                      | WEST BENGAL                                                             | 75                                                                      | 65,583.67                                                               | 84,487.51                                                               | 28.82                                                                   | 29                                                                      | 29,934.59                                                               | 49,180.29                                                               | 64.29                                                                   |

| 26    | A & N ISLANDS   |    9 | 2,888.63     | 2,893.59     |   0.17 |   2 | 655.03      | 679.33       |   3.71 |
|-------|-----------------|------|--------------|--------------|--------|-----|-------------|--------------|--------|
| 27    | CHANDIGARH      |    2 | 349.15       | 570          |  63.25 |   2 | 349.15      | 570          |  63.25 |
| 28    | DELHI           |   36 | 90,723.12    | 92,153.92    |   1.58 |   9 | 11,777.30   | 13,941.30    |  18.37 |
| 29    | PONDICHERRY     |    1 | 195          | 195          |   0    |   0 | 0           | 0            |   0    |
| 30    | CHHATISGARH     |   48 | 91,239.04    | 1,02,416.44  |  12.25 |  12 | 39,499.71   | 50,796.46    |  28.6  |
| 31    | JHARKHAND       |   42 | 70,673.40    | 68,776.10    |  -2.68 |  12 | 23,623.12   | 29,539.75    |  25.05 |
| 32    | UTTARAKHAND     |   32 | 34,539.29    | 46,325.58    |  34.12 |  10 | 25,404.50   | 37,217.29    |  46.5  |
| 33    | TELANGANA       |   47 | 36,326.25    | 39,359.69    |   8.35 |  10 | 15,929.81   | 19,457.47    |  22.15 |
| 34    | MULTI STATE     |  128 | 3,66,425.54  | 4,80,969.26  |  31.26 |  73 | 1,38,872.00 | 2,56,157.56  |  84.46 |
| Total | Total           | 1737 | 22,33,409.53 | 26,69,649.35 |  19.53 | 462 | 7,71,374.01 | 12,48,797.90 |  61.89 |

| State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   | State wise details for the financial year 2021-22 (As on March, 2022)   |
|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|
| SI.No                                                                   | State                                                                   | No. of projects                                                         | Original cost ( In crores)                                              | Anticipated cost ( In crores)                                           | Cost overrun (%)                                                        | No. of projects having cost overrun                                     | Original Cost ( In crores)                                              | Anticipated cost ( In crores)                                           | Cost overrun (%)                                                        |
| 1                                                                       | ANDHRA PRADESH                                                          | 63                                                                      | 1,09,520.87                                                             | 1,61,441.89                                                             | 47.41                                                                   | 14                                                                      | 46,340.12                                                               | 1,01,561.02                                                             | 119.16                                                                  |
| 2                                                                       | ARUNACHAL PRADESH                                                       | 43                                                                      | 23,906.60                                                               | 37,842.94                                                               | 58.29                                                                   | 5                                                                       | 8,861.14                                                                | 22,797.48                                                               | 157.27                                                                  |
| 3                                                                       | ASSAM                                                                   | 41                                                                      | 46,908.76                                                               | 56,266.00                                                               | 19.95                                                                   | 12                                                                      | 19,861.97                                                               | 30,404.21                                                               | 53.08                                                                   |
| 4                                                                       | BIHAR                                                                   | 85                                                                      | 1,17,311.78                                                             | 1,54,048.16                                                             | 31.32                                                                   | 36                                                                      | 58,055.82                                                               | 95,836.93                                                               | 65.08                                                                   |
| 5                                                                       | GOA                                                                     | 11                                                                      | 5,588.46                                                                | 5,598.95                                                                | 0.19                                                                    | 2                                                                       | 529.17                                                                  | 539.66                                                                  | 1.98                                                                    |
| 6                                                                       | GUJARAT                                                                 | 57                                                                      | 1,07,818.58                                                             | 1,22,118.98                                                             | 13.26                                                                   | 18                                                                      | 35,079.44                                                               | 50,141.21                                                               | 42.94                                                                   |
| 7                                                                       | HARYANA                                                                 | 34                                                                      | 60,478.29                                                               | 63,157.93                                                               | 4.43                                                                    | 17                                                                      | 14,924.97                                                               | 17,641.73                                                               | 18.2                                                                    |
| 8                                                                       | HIMACHAL PRADESH                                                        | 19                                                                      | 21,990.88                                                               | 33,028.18                                                               | 50.19                                                                   | 5                                                                       | 9,650.78                                                                | 20,714.91                                                               | 114.64                                                                  |
| 9                                                                       | JAMMU AND KASHMIR                                                       | 29                                                                      | 50,071.67                                                               | 84,811.18                                                               | 69.38                                                                   | 2                                                                       | 4,659.00                                                                | 39,531.26                                                               | 748.49                                                                  |
| 10                                                                      | KARNATAKA                                                               | 55                                                                      | 83,536.48                                                               | 92,831.01                                                               | 11.13                                                                   | 22                                                                      | 23,286.47                                                               | 32,924.73                                                               | 41.39                                                                   |
| 11                                                                      | KERALA                                                                  | 20                                                                      | 18,854.85                                                               | 24,032.82                                                               | 27.46                                                                   | 10                                                                      | 13,303.17                                                               | 18,481.16                                                               | 38.92                                                                   |
| 12                                                                      | MADHYA PRADESH                                                          | 75                                                                      | 66,341.06                                                               | 74,667.19                                                               | 12.55                                                                   | 17                                                                      | 16,027.73                                                               | 25,379.33                                                               | 58.35                                                                   |
| 13                                                                      | MAHARASHTRA                                                             | 223                                                                     | 2,00,768.12                                                             | 2,24,878.50                                                             | 12.01                                                                   | 34                                                                      | 70,329.52                                                               | 99,021.99                                                               | 40.8                                                                    |
| 14                                                                      | MANIPUR                                                                 | 26                                                                      | 12,108.58                                                               | 22,615.20                                                               | 86.77                                                                   | 2                                                                       | 5,032.79                                                                | 15,633.05                                                               | 210.62                                                                  |
| 15                                                                      | MEGHALAYA                                                               | 12                                                                      | 4,790.48                                                                | 7,912.42                                                                | 65.17                                                                   | 1                                                                       | 906.46                                                                  | 4,083.02                                                                | 350.44                                                                  |
| 16                                                                      | MIZORAM                                                                 | 24                                                                      | 11,957.35                                                               | 16,911.60                                                               | 41.43                                                                   | 5                                                                       | 3,593.57                                                                | 8,547.82                                                                | 137.86                                                                  |
| 17                                                                      | NAGALAND                                                                | 35                                                                      | 15,989.03                                                               | 20,373.15                                                               | 27.42                                                                   | 3                                                                       | 3,035.84                                                                | 7,419.96                                                                | 144.41                                                                  |
| 18                                                                      | ODISHA                                                                  | 79                                                                      | 1,12,014.81                                                             | 1,21,518.74                                                             | 8.48                                                                    | 21                                                                      | 23,586.68                                                               | 33,090.61                                                               | 40.29                                                                   |
| 19                                                                      | PUNJAB                                                                  | 24                                                                      | 17,419.37                                                               | 18,661.82                                                               | 7.13                                                                    | 5                                                                       | 4,354.68                                                                | 5,707.30                                                                | 31.06                                                                   |
| 20                                                                      | RAJASTHAN                                                               | 49                                                                      | 62,347.60                                                               | 67,733.61                                                               | 8.64                                                                    | 4                                                                       | 14,588.25                                                               | 20,067.37                                                               | 37.56                                                                   |
| 21                                                                      | SIKKIM                                                                  | 20                                                                      | 13,965.17                                                               | 21,285.06                                                               | 52.42                                                                   | 2                                                                       | 1,727.48                                                                | 9,047.37                                                                | 423.73                                                                  |
| 22                                                                      | TAMIL NADU                                                              | 59                                                                      | 1,96,888.35                                                             | 2,17,597.26                                                             | 10.52                                                                   | 17                                                                      | 40,906.07                                                               | 63,121.19                                                               | 54.31                                                                   |
| 23                                                                      | TRIPURA                                                                 | 19                                                                      | 5,084.45                                                                | 5,225.78                                                                | 2.78                                                                    | 2                                                                       | 767.3                                                                   | 944.91                                                                  | 23.15                                                                   |
| 24                                                                      | UTTAR PRADESH                                                           | 107                                                                     | 1,40,718.77                                                             | 1,56,364.60                                                             | 11.12                                                                   | 41                                                                      | 50,938.89                                                               | 68,641.72                                                               | 34.75                                                                   |
| 25                                                                      | WEST BENGAL                                                             | 64                                                                      | 63,976.40                                                               | 75,693.05                                                               | 18.31                                                                   | 24                                                                      | 26,954.70                                                               | 38,997.88                                                               | 44.68                                                                   |

| 26    | A & N ISLANDS   |    9 | 2,888.63     | 3,159.99     |   9.39 |   2 | 655.03      | 945.73       |   44.38 |
|-------|-----------------|------|--------------|--------------|--------|-----|-------------|--------------|---------|
| 27    | DELHI           |   28 | 82,324.95    | 85,788.38    |   4.21 |  12 | 46,844.88   | 50,395.74    |    7.58 |
| 28    | PONDICHERRY     |    1 | 195          | 195          |   0    |   0 | 0           | 0            |    0    |
| 29    | CHHATISGARH     |   43 | 75,313.68    | 85,528.22    |  13.56 |  11 | 27,952.62   | 38,286.51    |   36.97 |
| 30    | JHARKHAND       |   49 | 77,659.59    | 84,711.72    |   9.08 |  11 | 23,038.04   | 31,295.84    |   35.84 |
| 31    | UTTARAKHAND     |   29 | 35,446.38    | 53,598.18    |  51.21 |  10 | 27,699.47   | 45,851.27    |   65.53 |
| 32    | TELANGANA       |   49 | 37,332.16    | 40,531.41    |   8.57 |   9 | 16,702.69   | 20,269.82    |   21.36 |
| 33    | LADAKH          |    8 | 2,633.23     | 2,767.29     |   5.09 |   1 | 346.27      | 480.33       |   38.72 |
| 34    | MULTI STATE     |   90 | 3,11,046.34  | 4,35,469.41  |  40    |  48 | 1,20,972.94 | 2,48,227.37  |  105.19 |
| Total | Total           | 1579 | 21,95,196.72 | 26,78,365.62 |  22.01 | 425 | 7,61,513.95 | 12,66,030.43 |   66.25 |

| State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   | State wise details for the financial year 2022-23 (As on Dec, 2022)   |
|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|
| SI.No                                                                 | State                                                                 | No. of projects                                                       | Original cost ( In crores)                                            | Anticipated cost ( In crores)                                         | Cost overrun (%)                                                      | No. of projects having cost overrun                                   | Original Cost (In crores)                                             | Anticipated cost ( In crores)                                         | Cost overrun (%)                                                      |
| 1                                                                     | ANDHRA PRADESH                                                        | 59                                                                    | 1,03,491.89                                                           | 1,56,519.80                                                           | 51.24                                                                 | 16                                                                    | 46,873.39                                                             | 1,03,174.49                                                           | 120.11                                                                |
| 2                                                                     | ARUNACHAL PRADESH                                                     | 40                                                                    | 22,935.53                                                             | 36,938.11                                                             | 61.05                                                                 | 6                                                                     | 9,058.30                                                              | 23,060.88                                                             | 154.58                                                                |
| 3                                                                     | ASSAM                                                                 | 50                                                                    | 51,777.73                                                             | 60,726.15                                                             | 17.28                                                                 | 10                                                                    | 18,309.23                                                             | 28,660.58                                                             | 56.54                                                                 |
| 4                                                                     | BIHAR                                                                 | 73                                                                    | 94,373.29                                                             | 1,17,857.34                                                           | 24.88                                                                 | 29                                                                    | 36,923.44                                                             | 61,488.40                                                             | 66.53                                                                 |
| 5                                                                     | GOA                                                                   | 11                                                                    | 6,491.46                                                              | 6,522.07                                                              | 0.47                                                                  | 2                                                                     | 552.91                                                                | 583.52                                                                | 5.54                                                                  |
| 6                                                                     | GUJARAT                                                               | 53                                                                    | 99,594.83                                                             | 1,14,436.79                                                           | 14.9                                                                  | 16                                                                    | 33,462.03                                                             | 48,391.31                                                             | 44.62                                                                 |
| 7                                                                     | HARYANA                                                               | 18                                                                    | 47,194.95                                                             | 48,213.39                                                             | 2.16                                                                  | 5                                                                     | 1,883.63                                                              | 2,902.07                                                              | 54.07                                                                 |
| 8                                                                     | HIMACHAL PRADESH                                                      | 20                                                                    | 20,917.45                                                             | 33,338.51                                                             | 59.38                                                                 | 5                                                                     | 9,650.78                                                              | 22,071.84                                                             | 128.71                                                                |
| 9                                                                     | JAMMU AND KASHMIR                                                     | 26                                                                    | 43,467.50                                                             | 77,979.76                                                             | 79.4                                                                  | 1                                                                     | 2,500.00                                                              | 37,012.26                                                             | 1380.49                                                               |
| 10                                                                    | KARNATAKA                                                             | 46                                                                    | 76,486.21                                                             | 84,583.99                                                             | 10.59                                                                 | 18                                                                    | 19,074.33                                                             | 27,515.84                                                             | 44.26                                                                 |
| 11                                                                    | KERALA                                                                | 13                                                                    | 14,430.79                                                             | 17,461.84                                                             | 21                                                                    | 7                                                                     | 10,744.01                                                             | 13,782.95                                                             | 28.29                                                                 |
| 12                                                                    | MADHYA PRADESH                                                        | 65                                                                    | 59,370.81                                                             | 67,780.65                                                             | 14.16                                                                 | 15                                                                    | 15,580.80                                                             | 24,537.50                                                             | 57.49                                                                 |
| 13                                                                    | MAHARASHTRA                                                           | 214                                                                   | 1,89,658.17                                                           | 2,13,691.79                                                           | 12.67                                                                 | 27                                                                    | 61,993.34                                                             | 90,542.60                                                             | 46.05                                                                 |
| 14                                                                    | MANIPUR                                                               | 30                                                                    | 13,658.23                                                             | 23,526.85                                                             | 72.25                                                                 | 1                                                                     | 4,454.17                                                              | 14,322.79                                                             | 221.56                                                                |
| 15                                                                    | MEGHALAYA                                                             | 14                                                                    | 5,453.22                                                              | 12,816.42                                                             | 135.02                                                                | 1                                                                     | 906.46                                                                | 8,324.28                                                              | 818.33                                                                |
| 16                                                                    | MIZORAM                                                               | 25                                                                    | 12,450.29                                                             | 17,404.99                                                             | 39.8                                                                  | 5                                                                     | 3,593.57                                                              | 8,548.27                                                              | 137.88                                                                |
| 17                                                                    | NAGALAND                                                              | 34                                                                    | 12,347.20                                                             | 16,697.61                                                             | 35.23                                                                 | 2                                                                     | 2,699.59                                                              | 7,050.00                                                              | 161.15                                                                |
| 18                                                                    | ODISHA                                                                | 79                                                                    | 1,14,241.90                                                           | 1,22,958.20                                                           | 7.63                                                                  | 19                                                                    | 20,429.95                                                             | 29,202.25                                                             | 42.94                                                                 |
| 19                                                                    | PUNJAB                                                                | 20                                                                    | 13,636.93                                                             | 13,465.93                                                             | -1.25                                                                 | 1                                                                     | 152.95                                                                | 177.92                                                                | 16.33                                                                 |
| 20                                                                    | RAJASTHAN                                                             | 36                                                                    | 50,164.59                                                             | 55,316.15                                                             | 10.27                                                                 | 3                                                                     | 13,624.08                                                             | 18,868.73                                                             | 38.5                                                                  |
| 21                                                                    | SIKKIM                                                                | 21                                                                    | 14,350.32                                                             | 20,933.41                                                             | 45.87                                                                 | 3                                                                     | 1,957.93                                                              | 8,652.50                                                              | 341.92                                                                |
| 22                                                                    | TAMIL NADU                                                            | 58                                                                    | 1,97,834.12                                                           | 2,20,032.31                                                           | 11.22                                                                 | 16                                                                    | 38,920.76                                                             | 62,477.65                                                             | 60.53                                                                 |
| 23                                                                    | TRIPURA                                                               | 17                                                                    | 4,228.54                                                              | 4,460.98                                                              | 5.5                                                                   | 4                                                                     | 1,223.23                                                              | 1,455.67                                                              | 19                                                                    |
| 24                                                                    | UTTAR PRADESH                                                         | 87                                                                    | 1,12,529.34                                                           | 1,24,039.17                                                           | 10.23                                                                 | 28                                                                    | 39,403.49                                                             | 51,316.38                                                             | 30.23                                                                 |
| 25                                                                    | WEST BENGAL                                                           | 56                                                                    | 59,138.00                                                             | 75,892.60                                                             | 28.33                                                                 | 21                                                                    | 26,150.83                                                             | 42,926.70                                                             | 64.15                                                                 |
| 26                                                                    | A & N ISLANDS                                                         | 9                                                                     | 2,888.63                                                              | 3,159.99                                                              | 9.39                                                                  | 2                                                                     | 655.03                                                                | 945.73                                                                | 44.38                                                                 |
| 27                                                                    | DELHI                                                                 | 25                                                                    | 80,712.77                                                             | 83,866.59                                                             | 3.91                                                                  | 11                                                                    | 46,794.70                                                             | 50,035.95                                                             | 6.93                                                                  |
| 28                                                                    | PONDICHERRY                                                           | 1                                                                     | 195                                                                   | 195                                                                   | 0                                                                     | 0                                                                     | 0                                                                     | 0                                                                     | 0                                                                     |
| 29                                                                    | CHHATISGARH                                                           | 37                                                                    | 73,667.66                                                             | 83,782.60                                                             | 13.73                                                                 | 8                                                                     | 25,599.32                                                             | 35,833.61                                                             | 39.98                                                                 |
| 30                                                                    | JHARKHAND                                                             | 47                                                                    | 73,139.63                                                             | 80,162.55                                                             | 9.6                                                                   | 10                                                                    | 19,312.86                                                             | 26,540.45                                                             | 37.42                                                                 |
| 31                                                                    | UTTARAKHAND                                                           | 27                                                                    | 33,524.87                                                             | 51,745.01                                                             | 54.35                                                                 | 8                                                                     | 25,777.96                                                             | 43,998.10                                                             | 70.68                                                                 |
| 32 33                                                                 | TELANGANA                                                             | 44 8                                                                  | 28,270.36                                                             | 30,617.22                                                             | 8.3                                                                   | 6                                                                     | 13,341.44                                                             | 15,688.30                                                             | 17.59                                                                 |
|                                                                       | LADAKH                                                                |                                                                       | 2,633.23                                                              | 2,767.29                                                              | 5.09                                                                  | 1                                                                     | 346.27                                                                | 480.33                                                                | 38.72                                                                 |
| 34                                                                    | MULTI STATE                                                           | 75                                                                    | 3,00,539.31                                                           | 4,06,178.46                                                           | 35.15                                                                 | 36                                                                    | 75,049.82                                                             | 1,83,097.01                                                           | 143.97                                                                |
| Total 1438 20,35,794.75 24,86,069.52 22.12                            | Total 1438 20,35,794.75 24,86,069.52 22.12                            | Total 1438 20,35,794.75 24,86,069.52 22.12                            | Total 1438 20,35,794.75 24,86,069.52 22.12                            | Total 1438 20,35,794.75 24,86,069.52 22.12                            | Total 1438 20,35,794.75 24,86,069.52 22.12                            | 343 6,27,000.60 10,93,666.86 74.43                                    | 343 6,27,000.60 10,93,666.86 74.43                                    | 343 6,27,000.60 10,93,666.86 74.43                                    | 343 6,27,000.60 10,93,666.86 74.43                                    |