Lok Sabha Question No. 2916 (UNSTARRED), answered on 2022-08-03
Subject: Cost Overrun Projects
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: Dushyant Singh

## GOVERNMENT OF INDIA

## MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

## LOK SABHA UNSTARRED QUESTION NO.2916 TO BE ANSWERED ON 03.08.2022

## COST OVERRUN PROJECTS

## 2916  SHRI DUSHYANT SINGH

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

- (a) whether the Government has noticed any cost overruns of the major infrastructure projects of investment 150 crore or more during the last five years;
- (b) if so, the details of projects that have incurred time and cost overruns, State-wise and if not, the current status of above mentioned projects;
- (c) the  details  of  the  total  original  cost  of  implementation  of  these projects and anticipated cost of completion till June 2022;
- (d) the  details  of  the  average  time  overrun  of  these  projects  and  the reasons for the time and cost overruns of these projects; and
- (e) the steps taken by the Government for on time completion of these projects along with the action taken against the defaulting agencies in this regard?

## 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) Yes Sir.

(b)  &  (c)   The  details  of  the  projects  having  both  time  overrun  and  cost overrun,  state  wise  including  total  original  cost  of  implementation  and anticipated cost of completion of these projects during the last five years is annexed. (d) The average time overrun for the delayed projects  as on 01.07.2022 is 42.13 months. The reasons for cost overruns are project-specific, 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 this 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 Project scope; Monopolistic pricing by vendors of 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 agencies. (e) The major steps taken or being taken by the Government to restrict the cost escalation and timely completion of projects 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. The Ministry informs all the concerned implementing Ministries about the status of implementation of projects on monthly basis.

******

## Annexure

## STATEMENT REFERRED TO IN REPLY TO PART (b) & (c) OF LOK SABHA UNSTARRED QUESTION NO. 2916 DUE FOR ANSWER ON 03.08.2022

State-Wise Position of Central Sector Projects costing Rs.150 Crore and above showing Both Time and Cost Overruns as on March 2018

(All Cost/ Expenditure in Rs. crore

|          |                           |                 |               |                   |                  | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   |
|----------|---------------------------|-----------------|---------------|-------------------|------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| SI.No    | State                     | No. of Projects | Original Cost | Antici pated cost | Cost overrun (%) | No.                            | Original Cost                  | Antici pated Cost              | Range of T.O.R (in months)     |
| 1        | ANDHRA PRADESH            | 61              | 97,970.05     | 1,02,492.35       | 4.62             | 3                              | 2,127.62                       | 3,500.50                       | 2 - 144                        |
| 2        | ARUNACHAL PRADESH         | 31              | 16,602.41     | 32,431.50         | 95.34            | 3                              | 3,209.82                       | 7,672.72                       | 36 - 106                       |
| 3        | ASSAM                     | 44              | 26,450.20     | 36,075.50         | 36.39            | 8                              | 7,155.58                       | 15,468.68                      | 17 - 122                       |
| 4        | BIHAR                     | 81              | 69,841.31     | 86,662.38         | 24.08            | 5                              | 27,943.43                      | 37,926.36                      | 13 - 123                       |
| 5        | GOA                       | 9               | 4,043.51      | 4,058.91          | 0.38             | 0                              | 0.00                           | 0.00                           | -                              |
| 6        | GUJARAT                   | 48              | 44,056.76     | 47,616.96         | 8.08             | 1                              | 318.24                         | 321.62                         | 84 - 84                        |
| 7        | HARYANA                   | 22              | 14,152.14     | 16,038.37         | 13.33            | 1                              | 1,108.00                       | 2,288.00                       | 76 - 76                        |
| 8        | HIMACHAL PRADESH          | 12              | 14,659.32     | 22,591.60         | 54.11            | 1                              | 3,919.59                       | 8,398.75                       | 135 - 135                      |
| 9        | JAMMU AND KASHMIR         | 10              | 25,238.37     | 51,229.67         | 102.98           | 2                              | 4,288.41                       | 30,279.71                      | 12 - 193                       |
| 10       | KARNATAKA                 | 41              | 70,570.56     | 80,140.31         | 13.56            | 3                              | 16,990.93                      | 19,545.65                      | 2 - 14                         |
| 11       | KERALA                    | 20              | 22,456.58     | 29,047.66         | 29.35            | 2                              | 5,195.35                       | 5,960.21                       | 9 - 17                         |
| 12       | MADHYA PRADESH            | 62              | 64,865.15     | 70,922.08         | 9.34             | 3                              | 12,585.15                      | 14,382.49                      | 21 - 96                        |
| 13       | MAHARASHTRA               | 128             | 1,79,962.13   | 1,93,009.07       | 7.25             | 9                              | 15,706.53                      | 21,470.35                      | 12 - 192                       |
| 14       | MANIPUR                   | 2               | 944.25        | 9,874.69          | 945.77           | 1                              | 727.56                         | 9,658.00                       | 108 - 108                      |
| 15       | MEGHALAYA                 | 6               | 7,108.02      | 9,025.00          | 26.97            | 0                              | 0.00                           | 0.00                           | -                              |
| 16       | MIZORAM                   | 4               | 1,632.48      | 5,613.14          | 243.84           | 1                              | 619.34                         | 4,600.00                       | 71 - 71                        |
| 17       | NAGALAND                  | 7               | 8,126.79      | 10,276.79         | 26.46            | 1                              | 850.00                         | 3,000.00                       | 60 - 60                        |
| 18       | ODISHA                    | 80              | 81,553.38     | 90,298.41         | 10.72            | 2                              | 12,715.67                      | 14,942.60                      | 10 - 58                        |
| 19       | PUNJAB                    | 30              | 16,014.41     | 16,020.14         | 0.04             | 0                              | 0.00                           | 0.00                           | -                              |
| 20       | RAJASTHAN                 | 58              | 43,665.58     | 45,121.88         | 3.34             | 3                              | 1,832.95                       | 2,518.57                       | 37 - 63                        |
| 21       | SIKKIM                    | 6               | 2,537.08      | 5,585.45          | 120.15           | 1                              | 1,339.48                       | 4,084.69                       | 51 - 51                        |
| 22       | TAMIL NADU                | 62              | 1,08,723.72   | 1,24,637.01       | 14.64            | 4                              | 7,898.70                       | 11,756.97                      | 10 - 118                       |
| 23       | TRIPURA                   | 10              | 3,991.45      | 8,658.23          | 116.92           | 1                              | 813.34                         | 3,451.00                       | 72 - 72                        |
| 24       | UTTAR PRADESH             | 89              | 1,11,376.79   | 1,13,178.96       | 1.62             | 1                              | 195.42                         | 294.60                         | 61 - 61                        |
| 25       | WEST BENGAL               | 52              | 51,062.35     | 64,821.50         | 26.95            | 2                              | 7,027.98                       | 8,449.48                       | 9 - 57                         |
| 26       | A & N ISLANDS             | 5               | 1,575.26      | 1,575.26          | 0.00             | 0                              | 0.00                           | 0.00                           | -                              |
| 27       | D & N HAVELI              | 1               | 6,086.08      | 5,842.31          | -4.01            | 0                              | 0.00                           | 0.00                           | -                              |
| 28       | DELHI                     | 18              | 53,421.22     | 53,688.53         | 0.50             | 1                              | 1,219.21                       | 1,592.00                       | 5 - 5                          |
| 29       | CHHATISGARH               | 39              | 84,327.14     | 86,930.08         | 3.09             | 2                              | 11,998.43                      | 13,199.31                      | 24 - 60                        |
| 30       | JHARKHAND                 | 47              | 47,354.89     | 51,956.21         | 9.72             | 3                              | 15,528.33                      | 16,677.94                      | 20 - 166                       |
| 31       | UTTARAKHAND               | 17              | 18,576.59     | 36,046.09         | 94.04            | 4                              | 7,241.32                       | 12,303.81                      | 58 - 93                        |
| 32       | ANDAMAN & NICOBAR ISLANDS | 1               | 314.61        | 441.33            | 40.28            | 1                              | 314.61                         | 441.33                         | 21 - 21                        |
| 33       | TELANGANA                 | 36              | 24,952.57     | 27,652.97         | 10.82            | 3                              | 53,180.14                      | 1,287.76                       | 60 - 132                       |
| 34 MULTI | STATE                     | 176             | 2,99,041.56   | 3,01,840.01       | 0.94             | 26                             | 830.76                         | 91,259.79                      | 6 - 261                        |
| Total    | Total                     | 1315            | 16,23,254.71  | 18,41,400.35      | 13.44            | 98                             | 2,24,881.89                    | 3,66,732.89                    |                                |

## State-Wise Position of Central Sector Projects costing Rs.150 Crore and above showing Both Time and Cost Overruns as on March 2019

(All Cost/ Expenditure in Rs. crore

|       |                   |                 |               |                   |                  | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   |
|-------|-------------------|-----------------|---------------|-------------------|------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| SI.No | State             | No. of Projects | Original Cost | Antici pated cost | Cost overrun (%) | No.                            | Original Cost                  | Antici pated Cost              | Range of T.O.R (in months)     |
| 1     | ANDHRA PRADESH    | 70              | 1,07,777.49   | 1,11,737.53       | 3.67             | 5                              | 3,397.13                       | 6,023.66                       | 2 - 168                        |
| 2     | ARUNACHAL PRADESH | 30              | 16,173.50     | 34,539.39         | 113.56           | 2                              | 2,635.83                       | 7,574.34                       | 36 - 114                       |
| 3     | ASSAM             | 45              | 27,704.18     | 33,618.97         | 21.35            | 6                              | 5,531.30                       | 10,795.46                      | 12 - 140                       |
| 4     | BIHAR             | 92              | 77,203.90     | 1,12,688.26       | 45.96            | 11                             | 31,379.06                      | 47,915.07                      | 12 - 127                       |
| 5     | GOA               | 10              | 4,292.52      | 4,292.52          | 0.00             | 0                              | 0.00                           | 0.00                           | -                              |
| 6     | GUJARAT           | 48              | 49,829.41     | 55,112.51         | 10.60            | 3                              | 12,097.90                      | 17,760.58                      | 36 - 84                        |
| 7     | HARYANA           | 30              | 21,940.41     | 23,844.06         | 8.68             | 1                              | 1,108.00                       | 2,288.00                       | 91 - 91                        |
| 8     | HIMACHAL PRADESH  | 12              | 16,702.17     | 26,210.39         | 56.93            | 1                              | 3,919.59                       | 9,394.80                       | 147 - 147                      |
| 9     | JAMMU AND KASHMIR | 9               | 23,449.96     | 48,898.96         | 108.52           | 1                              | 2,500.00                       | 27,949.00                      | 220 - 220                      |
| 10    | KARNATAKA         | 47              | 82,362.96     | 88,262.78         | 7.16             | 4                              | 2,604.52                       | 3,671.22                       | 2 - 36                         |
| 11    | KERALA            | 25              | 39,778.48     | 42,459.10         | 6.74             | 3                              | 10,377.14                      | 11,648.00                      | 15 - 29                        |
| 12    | MADHYA PRADESH    | 59              | 67,244.98     | 71,855.29         | 6.86             | 3                              | 22,065.60                      | 25,357.24                      | 4 - 96                         |
| 13    | MAHARASHTRA       | 127             | 1,85,046.27   | 1,97,219.09       | 6.58             | 14                             | 17,557.95                      | 23,433.23                      | 2 - 192                        |
| 14    | MANIPUR           | 2               | 4,670.86      | 14,025.69         | 200.28           | 1                              | 4,454.17                       | 13,809.00                      | 108 - 108                      |
| 15    | MEGHALAYA         | 7               | 4,484.97      | 9,578.51          | 113.57           | 0                              | 0.00                           | 0.00                           | -                              |
| 16    | MIZORAM           | 4               | 3,406.61      | 5,981.14          | 75.57            | 1                              | 2,393.47                       | 4,968.00                       | 81 - 81                        |
| 17    | NAGALAND          | 21              | 13,711.07     | 14,384.55         | 4.91             | 1                              | 2,326.52                       | 3,000.00                       | 79 - 79                        |
| 18    | ODISHA            | 84              | 97,034.62     | 1,02,905.63       | 6.05             | 11                             | 23,124.28                      | 28,676.98                      | 3 - 147                        |
| 19    | PUNJAB            | 33              | 17,042.04     | 17,146.31         | 0.61             | 2                              | 1,142.54                       | 1,242.81                       | 1 - 25                         |
| 20    | RAJASTHAN         | 55              | 45,738.74     | 47,956.99         | 4.85             | 6                              | 2,921.34                       | 4,330.40                       | 5 - 67                         |
| 21    | SIKKIM            | 9               | 3,476.73      | 6,281.03          | 80.66            | 1                              | 1,339.48                       | 4,084.69                       | 51 - 51                        |
| 22    | TAMIL NADU        | 73              | 1,17,053.81   | 1,35,342.39       | 15.62            | 5                              | 11,861.40                      | 17,073.41                      | 42 - 133                       |
| 23    | TRIPURA           | 9               | 4,422.36      | 8,345.05          | 88.70            | 2                              | 1,711.63                       | 4,057.00                       | 31 - 60                        |
| 24    | UTTAR PRADESH     | 108             | 1,32,320.02   | 1,35,726.53       | 2.57             | 5                              | 3,129.18                       | 4,702.83                       | 5 - 239                        |
| 25    | WEST BENGAL       | 54              | 57,821.09     | 67,144.38         | 16.12            | 6                              | 11,840.03                      | 15,790.35                      | 12 - 324                       |
| 26    | A & N ISLANDS     | 8               | 2,385.01      | 2,492.59          | 4.51             | 1                              | 314.61                         | 441.33                         | 21 - 21                        |
| 27    | D & N HAVELI      | 1               | 6,086.08      | 5,842.31          | -4.01            | 0                              | 0.00                           | 0.00                           | -                              |
| 28    | DELHI             | 22              | 55,263.55     | 62,738.78         | 13.53            | 2                              | 1,633.32                       | 2,105.89                       | 5 - 83                         |
| 29    | CHHATISGARH       | 44              | 78,300.50     | 88,747.57         | 13.34            | 4                              | 28,155.21                      | 36,936.31                      | 33 - 111                       |
| 30    | JHARKHAND         | 48              | 47,744.98     | 52,556.75         | 10.08            | 3                              | 15,641.24                      | 17,573.44                      | 31 - 48                        |
| 32    | TELANGANA         | 42              | 34,989.10     | 37,626.07         | 7.54             | 5                              | 2,730.04                       | 3,648.31                       | 33 - 144                       |
| 33    | MULTI STATE       | 149 1405        | 3,30,533.70   | 4,34,808.61       | 31.55            | 21                             | 52,219.78                      | 85,647.96                      | 12 - 178                       |
| Total | Total             |                 | 18,09,681.47  | 21,39,924.38      | 18.25            | 135                            | 2,89,353.58                    | 4,54,518.81                    |                                |

## State-Wise Position of Central Sector Projects costing Rs.150 Crore and above showing Both Time and Cost Overruns as on March 2020

(All Cost/ Expenditure in Rs. crore

|       |                       |                 |               |                     |                  | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   |
|-------|-----------------------|-----------------|---------------|---------------------|------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| SI.No | State                 | No. of Projects | Original Cost | Antici pated cost   | Cost overrun (%) | No.                            | Original Cost                  | Antici pated Cost              | Range of T.O.R (in months)     |
| 1     | ANDHRA PRADESH        | 74              | 1,18,849.80   | 1,74,097.08         | 46.49            | 10                             | 41,497.29                      | 96,352.87                      | 1 - 168                        |
| 2     | ARUNACHAL PRADESH     | 40              | 21,795.08     | 40,754.39           | 86.99            | 2                              | 8,782.23                       | 27,423.68                      | 126 - 155                      |
| 3     | ASSAM                 | 46              | 45,966.37     | 50,528.43           | 9.92             | 4                              | 1,451.11                       | 3,059.01                       | 8 - 143                        |
| 4     | BIHAR                 | 103             | 92,182.83     | 1,27,120.98         | 37.90            | 11                             | 31,377.45                      | 56,455.93                      | 12 - 118                       |
| 5     | GOA                   | 11              | 5,629.77      | 5,640.26            | 0.19             | 0                              | 0.00                           | 0.00                           | -                              |
| 6     | GUJARAT               | 58              | 87,392.29     | 93,628.49           | 7.14             | 6                              | 15,438.03                      | 21,873.69                      | 8 - 120                        |
| 7     | HARYANA               | 43              | 34,582.59     | 38,034.22           | 9.98             | 2                              | 1,395.00                       | 3,717.50                       | 100 - 111                      |
| 8     | HIMACHAL PRADESH      | 13              | 18,162.17     | 28,392.70           | 56.33            | 1                              | 3,919.59                       | 9,997.11                       | 147 - 147                      |
| 9     | JAMMU AND KASHMIR     | 16              | 20,520.64     | 46,447.89           | 126.35           | 1                              | 2,500.00                       | 27,949.00                      | 235 - 235                      |
| 10    | KARNATAKA             | 64              | 73,464.28     | 77,117.38           | 4.97             | 6                              | 6,128.21                       | 8,130.00                       | 3 - 36                         |
| 11    | KERALA                | 20              | 36,309.60     | 40,285.87           | 10.95            | 4                              | 12,006.19                      | 14,204.10                      | 20 - 44                        |
| 12    | MADHYA PRADESH        | 80              | 87,338.98     | 95,546.84           | 9.40             | 11                             | 30,036.44                      | 37,514.88                      | 2 - 73                         |
| 13    | MAHARASHTRA           | 251             | 2,33,353.29   | 2,44,428.94         | 4.75             | 21                             | 25,111.48                      | 35,307.44                      | 1 - 216                        |
| 14    | MANIPUR               | 5               | 6,002.36      | 13,752.39           | 129.12           | 1                              | 4,454.17                       | 12,264.00                      | 132 - 132                      |
| 15    | MEGHALAYA             | 7               | 3,245.09      | 8,481.17            | 161.35           | 1                              | 484.32                         | 626.26                         | 75 - 75                        |
| 16    | MIZORAM               | 13              | 7,757.62      | 11,189.69           | 44.24            | 4                              | 3,398.53                       | 6,647.65                       | 69 - 128                       |
| 17    | NAGALAND              | 26              | 14,842.43     | 18,945.02           | 27.64            | 2                              | 2,699.59                       | 7,373.47                       | 43 - 79                        |
| 18    | ODISHA                | 91              | 1,04,396.42   | 1,06,834.86         | 2.34             | 12                             | 23,703.70                      | 29,641.02                      | 12 - 183                       |
| 19    | PUNJAB                | 27              | 13,539.35     | 16,743.24           | 23.66            | 6                              | 3,425.12                       | 5,108.81                       | 6 - 37                         |
| 20    | RAJASTHAN             | 61              | 45,605.93     | 53,590.14           | 17.51            | 6                              | 14,632.86                      | 20,152.75                      | 5 - 75                         |
| 21    | SIKKIM                | 9               | 3,476.73      | 6,368.17            | 83.17            | 0                              | 0.00                           | 0.00                           | -                              |
| 22    | TAMIL NADU            | 64              | 1,14,330.18   | 1,33,236.80         | 16.54            | 6                              | 15,147.35                      | 23,239.77                      | 12 - 133                       |
| 23    | TRIPURA               | 7               | 1,977.29      | 2,088.17            | 5.61             | 3                              | 921.97                         | 1,032.78                       | 18 - 60                        |
| 24    | UTTAR PRADESH         | 131             | 1,49,965.30   | 1,55,948.94         | 3.99             | 6                              | 23,329.58                      | 27,362.73                      | 3 - 50                         |
| 25    | WEST BENGAL           | 77              | 62,203.95     | 79,336.60           | 27.54            | 12                             | 21,686.74                      | 33,592.20                      | 12 - 324                       |
| 26    | A & N ISLANDS         | 9               | 2,786.01      | 2,893.59            | 3.86             | 1                              | 314.61                         | 441.33                         | 21 - 21                        |
| 27    | CHANDIGARH            | 2               | 349.15        | 570.00              | 63.25            | 0                              | 0.00                           | 0.00                           | -                              |
| 28    | DELHI                 | 34              | 89,958.97     | 92,030.07           | 2.30             | 5                              | 10,874.76                      | 12,667.96                      | 9 - 82                         |
| 29    | PONDICHERRY           | 1               | 195.00        | 195.00              | 0.00             | 0                              | 0.00                           | 0.00                           | -                              |
| 30 31 | CHHATISGARH JHARKHAND | 43 47           | 77,690.97     | 89,413.42 67,275.38 | 15.09 8.57       | 8 4                            | 36,871.43 16,497.75            | 48,725.55 17,892.97            | 3 - 84 9 - 40                  |
|       |                       |                 | 61,967.39     |                     |                  |                                |                                |                                |                                |
| 32    | UTTARAKHAND           | 32              | 34,435.70     | 39,959.77           | 16.04            | 2                              | 5,470.06                       | 10,265.18                      | 105 - 120                      |
| 33    | MULTI STATE           | 126             | 3,57,261.72   | 4,69,369.08         | 31.38            | 30                             | 64,328.71                      | 1,09,467.47                    | 9 - 252                        |
| 34    | TELANGANA             | 55              | 39,236.69     | 41,702.69           | 6.28             | 7                              | 2,427.32                       | 3,469.34                       | 9 - 144                        |
| Total | Total                 | Total           | 1686          | 20,66,771.94        | 24,71,947.66     | 19.60                          | 195                            | 4,30,311.59                    | 7,11,956.45                    |

## State-Wise Position of Central Sector Projects costing Rs.150 Crore and above showing Both Time and Cost Overruns as on March 2021

(All Cost/ Expenditure in Rs. crore

|       |                   |                 |               |                   |                  | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   |
|-------|-------------------|-----------------|---------------|-------------------|------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| SI.No | State             | No. of Projects | Original Cost | Antici pated cost | Cost overrun (%) | No.                            | Original Cost                  | Antici pated Cost              | Range of T.O.R (in months)     |
| 1     | ANDHRA PRADESH    | 77              | 1,22,880.98   | 1,70,411.65       | 38.68            | 10                             | 41,926.16                      | 97,304.43                      | 1 - 180                        |
| 2     | ARUNACHAL PRADESH | 42              | 24,624.65     | 44,366.68         | 80.17            | 1                              | 6,285.33                       | 19,992.43                      | 155 - 155                      |
| 3     | ASSAM             | 47              | 42,046.33     | 45,657.63         | 8.59             | 8                              | 6,161.24                       | 9,356.06                       | 2 - 48                         |
| 4     | BIHAR             | 108             | 1,22,099.62   | 1,58,462.50       | 29.78            | 10                             | 30,865.91                      | 56,867.93                      | 15 - 141                       |
| 5     | GOA               | 11              | 5,629.77      | 5,640.26          | 0.19             | 0                              | 0.00                           | 0.00                           | -                              |
| 6     | GUJARAT           | 59              | 1,06,069.60   | 1,17,304.95       | 10.59            | 9                              | 27,063.50                      | 37,513.07                      | 3 - 132                        |
| 7     | HARYANA           | 43              | 30,316.35     | 32,837.14         | 8.32             | 3                              | 828.42                         | 1,520.46                       | 7 - 114                        |
| 8     | HIMACHAL PRADESH  | 15              | 20,365.24     | 30,249.67         | 48.54            | 1                              | 3,919.59                       | 9,897.59                       | 154 - 154                      |
| 9     | JAMMU AND KASHMIR | 22              | 40,412.13     | 66,473.44         | 64.49            | 1                              | 2,500.00                       | 27,949.00                      | 241 - 241                      |
| 10    | KARNATAKA         | 60              | 71,320.53     | 80,933.03         | 13.48            | 5                              | 29,365.86                      | 34,769.12                      | 15 - 96                        |
| 11    | KERALA            | 22              | 37,466.85     | 42,584.93         | 13.66            | 4                              | 7,431.46                       | 9,221.96                       | 32 - 53                        |
| 12    | MADHYA PRADESH    | 84              | 91,161.40     | 1,04,808.86       | 14.97            | 12                             | 10,415.44                      | 17,739.52                      | 12 - 73                        |
| 13    | MAHARASHTRA       | 242             | 2,17,334.38   | 2,40,364.76       | 10.60            | 15                             | 39,712.26                      | 62,189.46                      | 9 - 216                        |
| 14    | MANIPUR           | 12              | 8,137.49      | 15,887.67         | 95.24            | 1                              | 4,454.17                       | 12,264.15                      | 153 - 153                      |
| 15    | MEGHALAYA         | 7               | 3,245.09      | 6,563.59          | 102.26           | 0                              | 0.00                           | 0.00                           | -                              |
| 16    | MIZORAM           | 18              | 9,030.03      | 12,978.73         | 43.73            | 3                              | 2,782.20                       | 6,227.36                       | 108 - 128                      |
| 17    | NAGALAND          | 38              | 18,265.97     | 22,463.91         | 22.98            | 2                              | 2,699.59                       | 7,298.00                       | 57 - 117                       |
| 18    | ODISHA            | 89              | 1,29,891.78   | 1,34,147.04       | 3.28             | 12                             | 25,923.02                      | 33,494.18                      | 15 - 204                       |
| 19    | PUNJAB            | 29              | 15,325.05     | 18,249.98         | 19.09            | 3                              | 1,201.49                       | 1,284.88                       | 18 - 37                        |
| 20    | RAJASTHAN         | 60              | 53,090.50     | 61,137.54         | 15.16            | 6                              | 14,806.96                      | 20,283.20                      | 15 - 75                        |
| 21    | SIKKIM            | 14              | 5,074.99      | 12,481.74         | 145.95           | 0                              | 0.00                           | 0.00                           | -                              |
| 22    | TAMIL NADU        | 71              | 1,19,185.26   | 1,38,366.76       | 16.09            | 9                              | 11,406.45                      | 22,407.51                      | 21 - 198                       |
| 23    | TRIPURA           | 13              | 3,479.87      | 3,662.68          | 5.25             | 3                              | 921.97                         | 1,104.78                       | 24 - 70                        |
| 24    | UTTAR PRADESH     | 134             | 1,78,012.58   | 1,85,467.12       | 4.19             | 8                              | 30,509.13                      | 32,601.95                      | 7 - 68                         |
| 25    | WEST BENGAL       | 75              | 65,583.67     | 84,487.51         | 28.82            | 11                             | 17,317.29                      | 25,480.93                      | 4 - 324                        |
| 26    | A & N ISLANDS     | 9               | 2,888.63      | 2,893.59          | 0.17             | 1                              | 417.23                         | 441.33                         | 33 - 33                        |
| 27    | CHANDIGARH        | 2               | 349.15        | 570.00            | 63.25            | 0                              | 0.00                           | 0.00                           | -                              |
| 28    | DELHI             | 36              | 90,723.12     | 92,153.92         | 1.58             | 4                              | 6,610.76                       | 7,927.23                       | 24 - 90                        |
| 29    | PONDICHERRY       | 1               | 195.00        | 195.00            | 0.00             | 0                              | 0.00                           | 0.00                           | -                              |
| 30    | CHHATISGARH       | 48              | 91,239.04     | 1,02,416.44       | 12.25            | 9                              | 25,751.75                      | 35,569.08                      | 21 - 84                        |
| 31    | JHARKHAND         | 42              | 70,673.40     | 68,776.10         | -2.68            | 3                              | 14,867.78                      | 16,082.37                      | 30 - 50                        |
| 32    | UTTARAKHAND       | 32              | 34,539.29     | 46,325.58         | 34.12            | 3                              | 21,686.06                      | 32,443.84                      | 3 - 126                        |
| 33    | TELANGANA         | 47              | 36,326.25     | 39,359.69         | 8.35             | 7                              | 12,777.27                      | 14,151.63                      | 9 - 132                        |
| 34    | MULTI STATE       | 128             | 3,66,425.54   | 4,80,969.26       | 31.26            | 45                             | 95,851.15                      | 1,52,504.52                    | 5 - 276                        |
| Total | Total             | Total           | 1737          | 22,33,409.53      | 26,69,649.35     | 19.53                          | 209                            | 4,96,459.44                    | 8,05,887.97                    |

## State-Wise Position of Central Sector Projects costing Rs.150 Crore and above showing Both Time and Cost Overruns as on March 2022

(All Cost/ Expenditure in Rs. crore

|       |                   |                 |               |                   |                  | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   | Projects with time overruns$   |
|-------|-------------------|-----------------|---------------|-------------------|------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| SI.No | State             | No. of Projects | Original Cost | Antici pated cost | Cost overrun (%) | No.                            | Original Cost                  | Antici pated Cost              | Range of T.O.R (in months)     |
| 1     | ANDHRA PRADESH    | 63              | 1,09,520.87   | 1,61,441.89       | 47.41            | 6                              | 38,791.57                      | 93,280.63                      | 14 - 216                       |
| 2     | ARUNACHAL PRADESH | 43              | 23,906.60     | 37,842.94         | 58.29            | 4                              | 6,882.14                       | 20,760.58                      | 59 - 155                       |
| 3     | ASSAM             | 41              | 46,908.76     | 56,266.00         | 19.95            | 11                             | 7,495.97                       | 11,436.21                      | 12 - 78                        |
| 4     | BIHAR             | 85              | 1,17,311.78   | 1,54,048.16       | 31.32            | 15                             | 29,467.11                      | 51,541.34                      | 25 - 141                       |
| 5     | GOA               | 11              | 5,588.46      | 5,598.95          | 0.19             | 0                              | 0.00                           | 0.00                           | -                              |
| 6     | GUJARAT           | 57              | 1,07,818.58   | 1,22,118.98       | 13.26            | 13                             | 29,980.78                      | 44,166.71                      | 9 - 139                        |
| 7     | HARYANA           | 34              | 60,478.29     | 63,157.93         | 4.43             | 3                              | 1,091.05                       | 1,421.66                       | 22 - 29                        |
| 8     | HIMACHAL PRADESH  | 19              | 21,990.88     | 33,028.18         | 50.19            | 2                              | 5,270.59                       | 11,368.59                      | 9 - 162                        |
| 9     | JAMMU AND KASHMIR | 29              | 50,071.67     | 84,811.18         | 69.38            | 1                              | 2,500.00                       | 37,012.26                      | 245 - 245                      |
| 10    | KARNATAKA         | 55              | 83,536.48     | 92,831.01         | 11.13            | 7                              | 6,971.81                       | 9,674.09                       | 7 - 312                        |
| 11    | KERALA            | 20              | 18,854.85     | 24,032.82         | 27.46            | 3                              | 2,843.17                       | 4,053.03                       | 44 - 62                        |
| 12    | MADHYA PRADESH    | 75              | 66,341.06     | 74,667.19         | 12.55            | 12                             | 13,847.91                      | 22,116.83                      | 15 - 55                        |
| 13    | MAHARASHTRA       | 223             | 2,00,768.12   | 2,24,878.50       | 12.01            | 20                             | 56,885.80                      | 81,159.07                      | 9 - 228                        |
| 14    | MANIPUR           | 26              | 12,108.58     | 22,615.20         | 86.77            | 1                              | 4,454.17                       | 14,322.00                      | 153 - 153                      |
| 15    | MEGHALAYA         | 12              | 4,790.48      | 7,912.42          | 65.17            | 0                              | 0                              | 0                              | 0                              |
| 16    | MIZORAM           | 24              | 11,957.35     | 16,911.60         | 41.43            | 1                              | 2,393.47                       | 6,527.00                       | 117 - 117                      |
| 17    | NAGALAND          | 35              | 15,989.03     | 20,373.15         | 27.42            | 1                              | 2,326.52                       | 6,663.00                       | 132 - 132                      |
| 18    | ODISHA            | 79              | 1,12,014.81   | 1,21,518.74       | 8.48             | 18                             | 22,995.14                      | 32,453.71                      | 6 - 189                        |
| 19    | PUNJAB            | 24              | 17,419.37     | 18,661.82         | 7.13             | 1                              | 754.54                         | 756.27                         | 36 - 36                        |
| 20    | RAJASTHAN         | 49              | 62,347.60     | 67,733.61         | 8.64             | 3                              | 13,624.08                      | 18,868.73                      | 26 - 84                        |
| 21    | SIKKIM            | 20              | 13,965.17     | 21,285.06         | 52.42            | 1                              | 1,339.48                       | 8,600.00                       | 96 - 96                        |
| 22    | TAMIL NADU        | 59              | 1,96,888.35   | 2,17,597.26       | 10.52            | 8                              | 11,137.58                      | 21,497.46                      | 33 - 145                       |
| 23    | TRIPURA           | 19              | 5,084.45      | 5,225.78          | 2.78             | 1                              | 569.63                         | 708.73                         | 30 - 30                        |
| 24    | UTTAR PRADESH     | 107             | 1,40,718.77   | 1,56,364.60       | 11.12            | 20                             | 32,206.73                      | 44,416.72                      | 8 - 73                         |
| 25    | WEST BENGAL       | 64              | 63,976.40     | 75,693.05         | 18.31            | 15                             | 16,760.75                      | 23,222.20                      | 18 - 141                       |
| 26    | A & N ISLANDS     | 9               | 2,888.63      | 3,159.99          | 9.39             | 1                              | 417.23                         | 707.73                         | 49 - 49                        |
| 27    | DELHI             | 28              | 82,324.95     | 85,788.38         | 4.21             | 3                              | 6,269.56                       | 7,468.33                       | 5 - 32                         |
| 28    | PONDICHERRY       | 1               | 195.00        | 195.00            | 0.00             | 0                              | 0.00                           | 0.00                           | -                              |
| 29    | CHHATISGARH       | 43              | 75,313.68     | 85,528.22         | 13.56            | 9                              | 26,195.99                      | 35,928.94                      | 27 - 86                        |
| 30 31 | JHARKHAND         | 49              | 77,659.59     | 84,711.72         | 9.08             | 4 7                            | 15,428.62                      | 18,325.52                      | 13 - 62                        |
|       | UTTARAKHAND       | 29              | 35,446.38     | 53,598.18         | 51.21            |                                | 25,075.74                      | 42,265.85                      | 3 - 141                        |
| 32    | TELANGANA         | 49              | 37,332.16     | 40,531.41         | 8.57             | 4                              | 12,794.04                      | 13,763.77                      | 14 - 180                       |
| 34    | MULTI STATE       | 90              | 3,11,046.34   | 4,35,469.41       | 40.00            | 28                             | 58,956.75                      | 1,01,979.51                    | 12 - 276                       |
| 33    | LADAKH            | 8               | 2,633.23      | 2,767.29          | 5.09             | 1                              | 346.27                         | 480.33                         | 27 - 27                        |
| Total |                   | Total           | 1579          | 21,95,196.72      | 26,78,365.62     | 22.01                          | 224                            | 4,56,074.19                    | 7,86,946.80                    |

|       |                   | State-Wise      | State-Wise    | State-Wise        | State-Wise       | State-Wise                           | State-Wise                           | State-Wise                           | State-Wise                           |
|-------|-------------------|-----------------|---------------|-------------------|------------------|--------------------------------------|--------------------------------------|--------------------------------------|--------------------------------------|
|       |                   |                 |               |                   |                  | (All Cost/ Expenditure in Rs. crore) | (All Cost/ Expenditure in Rs. crore) | (All Cost/ Expenditure in Rs. crore) | (All Cost/ Expenditure in Rs. crore) |
| SI.No | State             | No. of Projects | Original Cost | Antici pated cost | Cost overrun (%) | No.                                  | Original Cost                        | Antici pated Cost                    | Range of T.O.R (in months)           |
| 1     | ANDHRA PRADESH    | 64              | 1,11,834.84   | 1,63,755.86       | 46.43            | 8                                    | 40,594.93                            | 95,288.36                            | 15 - 216                             |
| 2     | ARUNACHAL PRADESH | 41              | 23,302.10     | 37,238.44         | 59.81            | 1                                    | 6,285.33                             | 19,992.43                            | 155 - 155                            |
| 3     | ASSAM             | 47              | 50,265.95     | 58,976.49         | 17.33            | 12                                   | 7,622.40                             | 11,130.29                            | 34 - 89                              |
| 4     | BIHAR             | 78              | 97,371.92     | 1,20,984.42       | 24.25            | 14                                   | 16,545.37                            | 34,784.65                            | 17 - 146                             |
| 5     | GOA               | 11              | 5,588.46      | 5,598.95          | 0.19             | 0                                    | 0.00                                 | 0.00                                 | -                                    |
| 6     | GUJARAT           | 59              | 1,08,868.95   | 1,22,375.34       | 12.41            | 13                                   | 30,584.05                            | 43,960.97                            | 9 - 139                              |
| 7     | HARYANA           | 30              | 58,831.75     | 61,266.98         | 4.14             | 4                                    | 3,219.77                             | 3,830.38                             | 28 - 41                              |
| 8     | HIMACHAL PRADESH  | 19              | 22,091.98     | 33,241.84         | 50.47            | 3                                    | 6,205.05                             | 12,912.14                            | 9 - 162                              |
| 9     | JAMMU AND KASHMIR | 27              | 47,696.67     | 82,124.98         | 72.18            | 1                                    | 2,500.00                             | 37,061.06                            | 245 - 245                            |
| 10    | KARNATAKA         | 49              | 80,181.37     | 88,729.28         | 10.66            | 13                                   | 9,163.90                             | 13,085.87                            | 7 - 129                              |
| 11    | KERALA            | 15              | 15,893.03     | 19,006.36         | 19.59            | 3                                    | 2,843.17                             | 4,053.03                             | 44 - 62                              |
| 12    | MADHYA PRADESH    | 67              | 60,727.92     | 68,758.29         | 13.22            | 11                                   | 13,261.98                            | 20,911.39                            | 21 - 55                              |
| 13    | MAHARASHTRA       | 221             | 1,86,747.47   | 2,07,107.67       | 10.90            | 20                                   | 46,635.90                            | 69,801.95                            | 9 - 228                              |
| 14    | MANIPUR           | 28              | 12,786.41     | 22,561.39         | 76.45            | 1                                    | 4,454.17                             | 14,322.79                            | 153 - 153                            |
| 15    | MEGHALAYA         | 13              | 5,093.36      | 8,215.30          | 61.29            | 0                                    | 0.00                                 | 0.00                                 | -                                    |
| 16    | MIZORAM           | 25              | 12,450.29     | 17,404.99         | 39.80            | 1                                    | 2,393.47                             | 6,527.45                             | 117 - 117                            |
| 17    | NAGALAND          | 35              | 11,876.76     | 16,260.88         | 36.91            | 1                                    | 2,326.52                             | 6,663.00                             | 132 - 132                            |
| 18    | ODISHA            | 78              | 1,15,014.68   | 1,24,237.97       | 8.02             | 16                                   | 20,642.95                            | 29,233.53                            | 6 - 201                              |
| 19    | PUNJAB            | 23              | 17,390.42     | 18,541.79         | 6.62             | 0                                    | 0.00                                 | 0.00                                 | -                                    |
| 20    | RAJASTHAN         | 43              | 57,434.70     | 62,820.73         | 9.38             | 3                                    | 13,624.08                            | 18,868.73                            | 28 - 84                              |
| 21    | SIKKIM            | 21              | 14,350.32     | 20,947.13         | 45.97            | 2                                    | 1,727.48                             | 8,324.29                             | 56 - 96                              |
| 22    | TAMIL NADU        | 60              | 2,01,884.92   | 2,22,249.27       | 10.09            | 9                                    | 12,292.60                            | 22,251.10                            | 33 - 168                             |
| 23    | TRIPURA           | 20              | 5,293.78      | 5,435.11          | 2.67             | 1                                    | 569.63                               | 708.73                               | 30 - 30                              |
| 24    | UTTAR PRADESH     | 91              | 1,23,623.40   | 1,37,592.44       | 11.30            | 23                                   | 35,079.36                            | 47,974.35                            | 5 - 76                               |
| 25    | WEST BENGAL       | 61              | 62,904.22     | 74,807.31         | 18.92            | 16                                   | 17,843.75                            | 24,636.21                            | 18 - 141                             |
| 26    | A & N ISLANDS     | 10              | 3,043.24      | 3,024.10          | -0.63            | 1                                    | 237.80                               | 238.00                               | 35 - 35                              |
| 27    | DELHI             | 27              | 81,077.58     | 84,035.68         | 3.65             | 3                                    | 6,269.56                             | 7,147.35                             | 8 - 37                               |
| 28    | PONDICHERRY       | 1               | 195.00        | 195.00            | 0.00             | 0                                    | 0.00                                 | 0.00                                 | -                                    |
| 29    | CHHATISGARH       | 41              | 74,598.20     | 1,00,729.24       | 35.03            | 9                                    | 26,195.99                            | 36,373.79                            | 33 - 87                              |
| 30    | JHARKHAND         | 48              | 73,691.13     | 80,705.52         | 9.52             | 5                                    | 15,718.07                            | 18,627.52                            | 13 - 98                              |
| 31    | UTTARAKHAND       | 29              | 35,446.38     | 53,700.30         | 51.50            | 5                                    | 23,991.39                            | 40,262.34                            | 3 - 141                              |
| 32    | TELANGANA         |                 |               | 34,660.25         |                  |                                      |                                      |                                      |                                      |
|       |                   | 44              | 32,353.76     |                   | 7.13             | 3                                    | 12,392.14                            | 14,198.00                            | 27 - 180                             |
| 33    | LADAKH            | 8               | 2,633.23      | 2,767.29          | 5.09             | 1                                    | 346.27                               | 480.33                               | 27 - 27                              |
| 34    | MULTI STATE       | 80              | 3,08,927.60   | 4,27,889.54       | 38.51            | 28                                   | 58,902.35                            | 1,02,624.95                          | 13 - 276                             |