Lok Sabha Question No. 2315 (UNSTARRED), answered on 2025-03-13
Subject: National Highways Fee (Determination of Rates and Collection) Rules, 2008
Ministry: ROAD TRANSPORT AND HIGHWAYS
Asked by: Shri K C Venugopal

be pleased to state:

- (a)  whether  there  is  any  plan  to  amend  the  National  Highways  Fee (Determination of Rates and Collection) Rules, 2008, to address concerns related to toll rates, exemptions or collection mechanisms, if so, the details thereof;
- (b) the total toll collection across National Highways (NHs) in the last five  years and the manner in which this revenue has been utilized for infrastructure development and maintenance;
- (c)  the  actions  that  have  been  taken  to  ensure  the  completion  of pending  works  such  as  underpasses,  service  roads,  and  drainage systems on toll roads as per the agreement with contractors;
- (d)  the  penalties  that  have  been  imposed  on  toll  contractors  for  noncompliance with contractual obligations and the total amount actually recovered from them so far; and
- (e)  whether  there  are  any  monitoring  mechanisms  in  place  to  ensure that  toll  contractors  complete  all  mandated  infrastructure  works  on time and if so, the steps taken against repeated violations?

## ANSWER

THE MINISTER OF ROAD TRANSPORT AND HIGHWAYS

## GOVERNMENT OF INDIA

## MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

## LOK SABHA UNSTARRED QUESTION NO. 2315 ANSWERED ON 13 TH  MARCH, 2025

## NATIONAL HIGHWAYS FEE (DETERMINATION OF RATES AND COLLECTION) RULES, 2008

2315. SHRI K C VENUGOPAL:

## Will the Minister of ROAD TRANSPORT AND HIGHWAYS

सड़क परिवहन औि िाजमार्ग मंत्री

## (SHRI NITIN JAIRAM GADKARI)

- (a) Government is working to address various issues pertaining to the levy  of  user  fee  and  to  enhance  operational  efficiency  and  promote convenience of the road user at Fee Plaza.
- (b)  The  year-wise  user  fee  collection  at  fee  plazas  on  the  National Highways during the last five (05) Years are as under:

| Financial Year   | User fee collection (In Crore Rupees)   |
|------------------|-----------------------------------------|
| 2019-20          | 27,503.86                               |
| 2020-21          | 27,926.66                               |
| 2021-22          | 33,928.67                               |
| 2022-23          | 48,032.40                               |
| 2023-24          | 55,882.13                               |

Further,  the  revenue  collected  by  the  Government  from  user  fee collection  is  deposited  in  Consolidated  Fund  of  India  (CFI)  and  the funds  provided  through  budgetary  allocations  are  utilised  for  the development of National Highways.

- (c)  The  Contract  Agreement  with  user  fee  collecting  agencies  are entered  into  for  collection  of  user  fee  and  maintenance  of  adjacent toilet blocks.

Other  construction  works  viz.  Highways,  underpasses,  service  roads and drainage work, are undertaken through separate contract agreements with individual civil works contractors, in accordance with the terms and conditions specified in the respective concession/contract agreements. There is no role of user fee collecting  agencies  for  the  construction  work  under  Public  Funded highway  sections.  However,  user  fee  collection  starts after the substantial completion of the Projects.

- (d) The details of penalties imposed on user fee collecting contractors in  the  last  02  years,  for  breach  of  Contractual  Obligations,  are  at Annexure.
- (e) Same as outlined in the reply to part (c) of this question.

ANNEXURE

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (d)  OF  LOK  SABHA UNSTARRED QUESTION NO. 2315 FOR ANSWER ON 13.03.2025 ASKED BY  SHRI  K  C  VENUGOPAL  REGARDING  NATIONAL  HIGHWAYS  FEE (DETERMINATION OF RATES AND COLLECTION) RULES, 2008.

-------------------------------------------------------------------------------------------------------------------

The details of penalties imposed on user fee collecting contractors in the last 02 years, for breach of Contractual Obligations:

|   Sl. No. | Penalty/ Debarment                                       | Name of Regional Office   | Name of Toll Agency                                             | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------------------------------------------|---------------------------|-----------------------------------------------------------------|-----------------------------------|-------------------|
|         1 | Financial penalty imposed.                               | Delhi                     | M/s Riddhi Siddhi Associates                                    | 3,00,000                          | 11.06.2024        |
|         2 | Financial penalty imposed.                               | Delhi                     | M/s Skylark Infra Engineering Pvt. Ltd.                         | 5,00,000                          | 23.11.2023        |
|         3 | Financial penalty imposed.                               | Delhi                     | M/s Riddhi Siddhi Associates                                    | 2,00,000                          | 15.09.2024        |
|         4 | Financial penalty imposed.                               | Delhi                     | M/s Riddhi Siddhi Associates                                    | 6,00,000                          | 10.01.2025        |
|         5 | Financial penalty imposed.                               | Delhi                     | M/s Skylark Infra Engineering Pvt. Ltd.                         | 5,00,000                          | 05.02.2025        |
|         6 | Failure to deploy staff under clause 23 of the agreement | Bengalore                 | M/s Ganeshgarhia Constructions Pvt.Ltd (Chowlaggere Toll plaza) | 2,00,000                          | 15.11.2025        |
|         7 | Financial penalty imposed.                               | Uttarakhand               | M/s Prakash Asphalting & Toll Highways (India) Ltd.             | 2,00,000                          | 05.02.2025        |
|         8 | Financial                                                | Uttarakhand               | M/s Skylark                                                     | 1,00,000                          | 03.10.2024        |

| Sl. No.   | Penalty/ Debarment         | Name of Regional Office   | Name of Toll Agency                    | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------------|---------------------------|----------------------------------------|-----------------------------------|-------------------|
|           | penalty imposed.           |                           | Infra Engg. Pvt. Ltd.                  |                                   |                   |
| 9.        | Financial penalty imposed. | Uttarakhand               | M/s Jandu Construction India Pvt. Ltd. | 1,00,000                          | 31.05.2024        |
| 10.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 05.09.2024        |
| 11.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 05.09.2024        |
| 12.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 05.09.2024        |
| 13.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 05.09.2024        |
| 14.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 10.01.2025        |
| 15.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 10.01.2025        |
| 16.       | Financial penalty imposed. | Jammu                     | M/s Rakesh Kumar Choudhary             | 1,00,000                          | 10.01.2025        |
| 17.       | Financial penalty imposed. | Jaipur                    | M/s. Eagle Infra India Ltd.            | 1,00,000                          | 21.10.2024        |
| 18.       | Financial penalty imposed  | Jaipur                    | M/s. Sonu Kumar                        | 1,00,000                          | 11.12.2024        |
| 19.       | Financial penalty imposed  | Jaipur                    | M/s. Sonu Kumar                        | 1,00,000                          | 16.01.2025        |
| 20.       | Financial penalty imposed  | Jaipur                    | M/s. Mandeepa Enterprises              | 1,00,000                          | 11.12.2024        |

|   Sl. No. | Penalty/ Debarment        | Name of Regional Office   | Name of Toll Agency                              | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|---------------------------|---------------------------|--------------------------------------------------|-----------------------------------|-------------------|
|        21 | Financial penalty imposed | Jaipur                    | M/s. Mandeepa Enterprises                        | 1,00,000                          | 16.01.2025        |
|        22 | Financial penalty imposed | Jaipur                    | M/s. Shakar Global Ltd.                          | 1,00,000                          | 04.10.2024        |
|        23 | Financial penalty imposed | Jaipur                    | M/s. Shakar Global Ltd.                          | 2,00,000                          | 11.12.2024        |
|        24 | Financial penalty imposed | Jaipur                    | M/s. Shakar Global Ltd.                          | 1,00,000                          | 10.01.2024        |
|        24 | Financial penalty imposed | Jaipur                    | M/s. Riddhi Siddhi & Associates                  | 1,00,000                          | 22.08.2024        |
|        26 | Financial penalty imposed | Jaipur                    | M/s. Riddhi Siddhi & Associates                  | 2,00,000                          | 14.10.2024        |
|        27 | Financial penalty imposed | Jaipur                    | M/s. Riddhi Siddhi & Associates                  | 1,00,000                          | 12.12.2024        |
|        28 | Financial penalty imposed | Jaipur                    | M/s. Riddhi Siddhi & Associates                  | 1,00,000                          | 16.01.2025        |
|        29 | Financial penalty imposed | Jaipur                    | M/s. Ram Niwas & Company                         | 1,00,000                          | 10.01.2025        |
|        30 | Financial penalty imposed | Jaipur                    | M/s. Ashmi Road Carriers Pvt. Ltd.               | 3,00,000                          | 30.01.2025        |
|        31 | Financial penalty imposed | Jaipur                    | M/s. Prakash Asphalting & Toll Highways (I) Ltd. | 1,00,000                          | 16.01.2025        |
|        32 | Financial penalty imposed | Jaipur                    | M/s. Prakash Asphalting & Toll Highways (I) Ltd. | 1,00,000                          | 03.02.2025        |
|        33 | Financial                 | Jaipur                    | Jai Singh &                                      | 4,00,000                          | 06.08.2024        |

| Sl. No.   | Penalty/ Debarment         | Name of Regional Office   | Name of Toll Agency                            | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------------|---------------------------|------------------------------------------------|-----------------------------------|-------------------|
|           | penalty imposed            |                           | Company                                        |                                   |                   |
| 34.       | Financial penalty imposed. | Jaipur                    | M/s Dinesh Rai (Rajora Toll)                   | 2,00,000                          | 05.02.2025        |
| 35.       | Financial penalty imposed. | Jaipur                    | M/s Eagle Infra India Pvt. Ltd.( Bhandarej)    | 1,00,000                          | 22.10.2024        |
| 36.       | Financial penalty imposed. | Jaipur                    | M/s Ashmi Road Carriers Pvt Ltd. (Jaswantgarh) | 2,00,000                          | 05.08.2024        |
| 37.       | Financial penalty imposed. | Jaipur                    | M/s Ashmi Road Carriers Pvt Ltd. (Malera)      | 2,00,000                          | 05.08.2024        |
| 38.       | Financial penalty imposed. | Jaipur                    | M/s OM Enterprises (Malera)                    | 2,00,000                          | 30.12.2024        |
| 39.       | Financial penalty imposed. | Jaipur                    | M/s Coral Associates, Udaipur (Dakan Kotra)    | 2,00,000                          | 08.11.2024        |
| 40.       | Financial penalty imposed. | Jaipur                    | M/s Ashmi Road Carriers Pvt Ltd. (Dakan Kotra) | 5,00,000                          | 20.01.2025        |
| 41.       | Financial penalty imposed. | Jaipur                    | M/s Umesh Kumar (Dhulepura)                    | 6,25,000                          | 12.09.2024        |
| 42.       | Financial penalty imposed. | Jaipur                    | M/s Coral Associates, Udaipur (Khachrol)       | 1,00,000                          | 08.11.2024        |
| 43.       | Financial penalty          | Jaipur                    | M/s Roadlink Infratech                         | 1,00,000                          | 19.11.2024        |

| Sl. No.   | Penalty/ Debarment         | Name of Regional Office   | Name of Toll Agency                                       | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------------|---------------------------|-----------------------------------------------------------|-----------------------------------|-------------------|
|           | imposed.                   |                           | (Beermandi)                                               |                                   |                   |
| 44.       | Financial penalty imposed. | Jaipur                    | M/s Synergy Engineers Group Pvt. Ltd. (Simliya& Fatehpur) | 2,00,000                          | 26.12.2024        |
| 45.       | Financial penalty imposed. | Jaipur                    | M/s. Rishiraj Singh, Kota.                                | 1,00,000                          | 07.02.2025        |
| 46.       | Financial penalty imposed. | Jaipur                    | M/s Raja Ram Godara                                       | 2,00,000                          | 15.02.2021        |
| 47.       | Financial penalty imposed  | Jaipur                    | M/s Renu                                                  | 1,00,000                          | 14.02.2024        |
| 48.       | Financial penalty imposed  | Jaipur                    | M/s Suresh Chandra Agarwal                                | 10,000                            | 15.03.2023        |
| 49.       | Financial penalty imposed  | Jaipur                    | M/s Khalatkar Construction infra Pvt. Ltd.                | 1,00,000                          | 22.08.2023        |
| 50.       | Financial penalty imposed  | Jaipur                    | M/s Khalatkar Construction infra Pvt. Ltd.                | 10,000                            | 30.04.2024        |
| 51.       | Financial penalty imposed  | Jaipur                    | M/s Dimple Choudhary                                      | 1,00,000                          | 17.03.2021        |
| 52.       | Financial penalty imposed  | Jaipur                    | M/s Raja Ram Godara                                       | 1,00,000                          | 15.02.2021        |
| 53.       | Financial penalty imposed  | Jaipur                    | M/s Sahakar Global Ltd.                                   | 10,000                            | 27.02.2021        |
| 54.       | Financial penalty imposed  | Jaipur                    | M/s Dinkar CommercialsP vt. Ltd.                          | 3,00,000                          | 14.07.2021        |
| 55.       | Financial penalty imposed  | Jaipur                    | M/s Dinkar Commercials Pvt. Ltd.                          | 1,00,000                          | 30.12.2021        |

|   Sl. No. | Penalty/ Debarment                         | Name of Regional Office   | Name of Toll Agency                      | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|--------------------------------------------|---------------------------|------------------------------------------|-----------------------------------|-------------------|
|        56 | Financial penalty imposed                  | Jaipur                    | M/s Surendra Kumar Shukla                | 10,000                            | 04.04.2024        |
|        57 | Financial penalty imposed                  | Jaipur                    | M/s Banco Construction Pvt. Ltd.         | 2,00,000                          | 26.10.2023        |
|        58 | Financial penalty imposed.                 | Jaipur                    | M/s Anil Kumar Shukla                    | 1,00,000                          | 28.05.2024        |
|        59 | Financial penalty imposed.                 | Jaipur                    | M/s A S Multi Services                   | 1,00,000                          | 27.05.2024        |
|        60 | Financial penalty imposed. Debarment done. | Jaipur                    | M/s Riddhi Siddhi Associates             | 1,00,000                          | 07.05.2024        |
|        61 | Financial penalty imposed.                 | Jaipur                    | M/s NOOR MOHAMMAD                        | 1,00,000                          | 04.10.2024        |
|        62 | Financial penalty imposed.                 | Jaipur                    | M/s Riddhi Siddhi Associates             | 2,00,000                          | 05.09.2024        |
|        63 | Financial penalty imposed.                 | Jaipur                    | M/s Ganeshgarhia Construction Co.        | 1,00,000                          | 15.10.2024        |
|        64 | Financial penalty imposed.                 | Jaipur                    | M/s Anil kumar Shukla                    | 2,00,000                          | 03.02.2023        |
|        65 | Financial penalty imposed.                 | Jaipur                    | M/s Lalji Pathak                         | 2,00,000                          | 16.06.2023        |
|        66 | Financial penalty imposed.                 | Jaipur                    | M/s khatakar Construction Infra Pvt.Ltd. | 1,00,000                          | 07.08.2024        |
|        67 | Financial penalty imposed.                 | Jaipur                    | M/s Ranchor Infra Developers             | 2,00,000                          | 25.05.2023        |

| Sl. No.   | Penalty/ Debarment         | Name of Regional Office   | Name of Toll Agency                    | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------------|---------------------------|----------------------------------------|-----------------------------------|-------------------|
|           |                            |                           | Pvt.Ltd.                               |                                   |                   |
| 68.       | Financial penalty imposed. | Jaipur                    | Ridhi Sidhi Housing Pvt. Ltd.          | 2,00,000                          | 22.01.2024        |
| 69.       | Financial penalty imposed. | Jaipur                    | M/s GTB Global Services Pvt. Ltd.      | 2,00,000                          | 10.09.2023        |
| 70.       | Financial penalty imposed. | Jaipur                    | M/s PC Maloo                           | 2,00,000                          | 15.04.2024        |
| 71.       | Financial penalty imposed. | Jaipur                    | M/s PC maloo                           | 2,00,000                          | 30.12.2023        |
| 72.       | Financial penalty imposed. | Jaipur                    | M/s PC maloo                           | 2,00,000                          | 16.06.2024        |
| 73.       | Penalty                    | Chandigarh                | RK Jain                                | 10,00,000                         | 31.10.2023        |
| 74.       | Financial penalty imposed. | Chandigarh                | M/s Renu                               | 1,00,000                          | 10.10.2024        |
| 75.       | Financial penalty imposed. | Chandigarh                | Sahakar global                         | 2,00,000                          | 03.02.2025        |
| 76.       | Financial penalty imposed. | Chandigarh                | Sahakar global                         | 60,000                            | 06.01.2025        |
| 77.       | Financial penalty imposed. | Chandigarh                | PATH                                   | 60,000                            | 06.01.2025        |
| 78.       | Financial penalty imposed. | Chandigarh                | M/s Sahakar Global Ltd.                | 1,00,000                          | 09.12.2024        |
| 79.       | Financial penalty imposed. | Chandigarh                | M/s Ranchor Infra Developers Pvt. Ltd. | 12,00,000                         | 19.01.2025        |
| 80.       | Financial                  | Chandigarh                | Eagle Infra                            | 1,00,000                          | 21.05.2024        |

| Sl. No.   | Penalty/ Debarment   | Name of Regional Office   | Name of Toll Agency                   | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------|---------------------------|---------------------------------------|-----------------------------------|-------------------|
|           | penalty imposed      |                           | India Pvt. Ltd.                       |                                   |                   |
| 81.       | Penalty              | Chandigarh                | Ashmi Road Carriers pvt ltd           | 22,64,000                         | 31.01.2024        |
| 82.       | Penalty              | Chandigarh                | M/s Rakesh Kumar Choudhary            | 1,00,000                          | 11.12.2024        |
| 83.       | Penalty              | Chandigarh                | M/s Umesh Kumar                       | 1,00,000                          | 29.11.2024        |
| 84.       | Penalty              | Chandigarh                | M/s Skylark Infra Engineering         | 1,00,000                          | 15.01.2025        |
| 85.       | Penalty              | Chandigarh                | M/s NXT Infra MCP Highways Pvt. Ltd.  | 1,00,000                          | 23.01.2025        |
| 86.       | Penalty              | Patna                     | Sonu Kumar                            | 3,00,000                          | Dec-24            |
| 87.       | Penalty              | Chennai                   | M/s. SU Toll Roads Pvt. Ltd.          | 1,00,000                          | 11.11.2024        |
| 88.       | Penalty              | Chennai                   | M/s.Skylark Infra Engineering Pvt Ltd | 3,00,000                          | 14.10.2024        |
| 89.       | Penalty              | Chennai                   | M/s. MD yousuf ali                    | 1,00,000                          | 11.11.2024        |
| 90.       | Penalty              | Bhopal                    | M/s Khalkatkar Construction Pvt Ltd.  | 13,00,000                         | 31.01.2025        |
| 91.       | Penalty              | Bhopal                    | M/s Coral Associates                  | 2,03,920                          | 09.01.2024        |
| 92.       | Penalty/ Debar       | Bhopal                    | M/s Rakshak Securitas (P) Ltd         | 2,00,000                          | 21.12.2023        |
| 93.       | Penalty              | Bhopal                    | M/s. Road LinkInfratech.              | 2,00,000                          | 24.01.2025        |

| Sl. No.   | Penalty/ Debarment   | Name of Regional Office   | Name of Toll Agency                     | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------|---------------------------|-----------------------------------------|-----------------------------------|-------------------|
|           |                      |                           | Pvt.Ltd.                                |                                   |                   |
| 94.       | Penalty/ Debar       | Bhopal                    | M/s. Neeraj Kumar                       | 12,00,000                         | 24.01.2025        |
| 95.       | Penalty              | Bhopal                    | M/s Ganeshgarhia Construction Pvt. Ltd. | 1,00,000                          | 30.01.2025        |
| 96.       | Penalty              | Bhopal                    | M/S Alok Buildtech                      | 1,00,000                          | 30.05.2024        |
| 97.       | Penalty              | Bhopal                    | M/S AKCC                                | 7,20,000                          | 01.05.2024        |
| 98.       | Penalty              | Mumbai                    | M/s. Riddhi Siddhi Associates           | 1,00,000                          | 10.07.2024        |
| 99.       | Penalty              | Mumbai                    | M/s Ganeshgarhia Construction Pvt. Ltd. | 4,45,000                          | 25.01.2025        |
| 100.      | Penalty/ Debar       | Mumbai                    | M/s Rajkumar Dhakane                    | 19,38,518                         | 18.07.2024        |
| 101.      | Penalty              | Gandhinagar               | M/s Ashirwad Smart Infralink            | 2,00,000                          | 10.01.2025        |
| 102.      | Penalty              | Gandhinagar               | M/s Sahakar Global Ltd.                 | 6,00,000                          | 18.09.2024        |
| 103.      | Penalty              | UP East                   | M/s Path Ltd.                           | 10,00,000                         | 15.05.2024        |
| 104.      | Penalty              | UP East                   | M/s Shiva Buildtech Ltd                 | 3,00,000                          | 17.10.2024        |
| 105.      | Penalty/ Debar       | UP East                   | M/s Shiva Buildtech Ltd                 | 10,00,000                         | 15.01.2025        |
| 106.      | Penalty              | UP East                   | M/s Ashish Agarwal                      | 3,00,000                          | 27.11.2024        |
| 107.      | Penalty/ Debar       | UP East                   | M/s Ashish Agarwal                      | 10,00,000                         | 25.01.2025        |
| 108.      | Penalty              | UP East                   | M/s Ganesh Garia (previous              | 11,00,000                         | 25.04.2024        |

| Sl. No.   | Penalty/ Debarment   | Name of Regional Office   | Name of Toll Agency                    | Amount of Penalty imposed (Rs.)   | Date of Penalty   |
|-----------|----------------------|---------------------------|----------------------------------------|-----------------------------------|-------------------|
|           |                      |                           | tenure)                                |                                   |                   |
| 109.      | Penalty/ Debar       | UP East                   | M/s Ashmi Road carriers                | 10,00,000                         | 25.01.2025        |
| 110.      | Penalty              | UP East                   | M/s Coral Associates (Previous Agency) | 1,00,000                          | 18.12.2024        |
| 111.      | Penalty              | UP West                   | M/s Coral Associates                   | 10,000                            | 25.01.2025        |
| 112.      | Penalty              | Kolkata                   | M/s. ShreePal Singh                    | 8,70,000                          | 27.11.2024        |
| 113.      | Penalty              | Raipur                    | M/s Ashmi Road carriers                | 1,00,000                          | 25.01.2025        |
| 114.      | Penalty              | Raipur                    | M/s Coral Associates                   | 1,00,000                          | 15.10.2024        |
| 115.      | Penalty              | Raipur                    | M/a Anil Kumar Shukla                  | 2,00,000                          | 08.10.2024        |
| 116.      | Penalty              | Ranchi                    | M/s Riddhi Siddhi Associates           | 1,00,000                          | 08.05.2024        |
| 117.      | Penalty              | Ranchi                    | M/s Riddhi Siddhi Associates           | 3,00,000                          | 08.01.2025        |
| 118.      | Penalty              | Ranchi                    | M/s Ashmi Road carriers                | 1,10,000                          | 08.10.2024        |
| 119.      | Penalty              | Ranchi                    | M/s Ashmi Road carriers                | 2,00,000                          | 11.01.2025        |
| 120.      | Penalty              | Ranchi                    | M/s Coral Associates                   | 1,00,000                          | 14.03.2024        |
| 121.      | Penalty              | Ranchi                    | M/s West Well Iron & Steel Pvt. Ltd.   | 1,00,000                          | 14.03.2024        |
| 122.      | Penalty              | Ranchi                    | M/s Rajendra Singh                     | 3,00,000                          | 07.02.2025        |

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