Lok Sabha Question No. 221 (UNSTARRED), answered on 2016-02-24
Subject: Monitoring of Infrastructure Projects
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: B.V. NAYAK

## MINISTRY OF STATISTICS AND PROGRAMME

## GOVERNMENT OF INDIA IMPLEMENTATION

## LOK SABHA

## UNSTARRED QUESTION NO. 221 TO BE ANSWERED ON WEDNESDAY, THE 24 TH  FEBRUARY, 2016

## MONITORING OF INFRASTRUCTURE PROJECTS

## 221.  SHRI B.V. NAIK :

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

- (a) whether  the  Government  is  monitoring  projects  especially those   belonging to infrastructure sector;
- (b) if  so,  how  many  projects  are  behind  schedule  with  cost overruns; and
- (c) whether  any  decisions  have  been  taken  for  their  early completion and if so, the details thereof?

## ANSWER

MINISTER  OF  STATE  (INDEPENDENT  CHARGE)  FOR  MINISTRY  OF STATISTICS  AND  PROGRAMME  IMPLEMENTATION  AND  MINISTER OF STATE FOR MINISTRY OF EXTERNAL AFFAIRS [GENERAL (Dr.) V.K. SINGH (Retd.)]

- (a) :  Government through the Ministry of Statistics and Programme Implementation  monitors  on-going  Central  Sector  Infrastructure Projects costing Rs. 150 crore and above on time and cost overruns on the basis of information provided by the project implementation agencies.
- (b) :   As on 01.01.2016, a total of 1058 projects were on the monitor of this Ministry. Of these, 77 projects were showing both time and cost overruns with respect to their original project implementation schedules. Details are at Annexure.

(c) :   The major steps undertaken to ensure completion of Central Sector       Infrastructure Projects without time and cost overruns include rigorous project appraisal; On-line Computerized Monitoring System  (OCMS)  for  better monitoring; setting up of Standing Committees in the Ministries  for  fixation  of  responsibility  for  time and cost overruns; 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  Chief  Secretaries  for  removal  of  bottlenecks  and  for facilitating the speedy implementation of major projects.

## STATEMENT REFERRED TO IN REPLY TO PART (b) OF LOK SABHA UNSTARRED QUESTION NO 221  DUE FOR ANSWER ON  24.02.2016

## DETAILS OF CENTRAL SECTOR PROJECTS SHOWING BOTH TIME AND COST OVERRUNS (as on 01.01.2016)

| SN   | PROJECT                                                                                | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONING (month/year)   | ANTICIPATED DATE OF COMMISSIONING (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATED (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITURE (Rs. In crore)   | COST OVERRUN (%)   | TIME OVERRUN (MONTHS)   |
|------|----------------------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
|      | ATOMIC ENERGY                                                                          | ATOMIC ENERGY         | ATOMIC ENERGY                   | ATOMIC ENERGY                                 | ATOMIC ENERGY                                    | ATOMIC ENERGY                  | ATOMIC ENERGY                     | ATOMIC ENERGY                                    | ATOMIC ENERGY      | ATOMIC ENERGY           |
| 1    | PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)                                      | BHAVNI                | 09/2003                         | 09/2010                                       | 09/2016                                          | 3492.00                        | 5677.00                           | 5129.59                                          | 62.57              | 72                      |
| 2    | KUDANKULAM APP (NPCIL)                                                                 | NPCIL                 | 12/2001                         | 12/2008                                       | 06/2016                                          | 13171.00                       | 22462.00                          | 21025.00                                         | 70.54              | 90                      |
|      | COAL                                                                                   | COAL                  | COAL                            | COAL                                          | COAL                                             | COAL                           | COAL                              | COAL                                             | COAL               | COAL                    |
| 3    | NIGAHI OC EXPANSION PROJECT 10 MTY TO 15 MTY, SINGRAULI                                | NCL                   | 10/2007                         | 03/2012                                       | 03/2017                                          | 259.40                         | 486.57                            | 75.15                                            | 87.58              | 60                      |
| 4    | RFR OF MANUGURU OC PROJECT                                                             | SCCL                  | 11/2012                         | 03/2016                                       | 03/2018                                          | 430.45                         | 486.27                            | 93.51                                            | 12.97              | 24                      |
| 5    | RAMAGUNDAM OC-II EXTENSION                                                             | SCCL                  | 12/2009                         | 03/2012                                       | 03/2023                                          | 418.97                         | 489.62                            | 411.47                                           | 16.86              | 132                     |
| 6    | ADRIYALA SHAFT PROJECT                                                                 | SCCL                  | 12/2009                         | 03/2013                                       | 03/2016                                          | 212.34                         | 1228.39                           | 866.72                                           | 478.50             | 36                      |
|      | HEAVY INDUSTRY                                                                         | HEAVY INDUSTRY        | HEAVY INDUSTRY                  | HEAVY INDUSTRY                                | HEAVY INDUSTRY                                   | HEAVY INDUSTRY                 | HEAVY INDUSTRY                    | HEAVY INDUSTRY                                   | HEAVY INDUSTRY     | HEAVY INDUSTRY          |
| 7    | NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP)                     | HIPE                  | 04/2011                         | 09/2011                                       | 12/2017                                          | 1718.00                        | 3827.30                           | 0.00                                             | 122.78             | 75                      |
|      | PETROCHEMICALS                                                                         | PETROCHEMICALS        | PETROCHEMICALS                  | PETROCHEMICALS                                | PETROCHEMICALS                                   | PETROCHEMICALS                 | PETROCHEMICALS                    | PETROCHEMICALS                                   | PETROCHEMICALS     | PETROCHEMICALS          |
| 8    | ASSAM GAS CRACKER PROJECT                                                              | BCPL                  | 04/2006                         | 04/2012                                       | 12/2015                                          | 5460.61                        | 9965.00                           | 9103.96                                          | 82.49              | 44                      |
|      | PETROLEUM                                                                              | PETROLEUM             | PETROLEUM                       | PETROLEUM                                     | PETROLEUM                                        | PETROLEUM                      | PETROLEUM                         | PETROLEUM                                        | PETROLEUM          | PETROLEUM               |
| 9    | URAN CHAKAN/SHIKRAPUR LPG PIPELINE                                                     | HPCL                  | 12/2009                         | 10/2014                                       | 03/2017                                          | 309.81                         | 462.79                            | 258.68                                           | 49.38              | 29                      |
| 10   | MANGALORE HASSAN MYSORE SOLUR LPG PIPELINE (MHMSLPL)                                   | HPCL                  | 02/2012                         | 11/2015                                       | 11/2016                                          | 666.00                         | 838.08                            | 570.28                                           | 25.84              | 12                      |
| 11   | PARADIP REFINERY PROJECT                                                               | IOCL                  | 02/2009                         | 11/2012                                       | 01/2016                                          | 29777.00                       | 34555.00                          | 30818.63                                         | 16.05              | 38                      |
| 12   | STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE                                       | ISPRL                 | 01/2006                         | 10/2011                                       | 03/2016                                          | 732.00                         | 1227.00                           | 1029.66                                          | 67.62              | 53                      |
| 13   | STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR                                           | ISPRL                 | 01/2006                         | 01/2012                                       | 05/2016                                          | 993.00                         | 1693.00                           | 1446.59                                          | 70.49              | 52                      |
| 14   | UPGRADATION OF CRUDE OIL PUMP STATIONS OF NAHARKATIYA-BARAUNI CRUDE OIL TRUNK PIPELINE | OIL                   | 09/2012                         | 03/2015                                       | 08/2016                                          | 871.35                         | 1200.00                           | 455.47                                           | 37.72              | 17                      |

| SN   | PROJECT                                                                 | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONING (month/year)   | ANTICIPATED DATE OF COMMISSIONING (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATED (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITURE (Rs. In crore)   | COST OVERRUN (%)   | TIME OVERRUN (MONTHS)   |
|------|-------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
| 15   | CONVERSION OF RIG SAGAR SAMRAT TO MOBILE OFFSHORE PRODUCTION UNIT(MOPS) | ONGC                  | 03/2011                         | 05/2013                                       | 04/2016                                          | 861.79                         | 1256.72                           | 995.12                                           | 45.83              | 35                      |
| 16   | INTEGRATED DEVELOPMENT OF B-127 FIELDS                                  | ONGC                  | 12/2011                         | 03/2015                                       | 05/2016                                          | 2059.63                        | 2665.65                           | 1282.07                                          | 29.42              | 14                      |
| 17   | INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS                       | ONGC                  | 05/2013                         | 04/2016                                       | 12/2017                                          | 4124.35                        | 4941.49                           | 521.23                                           | 19.81              | 20                      |
|      | POWER                                                                   |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 18   | BOKARO THERMAL POWER STATION-A                                          | DVC                   | 08/2006                         | 12/2011                                       | 03/2016                                          | 2313.00                        | 4237.67                           | 3088.00                                          | 83.21              | 51                      |
| 19   | RAGHUNATHPUR THERMAL POWER STATION PHASE-I                              | DVC                   | 04/2007                         | 02/2011                                       | 01/2017                                          | 4122.00                        | 9606.82                           | 1353.36                                          | 133.06             | 71                      |
| 20   | TRIPURA GAS BASED POWER PROJECT                                         | NEEPCO                | 07/2009                         | 07/2013                                       | 01/2016                                          | 421.01                         | 1007.57                           | 953.59                                           | 139.32             | 30                      |
| 21   | PARE HYDRO ELECTRIC PROJECT                                             | NEEPCO                | 12/2008                         | 08/2013                                       | 07/2016                                          | 573.99                         | 1262.27                           | 1085.04                                          | 119.91             | 35                      |
| 22   | TUIRIAL HYDRO ELECTRIC PROJECT (60MW)                                   | NEEPCO                | 07/1998                         | 07/2006                                       | 10/2016                                          | 368.72                         | 1381.71                           | 930.00                                           | 274.73             | 123                     |
| 23   | KAMENG HYDROELECTRIC PROJECT (NEEPCO)                                   | NEEPCO                | 12/2004                         | 12/2009                                       | 06/2016                                          | 2496.90                        | 6085.84                           | 4303.08                                          | 143.74             | 78                      |
| 24   | TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC)                           | NHPC                  | 09/2005                         | 09/2009                                       | 06/2016                                          | 1061.38                        | 1929.15                           | 1937.70                                          | 81.76              | 81                      |
| 25   | KISHANGANGA HEP (3X110 MW)                                              | NHPC                  | 01/2009                         | 01/2016                                       | 11/2016                                          | 3642.04                        | 5497.72                           | 4351.15                                          | 50.95              | 10                      |
| 26   | PARBATI HEP (4X200 MW) (NHPC) II                                        | NHPC                  | 09/2002                         | 09/2009                                       | 12/2018                                          | 3919.59                        | 7818.68                           | 5367.65                                          | 99.48              | 111                     |
| 27   | TAPOVAN-VISHNUGAD HEP (4X130MW)                                         | NTPC                  | 11/2006                         | 03/2013                                       | 12/2018                                          | 2978.48                        | 3846.30                           | 2661.00                                          | 29.14              | 69                      |
| 28   | BONGAIGAON THERMAL POWER PROJECT                                        | NTPC                  | 01/2008                         | 09/2011                                       | 03/2017                                          | 4375.35                        | 6749.18                           | 5642.00                                          | 54.25              | 66                      |
| 29   | BARH STPP(3X660MW) NTPC                                                 | NTPC                  | 02/2005                         | 01/2011                                       | 05/2018                                          | 8692.97                        | 15095.67                          | 11070.00                                         | 73.65              | 88                      |
| 30   | SYTEM STRENGTHENING OF SOUTHERN REGION - XIV                            | PGCIL                 | 12/2011                         | 08/2014                                       | 02/2016                                          | 297.33                         | 346.79                            | 302.97                                           | 16.63              | 18                      |
| 31   | WESTERN REGION STRENGTHENING SCHEME- V                                  | PGCIL                 | 12/2007                         | 09/2010                                       | 06/2016                                          | 477.69                         | 721.81                            | 577.79                                           | 51.10              | 69                      |
| 32   | TRANSMISSION SYSTEM FOR PHASE-I GEN PROJECT IN ORISSA - PART-A          | PGCIL                 | 09/2010                         | 03/2013                                       | 01/2016                                          | 2074.86                        | 2348.37                           | 1950.24                                          | 13.18              | 34                      |
| 33   | KUNADANKULAM APP TRANS SYSTEM (PGCIL)                                   | PGCIL                 | 05/2005                         | 11/2008                                       | 12/2016                                          | 1779.29                        | 2159.07                           | 1903.55                                          | 21.34              | 97                      |

| SN   | PROJECT                                                                      | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONING (month/year)   | ANTICIPATED DATE OF COMMISSIONING (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATED (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITURE (Rs. In crore)   | COST OVERRUN (%)   | TIME OVERRUN (MONTHS)   |
|------|------------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
| 34   | SYSTEM STRENGTHENING IN NORTH/WEST PART OF WRFOR IPP PROJECTS IN CHATTISGARH | PGCIL                 | 12/2011                         | 08/2014                                       | 06/2016                                          | 1746.65                        | 2228.71                           | 1475.53                                          | 27.60              | 22                      |
| 35   | NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT                           | PGCIL                 | 02/2009                         | 08/2013                                       | 12/2017                                          | 11130.19                       | 13762.80                          | 11225.70                                         | 23.65              | 52                      |
| 36   | TEHRI PUMPED STORAGE PLANT(1000MW)                                           | THDCIL                | 07/2006                         | 02/2016                                       | 09/2019                                          | 1657.00                        | 2978.86                           | 1545.54                                          | 79.77              | 43                      |
|      | RAILWAYS                                                                     |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 37   | PATNA GANGA BRIDGE (NL), ECR                                                 | ECR                   | 04/2001                         | 10/2007                                       | 12/2015                                          | 624.47                         | 2921.00                           | 2521.72                                          | 367.76             | 98                      |
| 38   | * MULTI MODAL TRANSPORT SYSTEM(MMTS) PHASE-II HYDERABAD                      | MRTP                  | 04/2012                         | 03/2016                                       | 12/2017                                          | 632.68                         | 816.55                            | 130.80                                           | 29.06              | 21                      |
| 39   | * BELAPUR-SEAWOOD- URAN ELECTRIFIED DOUBLE LINE(MTP)                         | MRTP                  | 03/1996                         | 03/2004                                       | 03/2016                                          | 495.44                         | 1781.98                           | 440.08                                           | 259.68             | 144                     |
| 40   | * MUMBAI URBAN TRANSPORT PROJECT PHASE-II                                    | MRTP                  | 04/2008                         | 03/2014                                       | 03/2019                                          | 5300.00                        | 7986.04                           | 2443.62                                          | 50.68              | 60                      |
| 41   | * KATAKHAL TO BHAIRABI                                                       | NFR                   | 04/1998                         | 12/2012                                       | 03/2016                                          | 227.90                         | 331.40                            | 182.22                                           | 45.41              | 39                      |
| 42   | CONSTRUCTION OF NL FROM KUMARGHAT- AGARTALA                                  | NFR                   | 04/1999                         | 03/2007                                       | 03/2016                                          | 895.00                         | 1242.25                           | 1005.81                                          | 38.80              | 108                     |
| 43   | * KATIHAR - JOGBANI (GC)(NEFR)                                               | NFR                   | 09/2001                         | 12/2010                                       | 03/2018                                          | 492.98                         | 1727.27                           | 743.74                                           | 250.37             | 87                      |
| 44   | * NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR                     | NFR                   | 04/2000                         | 12/2008                                       | 03/2018                                          | 733.00                         | 2531.34                           | 1732.43                                          | 245.34             | 111                     |
| 45   | * AGARTALA SABROOM, NL, NEFR                                                 | NFR                   | 04/2008                         | 03/2014                                       | 03/2018                                          | 813.34                         | 2876.00                           | 823.83                                           | 253.60             | 48                      |
| 46   | * NEW LINE FROM DIMAPUR TO ZUBZA(KOHIMA) NATIONAL PROJECT (NEFR)             | NFR                   | 04/2006                         | 03/2015                                       | 03/2020                                          | 850.00                         | 2973.42                           | 10.44                                            | 249.81             | 60                      |
| 47   | * BHAIRABI SAIRONG, NL, NEFR                                                 | NFR                   | 04/2008                         | 04/2014                                       | 03/2018                                          | 619.34                         | 2820.25                           | 199.31                                           | 355.36             | 47                      |
| 48   | * SEVOK RANGPO, NEFR                                                         | NFR                   | 04/2008                         | 12/2015                                       | 03/2020                                          | 1339.48                        | 4190.00                           | 88.56                                            | 212.81             | 51                      |
| 49   | BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR                                 | NFR                   | 09/1997                         | 04/2008                                       | 06/2017                                          | 1500.00                        | 4996.19                           | 4102.70                                          | 233.08             | 110                     |
| 50   | LUMDING-SILCHAR JIRIBAM, BADARPUR-BARAIGRAM KUMARGHAT NATIONAL PROJECT       | NFR                   | 04/1996                         | 03/2009                                       | 03/2016                                          | 1676.31                        | 5500.00                           | 4734.45                                          | 228.10             | 84                      |

| SN                          | PROJECT                                                          | IMPLEMENTING AGENCY         | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONING (month/year)   | ANTICIPATED DATE OF COMMISSIONING (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATED (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITURE (Rs. In crore)   | COST OVERRUN (%)            | TIME OVERRUN (MONTHS)       |
|-----------------------------|------------------------------------------------------------------|-----------------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|-----------------------------|-----------------------------|
| 51                          | * JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)                            | NFR                         | 04/2003                         | 03/2011                                       | 03/2019                                          | 727.56                         | 6570.75                           | 2787.99                                          | 803.12                      | 96                          |
| 52                          | UTRATIA-ZAFRABAD, NR (LINE DOUBLING)                             | NR                          | 04/2006                         | 03/2010                                       | 03/2017                                          | 325.00                         | 1564.54                           | 420.71                                           | 381.40                      | 84                          |
| 53                          | UDHAMPUR-SRINAGAR- BARAMULLA (NL),NR                             | NR                          | 03/1995                         | 11/2002                                       | 12/2018                                          | 2500.00                        | 19565.00                          | 10658.34                                         | 682.60                      | 193                         |
| 54                          | * ELECTRIFICATION OF KHURJA-MEERUT- SAHARANPUR AND G'BAD- MEERUT | RE                          | 02/2008                         | 03/2012                                       | 03/2016                                          | 171.10                         | 275.08                            | 141.55                                           | 60.77                       | 48                          |
| 55                          | * SALKA ROAD -ANUPNAGAR LINE DOUBLING                            | RVNL                        | 09/2006                         | 03/2010                                       | 12/2017                                          | 324.90                         | 385.54                            | 328.12                                           | 18.66                       | 93                          |
| 56                          | * RAJATGARH- BARANG(LD),ECOR                                     | RVNL                        | 04/1999                         | 02/2009                                       | 04/2016                                          | 166.16                         | 325.50                            | 348.66                                           | 95.90                       | 86                          |
| 57                          | * KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR)                      | RVNL                        | 04/2000                         | 03/2009                                       | 10/2016                                          | 133.41                         | 318.33                            | 322.05                                           | 138.61                      | 91                          |
| 58                          | * BHOPAL BINA 3D LINE DOUBLING                                   | RVNL                        | 09/2007                         | 03/2010                                       | 06/2017                                          | 687.20                         | 950.00                            | 890.25                                           | 38.24                       | 87                          |
| 59                          | GONDIA- JABALPUR(GC),(SECR)                                      | SECR                        | 02/1997                         | 03/1998                                       | 12/2019                                          | 386.30                         | 1544.40                           | 590.26                                           | 299.79                      | 261                         |
| 60                          | * CHAMPAJHARAN- BIMALGARH DOUBLING EXTENSION                     | SER                         | 04/2010                         | 03/2015                                       | 12/2016                                          | 149.90                         | 230.00                            | 68.67                                            | 53.44                       | 21                          |
| 61                          | * RANCHI- LOHARDAGA(GC),SER                                      | SER                         | 04/1997                         | 06/2004                                       | 12/2015                                          | 194.07                         | 335.00                            | 230.67                                           | 72.62                       | 138                         |
| 62                          | * DANGOAPOSI- RAJKHARSWAN 3RD LINE DOUBLING                      | SER                         | 04/2010                         | 12/2015                                       | 03/2016                                          | 309.44                         | 583.00                            | 144.66                                           | 88.40                       | 3                           |
| 63                          | * TAMLUK DIGHA,LINE DOUBLING (SER)                               | SER                         | 03/1984                         | 06/2005                                       | 12/2019                                          | 293.97                         | 1428.00                           | 466.36                                           | 385.76                      | 174                         |
| 64                          | * BANKURA - DAMODAR (GC) (SER)                                   | SER                         | 03/1998                         | 03/2005                                       | 12/2019                                          | 111.90                         | 2371.85                           | 486.25                                           | 2019.62                     | 177                         |
| ROAD TRANSPORT AND HIGHWAYS | ROAD TRANSPORT AND HIGHWAYS                                      | ROAD TRANSPORT AND HIGHWAYS | ROAD TRANSPORT AND HIGHWAYS     | ROAD TRANSPORT AND HIGHWAYS                   | ROAD TRANSPORT AND HIGHWAYS                      | ROAD TRANSPORT AND HIGHWAYS    | ROAD TRANSPORT AND HIGHWAYS       | ROAD TRANSPORT AND HIGHWAYS                      | ROAD TRANSPORT AND HIGHWAYS | ROAD TRANSPORT AND HIGHWAYS |
| 65                          | CHAMBAL BRIDGE, NH-76 (RJ-5)                                     | NHAI                        | 12/2003                         | 02/2010                                       | 05/2017                                          | 275.00                         | 281.31                            | 148.55                                           | 2.29                        | 87                          |
| 66                          | GANGA BRIDGE TO RAMDEVI CROSSING PH.II NH-25, KM.75-80.06        | NHAI                        | 12/2003                         | 09/2008                                       | 01/2016                                          | 155.00                         | 201.66                            | 142.60                                           | 30.10                       | 88                          |
| 67                          | HARANGAJO TO MAIBANG (AS-23), KM.126.450 TO KM.140.700           | NHAI                        | 12/2003                         | 02/2009                                       | 03/2016                                          | 280.00                         | 361.00                            | 389.31                                           | 28.93                       | 85                          |
| 68                          | BRAHMPUTRA BRIDGE,NH NO-31                                       | NHAI                        | 12/2003                         | 04/2010                                       | 08/2016                                          | 217.61                         | 309.56                            | 370.66                                           | 42.25                       | 76                          |
| 69                          | MAIBANG TO LUMDING (AS- 24), KM.111.000 TO KM.126.450            | NHAI                        | 12/2003                         | 11/2008                                       | 03/2016                                          | 155.04                         | 280.13                            | 184.97                                           | 80.68                       | 88                          |

| SN   | PROJECT                                                                                              | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONING (month/year)   | ANTICIPATED DATE OF COMMISSIONING (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATED (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITURE (Rs. In crore)   | COST OVERRUN (%)   | TIME OVERRUN (MONTHS)   |
|------|------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
| 70   | HARANGAJO TO MAIBANG, NH-54                                                                          | NHAI                  | 12/2003                         | 07/2009                                       | 03/2016                                          | 196.00                         | 331.23                            | 298.40                                           | 68.99              | 80                      |
| 71   | MAIBANG TO LUMDING (AS- 25), KM.83.400 TO KM.111.000                                                 | NHAI                  | 12/2003                         | 04/2009                                       | 03/2016                                          | 199.81                         | 385.13                            | 194.33                                           | 92.75              | 83                      |
| 72   | PANIPAT-JALANDHAR 6 LANE(KM 96 TO 387.1 KM)                                                          | NHAI                  | 05/2009                         | 11/2011                                       | 06/2016                                          | 1108.00                        | 2288.00                           | 3570.55                                          | 106.50             | 55                      |
|      | SHIPPING AND PORTS                                                                                   | SHIPPING AND PORTS    | SHIPPING AND PORTS              | SHIPPING AND PORTS                            | SHIPPING AND PORTS                               | SHIPPING AND PORTS             | SHIPPING AND PORTS                | SHIPPING AND PORTS                               | SHIPPING AND PORTS | SHIPPING AND PORTS      |
| 73   | CONSTRUCTION OF OFFSHORE CONTAINER BERTHS AND DEVELOPMENT OF CONTAINER TERMINAL ON BOT BASIS IN MUMB | MUMBAI PORT TRU       | 01/2007                         | 12/2010                                       | 01/2016                                          | 366.39                         | 669.46                            | 412.00                                           | 82.72              | 61                      |
| 74   | ENNORE MANALI EXPRESS WAY,F/O SPECIAL PURPOSE VEHICLE (SPV)                                          | PORT TRUST            | 10/2002                         | 03/2006                                       | 01/2016                                          | 150.00                         | 600.00                            | 139.80                                           | 300.00             | 118                     |
| 75   | RAIL CONNECTIVITY TO ICTT AT VALLARPADAM AT COCHIN PORT TRUST                                        | RVNL                  | 03/2007                         | 04/2009                                       | 08/2016                                          | 245.67                         | 409.83                            | 360.35                                           | 66.82              | 88                      |
|      | STEEL                                                                                                | STEEL                 | STEEL                           | STEEL                                         | STEEL                                            | STEEL                          | STEEL                             | STEEL                                            | STEEL              | STEEL                   |
| 76   | REVAMPING OF SINTER MACHINES - 1 AND 2                                                               | RINL                  | 12/2009                         | 10/2016                                       | 06/2017                                          | 343.00                         | 488.40                            | 36.00                                            | 42.39              | 8                       |
|      | URBAN DEVELOPMENT                                                                                    | URBAN DEVELOPMENT     | URBAN DEVELOPMENT               | URBAN DEVELOPMENT                             | URBAN DEVELOPMENT                                | URBAN DEVELOPMENT              | URBAN DEVELOPMENT                 | URBAN DEVELOPMENT                                | URBAN DEVELOPMENT  | URBAN DEVELOPMENT       |
| 77   | BANGALORE METRO RAIL PROJECT                                                                         | MRTP                  | 05/2006                         | 06/2011                                       | 06/2016                                          | 6395.00                        | 13845.01                          | 13427.27                                         | 116.50             | 60                      |

* The information/data in respect of Ministry of Railways' projects at Sl. No. 38 to 41, 43 to 48, 51 and 54 to 64 is as on January 2015. The information/data in respect of projects at Sl. No. 37, 42, 49-50 and 52-53 is as on December 2015.

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