Lok Sabha Question No. 3072 (UNSTARRED), answered on 2016-03-16
Subject: Implementation of Central Projects
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: MAUSAM NOOR

## GOVERNMENT OF INDIA

## MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

## LOK SABHA UNSTARRED QUESTION NO.3072

TO BE ANSWERED ON WEDNESDAY, THE 16 TH MARCH, 2016

## IMPLEMENTAION OF CENTRAL PROJECTS

## 3072. SHRIMATI MAUSAM NOOR:

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

- (a) whether  the  Government  has  directed  all  States  to  set  up  a Central  Sector  Project  Coordination  Committee  (CSPCC)  to facilitate seamless implementation of central projects;
- (b) if so, the details of States that are yet to set  up  such committees;
- (c) the composition of such committees and whether such committees have been asked to conduct regular monitoring and evaluation of central projects and if so, the details thereof; and
- (d) the  details  of  States  that  are  found  to  be  repeatedly  incurring time  and  costs  overruns  and  engaged  in  under  utilisation  of funds?

## 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) & (b): 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.

The Ministry had requested all States/UTs in February 2011 to constitute Central Sector Project Coordination Committees (CSPCCs).

CSPCCs  have  been  formed  in  27  States/UTs,  namely,  Andhra  Pradesh, Andaman & Nicobar Islands, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, NCT of Delhi, Goa, Gujarat, Haryana, Himachal

Pradesh,Jammu & Kashmir, Jharkhand, Karnataka, Kerala, Maharashtra, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu, Tripura, Uttarakhand and Uttar Pradesh. In9  States/UTs,  namely,  Chandigarh,  Daman  and  Diu,  Dadra  and  Nagar Haveli, Lakshadweep, Madhya Pradesh, Manipur, Puducherry, Telanganaand West Bengal the CSPCCs have not been formed so far. (c):CSPCCs are constituted under the chairmanship of Chief Secretary, with  Principal  Secretary  (Planning)  of  the  State/UT  as  theMember Secretary, andwith representatives from the Central Project Authorities working in the State, a representative from this Ministry and representatives  from  the  concerned  State  Government  Departments/ Agencies. The objective is to sort out bottlenecks in the timely implementation of Central Sector Infrastructure Projects to mitigate time and cost overruns in implementation.The CSPCCs  are an institutional mechanism  to remove State/field-level impediments in implementation of Central Sector Infrastructure Projects. (d):  Central  Sector  Infrastructure  Projects  are  implemented  by  the concerned central Ministries/Organisations. Some Central Sector Infrastructure Projects fall in more than one State (multi-State Projects). Sector-wise and State-wise details of the Central Sector  Infrastructure Projects showing time overruns, cost overruns and  both time and cost overrunswith  respect  to  the  original  project  implementation  schedules are at AnnexuresI, II and III respectively.

## STATEMENT REFERRED TO IN REPLY TO PART (d) OF LOK SABHA UNSTARRED QUESTION NO 3072  DUE FOR ANSWER ON  16.03.2016

## DETAILS OF CENTRAL SECTOR PROJECTS COSTING Rs. 150 CRORE AND ABOVE SHOWING  TIME OVERRUNS (as on 01.01.2016)

| SN   | PROJECT                                                | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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            |
|      | GUJARAT                                                | GUJARAT               | GUJARAT                         | GUJARAT                                        | GUJARAT                                          | GUJARAT                        | GUJARAT                           | GUJARAT                                          | GUJARAT             | GUJARAT                  |
| 1    | KAKRAPAR ATOMIC POWER PROJECT - 3 AND 4                | NPCIL                 | 10/2009                         | 12/2015                                        | 10/2017                                          | 11459.00                       | 11459.00                          | 7711.00                                          | 0.00                | 22                       |
|      | RAJASTHAN                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 2    | RAJASTHAN ATOMIC POWER PROJECT -7 AND 8 (2X700 MW)     | NPCIL                 | 10/2009                         | 12/2016                                        | 05/2018                                          | 12320.00                       | 12320.00                          | 5403.00                                          | 0.00                | 17                       |
|      | TAMIL NADU                                             |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 3    | PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)      | BHAVNI                | 09/2003                         | 09/2010                                        | 09/2016                                          | 3492.00                        | 5677.00                           | 5129.59                                          | 62.57               | 72                       |
| 4    | KUDANKULAM APP (NPCIL)                                 | NPCIL                 | 12/2001                         | 12/2008                                        | 06/2016                                          | 13171.00                       | 22462.00                          | 21025.00                                         | 70.54               | 90                       |
|      | CIVIL AVIATION                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
|      | SIKKIM                                                 |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 5    | CONSTRUCTION OF NEW AIRPORT AT PAKYONG(SIKKIM) AIRPORT | AAI                   | 01/2009                         | 01/2011                                        | 09/2017                                          | 309.46                         | 309.46                            | 408.55                                           | 0.00                | 80                       |
|      | COAL                                                   |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
|      | CHHATISGARH                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 6    | GEVRA EXPANSION OCP (SECL) (25-35) MTY                 | SECL                  | 06/2010                         | 03/2014                                        | 03/2016                                          | 2675.67                        | 2675.67                           | 1925.28                                          | 0.00                | 24                       |
| 7    | DIPKA EXPANSION OCP (SECL) (20-25) MTY                 | SECL                  | 12/2009                         | 03/2014                                        | 03/2016                                          | 1943.66                        | 1943.66                           | 1713.30                                          | 0.00                | 24                       |
| 8    | MANIKPUR OC EXPANSION (3.5 MTY)                        | SECL                  | 12/2009                         | 03/2014                                        | 03/2018                                          | 321.50                         | 321.50                            | 209.59                                           | 0.00                | 48                       |
| 9    | BAROUD OC EXPANSION (RCE)- 3MTY                        | SECL                  | 04/2012                         | 03/2016                                        | 03/2018                                          | 258.56                         | 258.56                            | 96.39                                            | 0.00                | 24                       |
| 10   | KARTALI (EAST) OCP (2.50 MTY)                          | SECL                  | 07/2008                         | 03/2014                                        | 03/2020                                          | 178.44                         | 178.44                            | 0.30                                             | 0.00                | 72                       |
| 11   | JAGANNATHPOR OCP(3.00MTY)                              | SECL                  | 09/2008                         | 03/2015                                        | 03/2020                                          | 152.43                         | 152.43                            | 24.72                                            | 0.00                | 60                       |
|      | JHARKHAND                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 12   | MURAIDIH UG TURN-KEY PROJECT                           | BCCL                  | 02/2011                         | 04/2014                                        | 03/2016                                          | 339.88                         | 339.88                            | 12.06                                            | 0.00                | 23                       |
| 13   | MADHUBAND NLW WASHERY                                  | BCCL                  | 08/2010                         | 05/2014                                        | 10/2016                                          | 289.45                         | 289.45                            | 99.28                                            | 0.00                | 29                       |
| 14   | PATHERDIH NLW WASHERY                                  | BCCL                  | 10/2012                         | 04/2014                                        | 11/2016                                          | 269.82                         | 269.82                            | 62.95                                            | 0.00                | 31                       |
| 15   | MOONIDIH XV SEAM UG                                    | BCCL                  | 08/2011                         | 04/2015                                        | 04/2019                                          | 1230.27                        | 1230.27                           | 47.76                                            | 0.00                | 48                       |
| 16   | CHURI BENTI UG (0.81 MTY)                              | CCL                   | 08/2007                         | 03/2011                                        | 03/2016                                          | 163.51                         | 163.51                            | 36.08                                            | 0.00                | 60                       |
| 17   | TAPIN OCP (2.5 MTY)                                    | CCL                   | 08/2008                         | 03/2012                                        | 03/2016                                          | 264.68                         | 264.68                            | 146.05                                           | 0.00                | 48                       |
| 18   | ASHOK EXPN OCP CCL (10 MTY)                            | CCL                   | 12/2007                         | 03/2011                                        | 03/2017                                          | 341.63                         | 341.63                            | 126.41                                           | 0.00                | 72                       |
| 19   | NORTH URIMARI OCP (3.0 MTY)                            | CCL                   | 12/2007                         | 03/2012                                        | 03/2017                                          | 179.87                         | 179.87                            | 91.85                                            | 0.00                | 60                       |
| 20   | PURNADIH OCP (3.0 MTY)                                 | CCL                   | 07/2008                         | 03/2013                                        | 03/2017                                          | 210.98                         | 210.98                            | 150.78                                           | 0.00                | 48                       |
| 21   | KARMA OCP (1.0MTY)                                     | CCL                   | 06/2009                         | 03/2014                                        | 03/2017                                          | 162.46                         | 162.46                            | 70.20                                            | 0.00                | 36                       |

| SN   | PROJECT                                                         | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|-----------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 22   | MAGADH OC 20 MTY (CCL)                                          | CCL                   | 08/2008                         | 07/2012                                        | 03/2021                                          | 706.40                         | 706.40                            | 77.78                                            | 0.00                | 104                      |
| 23   | RAJMAHAL OC EXP.                                                | ECL                   | 09/2009                         | 03/2014                                        | 03/2016                                          | 153.82                         | 153.82                            | 69.02                                            | 0.00                | 24                       |
|      | MADHYA PRADESH                                                  |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 24   | BLOCK-B OCP NCL (3.5 MTY)                                       | NCL                   | 06/2011                         | 03/2015                                        | 03/2016                                          | 746.04                         | 535.10                            | 424.18                                           | -28.27              | 12                       |
| 25   | 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                       |
| 25   | ODISHA                                                          |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 26   | KULDA OCP (MAHANADI COALFIELDS LTD)                             | MCL                   | 01/2005                         | 03/2010                                        | 03/2017                                          | 302.96                         | 302.96                            | 297.62                                           | 0.00                | 84                       |
| 27   | BALRAM OCP EXTENSION,MCL 8.00 MTY                               | MCL                   | 12/2007                         | 03/2010                                        | 03/2017                                          | 172.08                         | 172.08                            | 150.27                                           | 0.00                | 84                       |
| 28   | ANANTA OC EXPANSION PH-III (15.0 MTY)                           | MCL                   | 08/2008                         | 03/2012                                        | 03/2017                                          | 207.28                         | 207.28                            | 205.98                                           | 0.00                | 60                       |
| 29   | KANIHA OCP, MCL, (10.0 MTY)                                     | MCL                   | 12/2007                         | 03/2013                                        | 03/2017                                          | 457.77                         | 457.77                            | 208.05                                           | 0.00                | 48                       |
| 30   | HINGULA OC-II EXP. PH-III (15 MTY)                              | MCL                   | 11/2008                         | 03/2013                                        | 03/2017                                          | 479.53                         | 479.53                            | 175.70                                           | 0.00                | 48                       |
| 31   | TALABIRA OCP                                                    | MCL                   | 03/2008                         | 03/2016                                        | 03/2020                                          | 447.72                         | 447.72                            | 52.36                                            | 0.00                | 48                       |
| 32   | GOPAL PRASAD OCP (15MTY)                                        | MCL                   | 02/2008                         | 03/2015                                        | 03/2021                                          | 395.87                         | 395.87                            | 76.74                                            | 0.00                | 72                       |
|      | TAMIL NADU                                                      |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 33   | WIND POWER PROJECT,KAZHUNEERKULAM,TAMILNADU                     | NLC                   | 04/2012                         | 10/2014                                        | 03/2016                                          | 364.75                         | 364.75                            | 183.91                                           | 0.00                | 17                       |
| 34   | NEYVELI NEW THERMAL POWER PROJECT(2X500 MW)                     | NLC                   | 06/2011                         | 12/2015                                        | 04/2018                                          | 5907.11                        | 5907.11                           | 1297.62                                          | 0.00                | 28                       |
| 35   | EXPANSION OF MINE-I (LEASE AREA) AND MINE-I A (3.0 TO 7.0 MTPA) | NLC                   | 04/2013                         | 06/2015                                        | 08/2019                                          | 1458.17                        | 1458.17                           | 8.68                                             | 0.00                | 50                       |
|      | TELANGANA                                                       |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 36   | MANUGURU OC-II EXTENSION PHASE-II                               | SCCL                  | 03/2010                         | 03/2012                                        | 03/2016                                          | 181.19                         | 181.19                            | 67.47                                            | 0.00                | 48                       |
| 37   | ADRIYALA SHAFT PROJECT                                          | SCCL                  | 12/2009                         | 03/2013                                        | 03/2016                                          | 212.34                         | 1228.39                           | 866.72                                           | 478.50              | 36                       |
| 38   | RKP OCP PHASE-I                                                 | SCCL                  | 03/2010                         | 03/2015                                        | 03/2016                                          | 209.78                         | 209.78                            | 76.28                                            | 0.00                | 12                       |
| 39   | KAKATIYA LONGWALL                                               | SCCL                  | 12/2008                         | 12/2012                                        | 03/2017                                          | 453.63                         | 453.63                            | 101.64                                           | 0.00                | 51                       |
| 40   | RG OC -III EXTENSION (PHASE -II) PROJECT                        | SCCL                  | 06/2012                         | 06/2015                                        | 03/2017                                          | 365.01                         | 365.01                            | 6.56                                             | 0.00                | 21                       |
| 41   | KALYANIKHANI OPENCAST PROJECT                                   | SCCL                  | 07/2012                         | 07/2016                                        | 03/2017                                          | 417.33                         | 417.33                            | 14.18                                            | 0.00                | 8                        |
| 42   | SHANTIKHANI LONGWALL PROJ-SCCL                                  | SCCL                  | 10/2006                         | 03/2012                                        | 03/2018                                          | 249.03                         | 249.03                            | 76.98                                            | 0.00                | 72                       |
| 43   | KISTARAM OCP                                                    | SCCL                  | 11/2010                         | 03/2015                                        | 03/2018                                          | 242.29                         | 242.29                            | 0.03                                             | 0.00                | 36                       |
| 44   | JALAGAM VENGALA RAO OCP-II                                      | SCCL                  | 07/2011                         | 03/2015                                        | 03/2018                                          | 447.06                         | 447.06                            | 29.03                                            | 0.00                | 36                       |
| 45   | RCE OF INDARAM OCP(1.20 MTPA)                                   | SCCL                  | 07/2011                         | 03/2015                                        | 03/2018                                          | 162.76                         | 162.76                            | 1.31                                             | 0.00                | 36                       |
| 46   | RFR OF MANUGURU OC PROJECT                                      | SCCL                  | 11/2012                         | 03/2016                                        | 03/2018                                          | 430.45                         | 486.27                            | 93.51                                            | 12.97               | 24                       |
| 47   | RAMAGUNDAM OC-II EXTENSION                                      | SCCL                  | 12/2009                         | 03/2012                                        | 03/2023                                          | 418.97                         | 489.62                            | 411.47                                           | 16.86               | 132                      |
|      | UTTAR PRADESH                                                   |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 48   | KRISHNASHILA (NCL) (4MTY)                                       | NCL                   | 06/2011                         | 03/2013                                        | 03/2016                                          | 789.88                         | 741.62                            | 498.75                                           | -6.11               | 36                       |
|      | WEST BENGAL                                                     |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 49   | JHANJRA R-VI SEAM PSLW                                          | ECL                   | 11/2006                         | 03/2011                                        | 03/2017                                          | 287.18                         | 287.18                            | 226.26                                           | 0.00                | 72                       |

| SN        | PROJECT                                                                                               | IMPLEMENTING AGENCY       | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)    |
|-----------|-------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------------|---------------------------|
|           | HEALTH AND FAMILY WELFARE                                                                             | HEALTH AND FAMILY WELFARE | HEALTH AND FAMILY WELFARE       | HEALTH AND FAMILY WELFARE                      | HEALTH AND FAMILY WELFARE                        | HEALTH AND FAMILY WELFARE      | HEALTH AND FAMILY WELFARE         | HEALTH AND FAMILY WELFARE                        | HEALTH AND FAMILY WELFARE | HEALTH AND FAMILY WELFARE |
|           | ASSAM                                                                                                 | ASSAM                     | ASSAM                           | ASSAM                                          | ASSAM                                            | ASSAM                          | ASSAM                             | ASSAM                                            | ASSAM                     | ASSAM                     |
| 50        | LGBRIMH-TEZPUR, ASSAM                                                                                 | HSCC                      | 07/2012                         | 12/2014                                        | 03/2016                                          | 175.57                         | 175.57                            | 106.20                                           | 0.00                      | 15                        |
|           | DELHI                                                                                                 | DELHI                     | DELHI                           | DELHI                                          | DELHI                                            | DELHI                          | DELHI                             | DELHI                                            | DELHI                     | DELHI                     |
| 51        | SAFDARJUNG HOSPITAL RE- DEVELOPMENT AND OTHERS -SUPER SPECIALITY BLOCK                                | HSCC                      | 09/2013                         | 12/2015                                        | 03/2016                                          | 444.70                         | 444.70                            | 268.07                                           | 0.00                      | 3                         |
| 52        | UTTAR PRADESH                                                                                         | UTTAR PRADESH             | UTTAR PRADESH                   | UTTAR PRADESH                                  | UTTAR PRADESH                                    | UTTAR PRADESH                  | UTTAR PRADESH                     | UTTAR PRADESH                                    | UTTAR PRADESH             | UTTAR PRADESH             |
|           | AIIMS-RAEBARELI-HOUSING                                                                               | HSCC                      | 10/2013                         | 11/2013                                        | 03/2016                                          | 159.50                         | 159.50                            | 118.95                                           | 0.00                      | 28                        |
|           | HEAVY INDUSTRY                                                                                        | HEAVY INDUSTRY            | HEAVY INDUSTRY                  | HEAVY INDUSTRY                                 | HEAVY INDUSTRY                                   | HEAVY INDUSTRY                 | HEAVY INDUSTRY                    | HEAVY INDUSTRY                                   | HEAVY INDUSTRY            | HEAVY INDUSTRY            |
|           | MULTI STATE                                                                                           | MULTI STATE               | MULTI STATE                     | MULTI STATE                                    | MULTI STATE                                      | MULTI STATE                    | MULTI STATE                       | MULTI STATE                                      | MULTI STATE               | MULTI STATE               |
| 53        | NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP)                                    | NATIS                     | 04/2011                         | 09/2011                                        | 12/2017                                          | 1718.00                        | 3827.30                           | 0.00                                             | 122.78                    | 75                        |
|           | MINES                                                                                                 | MINES                     | MINES                           | MINES                                          | MINES                                            | MINES                          | MINES                             | MINES                                            | MINES                     | MINES                     |
|           | MADHYA PRADESH                                                                                        | MADHYA PRADESH            | MADHYA PRADESH                  | MADHYA PRADESH                                 | MADHYA PRADESH                                   | MADHYA PRADESH                 | MADHYA PRADESH                    | MADHYA PRADESH                                   | MADHYA PRADESH            | MADHYA PRADESH            |
| 54        | EXPANSION OF MALANJKHAND MINE- DEVELOPMENT OF UNDERGROUND MINE UNDER EXISTING OPEN CAST MINE OF CAPAC | HCL                       | 09/2011                         | 09/2017                                        | 04/2020                                          | 1856.00                        | 1176.00                           | 2.86                                             | -36.64                    | 31                        |
|           | PETROCHEMICALS                                                                                        | PETROCHEMICALS            | PETROCHEMICALS                  | PETROCHEMICALS                                 | PETROCHEMICALS                                   | PETROCHEMICALS                 | PETROCHEMICALS                    | PETROCHEMICALS                                   | PETROCHEMICALS            | PETROCHEMICALS            |
|           | ASSAM                                                                                                 | ASSAM                     | ASSAM                           | ASSAM                                          | ASSAM                                            | ASSAM                          | ASSAM                             | ASSAM                                            | ASSAM                     | ASSAM                     |
| 55        | 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                 |
|           | ASSAM                                                                                                 | ASSAM                     | ASSAM                           | ASSAM                                          | ASSAM                                            | ASSAM                          | ASSAM                             | ASSAM                                            | ASSAM                     | ASSAM                     |
| 56        | 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                        |
| 57        | ASSAM RENEWAL PROJECT FOR GROUP A                                                                     | ONGC                      | 03/2009                         | 03/2013                                        | 03/2017                                          | 2465.15                        | 2378.89                           | 1789.87                                          | -3.50                     | 48                        |
|           | BIHAR                                                                                                 | BIHAR                     | BIHAR                           | BIHAR                                          | BIHAR                                            | BIHAR                          | BIHAR                             | BIHAR                                            | BIHAR                     | BIHAR                     |
| 58        | REPLACEMENT OF COKE CHAMBERS                                                                          | IOCL                      | 04/2013                         | 02/2016                                        | 07/2016                                          | 480.00                         | 480.00                            | 126.43                                           | 0.00                      | 5                         |
|           | D & N HAVELI                                                                                          | D & N HAVELI              | D & N HAVELI                    | D & N HAVELI                                   | D & N HAVELI                                     | D & N HAVELI                   | D & N HAVELI                      | D & N HAVELI                                     | D & N HAVELI              | D & N HAVELI              |
| 59        | DAMAN DEVELOPMENT PROJECT                                                                             | ONGC                      | 08/2014                         | 05/2019                                        | 03/2020                                          | 6086.08                        | 6086.08                           | 586.87                                           | 0.00                      | 10                        |
|           | GUJARAT                                                                                               | GUJARAT                   | GUJARAT                         | GUJARAT                                        | GUJARAT                                          | GUJARAT                        | GUJARAT                           | GUJARAT                                          | GUJARAT                   | GUJARAT                   |
| 60        | REVERSE OSMOSIS PLANT FOR ETP AT GUJARAT REFINERY                                                     | IOCL                      | 12/2011                         | 02/2016                                        | 05/2016                                          | 160.00                         | 160.00                            | 35.07                                            | 0.00                      | 3                         |
| 61        | CONSTRUCTION OF 6 ETPS                                                                                | ONGC                      | 03/2009                         | 09/2012                                        | 03/2016                                          | 317.64                         | 240.95                            | 123.32                                           | -24.14                    | 42                        |
|           | JHARKHAND                                                                                             | JHARKHAND                 | JHARKHAND                       | JHARKHAND                                      | JHARKHAND                                        | JHARKHAND                      | JHARKHAND                         | JHARKHAND                                        | JHARKHAND                 | JHARKHAND                 |
| 62        | RESITEMENT OF TATA NAGAR AND RACHI DEPOTS TO KHUNTI (JHARKHAND)                                       | IOCL                      | 04/2011                         | 05/2015                                        | 12/2015                                          | 191.96                         | 191.96                            | 98.84                                            | 0.00                      | 7                         |
| KARNATAKA | KARNATAKA                                                                                             | KARNATAKA                 | KARNATAKA                       | KARNATAKA                                      | KARNATAKA                                        | KARNATAKA                      | KARNATAKA                         | KARNATAKA                                        | KARNATAKA                 | KARNATAKA                 |

| SN   | PROJECT                                                                 | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|-------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 63   | MANGALORE HASSAN MYSORE SOLUR LPG PIPELINE (MHMSLPL)                    | HPCL                  | 02/2012                         | 11/2015                                        | 11/2016                                          | 666.00                         | 838.08                            | 570.28                                           | 25.84               | 12                       |
| 64   | STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE                        | ISPRL                 | 01/2006                         | 10/2011                                        | 03/2016                                          | 732.00                         | 1227.00                           | 1029.66                                          | 67.62               | 53                       |
|      | KERALA                                                                  | KERALA                | KERALA                          | KERALA                                         | KERALA                                           | KERALA                         | KERALA                            | KERALA                                           | KERALA              | KERALA                   |
| 65   | STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR                            | ISPRL                 | 01/2006                         | 01/2012                                        | 05/2016                                          | 993.00                         | 1693.00                           | 1446.59                                          | 70.49               | 52                       |
|      | MAHARASHTRA                                                             | MAHARASHTRA           | MAHARASHTRA                     | MAHARASHTRA                                    | MAHARASHTRA                                      | MAHARASHTRA                    | MAHARASHTRA                       | MAHARASHTRA                                      | MAHARASHTRA         | MAHARASHTRA              |
| 66   | DE-BOTTLENECKING OF SMPL                                                | IOCL                  | 12/2009                         | 08/2015                                        | 03/2016                                          | 1584.00                        | 1584.00                           | 1366.24                                          | 0.00                | 7                        |
| 67   | 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                       |
| 68   | DEVELOPMENT OF C-26 CLUSTER FIELDS                                      | ONGC                  | 03/2012                         | 05/2014                                        | 05/2016                                          | 2592.17                        | 2592.17                           | 830.50                                           | 0.00                | 24                       |
| 69   | INTEGRATED DEVELOPMENT OF B-127 FIELDS                                  | ONGC                  | 12/2011                         | 03/2015                                        | 05/2016                                          | 2059.63                        | 2665.65                           | 1282.07                                          | 29.42               | 14                       |
| 70   | RECONSTRUCTION OF BPA AND BPB PLATFORMS                                 | ONGC                  | 03/2013                         | 04/2015                                        | 05/2016                                          | 1138.50                        | 686.58                            | 552.58                                           | -39.69              | 13                       |
|      | MULTI STATE                                                             | MULTI STATE           | MULTI STATE                     | MULTI STATE                                    | MULTI STATE                                      | MULTI STATE                    | MULTI STATE                       | MULTI STATE                                      | MULTI STATE         | MULTI STATE              |
| 71   | CRU TO ISOMERIZATION (ISOM)                                             | BPCL                  | 10/2011                         | 11/2016                                        | 12/2016                                          | 725.00                         | 725.00                            | 100.19                                           | 0.00                | 1                        |
| 72   | VKPL UPGRADATION AND LAYING OF SPURLINE (TO BHILWARA AND CHITTORGARH)   | GAIL                  | 12/2009                         | 06/2011                                        | 03/2016                                          | 463.32                         | 463.32                            | 315.82                                           | 0.00                | 57                       |
| 73   | PHUPLUR-HALDIA PIPELINE PROJECT PHASE-I                                 | GAIL                  | 07/2009                         | 01/2013                                        | 12/2018                                          | 3957.00                        | 3561.00                           | 25.93                                            | -10.01              | 71                       |
| 74   | URAN CHAKAN/SHIKRAPUR LPG PIPELINE                                      | HPCL                  | 12/2009                         | 10/2014                                        | 03/2017                                          | 309.81                         | 462.79                            | 258.68                                           | 49.38               | 29                       |
| 75   | PARADIP-RAIPUR- RANCHI PIPELINE                                         | IOCL                  | 08/2009                         | 09/2012                                        | 03/2016                                          | 1793.00                        | 1793.00                           | 1261.12                                          | 0.00                | 42                       |
| 76   | AUGMENTATION OF PARADIP HALDIA BARAUNI PIPELINE                         | IOCL                  | 08/2011                         | 08/2015                                        | 03/2016                                          | 586.00                         | 586.00                            | 407.88                                           | 0.00                | 7                        |
| 77   | PARADIP HALDIA DURGAPUR LPG PIPELINE                                    | IOCL                  | 02/2011                         | 08/2015                                        | 12/2016                                          | 913.00                         | 913.00                            | 460.06                                           | 0.00                | 16                       |
| 78   | PURCHASE OF 2 NOS. OF 2000 HP DRILLING RIG                              | OIL                   | 04/2010                         | 06/2012                                        | 01/2016                                          | 270.00                         | 215.66                            | 0.00                                             | -20.13              | 43                       |
| 79   | DEVELOPMENT OF WO-16 CLUSTER FIELDS                                     | ONGC                  | 06/2010                         | 01/2014                                        | 01/2016                                          | 2523.00                        | 2523.00                           | 1663.75                                          | 0.00                | 24                       |
| 80   | IOR OF B-173A FIELD                                                     | ONGC                  | 01/2012                         | 03/2014                                        | 05/2016                                          | 352.49                         | 352.49                            | 131.19                                           | 0.00                | 26                       |
| 81   | DEVELOPMENT OF WESTERN PERIPHERY OF MH SOUTH FIELD                      | ONGC                  | 04/2012                         | 12/2014                                        | 05/2016                                          | 600.17                         | 600.17                            | 375.14                                           | 0.00                | 17                       |
| 82   | CONSTRUCTION OF 12 OFFSHORE SUPPLY VESSELS(OSV)                         | ONGC                  | 06/2007                         | 09/2011                                        | 10/2016                                          | 736.65                         | 736.65                            | 498.95                                           | 0.00                | 61                       |
| 83   | DEVELOPMENT OF SHALLOW WATER WELLS IN EASTERN OFFSHORE                  | ONGC                  | 04/2013                         | 04/2015                                        | 05/2017                                          | 284.82                         | 284.82                            | 0.00                                             | 0.00                | 25                       |
| 84   | INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS                       | ONGC                  | 05/2013                         | 04/2016                                        | 12/2017                                          | 4124.35                        | 4941.49                           | 521.23                                           | 19.81               | 20                       |
|      | ODISHA                                                                  | ODISHA                | ODISHA                          | ODISHA                                         | ODISHA                                           | ODISHA                         | ODISHA                            | ODISHA                                           | ODISHA              | ODISHA                   |

| SN   | PROJECT                                                                                            | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|----------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 85   | PARADIP REFINERY PROJECT                                                                           | IOCL                  | 02/2009                         | 11/2012                                        | 01/2016                                          | 29777.00                       | 34555.00                          | 30818.63                                         | 16.05               | 38                       |
|      | TAMIL NADU                                                                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 86   | MOUNDED BULLET PROJECT AT CPCL                                                                     | CPCL                  | 12/2012                         | 12/2014                                        | 01/2016                                          | 279.00                         | 279.00                            | 186.98                                           | 0.00                | 13                       |
| 87   | RESID UPGRADATION PROJECT                                                                          | CPCL                  | 02/2011                         | 11/2015                                        | 07/2016                                          | 3110.36                        | 3110.36                           | 1292.13                                          | 0.00                | 8                        |
|      | WEST BENGAL                                                                                        |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 88   | DISTILLATE YIELD IMPROVEMENT PROJECT (COKER) AT HALDIA REFINERY                                    | IOCL                  | 03/2014                         | 09/2017                                        | 12/2017                                          | 3076.00                        | 3076.00                           | 164.88                                           | 0.00                | 3                        |
|      | POWER                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
|      | ARUNACHAL PRADESH                                                                                  |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 89   | KAMENG HYDROELECTRIC PROJECT (NEEPCO)                                                              | NEEPCO                | 12/2004                         | 12/2009                                        | 06/2016                                          | 2496.90                        | 6085.84                           | 4303.08                                          | 143.74              | 78                       |
| 90   | PARE HYDRO ELECTRIC PROJECT                                                                        | NEEPCO                | 12/2008                         | 08/2013                                        | 07/2016                                          | 573.99                         | 1262.27                           | 1085.04                                          | 119.91              | 35                       |
|      | ASSAM                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 91   | BONGAIGAON THERMAL POWER PROJECT                                                                   | NTPC                  | 01/2008                         | 09/2011                                        | 03/2017                                          | 4375.35                        | 6749.18                           | 5642.00                                          | 54.25               | 66                       |
|      | BIHAR                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 92   | KBUNL-MUZAFFARPUR TPP STAGE-II- SUBSIDIARY (2X195 MW)                                              | NTPC                  | 03/2010                         | 01/2013                                        | 03/2016                                          | 3984.03                        | 3984.03                           | 3125.22                                          | 0.00                | 38                       |
| 93   | BRBCL-NABINAGAR TPP- JV (4X250 MW)                                                                 | NTPC                  | 01/2007                         | 05/2014                                        | 09/2017                                          | 5353.00                        | 5353.00                           | 5206.93                                          | 0.00                | 40                       |
| 94   | BARH STPP(3X660MW) NTPC                                                                            | NTPC                  | 02/2005                         | 01/2011                                        | 05/2018                                          | 8692.97                        | 15095.67                          | 11070.00                                         | 73.65               | 88                       |
|      | CHHATISGARH                                                                                        |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 95   | ESTABLISHMENT OF POOLING STATIONS AT CHAMPA AND RAIGARH FOR IPP GENERATION PROJECT IN CHHATTISGARH | PGCIL                 | 05/2011                         | 05/2014                                        | 06/2016                                          | 1961.87                        | 1961.87                           | 1784.85                                          | 0.00                | 25                       |
| 96   | TRANSMISSION SYSTEM STRENGTHENING IN WESTERN PART OF WRFORIPPS GENERATION PROJECTS IN CHATTISGARH  | PGCIL                 | 11/2011                         | 07/2014                                        | 06/2016                                          | 2127.51                        | 2127.51                           | 2303.03                                          | 0.00                | 23                       |
| 97   | SYSTEM STRENGTHENING IN NORTH/WEST PART OFWRFOR IPP PROJECTS IN CHATTISGARH                        | PGCIL                 | 12/2011                         | 08/2014                                        | 06/2016                                          | 1746.65                        | 2228.71                           | 1475.53                                          | 27.60               | 22                       |
| 98   | SYSTEM STRENTHENING IN RAIPUR WARDHA CORRIDOR FOR IPP PROJECTS IN CHHATTISGARH                     | PGCIL                 | 01/2012                         | 01/2015                                        | 06/2016                                          | 1422.85                        | 1422.85                           | 1373.62                                          | 0.00                | 17                       |
| 99   | WR-NR HVDC INTERCONNECTOR FOR IPP PROJECTS IN CHHATTISGARH                                         | PGCIL                 | 03/2012                         | 06/2015                                        | 06/2016                                          | 9569.76                        | 9569.76                           | 5337.19                                          | 0.00                | 12                       |
|      | GUJARAT                                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 100  | TRANSMISSION SYSTEM FOR CONNECTIVITY OF ESSAR POWER GUJARAT LIMITED                                | PGCIL                 | 12/2011                         | 02/2014                                        | 03/2016                                          | 552.44                         | 552.44                            | 574.60                                           | 0.00                | 25                       |
|      | HIMACHAL PRADESH                                                                                   |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 101  | PARBATI HEP (4X200 MW) (NHPC) II                                                                   | NHPC                  | 09/2002                         | 09/2009                                        | 12/2018                                          | 3919.59                        | 7818.68                           | 5367.65                                          | 99.48               | 111                      |
|      | JAMMU AND KASHMIR                                                                                  |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 102  | KISHANGANGA HEP (3X110 MW)                                                                         | NHPC                  | 01/2009                         | 01/2016                                        | 11/2016                                          | 3642.04                        | 5497.72                           | 4351.15                                          | 50.95               | 10                       |

| SN   | PROJECT                                                                                              | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
|      | JHARKHAND                                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 103  | BOKARO THERMAL POWER STATION-A                                                                       | DVC                   | 08/2006                         | 12/2011                                        | 03/2016                                          | 2313.00                        | 4237.67                           | 3088.00                                          | 83.21               | 51                       |
| 104  | TRANSMISSION SYSTEM FOR PHASE-1 GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A1             | PGCIL                 | 10/2011                         | 11/2013                                        | 03/2016                                          | 558.26                         | 558.26                            | 520.31                                           | 0.00                | 28                       |
|      | KARNATAKA                                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 105  | KUDGI STPP STAGE 1                                                                                   | NTPC                  | 01/2012                         | 01/2017                                        | 03/2017                                          | 15166.19                       | 15166.19                          | 9969.00                                          | 0.00                | 2                        |
| 106  | SUB-STATION EXT. WORKS ASSOCIATED WITH TRANS. SYSTEM REQUIRED FOR EVACUATION OF POWER FROM KUDGI TPS | PGCIL                 | 02/2014                         | 12/2015                                        | 03/2016                                          | 167.40                         | 167.40                            | 88.20                                            | 0.00                | 3                        |
|      | MAHARASHTRA                                                                                          |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 107  | MOUDA STPP STAGE 2                                                                                   | NTPC                  | 03/2012                         | 09/2016                                        | 12/2016                                          | 7921.47                        | 7921.47                           | 4779.00                                          | 0.00                | 3                        |
| 108  | SOLAPUR STPP                                                                                         | NTPC                  | 03/2012                         | 11/2016                                        | 08/2017                                          | 9395.18                        | 9395.18                           | 5749.00                                          | 0.00                | 9                        |
| 109  | WESTERN REGION STRENGTHENING SCHEME-V                                                                | PGCIL                 | 12/2007                         | 09/2010                                        | 06/2016                                          | 477.69                         | 721.81                            | 577.79                                           | 51.10               | 69                       |
|      | MIZORAM                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 110  | TUIRIAL HYDRO ELECTRIC PROJECT (60MW)                                                                | NEEPCO                | 07/1998                         | 07/2006                                        | 10/2016                                          | 368.72                         | 1381.71                           | 930.00                                           | 274.73              | 123                      |
|      | MULTI STATE                                                                                          |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 111  | NORTHERN REGION TRANSMISSION STRENGTHENING SCHEME                                                    | PGCIL                 | 03/2010                         | 11/2012                                        | 01/2016                                          | 965.58                         | 965.58                            | 757.94                                           | 0.00                | 38                       |
| 112  | NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXI                                                      | PGCIL                 | 08/2010                         | 04/2013                                        | 01/2016                                          | 1677.57                        | 1677.57                           | 1444.82                                          | 0.00                | 33                       |
| 113  | NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XIX                                                      | PGCIL                 | 02/2009                         | 02/2012                                        | 02/2016                                          | 410.29                         | 410.29                            | 360.37                                           | 0.00                | 48                       |
| 114  | TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-A                    | PGCIL                 | 05/2010                         | 01/2013                                        | 02/2016                                          | 250.03                         | 250.03                            | 184.20                                           | 0.00                | 37                       |
| 115  | TR SYSTEM FOR PHASE-I GENERATION PROJECTS IN JHARKHAND AND WEST BENGAL-PART-A2                       | PGCIL                 | 12/2011                         | 08/2014                                        | 02/2016                                          | 2422.66                        | 2422.66                           | 2307.76                                          | 0.00                | 18                       |
| 116  | SYTEM STRENGTHENING OF SOUTHERN REGION - XIV                                                         | PGCIL                 | 12/2011                         | 08/2014                                        | 02/2016                                          | 297.33                         | 346.79                            | 302.97                                           | 16.63               | 18                       |
| 117  | TRANSMISSION SYSTEM ASSOCIATED WITH KRISHNAPATNAM UMPP-PART B                                        | PGCIL                 | 02/2012                         | 10/2014                                        | 02/2016                                          | 1927.16                        | 1927.16                           | 1573.17                                          | 0.00                | 16                       |
| 118  | NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXVIII                                                   | PGCIL                 | 09/2012                         | 05/2015                                        | 02/2016                                          | 524.40                         | 524.40                            | 282.92                                           | 0.00                | 9                        |
| 119  | SYSTEM STRENGTHENING IN NR FOR SASAN AND MUNDRA (UMPP)                                               | PGCIL                 | 12/2009                         | 08/2012                                        | 03/2016                                          | 1216.83                        | 1216.83                           | 1062.99                                          | 0.00                | 43                       |
| 120  | TRANSMISSION SYSTEM FOR TRANSFER OF POWER FROM GEN.PROJ IN SIKKIM TO NR/WR PART-B                    | PGCIL                 | 03/2011                         | 11/2013                                        | 03/2016                                          | 1585.12                        | 1585.12                           | 1570.76                                          | 0.00                | 28                       |

| SN            | PROJECT                                                                                              | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|---------------|------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 121           | NORTHERN REGION SYSTEM STRENGHTENING SCHEME-XVIII                                                    | PGCIL                 | 02/2009                         | 11/2011                                        | 06/2016                                          | 509.66                         | 509.66                            | 523.76                                           | 0.00                | 55                       |
| 122           | NORTHERN REGION SYSTEM STRENGHENING SCHEME XVI                                                       | PGCIL                 | 07/2010                         | 07/2013                                        | 06/2016                                          | 752.64                         | 689.03                            | 541.02                                           | -8.45               | 35                       |
| 123           | ESTABLISHMENT OF FIBER OPTIC COMMUNICATION SYSTEM IN NORTHERN REGION                                 | PGCIL                 | 03/2012                         | 09/2014                                        | 06/2016                                          | 198.63                         | 198.63                            | 93.03                                            | 0.00                | 21                       |
| 124           | TR. SYS. FOR PHASE-I PROJ. IN JHARKHAN AND WEST BENGAL PART-B                                        | PGCIL                 | 02/2012                         | 10/2014                                        | 06/2016                                          | 3201.44                        | 3201.44                           | 2893.07                                          | 0.00                | 20                       |
| 125           | NORTHERN REGION SYSTEM STRENGTHENING SCHEME-XXIV                                                     | PGCIL                 | 11/2011                         | 11/2014                                        | 06/2016                                          | 723.63                         | 723.63                            | 583.62                                           | 0.00                | 19                       |
| 126           | EASTERN REGION STRENGTHENING SCHEME -IX                                                              | PGCIL                 | 02/2014                         | 02/2016                                        | 06/2016                                          | 196.58                         | 196.58                            | 17.60                                            | 0.00                | 4                        |
| 127           | COMMON TR. SYS. ASSOCIATED WITH EAST COAST AND NCC POWER PROJECTS IN SRIKAKULAM AREA A.P. PART- C    | PGCIL                 | 03/2013                         | 06/2015                                        | 08/2016                                          | 514.20                         | 514.20                            | 291.60                                           | 0.00                | 14                       |
| 128           | COMMON SYSTEM ASSOCIATED WITH EAST COAST ENERGY PVT. LTD. AND NCC POWER PROJECTS LTD. LTOA GENERATI  | PGCIL                 | 06/2012                         | 06/2015                                        | 08/2016                                          | 1909.24                        | 1909.24                           | 989.03                                           | 0.00                | 14                       |
| 129           | UNIFIED REAL TIME DYNAMIC STATE MEASUREMENT PHASE-I                                                  | PGCIL                 | 01/2014                         | 04/2016                                        | 11/2016                                          | 374.63                         | 374.63                            | 16.00                                            | 0.00                | 7                        |
| 130           | TR. SYSTEM ASSOCIATED WITH MUNDRA ULTRA MEGA POWER PROJECT                                           | PGCIL                 | 10/2008                         | 10/2012                                        | 12/2016                                          | 4824.12                        | 4824.12                           | 4204.18                                          | 0.00                | 50                       |
| 131           | EASTERN REGION STRENGTHENING SCHEME-III                                                              | PGCIL                 | 07/2010                         | 11/2012                                        | 12/2016                                          | 1272.80                        | 1272.80                           | 1228.13                                          | 0.00                | 49                       |
| 132           | TRANSMISSION SYSTEM ASSOCIATED WITH PALLATANA GBPP and BPTS.                                         | PGCIL                 | 02/2010                         | 12/2012                                        | 12/2016                                          | 2144.00                        | 2144.00                           | 2253.90                                          | 0.00                | 48                       |
| 133           | COMMON SYS. ASSOCIATED WITH EAST COAST ENERGY PVT LTD AND NCC POWER PROJECTS LTD LTOA GEN PART- B    | PGCIL                 | 03/2013                         | 12/2015                                        | 12/2016                                          | 2514.88                        | 2514.88                           | 1043.56                                          | 0.00                | 12                       |
| 134           | NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT                                                   | PGCIL                 | 02/2009                         | 08/2013                                        | 12/2017                                          | 11130.19                       | 13762.80                          | 11225.70                                         | 23.65               | 52                       |
| ODISHA        | ODISHA                                                                                               | ODISHA                | ODISHA                          | ODISHA                                         | ODISHA                                           | ODISHA                         | ODISHA                            | ODISHA                                           | ODISHA              | ODISHA                   |
| 135           | 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                       |
| TAMIL NADU    | TAMIL NADU                                                                                           | TAMIL NADU            | TAMIL NADU                      | TAMIL NADU                                     | TAMIL NADU                                       | TAMIL NADU                     | TAMIL NADU                        | TAMIL NADU                                       | TAMIL NADU          | TAMIL NADU               |
| 136           | COMMON SYSTEM ASSOCIATED WITH COASTAL ENERGEN PRIVATE LIMITED AND IND-BARATH POWER(MADRAS) LIMITED L | PGCIL                 | 09/2011                         | 09/2014                                        | 06/2016                                          | 1940.13                        | 1940.13                           | 1888.96                                          | 0.00                | 21                       |
| 137           | KUNADANKULAM APP TRANS SYSTEM (PGCIL)                                                                | PGCIL                 | 05/2005                         | 11/2008                                        | 12/2016                                          | 1779.29                        | 2159.07                           | 1903.55                                          | 21.34               | 97                       |
| TRIPURA       | TRIPURA                                                                                              | TRIPURA               | TRIPURA                         | TRIPURA                                        | TRIPURA                                          | TRIPURA                        | TRIPURA                           | TRIPURA                                          | TRIPURA             | TRIPURA                  |
| 138           | TRIPURA GAS BASED POWERPROJECT                                                                       | NEEPCO                | 07/2009                         | 07/2013                                        | 01/2016                                          | 421.01                         | 1007.57                           | 953.59                                           | 139.32              | 30                       |
| UTTAR PRADESH | UTTAR PRADESH                                                                                        | UTTAR PRADESH         | UTTAR PRADESH                   | UTTAR PRADESH                                  | UTTAR PRADESH                                    | UTTAR PRADESH                  | UTTAR PRADESH                     | UTTAR PRADESH                                    | UTTAR PRADESH       | UTTAR PRADESH            |

| SN   | PROJECT                                                                                            | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|----------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 139  | MUNPL-MEJA TPP - JV (2X660 MW)                                                                     | NTPC                  | 04/2012                         | 12/2016                                        | 09/2017                                          | 9750.89                        | 9750.89                           | 4382.19                                          | 0.00                | 9                        |
| 140  | DHUKWAN SMALL HYDRO PROJECT                                                                        | THDCIL                | 05/2011                         | 02/2014                                        | 02/2018                                          | 195.42                         | 195.42                            | 44.00                                            | 0.00                | 48                       |
|      | UTTARAKHAND                                                                                        |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 141  | TAPOVAN-VISHNUGAD HEP (4X130MW)                                                                    | NTPC                  | 11/2006                         | 03/2013                                        | 12/2018                                          | 2978.48                        | 3846.30                           | 2661.00                                          | 29.14               | 69                       |
| 142  | TEHRI PUMPED STORAGE PLANT(1000MW)                                                                 | THDCIL                | 07/2006                         | 02/2016                                        | 09/2019                                          | 1657.00                        | 2978.86                           | 1545.54                                          | 79.77               | 43                       |
| 143  | VISHNUGAD PIPALKOTI HYDRO ELECTRIC PROJECT                                                         | THDCIL                | 08/2008                         | 06/2013                                        | 12/2019                                          | 2491.58                        | 2491.58                           | 775.12                                           | 0.00                | 78                       |
|      | WEST BENGAL                                                                                        |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 144  | RAGHUNATHPUR THERMAL POWER STATION PHASE-I                                                         | DVC                   | 04/2007                         | 02/2011                                        | 01/2017                                          | 4122.00                        | 9606.82                           | 1353.36                                          | 133.06              | 71                       |
| 145  | 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                       |
| 146  | TRANSMISSION SYSTEM FOR DEVELOPMENT OF POOLING STN. IN NR PART OFWEST BENGAL AND TRANSFER OF POWER | PGCIL                 | 04/2010                         | 01/2015                                        | 12/2016                                          | 4404.57                        | 4404.57                           | 2357.96                                          | 0.00                | 23                       |
|      | RAILWAYS                                                                                           |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
|      | ASSAM                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 147  | # LUMDING-SILCHAR JIRIBAM, BADARPUR- BARAIGRAM KUMARGHAT NATIONAL PROJECT                          | NFR                   | 04/1996                         | 03/2009                                        | 03/2016                                          | 1676.31                        | 5500.00                           | 4734.45                                          | 228.10              | 84                       |
| 148  | KATAKHAL TO BHAIRABI                                                                               | NFR                   | 04/1998                         | 12/2012                                        | 03/2016                                          | 227.90                         | 331.40                            | 182.22                                           | 45.41               | 39                       |
| 149  | # BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR                                                     | NFR                   | 09/1997                         | 04/2008                                        | 06/2017                                          | 1500.00                        | 4996.19                           | 4102.70                                          | 233.08              | 110                      |
|      | BIHAR                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 150  | # PATNA GANGA BRIDGE (NL), ECR                                                                     | ECR                   | 04/2001                         | 10/2007                                        | 12/2015                                          | 624.47                         | 2921.00                           | 2521.72                                          | 367.76              | 98                       |
| 151  | KATIHAR - JOGBANI (GC)(NEFR)                                                                       | NFR                   | 09/2001                         | 12/2010                                        | 03/2018                                          | 492.98                         | 1727.27                           | 743.74                                           | 250.37              | 87                       |
|      | CHHATISGARH                                                                                        |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 152  | SALKA ROAD -ANUPNAGAR LINE DOUBLING                                                                | RVNL                  | 09/2006                         | 03/2010                                        | 12/2017                                          | 324.90                         | 385.54                            | 328.12                                           | 18.66               | 93                       |
|      | JAMMU AND KASHMIR                                                                                  |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 153  | # UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR                                                              | NR                    | 03/1995                         | 11/2002                                        | 12/2018                                          | 2500.00                        | 19565.00                          | 10658.34                                         | 682.60              | 193                      |
|      | JHARKHAND                                                                                          |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 154  | RANCHI-LOHARDAGA(GC),SER                                                                           | SER                   | 04/1997                         | 06/2004                                        | 12/2015                                          | 194.07                         | 335.00                            | 230.67                                           | 72.62               | 138                      |
| 155  | DANGOAPOSI-RAJKHARSWAN 3RD LINE DOUBLING                                                           | SER                   | 04/2010                         | 12/2015                                        | 03/2016                                          | 309.44                         | 583.00                            | 144.66                                           | 88.40               | 3                        |
|      | MADHYA PRADESH                                                                                     |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 156  | BHOPAL BINA 3D LINE DOUBLING                                                                       | RVNL                  | 09/2007                         | 03/2010                                        | 06/2017                                          | 687.20                         | 950.00                            | 890.25                                           | 38.24               | 87                       |
|      | MAHARASHTRA                                                                                        |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 157  | BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP)                                                  | MRTP                  | 03/1996                         | 03/2004                                        | 03/2016                                          | 495.44                         | 1781.98                           | 440.08                                           | 259.68              | 144                      |

| SN   | PROJECT                                                                                | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|----------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 158  | RUNNING OF 12 CAR TRAINS ON HARBOUR LINE                                               | MRTP                  | 04/2012                         | 04/2016                                        | 03/2017                                          | 714.10                         | 714.10                            | 65.93                                            | 0.00                | 11                       |
| 159  | MUMBAI URBAN TRANSPORT PROJECT PHASE-II                                                | MRTP                  | 04/2008                         | 03/2014                                        | 03/2019                                          | 5300.00                        | 7986.04                           | 2443.62                                          | 50.68               | 60                       |
|      | MANIPUR                                                                                |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 160  | JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)                                                    | NFR                   | 04/2003                         | 03/2011                                        | 03/2019                                          | 727.56                         | 6570.75                           | 2787.99                                          | 803.12              | 96                       |
|      | MIZORAM                                                                                |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 161  | BHAIRABI SAIRONG, NL, NEFR                                                             | NFR                   | 04/2008                         | 04/2014                                        | 03/2018                                          | 619.34                         | 2820.25                           | 199.31                                           | 355.36              | 47                       |
|      | MULTI STATE                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 162  | NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR                                 | NFR                   | 04/2000                         | 12/2008                                        | 03/2018                                          | 733.00                         | 2531.34                           | 1732.43                                          | 245.34              | 111                      |
| 163  | # GONDIA-JABALPUR(GC),(SECR)                                                           | SECR                  | 02/1997                         | 03/1998                                        | 12/2019                                          | 386.30                         | 1544.40                           | 590.26                                           | 299.79              | 261                      |
|      | NAGALAND                                                                               |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 164  | 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                       |
|      | ODISHA                                                                                 |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 165  | RAJATGARH-BARANG(LD),ECOR                                                              | RVNL                  | 04/1999                         | 02/2009                                        | 04/2016                                          | 166.16                         | 325.50                            | 348.66                                           | 95.90               | 86                       |
| 166  | KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR)                                              | RVNL                  | 04/2000                         | 03/2009                                        | 10/2016                                          | 133.41                         | 318.33                            | 322.05                                           | 138.61              | 91                       |
| 167  | CHAMPAJHARAN-BIMALGARH DOUBLING EXTENSION                                              | SER                   | 04/2010                         | 03/2015                                        | 12/2016                                          | 149.90                         | 230.00                            | 68.67                                            | 53.44               | 21                       |
|      | SIKKIM                                                                                 |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 168  | SEVOK RANGPO, NEFR                                                                     | NFR                   | 04/2008                         | 12/2015                                        | 03/2020                                          | 1339.48                        | 4190.00                           | 88.56                                            | 212.81              | 51                       |
|      | TELANGANA                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 169  | MULTI MODAL TRANSPORT SYSTEM(MMTS) PHASE-II HYDERABAD                                  | MRTP                  | 04/2012                         | 03/2016                                        | 12/2017                                          | 632.68                         | 816.55                            | 130.80                                           | 29.06               | 21                       |
|      | TRIPURA                                                                                |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 170  | # CONSTRUCTION OF NL FROM KUMARGHAT-AGARTALA                                           | NFR                   | 04/1999                         | 03/2007                                        | 03/2016                                          | 895.00                         | 1242.25                           | 1005.81                                          | 38.80               | 108                      |
| 171  | AGARTALA SABROOM, NL, NEFR                                                             | NFR                   | 04/2008                         | 03/2014                                        | 03/2018                                          | 813.34                         | 2876.00                           | 823.83                                           | 253.60              | 48                       |
|      | UTTAR PRADESH                                                                          |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 172  | # UTRATIA-ZAFRABAD, NR (LINE DOUBLING)                                                 | NR                    | 04/2006                         | 03/2010                                        | 03/2017                                          | 325.00                         | 1564.54                           | 420.71                                           | 381.40              | 84                       |
| 173  | 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                       |
|      | WEST BENGAL                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 174  | EAST WEST METRO CORRIDOR FROM HOWRAH MAIDAN TO SALT LAKE                               | MRTP                  | 03/2013                         | 03/2016                                        | 06/2018                                          | 4874.58                        | 4874.58                           | 1911.65                                          | 0.00                | 27                       |
| 175  | NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NOAPARA- BARASAI VIA BIMANBANDER (MTP) | RVNL                  | 04/2010                         | 03/2016                                        | 06/2016                                          | 2397.72                        | 2397.72                           | 204.56                                           | 0.00                | 3                        |

| SN   | PROJECT                                                                                              | IMPLEMENTING AGENCY         | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)      |
|------|------------------------------------------------------------------------------------------------------|-----------------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|-----------------------------|-----------------------------|
| 176  | NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM JOKA TO BINOY BADAL DINESH BAGH.                     | RVNL                        | 04/2010                         | 03/2016                                        | 12/2018                                          | 2913.51                        | 2095.20                           | 614.96                                           | -28.09                      | 33                          |
| 177  | NEW WORK FOR CONSTRUCTION OF METRO RAILWAY FROM NSCB AIRPORT TO NEW GARIA VIA RAJARHAT (MTP)         | RVNL                        | 04/2010                         | 03/2016                                        | 12/2020                                          | 3951.98                        | 3161.58                           | 850.74                                           | -20.00                      | 57                          |
| 178  | BANKURA - DAMODAR (GC) (SER)                                                                         | SER                         | 03/1998                         | 03/2005                                        | 12/2019                                          | 111.90                         | 2371.85                           | 486.25                                           | 2019.62                     | 177                         |
| 179  | TAMLUK DIGHA,LINE DOUBLING (SER)                                                                     | SER                         | 03/1984                         | 06/2005                                        | 12/2019                                          | 293.97                         | 1428.00                           | 466.36                                           | 385.76                      | 174                         |
|      | 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 |
|      | ANDHRAPRADESH                                                                                        | ANDHRAPRADESH               | ANDHRAPRADESH                   | ANDHRAPRADESH                                  | ANDHRAPRADESH                                    | ANDHRAPRADESH                  | ANDHRAPRADESH                     | ANDHRAPRADESH                                    | ANDHRAPRADESH               | ANDHRAPRADESH               |
| 180  | TIRUPATI - TIRUTHANI - CHENNAI                                                                       | NHAI                        | 04/2011                         | 10/2013                                        | 03/2016                                          | 571.00                         | 571.00                            | 622.74                                           | 0.00                        | 29                          |
| 181  | SIX LANNING OF NELLORE- CHILKALURIPET KM.1182.802 TO KM.1366.547                                     | NHAI                        | 11/2011                         | 05/2014                                        | 06/2016                                          | 1535.00                        | 1535.00                           | 2188.00                                          | 0.00                        | 25                          |
| 182  | CUDDAPAH-MYDUKUR-KURNOOL KM- 167.750-356.502 KM                                                      | NHAI                        | 11/2010                         | 05/2013                                        | 08/2016                                          | 1585.00                        | 1585.00                           | 957.80                                           | 0.00                        | 39                          |
| 183  | REHABILITATION AND UPGRADATION OF NH-167 FROM KM 70                                                  | PWD                         | 02/2015                         | 04/2015                                        | 05/2016                                          | 224.83                         | 224.83                            | 13.17                                            | 0.00                        | 13                          |
| 184  | REHABILITATION AND UPGRADATION OF NH-565 FROM KM.198/694 TO 294/0 (MARKAPURAM TO VAGGAMPALLE SECTION | PWD                         | 02/2014                         | 06/2014                                        | 06/2016                                          | 417.61                         | 417.61                            | 112.85                                           | 0.00                        | 24                          |
| 185  | REHABILITATION AND UPGRADATION OF NH-565 FROM KM 294.00 TO 361.327 (VAGGAMPALLE- DORNALA T-JUNCTION) | PWD                         | 02/2014                         | 07/2014                                        | 07/2016                                          | 258.99                         | 258.99                            | 64.65                                            | 0.00                        | 24                          |
| 186  | REHABILITATION AND UPGRADATION OF EXISTING NH-565 FROM KM.86.057 TO 133.922 OF NAGARJUNASAGAR DAM T  | PWD                         | 01/2014                         | 11/2014                                        | 11/2016                                          | 195.45                         | 195.45                            | 0.00                                             | 0.00                        | 24                          |
| 187  | REHABILITATION AND UPGRADATION OF EXISTING NH-565 OF FROM KM.154.900 TO 198.694 OF DAVULAPALLY TO    | PWD                         | 02/2014                         | 11/2014                                        | 11/2016                                          | 170.21                         | 170.21                            | 28.66                                            | 0.00                        | 24                          |
| 188  | FOUR LANING OF 5.122 KM OF NH9 ( NEW NH 65) FROM KM 269.900 ( DESIGN CH0.0 ) TO KM 275-622( DESIGN C | PWD                         | 07/2015                         | 12/2015                                        | 12/2016                                          | 333.21                         | 333.21                            | 14.12                                            | 0.00                        | 12                          |
| 189  | FOUR LANING OF 5.122 KM OF NH9( NEW NH 65) FROM KM 269.900( DESIGN CH0.0 )                           | PWD                         | 07/2015                         | 12/2015                                        | 12/2016                                          | 333.21                         | 333.21                            | 0.00                                             | 0.00                        | 12                          |
| 190  | REHABILITATION UPGRADATION OF NH-67 FROM KM 641.000 TO KM 695.000 (DORNALA T JUNCTION TO ATMAKUR SEC | PWD                         | 07/2014                         | 02/2015                                        | 02/2017                                          | 251.55                         | 251.55                            | 0.00                                             | 0.00                        | 24                          |
| 191  | REHABILITATION AND UPGRADATION OF EXISTING NH-167 FROM KM 70/000 TO KM 125-150                       | PWD                         | 02/2015                         | 05/2015                                        | 05/2017                                          | 224.83                         | 224.83                            | 0.00                                             | 0.00                        | 24                          |

| SN    | PROJECT                                                                                              | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|-------|------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 192   | REHABILITATION AND UPGRADATION OF NH-42 FROM KM 4 to350 TO KM 75 to 600 TO TWO LANE WITH PAVE SOLDOU | PWD                   | 03/2015                         | 09/2015                                        | 08/2017                                          | 309.01                         | 309.01                            | 38.55                                            | 0.00                | 23                       |
| 193   | REHABILITATION AND UPGRADATION OF NH-219 FROM KM 58-600 TO KM 140-750 IN THE STATE OF ANDHRA PRADES  | PWD                   | 03/2015                         | 10/2015                                        | 10/2017                                          | 271.45                         | 271.45                            | 0.00                                             | 0.00                | 24                       |
| ASSAM | ASSAM                                                                                                | ASSAM                 | ASSAM                           | ASSAM                                          | ASSAM                                            | ASSAM                          | ASSAM                             | ASSAM                                            | ASSAM               | ASSAM                    |
| 194   | GUWAHATI TO NALBARI (AS-5)                                                                           | NHAI                  | 12/2003                         | 04/2008                                        | 01/2016                                          | 198.16                         | 198.16                            | 242.40                                           | 0.00                | 93                       |
| 195   | NAGAON TO DHARAMTUL (AS-2)                                                                           | NHAI                  | 12/2003                         | 06/2008                                        | 02/2016                                          | 264.72                         | 264.72                            | 307.92                                           | 0.00                | 92                       |
| 196   | BIJNI TO ASSAMWBBORDER (NH- 31.C)(1)(NHAI)                                                           | NHAI                  | 12/2003                         | 06/2008                                        | 03/2016                                          | 195.00                         | 195.00                            | 276.28                                           | 0.00                | 93                       |
| 197   | BIJNI TO ASSAM /WB.BORDER (NH- 31.C)(NHAI)                                                           | NHAI                  | 12/2003                         | 06/2008                                        | 03/2016                                          | 237.80                         | 237.80                            | 369.05                                           | 0.00                | 93                       |
| 198   | MAIBANG TO LUMDING (AS-26), KM.60.500 TO KM.83.400, NH-54                                            | NHAI                  | 12/2003                         | 11/2008                                        | 03/2016                                          | 167.64                         | 167.64                            | 231.27                                           | 0.00                | 88                       |
| 199   | 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                       |
| 200   | 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                       |
| 201   | 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                       |
| 202   | MAIBANG TO LUMDING (AS-27), KM.40.000 TO KM.60.500                                                   | NHAI                  | 12/2003                         | 04/2009                                        | 03/2016                                          | 200.00                         | 200.00                            | 234.99                                           | 0.00                | 83                       |
| 203   | HARANGAJO TO MAIBANG, NH-54                                                                          | NHAI                  | 12/2003                         | 07/2009                                        | 03/2016                                          | 196.00                         | 331.23                            | 298.40                                           | 68.99               | 80                       |
| 204   | SONAPUR TO GUWAHTI (AS-3)                                                                            | NHAI                  | 12/2003                         | 03/2008                                        | 04/2016                                          | 245.00                         | 245.00                            | 214.17                                           | 0.00                | 97                       |
| 205   | NALBARI TO BIJNI (AS-6)                                                                              | NHAI                  | 12/2003                         | 06/2008                                        | 04/2016                                          | 225.00                         | 225.00                            | 311.13                                           | 0.00                | 94                       |
| 206   | GUWHATI TO NALBARI (AS-4)                                                                            | NHAI                  | 12/2003                         | 04/2008                                        | 07/2016                                          | 175.96                         | 175.96                            | 304.17                                           | 0.00                | 99                       |
| 207   | DHARAMTUL TO SONAPUR,KM 205-183 (AS-20)                                                              | NHAI                  | 12/2003                         | 05/2008                                        | 07/2016                                          | 160.00                         | 160.00                            | 197.40                                           | 0.00                | 98                       |
| 208   | BRAHMPUTRA BRIDGE,NH NO-31                                                                           | NHAI                  | 12/2003                         | 04/2010                                        | 08/2016                                          | 217.61                         | 309.56                            | 370.66                                           | 42.25               | 76                       |
| 209   | BIJNI TO ASSAM/WB BORDER PH.II, KM.30.00 TO 0.00, NH-31 C                                            | NHAI                  | 12/2003                         | 06/2005                                        | 12/2016                                          | 230.00                         | 230.00                            | 202.97                                           | 0.00                | 138                      |
| 210   | HARANGAJO TO MAIBANG,KM 164.08- 190.587 NH-54                                                        | NHAI                  | 12/2003                         | 09/2007                                        | 12/2016                                          | 212.00                         | 212.00                            | 102.85                                           | 0.00                | 111                      |
| 211   | NALBARI T BIJNI (AS-7)                                                                               | NHAI                  | 12/2003                         | 04/2008                                        | 01/2017                                          | 208.00                         | 208.00                            | 295.20                                           | 0.00                | 105                      |
| BIHAR | BIHAR                                                                                                | BIHAR                 | BIHAR                           | BIHAR                                          | BIHAR                                            | BIHAR                          | BIHAR                             | BIHAR                                            | BIHAR               | BIHAR                    |
| 212   | 2 LANNING OF MOKAMA-MUNGER                                                                           | NHAI                  | 05/2011                         | 05/2013                                        | 01/2016                                          | 351.54                         | 351.54                            | 351.23                                           | 0.00                | 32                       |
| 213   | 2-LANNING WITH PS KHAGARIA-PURNEA                                                                    | NHAI                  | 05/2011                         | 02/2014                                        | 01/2016                                          | 664.00                         | 664.00                            | 609.00                                           | 0.00                | 23                       |
| 214   | PATNA-BAKTZARPUR KM.181.3 TO KM.231.95                                                               | NHAI                  | 09/2011                         | 03/2014                                        | 01/2016                                          | 574.00                         | 574.00                            | 882.72                                           | 0.00                | 22                       |
| 215   | FORBESGANJ TO SIMRAHI (NH-57)(NHAI)                                                                  | NHAI                  | 12/2003                         | 09/2008                                        | 03/2016                                          | 332.94                         | 332.94                            | 488.87                                           | 0.00                | 90                       |
| 216   | 2 LANNING OF MUZAFFARPUR - SONBARSA                                                                  | NHAI                  | 05/2011                         | 11/2013                                        | 03/2016                                          | 511.54                         | 511.54                            | 543.94                                           | 0.00                | 28                       |

| SN   | PROJECT                                                                                              | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 217  | 2-LANNING WITH PS MOTIHARI-RAXAUL                                                                    | NHAI                  | 10/2011                         | 04/2014                                        | 03/2016                                          | 375.09                         | 375.09                            | 428.32                                           | 0.00                | 23                       |
| 218  | 2-LANING WITH PAVED SHOULDER OF MUZAFFARPUR-BARAUNI                                                  | NHAI                  | 07/2012                         | 07/2014                                        | 03/2016                                          | 356.40                         | 356.40                            | 343.50                                           | 0.00                | 20                       |
| 219  | PATNA-MUZZAFFARPUR                                                                                   | NHAI                  | 08/2010                         | 02/2013                                        | 12/2016                                          | 671.30                         | 671.30                            | 879.84                                           | 0.00                | 46                       |
| 220  | 4-LANNING OF CHAPRA-HAJIPUR                                                                          | NHAI                  | 01/2011                         | 07/2013                                        | 12/2016                                          | 575.00                         | 575.00                            | 604.46                                           | 0.00                | 41                       |
|      | CHHATISGARH                                                                                          | CHHATISGARH           | CHHATISGARH                     | CHHATISGARH                                    | CHHATISGARH                                      | CHHATISGARH                    | CHHATISGARH                       | CHHATISGARH                                      | CHHATISGARH         | CHHATISGARH              |
| 221  | FOUR LANING OF ORISSA/CHATTISGARH BORDER - AURANG SECTION                                            | NHAI                  | 02/2013                         | 08/2015                                        | 03/2016                                          | 1232.00                        | 1232.00                           | 632.63                                           | 0.00                | 7                        |
|      | GUJARAT                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 222  | SAMAIKHIALI - GANDHIDHAM                                                                             | NHAI                  | 09/2010                         | 03/2013                                        | 01/2016                                          | 805.39                         | 805.39                            | 543.70                                           | 0.00                | 34                       |
| 223  | GUJARAT/MAHARASHTRA BORDERSURAT- HAZIRA PORT SECTION                                                 | NHAI                  | 03/2010                         | 09/2012                                        | 02/2016                                          | 1509.10                        | 1509.10                           | 2821.52                                          | 0.00                | 41                       |
| 224  | 4 LANNING OF AHMEDABAD TO GODHARA                                                                    | NHAI                  | 12/2010                         | 06/2013                                        | 06/2016                                          | 1008.50                        | 1008.50                           | 1275.83                                          | 0.00                | 36                       |
| 225  | KANDLA - MUNDRA PORT                                                                                 | NHAI                  | 01/2011                         | 07/2013                                        | 06/2016                                          | 953.88                         | 953.88                            | 949.96                                           | 0.00                | 35                       |
| 226  | 4 LANING OF JETPUR SOMNATH SECTION OF NH 8D LENGTH KM 127.6                                          | NHAI                  | 03/2012                         | 09/2014                                        | 06/2016                                          | 828.00                         | 828.00                            | 862.73                                           | 0.00                | 21                       |
| 227  | AHMEDABAD TO VADODARA SECTION                                                                        | NHAI                  | 01/2013                         | 12/2015                                        | 06/2016                                          | 2125.24                        | 2125.24                           | 4467.07                                          | 0.00                | 6                        |
| 228  | DELHI/ HARYANA BORDER TO ROHTAK                                                                      | NHAI                  | 04/2007                         | 05/2010                                        | 02/2016                                          | 486.00                         | 486.00                            | 468.41                                           | 0.00                | 69                       |
| 229  | ROHTAK-BAWAL                                                                                         | NHAI                  | 05/2011                         | 11/2013                                        | 03/2016                                          | 650.00                         | 650.00                            | 830.97                                           | 0.00                | 28                       |
| 230  | 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                       |
| 231  | 4-LANING OF ROHATAK JIND(LENGTH 45 KM)                                                               | NHAI                  | 10/2013                         | 10/2015                                        | 12/2016                                          | 283.25                         | 283.25                            | 176.11                                           | 0.00                | 14                       |
|      | JAMMU AND KASHMIR                                                                                    |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 232  | NASHRI- CHANANI                                                                                      | NHAI                  | 05/2011                         | 06/2015                                        | 05/2016                                          | 2159.00                        | 2159.00                           | 3784.75                                          | 0.00                | 11                       |
| 233  | JAMMU-UDHAMPUR KM.27.5 TO KM.67.00                                                                   | NHAI                  | 07/2010                         | 07/2013                                        | 06/2016                                          | 1813.76                        | 1813.76                           | 2393.72                                          | 0.00                | 35                       |
| 234  | SRINAGAR TO BANIHAL                                                                                  | NHAI                  | 06/2011                         | 06/2014                                        | 06/2016                                          | 1100.70                        | 1100.70                           | 970.44                                           | 0.00                | 24                       |
| 235  | QUAZIGUND-BANIHAL KM.220.00 TO KM.188.00                                                             | NHAI                  | 07/2010                         | 07/2015                                        | 06/2016                                          | 1987.00                        | 1987.00                           | 1472.64                                          | 0.00                | 11                       |
|      | KARNATAKA                                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 236  | STRENGTHENING AND WIDENING TO TWO LANE WITH PAVED SHOULDERS FROM KM.106.00 TO 153.00 OF NH-218 BIJAP | MORTH                 | 03/2015                         | 11/2015                                        | 11/2017                                          | 165.67                         | 165.67                            | 2.43                                             | 0.00                | 24                       |
| 237  | STRENGTHENING AND WIDENING TO TWO LANE WITH PAVED SHOULDERS FROM KM.56.00 TO 106.00 OF NH-218 BIJAPU | MORTH                 | 03/2015                         | 11/2015                                        | 11/2017                                          | 159.12                         | 159.12                            | 2.43                                             | 0.00                | 24                       |
| 238  | 4 LANNING OF BELGUM-KHANPUR SECTION AND 2 LANING OF KHANPUR- KNT/GOA BORDER                          | NHAI                  | 03/2011                         | 09/2013                                        | 12/2016                                          | 359.00                         | 359.00                            | 2.74                                             | 0.00                | 39                       |
|      | KERALA                                                                                               |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 239  | SIX LANNING OF VADAKKANCHERRY THRISSURESECTION(KM 240-270KM)                                         | NHAI                  | 02/2010                         | 08/2012                                        | 03/2017                                          | 617.00                         | 617.00                            | 30.00                                            | 0.00                | 55                       |

| SN                                      | PROJECT                                                                             | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|-----------------------------------------|-------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
|                                         | MADHYA PRADESH                                                                      |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 240                                     | FOUR LANING OF GWALIOR-SHIVPURI                                                     | MEGA                  | 05/2013                         | 11/2015                                        | 01/2016                                          | 1055.00                        | 1055.00                           | 374.03                                           | 0.00                | 2                        |
| 241                                     | FOUR LANING OF HISAR - DABWALI SECTION WITH PS - PACKAGE -2                         | NHAI                  | 11/2015                         | 11/2015                                        | 01/2016                                          | 867.66                         | 867.66                            | 374.03                                           | 0.00                | 2                        |
| 242                                     | INDORE-JHABUA-GUJRAT/MP                                                             | NHAI                  | 10/2010                         | 04/2013                                        | 03/2016                                          | 1175.00                        | 1175.00                           | 1182.58                                          | 0.00                | 35                       |
| 243                                     | INDORE-DEWAS(NH-3)                                                                  | NHAI                  | 11/2010                         | 05/2013                                        | 09/2016                                          | 325.00                         | 325.00                            | 453.58                                           | 0.00                | 40                       |
| 244                                     | MANGAWA-MP/UP BORDER SECTION OF NH-27 (4L) IN MP                                    | NHDP                  | 01/2012                         | 04/2015                                        | 04/2016                                          | 381.86                         | 381.86                            | 0.00                                             | 0.00                | 12                       |
| 245                                     | SIDHI TO SINGRAULI SECTION OF NH-75E (4L) IN MP                                     | PWD                   | 11/2011                         | 09/2015                                        | 08/2016                                          | 871.15                         | 871.15                            | 0.00                                             | 0.00                | 11                       |
| 246                                     | SATANA-BELA SECTION OF NH-75(4L) IN MP                                              | PWD                   | 01/2012                         | 08/2015                                        | 09/2016                                          | 320.48                         | 320.48                            | 0.00                                             | 0.00                | 13                       |
|                                         | MAHARASHTRA                                                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 247                                     | PIMPALGAON-NASIK-GONDE, NH-3 (NHDP- PHASE-III)                                      | NHAI                  | 03/2005                         | 07/2012                                        | 03/2016                                          | 940.00                         | 940.00                            | 1415.36                                          | 0.00                | 44                       |
| 248                                     | PUNE-SHOLAPUR,PKG-II                                                                | NHAI                  | 09/2011                         | 01/2014                                        | 03/2016                                          | 835.00                         | 835.00                            | 1684.00                                          | 0.00                | 26                       |
| 249                                     | NAGPUR-WAINGANGA BRIDGE                                                             | NHAI                  | 04/2012                         | 10/2014                                        | 03/2016                                          | 484.19                         | 484.19                            | 455.26                                           | 0.00                | 17                       |
| 250                                     | FOUR LANING FROM MPMAHARASHTRA BORDER TO NAGPUR IC KAMPTEE KANOON AND NAGPUR BYPASS | NHAI                  | 04/2010                         | 06/2012                                        | 08/2016                                          | 1170.52                        | 1170.52                           | 1578.80                                          | 0.00                | 50                       |
| 251                                     | WIDENING OF KHED-SINNAR STRETCH OF PUNE NASHIK SECTION OF NH-50                     | NHAI                  | 05/2013                         | 02/2014                                        | 08/2016                                          | 1348.20                        | 1348.20                           | 1103.87                                          | 0.00                | 30                       |
| 252                                     | WADNER-DEVDHARI(NS-60/MH)(KM 94-123 KM)                                             | NHAI                  | 02/2011                         | 11/2012                                        | 12/2016                                          | 193.45                         | 193.45                            | 47.41                                            | 0.00                | 49                       |
| 253                                     | PUNE-SATARA(NH-4)                                                                   | NHAI                  | 10/2010                         | 03/2013                                        | 12/2016                                          | 1724.55                        | 1724.55                           | 1699.96                                          | 0.00                | 45                       |
| 254                                     | 4-LANING OF SOLAPUR - MAHARASHTRA/ KARNATKA SECTION                                 | NHAI                  | 06/2014                         | 11/2016                                        | 12/2016                                          | 923.04                         | 923.04                            | 163.80                                           | 0.00                | 1                        |
|                                         | MEGHALAYA                                                                           |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 255                                     | JORBAT - BARAPANI                                                                   | NHAI                  | 01/2011                         | 01/2014                                        | 06/2016                                          | 536.00                         | 536.00                            | 649.52                                           | 0.00                | 29                       |
|                                         | MULTI STATE                                                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 256                                     | 2-LANING OF KRISHNAGIRI-TINDIVANAM (APPROVED LENHTH 170 KM)                         | NHAI                  | 04/2012                         | 04/2014                                        | 03/2016                                          | 624.00                         | 624.00                            | 333.72                                           | 0.00                | 23                       |
| 257                                     | SIX LANING OF CHANDIKHOL-JAGATPUR- BHUBANESWAR                                      | NHAI                  | 12/2011                         | 06/2014                                        | 03/2016                                          | 1047.00                        | 1047.00                           | 1125.40                                          | 0.00                | 21                       |
| 258                                     | PANVEL-INDAPUR                                                                      | NHAI                  | 12/2011                         | 06/2014                                        | 03/2016                                          | 942.69                         | 942.69                            | 286.80                                           | 0.00                | 21                       |
| 259                                     | 4 LANING OF NAGPUR-BETUL                                                            | NHAI                  | 02/2011                         | 08/2014                                        | 03/2016                                          | 2498.76                        | 2498.76                           | 2474.52                                          | 0.00                | 19                       |
| 260                                     | FOUR LANING OF ORISSA CHATTISHGARH BORDER                                           | NHAI                  | 02/2013                         | 08/2015                                        | 03/2016                                          | 1232.00                        | 1232.00                           | 927.19                                           | 0.00                | 7                        |
| 261                                     | DHOLPUR - MORENA SECTION (INCLUDING CHAMBOL BRIDGE) NH-3                            | NHAI                  | 12/2003                         | 09/2010                                        | 04/2016                                          | 232.45                         | 232.45                            | 284.69                                           | 0.00                | 67                       |
| 262 DELHI AGRA APPROVED LENGTH 180.0 KM | 262 DELHI AGRA APPROVED LENGTH 180.0 KM                                             | NHAI                  | 10/2012                         | 04/2015                                        | 04/2016                                          | 1928.22                        | 1928.22                           | 777.06                                           | 0.00                | 12                       |

| SN   | PROJECT                                                                                               | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|-------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 263  | MUZAFFARNAGAR-HARIDWAR                                                                                | NHAI                  | 09/2011                         | 03/2013                                        | 06/2016                                          | 754.00                         | 754.00                            | 875.91                                           | 0.00                | 39                       |
| 264  | 4-LANING OF FARAKA-RAIGANJ                                                                            | NHAI                  | 02/2011                         | 08/2013                                        | 08/2016                                          | 1078.84                        | 1078.84                           | 1849.33                                          | 0.00                | 36                       |
| 265  | VARANASI-AURANGABAD KM.786 TO KM.978.40                                                               | NHAI                  | 09/2011                         | 03/2014                                        | 04/2017                                          | 2848.00                        | 2848.00                           | 477.26                                           | 0.00                | 37                       |
| 266  | 4-LANING OF RAIGANJ-DALKOLA                                                                           | NHAI                  | 02/2011                         | 08/2013                                        | 05/2017                                          | 580.43                         | 580.43                            | 221.08                                           | 0.00                | 45                       |
| 267  | RANCHI-RARGA-JAMSETHPUR                                                                               | NHAI                  | 12/2012                         | 06/2015                                        | 05/2017                                          | 1479.00                        | 1479.00                           | 448.14                                           | 0.00                | 23                       |
| 268  | 4-LANING OF BRAHAMPORE-FARAKA                                                                         | NHAI                  | 02/2011                         | 08/2013                                        | 07/2017                                          | 998.79                         | 998.79                            | 1635.92                                          | 0.00                | 47                       |
|      | ODISHA                                                                                                |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 269  | BHUBANESWAR TO PURI                                                                                   | NHAI                  | 03/2011                         | 08/2013                                        | 03/2016                                          | 500.29                         | 500.29                            | 646.75                                           | 0.00                | 31                       |
| 270  | PANIKHOLI-RIMOLI                                                                                      | NHAI                  | 03/2012                         | 09/2014                                        | 10/2016                                          | 1410.00                        | 1410.00                           | 1335.12                                          | 0.00                | 25                       |
| 271  | NIROLI-ROXY-RAJAMUNDA                                                                                 | NHAI                  | 07/2011                         | 01/2014                                        | 12/2016                                          | 586.00                         | 586.00                            | 160.54                                           | 0.00                | 35                       |
| 272  | WIDENING TO 2 LANE AND IMPROVEMENT VIJAYWADA RANCI ROUTE FROM KM 377- 700 TO 471-900 (BERHMAPUR-TAPTA | PWD                   | 12/2011                         | 08/2015                                        | 03/2018                                          | 191.08                         | 191.08                            | 42.58                                            | 0.00                | 31                       |
|      | RAJASTHAN                                                                                             |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 273  | GURGAON - KOTPUTLI - JAIPUR (SIX LANE)                                                                | MEGA                  | 02/2008                         | 10/2011                                        | 01/2016                                          | 1673.70                        | 1673.70                           | 2434.74                                          | 0.00                | 51                       |
| 274  | 4 LANING OF GOMTI CHAURAHA - UDAIPUR                                                                  | MEGA                  | 03/2012                         | 10/2015                                        | 02/2016                                          | 914.50                         | 914.50                            | 850.53                                           | 0.00                | 4                        |
| 275  | KOTA BYPASS,RJ-4, NH-76 (NHAI)                                                                        | NHAI                  | 12/2003                         | 10/2008                                        | 01/2016                                          | 275.00                         | 250.39                            | 270.76                                           | -8.95               | 87                       |
| 276  | JAIPUR-TONK-DEOLI                                                                                     | NHAI                  | 06/2010                         | 12/2012                                        | 02/2016                                          | 792.06                         | 792.06                            | 1983.00                                          | 0.00                | 38                       |
| 277  | REENGUS SIKAR                                                                                         | NHAI                  | 03/2012                         | 09/2014                                        | 02/2016                                          | 333.51                         | 333.51                            | 271.60                                           | 0.00                | 17                       |
| 278  | KISHANGARH-AJMER-BEAWER                                                                               | NHAI                  | 11/2009                         | 05/2012                                        | 03/2016                                          | 795.00                         | 795.00                            | 1605.89                                          | 0.00                | 46                       |
| 279  | JAIPUR-REENGUS                                                                                        | NHAI                  | 08/2010                         | 02/2013                                        | 03/2016                                          | 267.81                         | 267.81                            | 699.60                                           | 0.00                | 37                       |
| 280  | BEAWAR-PALI-PINDWARA                                                                                  | NHAI                  | 12/2011                         | 06/2014                                        | 03/2016                                          | 2388.00                        | 2388.00                           | 2301.00                                          | 0.00                | 21                       |
| 281  | DEOLI-KOTA                                                                                            | NHAI                  | 01/2011                         | 07/2013                                        | 04/2016                                          | 593.00                         | 593.00                            | 1026.65                                          | 0.00                | 33                       |
| 282  | 2-LANING WITH PS LAMBIA-JAITRAN- RAIPUR                                                               | NHAI                  | 01/2014                         | 12/2015                                        | 05/2016                                          | 158.04                         | 158.04                            | 81.84                                            | 0.00                | 5                        |
| 283  | CHAMBAL BRIDGE, NH-76 (RJ-5)                                                                          | NHAI                  | 12/2003                         | 02/2010                                        | 05/2017                                          | 275.00                         | 281.31                            | 148.55                                           | 2.29                | 87                       |
|      | TAMIL NADU                                                                                            |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 284  | SIX LANNING OF HOSUR- KRISHNAGRI NH- 7 KM.33.130 TO KM.93.00                                          | NHAI                  | 06/2011                         | 12/2013                                        | 01/2016                                          | 535.00                         | 535.00                            | 913.00                                           | 0.00                | 25                       |
| 285  | CHENNAI-TADA(SIX LANE)                                                                                | NHAI                  | 04/2009                         | 10/2011                                        | 06/2016                                          | 353.37                         | 353.37                            | 365.08                                           | 0.00                | 56                       |
| 286  | CHENGAPALLI TO COIMBATORE BYPASS KM-102.035-144.740 KM                                                | NHAI                  | 09/2010                         | 03/2013                                        | 06/2016                                          | 852.00                         | 852.00                            | 862.18                                           | 0.00                | 39                       |
| 287  | DEVELOPMENT OF ADIQUATE ROAD CONNECTIVITY TO CHENNAI- ENNORE PORT CONNECTIVITY                        | NHAI                  | 06/2011                         | 06/2013                                        | 06/2016                                          | 600.00                         | 600.00                            | 307.41                                           | 0.00                | 36                       |
| 288  | TWO LANING OF TRICHY - KARAIKUDI AND TRYCHI BYPASS                                                    | NHAI                  | 05/2010                         | 05/2013                                        | 12/2016                                          | 374.00                         | 374.00                            | 303.94                                           | 0.00                | 43                       |
| 289  | SIX LANNING OF KRISHNAGIRI- WALAJHAPET SECTION KM.0.00 TO KM.148.3 NH-46                              | NHAI                  | 09/2011                         | 12/2013                                        | 12/2016                                          | 1250.00                        | 1250.00                           | 1326.02                                          | 0.00                | 36                       |

| SN   | PROJECT                                                                                             | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|-----------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 290  | 2 LANING OF DINDIGUL - PERIGULAM THENI- KUMILI                                                      | NHAI                  | 09/2011                         | 08/2013                                        | 03/2017                                          | 485.00                         | 485.00                            | 282.68                                           | 0.00                | 43                       |
| 291  | WALAJAPET POONAMALEE KM 106.8 TO KM 13.8                                                            | NHAI                  | 06/2013                         | 11/2015                                        | 03/2017                                          | 1287.95                        | 1287.95                           | 715.50                                           | 0.00                | 16                       |
|      | UTTAR PRADESH                                                                                       |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 292  | WIDNG WITH PS & STRNG FROM KM.0.00 TO 50.675 OF NH-730A EPC MODE                                    | MORTH                 | 05/2013                         | 08/2015                                        | 03/2016                                          | 164.54                         | 164.54                            | 0.00                                             | 0.00                | 7                        |
| 293  | 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                       |
| 294  | AGRA-BYPASS(NS-1/UP-1), NH-2,3                                                                      | NHAI                  | 12/2003                         | 09/2007                                        | 03/2016                                          | 348.16                         | 348.16                            | 322.70                                           | 0.00                | 102                      |
| 295  | MURADABAD-BAREILY                                                                                   | NHAI                  | 04/2010                         | 06/2013                                        | 03/2016                                          | 1267.00                        | 1267.00                           | 2425.00                                          | 0.00                | 33                       |
| 296  | GHAZIABAD-ALIGARH NH-91                                                                             | NHAI                  | 02/2011                         | 08/2013                                        | 04/2016                                          | 1141.00                        | 1141.00                           | 1911.64                                          | 0.00                | 32                       |
| 297  | ETAWAH CHAKERI                                                                                      | NHAI                  | 03/2013                         | 09/2015                                        | 06/2016                                          | 1573.00                        | 1573.00                           | 1832.80                                          | 0.00                | 9                        |
| 298  | 2-LANING WITH PS RAIBAREILI TO ALLAHABAD                                                            | NHAI                  | 07/2012                         | 01/2014                                        | 09/2016                                          | 291.36                         | 291.36                            | 197.31                                           | 0.00                | 32                       |
| 299  | BAREILY-SITAPUR (NH-24)                                                                             | NHAI                  | 03/2011                         | 09/2013                                        | 12/2016                                          | 1046.00                        | 1046.00                           | 403.00                                           | 0.00                | 39                       |
| 300  | 4-LANING OF GHAGHRA BRIDGE TO VARANSI ( PACKAGE -I)                                                 | NHAI                  | 12/2015                         | 06/2016                                        | 06/2018                                          | 611.65                         | 611.65                            | 0.00                                             | 0.00                | 24                       |
|      | UTTARAKHAND                                                                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 301  | HARIDWAR-DEHRADUN (APPROVED LENGTH 69)                                                              | NHAI                  | 11/2011                         | 10/2013                                        | 09/2016                                          | 478.00                         | 478.00                            | 275.21                                           | 0.00                | 35                       |
|      | WEST BENGAL                                                                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 302  | 6-LANING OF DHANKUNI-KHARAGPUR SECTION                                                              | NHAI                  | 04/2012                         | 09/2014                                        | 05/2016                                          | 1396.18                        | 1396.18                           | 636.20                                           | 0.00                | 20                       |
| 303  | KRISHNANAGAR-BERHAMPUR                                                                              | NHAI                  | 02/2012                         | 07/2014                                        | 02/2017                                          | 702.16                         | 702.16                            | 390.01                                           | 0.00                | 31                       |
| 304  | BARSAT-KRISHNANAGAR                                                                                 | NHAI                  | 08/2012                         | 02/2015                                        | 12/2017                                          | 867.00                         | 867.00                            | 278.17                                           | 0.00                | 34                       |
|      | SHIPPING AND PORTS                                                                                  |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
|      | KERALA                                                                                              |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 305  | 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                       |
|      | MAHARASHTRA                                                                                         |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 306  | CONSTRUCTION OF OFFSHORE CONTAINER BERTHS AND DEVELOPMENT OF CONTAINER TERMINAL ONBOT BASIS IN MUMB | MUMBAI PORT TRU       | 01/2007                         | 12/2010                                        | 01/2016                                          | 366.39                         | 669.46                            | 412.00                                           | 82.72               | 61                       |
|      | TAMIL NADU                                                                                          |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 307  | 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                      |
|      | STEEL                                                                                               |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
|      | ANDHRAPRADESH                                                                                       |                       |                                 |                                                |                                                  |                                |                                   |                                                  |                     |                          |
| 308  | BLAST FURNACE-2 CATEGORY-1 CAPITAL REPAIRS                                                          | RINL                  | 07/2011                         | 07/2015                                        | 06/2016                                          | 877.73                         | 877.73                            | 370.73                                           | 0.00                | 11                       |

| SN   | PROJECT                                                                                           | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|---------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
| 309  | 3RD CONVERTER AND 4TH CASTER                                                                      | RINL                  | 07/2011                         | 07/2016                                        | 12/2016                                          | 974.76                         | 974.76                            | 215.52                                           | 0.00                | 5                        |
| 310  | SMS-1 CONVERTERS REVAMPING                                                                        | RINL                  | 05/2012                         | 07/2015                                        | 06/2017                                          | 404.16                         | 404.16                            | 248.38                                           | 0.00                | 23                       |
| 311  | REVAMPING OF SINTER MACHINES - 1 AND 2                                                            | RINL                  | 12/2009                         | 10/2016                                        | 06/2017                                          | 343.00                         | 488.40                            | 36.00                                            | 42.39               | 8                        |
|      | CHHATISGARH                                                                                       | CHHATISGARH           | CHHATISGARH                     | CHHATISGARH                                    | CHHATISGARH                                      | CHHATISGARH                    | CHHATISGARH                       | CHHATISGARH                                      | CHHATISGARH         | CHHATISGARH              |
| 312  | NMDC INTEGRATED STEEL PLANT                                                                       | NMDC                  | 01/2010                         | 05/2015                                        | 12/2016                                          | 15525.00                       | 15525.00                          | 8318.82                                          | 0.00                | 19                       |
| 313  | COLD REPAIR OF COKE OVEN BATTERY-9 AT BSP, BHILAI, CHATTISGARH                                    | SAIL                  | 07/2012                         | 08/2014                                        | 02/2016                                          | 332.65                         | 332.65                            | 229.56                                           | 0.00                | 18                       |
| 314  | EXPANSION OF BHILAI STEEL PLANT                                                                   | SAIL                  | 08/2010                         | 03/2013                                        | 10/2016                                          | 17265.00                       | 17265.00                          | 15431.95                                         | 0.00                | 43                       |
|      | MAHARASHTRA                                                                                       | MAHARASHTRA           | MAHARASHTRA                     | MAHARASHTRA                                    | MAHARASHTRA                                      | MAHARASHTRA                    | MAHARASHTRA                       | MAHARASHTRA                                      | MAHARASHTRA         | MAHARASHTRA              |
| 315  | INSTALLATION OF 45MVA SAF T WITH OTHER ASSOCIATED FACILITIES                                      | SAIL                  | 12/2011                         | 10/2013                                        | 06/2016                                          | 187.33                         | 187.33                            | 173.07                                           | 0.00                | 32                       |
|      | ODISHA                                                                                            | ODISHA                | ODISHA                          | ODISHA                                         | ODISHA                                           | ODISHA                         | ODISHA                            | ODISHA                                           | ODISHA              | ODISHA                   |
| 316  | INSTALLATION OF ADDITIONAL HEAT TREATMENT FACILITIES IN SPP AT RSP                                | SAIL                  | 10/2012                         | 09/2014                                        | 01/2016                                          | 160.48                         | 160.48                            | 143.50                                           | 0.00                | 16                       |
| 317  | REBUILDING OF COKE OVEN BATTERY-3 AT RSP, ROURKELA, ODDISHA                                       | SAIL                  | 06/2012                         | 12/2014                                        | 05/2016                                          | 237.09                         | 237.09                            | 220.15                                           | 0.00                | 17                       |
| 318  | UPGRADATION OF BLAST FURNACE-1 AT RSP                                                             | SAIL                  | 06/2014                         | 04/2016                                        | 09/2016                                          | 708.91                         | 708.91                            | 290.11                                           | 0.00                | 5                        |
|      | WEST BENGAL                                                                                       | WEST BENGAL           | WEST BENGAL                     | WEST BENGAL                                    | WEST BENGAL                                      | WEST BENGAL                    | WEST BENGAL                       | WEST BENGAL                                      | WEST BENGAL         | WEST BENGAL              |
| 319  | REBUILDING OF BATTERY BLOCK 5A AND RE-CONSTRUCTION OF BATTERY BLOCK 5B                            | SAIL                  | 11/2012                         | 06/2015                                        | 02/2016                                          | 313.05                         | 313.05                            | 314.87                                           | 0.00                | 8                        |
|      | TELECOMMUNICATIONS                                                                                | TELECOMMUNICATIONS    | TELECOMMUNICATIONS              | TELECOMMUNICATIONS                             | TELECOMMUNICATIONS                               | TELECOMMUNICATIONS             | TELECOMMUNICATIONS                | TELECOMMUNICATIONS                               | TELECOMMUNICATIONS  | TELECOMMUNICATIONS       |
|      | MULTI STATE                                                                                       | MULTI STATE           | MULTI STATE                     | MULTI STATE                                    | MULTI STATE                                      | MULTI STATE                    | MULTI STATE                       | MULTI STATE                                      | MULTI STATE         | MULTI STATE              |
| 320  | NETWORK FOR SPECTRUM                                                                              | DOT                   | 03/2012                         | 07/2015                                        | 03/2017                                          | 13334.00                       | 13334.00                          | 1360.00                                          | 0.00                | 20                       |
|      | URBAN DEVELOPMENT                                                                                 | URBAN DEVELOPMENT     | URBAN DEVELOPMENT               | URBAN DEVELOPMENT                              | URBAN DEVELOPMENT                                | URBAN DEVELOPMENT              | URBAN DEVELOPMENT                 | URBAN DEVELOPMENT                                | URBAN DEVELOPMENT   | URBAN DEVELOPMENT        |
|      | DELHI                                                                                             | DELHI                 | DELHI                           | DELHI                                          | DELHI                                            | DELHI                          | DELHI                             | DELHI                                            | DELHI               | DELHI                    |
| 321  | CONSTRUCTION OD ADDITIONAL COMPLEX FOR THE SUPREM COURT OF INDIA AT LAND ADJOINING PRAGATI MAIDAN | CPWD                  | 07/2012                         | 08/2014                                        | 01/2016                                          | 884.30                         | 884.30                            | 0.00                                             | 0.00                | 17                       |
| 322  | CONSTRUCTION OF HEAD OFFICE BUILDING OF PNB ON PLAT NO-4 SECTOR 10 DWARKA NEW DELHI               | CPWD                  | 05/2012                         | 12/2014                                        | 04/2016                                          | 405.01                         | 405.01                            | 0.00                                             | 0.00                | 16                       |
| 323  | CONSTRUCTION OF EXTENSION BUILDING TO PARLIAMENT HOUSE ANNEXE PARLIAMENT HOUSE COMPLEX NEW DELHI  | CPWD                  | 05/2009                         | 05/2013                                        | 06/2016                                          | 261.85                         | 261.85                            | 0.00                                             | 0.00                | 37                       |
| 324  | DELHI MRTS PHASE-III                                                                              | DMRCL                 | 09/2011                         | 03/2016                                        | 12/2016                                          | 38585.00                       | 38585.00                          | 19388.91                                         | 0.00                | 9                        |
|      | HIMACHAL PRADESH                                                                                  | HIMACHAL PRADESH      | HIMACHAL PRADESH                | HIMACHAL PRADESH                               | HIMACHAL PRADESH                                 | HIMACHAL PRADESH               | HIMACHAL PRADESH                  | HIMACHAL PRADESH                                 | HIMACHAL PRADESH    | HIMACHAL PRADESH         |
| 325  | DIFFERENT BUILDINGS UNDER PHASE 1 NORTH FOR IIT MANDI AT KAMAND                                   | CPWD                  | 11/2012                         | 11/2014                                        | 03/2016                                          | 270.83                         | 270.83                            | 0.00                                             | 0.00                | 16                       |

| SN   | PROJECT                                                                        | IMPLEMENTING AGENCY   | DATE OF APPROVAL (month/year)   | ORIGINAL DATE OF COMMISSIONIN G (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)   |
|------|--------------------------------------------------------------------------------|-----------------------|---------------------------------|------------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|---------------------|--------------------------|
|      | JHARKHAND                                                                      | JHARKHAND             | JHARKHAND                       | JHARKHAND                                      | JHARKHAND                                        | JHARKHAND                      | JHARKHAND                         | JHARKHAND                                        | JHARKHAND           | JHARKHAND                |
| 326  | 2000 BOYS HOSTEL(1000 DOUNLE BEDDED ROOM) AT ISM DHANBAD                       | CPWD                  | 09/2012                         | 03/2016                                        | 05/2017                                          | 171.86                         | 171.86                            | 12.23                                            | 0.00                | 14                       |
|      | KARNATAKA                                                                      | KARNATAKA             | KARNATAKA                       | KARNATAKA                                      | KARNATAKA                                        | KARNATAKA                      | KARNATAKA                         | KARNATAKA                                        | KARNATAKA           | KARNATAKA                |
| 327  | BANGALORE METRO RAIL PROJECT PHASE-2                                           | BMRCL                 | 02/2014                         | 02/2019                                        | 03/2020                                          | 26405.14                       | 26405.01                          | 217.41                                           | 0.00                | 13                       |
| 328  | BANGALORE METRO RAIL PROJECT                                                   | MRTP                  | 05/2006                         | 06/2011                                        | 06/2016                                          | 6395.00                        | 13845.01                          | 13427.27                                         | 116.50              | 60                       |
|      | MADHYA PRADESH                                                                 | MADHYA PRADESH        | MADHYA PRADESH                  | MADHYA PRADESH                                 | MADHYA PRADESH                                   | MADHYA PRADESH                 | MADHYA PRADESH                    | MADHYA PRADESH                                   | MADHYA PRADESH      | MADHYA PRADESH           |
| 329  | CONSTRUCTION OF CENTRAL ACADEMY FOR POLICE TRAINING (CAPT) BHOPAL              | CPWD                  | 12/2012                         | 12/2014                                        | 12/2016                                          | 188.87                         | 188.87                            | 5.79                                             | 0.00                | 24                       |
|      | MAHARASHTRA                                                                    | MAHARASHTRA           | MAHARASHTRA                     | MAHARASHTRA                                    | MAHARASHTRA                                      | MAHARASHTRA                    | MAHARASHTRA                       | MAHARASHTRA                                      | MAHARASHTRA         | MAHARASHTRA              |
| 330  | MUMBAI METRO LINE 3 (COLABA-BANDRA- SEEPZ)                                     | MMRCL                 | 07/2013                         | 01/2015                                        | 12/2015                                          | 23136.00                       | 23136.00                          | 0.00                                             | 0.00                | 11                       |
|      | TAMIL NADU                                                                     | TAMIL NADU            | TAMIL NADU                      | TAMIL NADU                                     | TAMIL NADU                                       | TAMIL NADU                     | TAMIL NADU                        | TAMIL NADU                                       | TAMIL NADU          | TAMIL NADU               |
| 331  | CHENNAI METRO RAIL LTD (PHASE 1)                                               | CMRL                  | 02/2009                         | 12/2015                                        | 08/2016                                          | 14600.00                       | 14600.00                          | 11786.98                                         | 0.00                | 8                        |
| 332  | STAGE I OF PHASE C/O PERMANENT CAMPUS FOR IIM                                  | CPWD                  | 04/2014                         | 09/2016                                        | 01/2017                                          | 332.72                         | 332.72                            | 58.72                                            | 0.00                | 4                        |
|      | WEST BENGAL                                                                    | WEST BENGAL           | WEST BENGAL                     | WEST BENGAL                                    | WEST BENGAL                                      | WEST BENGAL                    | WEST BENGAL                       | WEST BENGAL                                      | WEST BENGAL         | WEST BENGAL              |
| 333  | ACADEMIC CUM RESIDENTIAL CAMPUS AT HARINGHANTA KALYANIWB FOR IISER KOLKATA     | CPWD                  | 01/2009                         | 06/2012                                        | 03/2016                                          | 225.81                         | 225.81                            | 138.36                                           | 0.00                | 45                       |
| 334  | CONSTRUCTION OF PERMANENT CAMPUS OF IISER KOLKATA AT HARINGHANTA KALYANI NADIA | CPWD                  | 02/2014                         | 09/2015                                        | 12/2016                                          | 156.57                         | 156.57                            | 21.12                                            | 0.00                | 15                       |

## STATEMENT REFERRED TO IN REPLY TO PART (d) OF LOK SABHA UNSTARRED QUESTION NO 3072  DUE FOR ANSWER ON  16.03.2016

## DETAILS OF CENTRAL SECTOR PROJECTS COSTING Rs. 150 CRORE AND ABOVE SHOWING COST OVERRUNS  (as on 01.01.2016)

| SN   | PROJECT                                                                                | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|----------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
|      | ATOMIC ENERGY                                                                          |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | TAMIL NADU                                                                             |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 1    | PROTOTYPE FAST BREEDER REACTOR (BHAVINI, 500 MWE)                                      | BHAVNI                 | 09/2003                          | 09/2010                                        | 09/2016                                           | 3492.00                        | 5677.00                            | 5129.59                                           | 62.57               |
| 2    | KUDANKULAM APP (NPCIL)                                                                 | NPCIL                  | 12/2001                          | 12/2008                                        | 06/2016                                           | 13171.00                       | 22462.00                           | 21025.00                                          | 70.54               |
|      | CIVIL AVIATION                                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | MULTI STATE                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 3    | SUPPLY OF 56 NOS AIRFIELD FIRE TENDERS AT VARIOUS AIRPORTS                             | AAI                    | 10/2012                          | 03/2015                                        | 09/2015                                           | 217.60                         | 244.10                             | 30.62                                             | 12.18               |
|      | COAL                                                                                   |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | CHHATISGARH                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 4    | AMLAI OC EXPANSION SECTOR B (1.50 MTY)                                                 | SECL                   | 11/2009                          | 03/2016                                        | 03/2016                                           | 150.59                         | 198.59                             | 125.13                                            | 31.87               |
|      | MADHYA PRADESH                                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 5    | 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               |
|      | TELANGANA                                                                              |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 6    | RFR OF MANUGURU OC PROJECT                                                             | SCCL                   | 11/2012                          | 03/2016                                        | 03/2018                                           | 430.45                         | 486.27                             | 93.51                                             | 12.97               |
| 7    | RAMAGUNDAM OC-II EXTENSION                                                             | SCCL                   | 12/2009                          | 03/2012                                        | 03/2023                                           | 418.97                         | 489.62                             | 411.47                                            | 16.86               |
| 8    | ADRIYALA SHAFT PROJECT                                                                 | SCCL                   | 12/2009                          | 03/2013                                        | 03/2016                                           | 212.34                         | 1228.39                            | 866.72                                            | 478.50              |
|      | HEAVY INDUSTRY                                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | MULTI STATE                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 9    | NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP)                     | NATIS                  | 04/2011                          | 09/2011                                        | 12/2017                                           | 1718.00                        | 3827.30                            | 0.00                                              | 122.78              |
|      | PETROCHEMICALS                                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | ASSAM                                                                                  |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 10   | ASSAM GAS CRACKER PROJECT                                                              | BCPL                   | 04/2006                          | 04/2012                                        | 12/2015                                           | 5460.61                        | 9965.00                            | 9103.96                                           | 82.49               |
|      | PETROLEUM                                                                              |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | ASSAM                                                                                  |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 11   | 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               |
|      | CHHATISGARH                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 12   | MARKETING TOP AT KORBA                                                                 | IOCL                   | 01/2011                          | 09/2016                                        | 03/2016                                           | 141.86                         | 219.00                             | 160.78                                            | 54.38               |
|      | GUJARAT                                                                                |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 13   | GAMJI REDEVELOPMENT PROJECT                                                            | ONGC                   | 05/2015                          | 11/2019                                        | 11/2019                                           | 1671.22                        | 1881.22                            | 0.00                                              | 12.57               |

| SN   | PROJECT                                                                                | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|----------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
|      | KARNATAKA                                                                              |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 14   | MANGALORE HASSAN MYSORE SOLUR LPG PIPELINE (MHMSLPL)                                   | HPCL                   | 02/2012                          | 11/2015                                        | 11/2016                                           | 666.00                         | 838.08                             | 570.28                                            | 25.84               |
| 15   | STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE                                       | ISPRL                  | 01/2006                          | 10/2011                                        | 03/2016                                           | 732.00                         | 1227.00                            | 1029.66                                           | 67.62               |
|      | KERALA                                                                                 |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 16   | INTEGRATED REFINERY EXPANSION PROJECT                                                  | BPCL                   | 03/2012                          | 05/2016                                        | 05/2016                                           | 14225.00                       | 16504.00                           | 9397.86                                           | 16.02               |
| 17   | LPG TERMINAL AT KOCHI                                                                  | IOCL                   | 10/2015                          | 10/2017                                        | 10/2017                                           | 607.06                         | 714.25                             | 59.42                                             | 17.66               |
| 18   | STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR                                           | ISPRL                  | 01/2006                          | 01/2012                                        | 05/2016                                           | 993.00                         | 1693.00                            | 1446.59                                           | 70.49               |
|      | MAHARASHTRA                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 19   | MH NORTH REDEVELOPMENT PHASE III                                                       | ONGC                   | 06/2014                          | 05/2017                                        | 05/2017                                           | 5706.47                        | 5813.25                            | 2268.83                                           | 1.87                |
| 20   | 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               |
| 21   | INTEGRATED DEVELOPMENT OF B-127 FIELDS                                                 | ONGC                   | 12/2011                          | 03/2015                                        | 05/2016                                           | 2059.63                        | 2665.65                            | 1282.07                                           | 29.42               |
|      | MULTI STATE                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 22   | URAN CHAKAN/SHIKRAPUR LPG PIPELINE                                                     | HPCL                   | 12/2009                          | 10/2014                                        | 03/2017                                           | 309.81                         | 462.79                             | 258.68                                            | 49.38               |
| 23   | SECONDARY TANK FARM WITH DEHYDRATION FACILITY AND EFFLUENT TREATMENT PLANT AT MADHUBAN | OIL                    | 07/2011                          | 03/2017                                        | 03/2017                                           | 352.56                         | 450.55                             | 10.60                                             | 27.79               |
| 24   | INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS                                      | ONGC                   | 05/2013                          | 04/2016                                        | 12/2017                                           | 4124.35                        | 4941.49                            | 521.23                                            | 19.81               |
|      | ODISHA                                                                                 |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 25   | PARADIP REFINERY PROJECT                                                               | IOCL                   | 02/2009                          | 11/2012                                        | 01/2016                                           | 29777.00                       | 34555.00                           | 30818.63                                          | 16.05               |
|      | POWER                                                                                  |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | ARUNACHAL PRADESH                                                                      |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 26   | PARE HYDRO ELECTRIC PROJECT                                                            | NEEPCO                 | 12/2008                          | 08/2013                                        | 07/2016                                           | 573.99                         | 1262.27                            | 1085.04                                           | 119.91              |
| 27   | KAMENG HYDROELECTRIC PROJECT (NEEPCO)                                                  | NEEPCO                 | 12/2004                          | 12/2009                                        | 06/2016                                           | 2496.90                        | 6085.84                            | 4303.08                                           | 143.74              |
| 28   | SUBANSIRI LOWER H.E.P (8X250 MW) (NHPC)                                                | NHPC                   | 09/2003                          | 09/2010                                        | N.A.                                              | 6285.33                        | 18063.89                           | 7934.88                                           | 187.40              |
|      | ASSAM                                                                                  |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 29   | BONGAIGAON THERMAL POWER PROJECT                                                       | NTPC                   | 01/2008                          | 09/2011                                        | 03/2017                                           | 4375.35                        | 6749.18                            | 5642.00                                           | 54.25               |
|      | BIHAR                                                                                  |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 30   | BARH STPP(3X660MW) NTPC                                                                | NTPC                   | 02/2005                          | 01/2011                                        | 05/2018                                           | 8692.97                        | 15095.67                           | 11070.00                                          | 73.65               |
|      | CHHATISGARH                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 31   | SYSTEM STRENGTHENING IN NORTH/WEST PART OF WRFORIPP PROJECTS IN CHATTISGARH            | PGCIL                  | 12/2011                          | 08/2014                                        | 06/2016                                           | 1746.65                        | 2228.71                            | 1475.53                                           | 27.60               |
|      | HIMACHAL PRADESH                                                                       |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 32   | PARBATI HEP (4X200 MW) (NHPC) II                                                       | NHPC                   | 09/2002                          | 09/2009                                        | 12/2018                                           | 3919.59                        | 7818.68                            | 5367.65                                           | 99.48               |
|      | JAMMU AND KASHMIR                                                                      |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 33   | KISHANGANGA HEP (3X110 MW)                                                             | NHPC                   | 01/2009                          | 01/2016                                        | 11/2016                                           | 3642.04                        | 5497.72                            | 4351.15                                           | 50.95               |

| SN   | PROJECT                                                         | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|-----------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
|      | JHARKHAND                                                       |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 34   | BOKARO THERMAL POWER STATION-A                                  | DVC                    | 08/2006                          | 12/2011                                        | 03/2016                                           | 2313.00                        | 4237.67                            | 3088.00                                           | 83.21               |
|      | MAHARASHTRA                                                     |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 35   | WESTERN REGION STRENGTHENING SCHEME-V                           | PGCIL                  | 12/2007                          | 09/2010                                        | 06/2016                                           | 477.69                         | 721.81                             | 577.79                                            | 51.10               |
|      | MIZORAM                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 36   | TUIRIAL HYDRO ELECTRIC PROJECT (60MW)                           | NEEPCO                 | 07/1998                          | 07/2006                                        | 10/2016                                           | 368.72                         | 1381.71                            | 930.00                                            | 274.73              |
|      | MULTI STATE                                                     |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 37   | SYTEM STRENGTHENING OF SOUTHERN REGION - XIV                    | PGCIL                  | 12/2011                          | 08/2014                                        | 02/2016                                           | 297.33                         | 346.79                             | 302.97                                            | 16.63               |
| 38   | SYTEM STRENGTHENING XIII OF SR GRID                             | PGCIL                  | 10/2011                          | 06/2014                                        | N.A.                                              | 487.49                         | 639.46                             | 431.02                                            | 31.17               |
| 39   | NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT              | PGCIL                  | 02/2009                          | 08/2013                                        | 12/2017                                           | 11130.19                       | 13762.80                           | 11225.70                                          | 23.65               |
|      | ODISHA                                                          |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 40   | 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               |
|      | TAMIL NADU                                                      |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 41   | KUNADANKULAM APP TRANS SYSTEM (PGCIL)                           | PGCIL                  | 05/2005                          | 11/2008                                        | 12/2016                                           | 1779.29                        | 2159.07                            | 1903.55                                           | 21.34               |
|      | TRIPURA                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 42   | TRIPURA GAS BASED POWERPROJECT                                  | NEEPCO                 | 07/2009                          | 07/2013                                        | 01/2016                                           | 421.01                         | 1007.57                            | 953.59                                            | 139.32              |
|      | UTTARAKHAND                                                     |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 43   | TAPOVAN-VISHNUGAD HEP (4X130MW)                                 | NTPC                   | 11/2006                          | 03/2013                                        | 12/2018                                           | 2978.48                        | 3846.30                            | 2661.00                                           | 29.14               |
| 44   | TEHRI PUMPED STORAGE PLANT(1000MW)                              | THDCIL                 | 07/2006                          | 02/2016                                        | 09/2019                                           | 1657.00                        | 2978.86                            | 1545.54                                           | 79.77               |
|      | WEST BENGAL                                                     |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 45   | RAGHUNATHPUR THERMAL POWER STATION PHASE-I                      | DVC                    | 04/2007                          | 02/2011                                        | 01/2017                                           | 4122.00                        | 9606.82                            | 1353.36                                           | 133.06              |
| 46   | TEESTA LOW DAM HEP, STAGE-IV (4X40 MW) (NHPC)                   | NHPC                   | 09/2005                          | 09/2009                                        | 06/2016                                           | 1061.38                        | 1929.15                            | 1937.70                                           | 81.76               |
|      | RAILWAYS                                                        |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | ANDHRAPRADESH                                                   |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 47   | RAICHUR-GUNTAKAL(DL)(SCR)                                       | RVNL                   | 04/2003                          | 12/2007                                        | N.A.                                              | 136.62                         | 360.00                             | 357.91                                            | 163.50              |
| 48   | KOTLPALLI-NARASAPUR (NL) (SCR)                                  | SCR                    | 12/2001                          | N.A.                                           | N.A.                                              | 330.00                         | 1047.00                            | 1.29                                              | 217.27              |
| 49   | NANDYAL-YERRAGUNTLA(NL),SCR                                     | SCR                    | 03/1996                          | 02/2009                                        | 03/2015                                           | 155.74                         | 883.00                             | 755.50                                            | 466.97              |
|      | ASSAM                                                           |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 50   | KATAKHAL TO BHAIRABI                                            | NFR                    | 04/1998                          | 12/2012                                        | 03/2016                                           | 227.90                         | 331.40                             | 182.22                                            | 45.41               |
| 51   | LUMDING-HOJAI PATCH DOUBLING PROJECT                            | NFR                    | 04/2012                          | N.A.                                           | 03/2019                                           | 246.07                         | 364.06                             | 0.30                                              | 47.95               |
| 52   | AMBARI FALAKATA TO NEW MAYNAGURI                                | NFR                    | 04/2011                          | N.A.                                           | 03/2018                                           | 312.12                         | 453.10                             | 134.79                                            | 45.17               |
| 53   | NEW B.G. LINE FROM TETELIA TO BYRNIHAT (NATIONAL PROJECT), NEFR | NFR                    | 09/2006                          | N.A.                                           | 03/2017                                           | 200.00                         | 496.24                             | 213.72                                            | 148.12              |
| 54   | BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR #                  | NFR                    | 09/1997                          | 04/2008                                        | 06/2017                                           | 1500.00                        | 4996.19                            | 4102.70                                           | 233.08              |

| SN   | PROJECT                                                                                      | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|----------------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
| 55   | LUMDING-SILCHAR JIRIBAM, BADARPUR- BARAIGRAM KUMARGHAT NATIONAL PROJECT #                    | NFR                    | 04/1996                          | 03/2009                                        | 03/2016                                           | 1676.31                        | 5500.00                            | 4734.45                                           | 228.10              |
|      | BIHAR                                                                                        |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 56   | CHHAPRA-MUZAFFARPUR (NL)                                                                     | ECOR                   | 04/2006                          | N.A.                                           | N.A.                                              | 285.07                         | 378.56                             | 111.87                                            | 32.80               |
| 57   | SAKRI-HASANPUR ROAD (NL)                                                                     | ECOR                   | 04/1999                          | N.A.                                           | N.A.                                              | 175.69                         | 325.00                             | 258.31                                            | 84.98               |
| 58   | KOSI BRIDGE (NL), ECR                                                                        | ECR                    | 04/2002                          | 03/2012                                        | N.A.                                              | 322.95                         | 341.41                             | 325.36                                            | 5.72                |
| 59   | MANSI-PURNIA (EXTENSION OF MANSI-SAHARSA) GAN ECR                                            | ECR                    | 04/1996                          | 03/2012                                        | N.A.                                              | 332.92                         | 477.88                             | 498.37                                            | 43.54               |
| 60   | HAJIPUR-RAMDAYALUNAGAR DOUBLING                                                              | ECR                    | 04/2013                          | N.A.                                           | N.A.                                              | 213.01                         | 367.17                             | 17.19                                             | 72.37               |
| 61   | KHAGARIA-KUSHESHWAR ASTHAN (NL) (ECR)                                                        | ECR                    | 04/1997                          | N.A.                                           | N.A.                                              | 162.87                         | 541.00                             | 158.58                                            | 232.17              |
| 62   | JAYANAGAR-DARBHANGA-NARKATIA GANJ(GC),ECR                                                    | ECR                    | 04/1997                          | 03/2012                                        | N.A.                                              | 501.69                         | 1043.56                            | 819.19                                            | 108.01              |
| 63   | MOTIHARI-SITAMARHI (NL)                                                                      | ECR                    | 04/2006                          | N.A.                                           | N.A.                                              | 211.00                         | 926.09                             | 4.41                                              | 338.91              |
| 64   | RAIL-CUM-ROAD BRIDGE AT MUNGER (NL), ECR #                                                   | ECR                    | 04/2002                          | 03/2009                                        | 10/2015                                           | 921.00                         | 2363.00                            | 1691.12                                           | 156.57              |
| 65   | PATNA GANGA BRIDGE (NL), ECR #                                                               | ECR                    | 04/2001                          | 10/2007                                        | 12/2015                                           | 624.47                         | 2921.00                            | 2521.72                                           | 367.76              |
| 66   | MAHARAJGANJ-MASRAKH (NL) - NER                                                               | NER                    | 04/2003                          | N.A.                                           | N.A.                                              | 218.19                         | 343.00                             | 216.17                                            | 57.20               |
| 67   | KISHANGANJ JALALGARH, NL, NEFR                                                               | NFR                    | 04/2008                          | N.A.                                           | 03/2018                                           | 282.92                         | 565.13                             | 2.80                                              | 99.75               |
| 68   | NEW B.G. LINE FROM ARARIA TO GALGALIA (THAKURGUNG), NEFR                                     | NFR                    | 09/2006                          | N.A.                                           | 03/2019                                           | 300.00                         | 827.73                             | 53.52                                             | 175.91              |
| 69   | KATIHAR - JOGBANI (GC)(NEFR)                                                                 | NFR                    | 09/2001                          | 12/2010                                        | 03/2018                                           | 492.98                         | 1727.27                            | 743.74                                            | 250.37              |
|      | CHHATISGARH                                                                                  |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 70   | KIRANDUL - JAGDALPUR DOUBLING #                                                              | ECOR                   | 12/2012                          | N.A.                                           | 03/2018                                           | 826.57                         | 1143.60                            | 189.12                                            | 38.35               |
| 71   | SALKA ROAD -ANUPNAGAR LINE DOUBLING                                                          | RVNL                   | 09/2006                          | 03/2010                                        | 12/2017                                           | 324.90                         | 385.54                             | 328.12                                            | 18.66               |
| 72   | DALLI-RAJHARA - RAOGHAT(PART OF DALLI- RAJHARA-JAGDALPUR),NL,RVNL                            | RVNL                   | 04/1995                          | 12/2012                                        | N.A.                                              | 304.00                         | 631.78                             | 235.92                                            | 107.82              |
|      | GUJARAT                                                                                      |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 73   | BHUJ-NALIYA(GC) WITH EXTENSION FROM NALIYA TO VAYOR (WR)                                     | WR                     | 04/2008                          | 03/2012                                        | N.A.                                              | 318.24                         | 321.62                             | 2.91                                              | 1.06                |
| 74   | BHAVNAGAR-WORKSHOP FACILITIES FOR 50 BG COACHES POH PER MONTH (WR)                           | WR                     | 04/2006                          | 03/2011                                        | N.A.                                              | 117.36                         | 196.95                             | 198.83                                            | 67.82               |
| 75   | VIRAMGAM-SAMAKHIALI (DL)                                                                     | WR                     | 04/2011                          | N.A.                                           | N.A.                                              | 446.00                         | 685.17                             | 206.59                                            | 53.63               |
| 76   | RAJKOT-VERAVAL,WANSJALIA TO JATALSAR WITH NEW MMFORSHAPUR-SARADIYA AND SOMNATH- KODINAR (GC) | WR                     | 04/1994                          | N.A.                                           | N.A.                                              | 320.66                         | 913.48                             | 457.67                                            | 184.87              |
|      | HARYANA                                                                                      |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 77   | ROHTAK-MEHAM HANSI                                                                           | NR                     | 04/2012                          | N.A.                                           | N.A.                                              | 287.00                         | 576.18                             | 3.40                                              | 100.76              |
| 78   | JIND-SONEPAT (NL),NR                                                                         | NR                     | 01/2004                          | 03/2012                                        | 12/2012                                           | 238.56                         | 740.00                             | 639.77                                            | 210.19              |
|      | HIMACHAL PRADESH                                                                             |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 79   | BHANUPALI-BILASPUR BERI NL                                                                   | NR                     | 04/2008                          | N.A.                                           | N.A.                                              | 1046.88                        | 2966.99                            | 40.80                                             | 183.41              |
|      | JAMMU AND KASHMIR                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |

| SN   | PROJECT                                                                   | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|---------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
| 80   | UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR #                                     | NR                     | 03/1995                          | 11/2002                                        | 12/2018                                           | 2500.00                        | 19565.00                           | 10658.34                                          | 682.60              |
|      | JHARKHAND                                                                 |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 81   | RAJKHARSWAN- CHAKRADHARPUR 3RD LINE (20 KM) JHARKHAND                     | SER                    | 04/2012                          | 12/2016                                        | 12/2016                                           | 148.77                         | 209.00                             | 2.64                                              | 40.49               |
| 82   | GOELKERA-MANOHARPUR,(LD)(SER)                                             | SER                    | 03/1997                          | 02/2006                                        | N.A.                                              | 261.70                         | 360.00                             | 242.62                                            | 37.56               |
| 83   | MANOHARPUR-BONDAMUNDA 3RD LINE DOUBLING                                   | SER                    | 04/2012                          | N.A.                                           | 12/2017                                           | 258.20                         | 365.00                             | 2.52                                              | 41.36               |
| 84   | RANCHI-LOHARDAGA(GC),SER                                                  | SER                    | 04/1997                          | 06/2004                                        | 12/2015                                           | 194.07                         | 335.00                             | 230.67                                            | 72.62               |
| 85   | DANGOAPOSI-RAJKHARSWAN 3RD LINE DOUBLING                                  | SER                    | 04/2010                          | 12/2015                                        | 03/2016                                           | 309.44                         | 583.00                             | 144.66                                            | 88.40               |
|      | KARNATAKA                                                                 |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 86   | GULBARGA-BIDAR,SCR(NL)                                                    | SCR                    | 02/1998                          | N.A.                                           | 03/2015                                           | 242.42                         | 844.00                             | 798.87                                            | 248.16              |
| 87   | WHITE FIELD-KOLAR NL                                                      | SWR                    | 04/2011                          | N.A.                                           | N.A.                                              | 341.05                         | 348.85                             | 0.34                                              | 2.29                |
| 88   | TORANAGALLU-RANJITPURA DL                                                 | SWR                    | 04/2011                          | N.A.                                           | N.A.                                              | 146.75                         | 167.50                             | 0.32                                              | 14.14               |
| 89   | CHIKBALLA-PUR-GOWRIBIDANUR NL                                             | SWR                    | 04/2013                          | N.A.                                           | N.A.                                              | 327.25                         | 367.77                             | 0.00                                              | 12.38               |
| 90   | CHIKBALLA-PUR-PUTTTAPARTHY-SRI SATYA SAI NILAYAM NL                       | SWR                    | 04/2013                          | N.A.                                           | N.A.                                              | 558.00                         | 692.43                             | 0.00                                              | 24.09               |
| 91   | SHIMOGA-HARIHAR NL                                                        | SWR                    | 04/2011                          | N.A.                                           | N.A.                                              | 562.74                         | 832.47                             | 0.94                                              | 47.93               |
| 92   | RAMANAGRAM-MYSORE DOUBLING WITH ELECTRIFICATION OF KENGESII- MUSORE (SWR) | SWR                    | 04/2007                          | 03/2013                                        | 09/2015                                           | 482.00                         | 874.57                             | 730.11                                            | 81.45               |
| 93   | BAGALKOT-KUDACHI NL                                                       | SWR                    | 04/2010                          | N.A.                                           | N.A.                                              | 377.93                         | 986.30                             | 100.76                                            | 160.97              |
| 94   | GADAG-WADI NL                                                             | SWR                    | 04/2013                          | N.A.                                           | N.A.                                              | 1117.00                        | 1922.00                            | 1.89                                              | 72.07               |
| 95   | TUMKUR-CHITRADURGA-DAVENGERE NL                                           | SWR                    | 04/2011                          | N.A.                                           | N.A.                                              | 913.00                         | 1801.01                            | 1.47                                              | 97.26               |
| 96   | HASSAN-BANGALORE VIA SHRAVANA- BELGOLA(NL),SWR                            | SWR                    | 02/1997                          | N.A.                                           | N.A.                                              | 295.00                         | 1289.92                            | 1092.98                                           | 337.26              |
| 97   | MUNIRABAD (GINGERA) -RAICHUR NL                                           | SWR                    | 04/2007                          | N.A.                                           | N.A.                                              | 179.65                         | 1350.91                            | 380.62                                            | 651.97              |
| 98   | BANGLORE - SATYAMANGALAM (NL)(SWR)                                        | SWR                    | 04/1996                          | N.A.                                           | N.A.                                              | 138.00                         | 1382.78                            | 2.81                                              | 902.01              |
| 99   | HUBLI-ANKOLA(NL),SWR                                                      | SWR                    | 04/1997                          | N.A.                                           | N.A.                                              | 227.00                         | 2135.00                            | 117.24                                            | 840.53              |
|      | KERALA                                                                    |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 100  | CHENGANNUR-CHINGAVANAM                                                    | SR                     | 04/2006                          | N.A.                                           | N.A.                                              | 191.72                         | 222.95                             | 112.40                                            | 16.29               |
| 101  | ANGAMALI-SABARIMALA (N.L.)(SR)                                            | SR                     | 10/1998                          | N.A.                                           | N.A.                                              | 550.00                         | 1566.00                            | 137.40                                            | 184.73              |
|      | MADHYA PRADESH                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 102  | BHOPAL BINA 3D LINE DOUBLING                                              | RVNL                   | 09/2007                          | 03/2010                                        | 06/2017                                           | 687.20                         | 950.00                             | 890.25                                            | 38.24               |
| 103  | CHHINDWARA - NAGPUR (GC)(SECR)                                            | SECR                   | 04/2005                          | N.A.                                           | 03/2017                                           | 383.79                         | 1101.16                            | 194.91                                            | 186.92              |
| 104  | RAMGANJMUNDI-BHOPAL (NL),WCR                                              | WCR                    | 04/2001                          | N.A.                                           | 03/2017                                           | 470.92                         | 1225.90                            | 257.59                                            | 160.32              |
| 105  | RATLAM-MHOW-KHANDWA-AKOLA (GC)                                            | WR                     | 04/2008                          | 03/2012                                        | N.A.                                              | 603.04                         | 1421.25                            | 420.33                                            | 135.68              |
|      | MAHARASHTRA                                                               |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 106  | KALYAN-KASARA 3RD LINE                                                    | CR                     | 04/2011                          | N.A.                                           | N.A.                                              | 277.70                         | 279.70                             | 4.73                                              | 0.72                |
| 107  | AMRAVATI-NARKHER NL(CR)                                                   | CR                     | 06/1994                          | 06/1999                                        | 07/2012                                           | 663.01                         | 725.00                             | 586.75                                            | 9.35                |
| 108  | WARDHA-NANDED MAHARASHTRA                                                 | CR                     | 04/2008                          | N.A.                                           | N.A.                                              | 499.30                         | 2501.05                            | 84.11                                             | 400.91              |

| SN          | PROJECT                                                                                             | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|-------------|-----------------------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
| 109         | AHMEDNAGAR-PARLI VAIJNATH(NL) CR                                                                    | CR                     | 02/1997                          | N.A.                                           | N.A.                                              | 514.68                         | 2820.00                            | 329.67                                            | 447.91              |
| 110         | BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP)                                                   | MRTP                   | 03/1996                          | 03/2004                                        | 03/2016                                           | 495.44                         | 1781.98                            | 440.08                                            | 259.68              |
| 111         | MUMBAI URBAN TRANSPORT PROJECT PHASE-II                                                             | MRTP                   | 04/2008                          | 03/2014                                        | 03/2019                                           | 5300.00                        | 7986.04                            | 2443.62                                           | 50.68               |
| MANIPUR     | MANIPUR                                                                                             | MANIPUR                | MANIPUR                          | MANIPUR                                        | MANIPUR                                           | MANIPUR                        | MANIPUR                            | MANIPUR                                           | MANIPUR             |
| 112         | JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)                                                                 | NFR                    | 04/2003                          | 03/2011                                        | 03/2019                                           | 727.56                         | 6570.75                            | 2787.99                                           | 803.12              |
| MEGHALAYA   | MEGHALAYA                                                                                           | MEGHALAYA              | MEGHALAYA                        | MEGHALAYA                                      | MEGHALAYA                                         | MEGHALAYA                      | MEGHALAYA                          | MEGHALAYA                                         | MEGHALAYA           |
| 113         | NEW BG LINE FROM BYRNIHAT TO SHILLONG                                                               | NFR                    | 04/2010                          | N.A.                                           | 03/2020                                           | 4083.02                        | 5307.90                            | 7.79                                              | 30.00               |
| MIZORAM     | MIZORAM                                                                                             | MIZORAM                | MIZORAM                          | MIZORAM                                        | MIZORAM                                           | MIZORAM                        | MIZORAM                            | MIZORAM                                           | MIZORAM             |
| 114         | BHAIRABI SAIRONG, NL, NEFR                                                                          | NFR                    | 04/2008                          | 04/2014                                        | 03/2018                                           | 619.34                         | 2820.25                            | 199.31                                            | 355.36              |
| MULTI STATE | MULTI STATE                                                                                         | MULTI STATE            | MULTI STATE                      | MULTI STATE                                    | MULTI STATE                                       | MULTI STATE                    | MULTI STATE                        | MULTI STATE                                       | MULTI STATE         |
| 115         | PEN ROHA DOUBLING                                                                                   | CR                     | 04/2007                          | N.A.                                           | 03/2015                                           | 98.74                          | 203.00                             | 227.84                                            | 105.59              |
| MULTI STATE | MULTI STATE                                                                                         | MULTI STATE            | MULTI STATE                      | MULTI STATE                                    | MULTI STATE                                       | MULTI STATE                    | MULTI STATE                        | MULTI STATE                                       | MULTI STATE         |
| 116         | PANVEL PEN DOUBLING                                                                                 | CR                     | 04/2006                          | N.A.                                           | 01/2015                                           | 96.16                          | 260.16                             | 240.21                                            | 170.55              |
| 117         | GUNA-ETAWAH VIA SHIVPURI-GWALIOR -BHIND NL, (NCR)                                                   | NCR                    | 04/1986                          | 03/1994                                        | 03/2015                                           | 158.77                         | 608.02                             | 602.10                                            | 282.96              |
| 118         | DHOLPUR-SIRMUTTRA WITH EXTENSION TO GANGAPURCITY AND MOHARI-TANTPUR & TANPUR- BANSI PAHARPUR        | NCR                    | 04/2010                          | 02/2019                                        | 02/2019                                           | 622.41                         | 2030.50                            | 3.61                                              | 226.23              |
| 119         | GWALIOR-SEOPURKALA WITH EXTENSION TO KOTA (GC)                                                      | NCR                    | 04/2011                          | 02/2020                                        | 02/2020                                           | 1176.09                        | 3845.60                            | 2.33                                              | 226.98              |
| 120         | CHHAPRA-BALLIA UP                                                                                   | NER                    | 03/2013                          | N.A.                                           | N.A.                                              | 295.00                         | 494.92                             | 4.22                                              | 67.77               |
| 121         | NEW BONGAIGAON-RANGIA-KAMAKGHYA DOUBLING                                                            | NFR                    | 04/2013                          | N.A.                                           | 03/2019                                           | 1798.00                        | 1887.90                            | 0.00                                              | 5.00                |
| 122         | NEW BG LINE FROM JAGBANI TO BIRATNAGAR                                                              | NFR                    | 04/2010                          | N.A.                                           | 03/2017                                           | 241.52                         | 394.28                             | 233.46                                            | 63.25               |
| 123         | MURKONGSELEK-PASIGHAT NL                                                                            | NFR                    | 04/2011                          | N.A.                                           | 03/2018                                           | 165.82                         | 435.58                             | 0.56                                              | 162.68              |
| 124         | ALUABARI ROAD SILIGURI JUNCTION VIA GALGALIA, NEFR                                                  | NFR                    | 12/2006                          | 03/2011                                        | N.A.                                              | 170.00                         | 485.00                             | 417.70                                            | 185.29              |
| 125         | NEW BG LINE FROM BALURGHAT TO HILLY NFR                                                             | NFR                    | 04/2010                          | N.A.                                           | 03/2018                                           | 242.22                         | 679.57                             | 40.41                                             | 180.56              |
| 126         | NEW JALPAIGURI-SILIGURI-NEW BONGAIGAON INCLUDING BR. LINE AND MMFOR CHALSA-NAXAL& RAJABHATKHOWA-JAI | NFR                    | 04/1999                          | N.A.                                           | 03/2018                                           | 523.17                         | 1653.55                            | 1040.11                                           | 216.06              |
| 127         | NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR                                              | NFR                    | 04/2000                          | 12/2008                                        | 03/2018                                           | 733.00                         | 2531.34                            | 1732.43                                           | 245.34              |
| 128         | JALANDHAR-PATHANKOT-JAMMU-TAWI (LD),NR                                                              | NR                     | 03/2002                          | 06/2007                                        | N.A.                                              | 625.30                         | 847.75                             | 835.14                                            | 35.57               |
| 129         | NANGALDAM-TALWARA(NL),NR                                                                            | NR                     | 03/1981                          | 07/2012                                        | N.A.                                              | 450.00                         | 2100.00                            | 391.95                                            | 366.67              |
| 130         | RATLAM-DUNGARPUR VIA BANSWARA (NL)                                                                  | NWR                    | 04/2011                          | N.A.                                           | N.A.                                              | 2082.75                        | 3500.00                            | 54.23                                             | 68.05               |
| 131         | BHADRACHALAM ROAD-SATTUPALLI                                                                        | SCR                    | 04/2010                          | N.A.                                           | N.A.                                              | 337.49                         | 337.50                             | 0.21                                              | 0.00                |
| 132         | GADWAL - RAICHUR (NL), SCR                                                                          | SCR                    | 04/1998                          | 02/2011                                        | N.A.                                              | 92.63                          | 270.00                             | 301.84                                            | 191.48              |
| 133         | MUNEERABAD-MAHABOOBNAGAR(NL),SCR                                                                    | SCR                    | 04/1997                          | N.A.                                           | 03/2015                                           | 218.24                         | 645.00                             | 309.19                                            | 195.55              |

| SN   | PROJECT                                                           | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|-------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
| 134  | AKOLA-KHANDWA GC AKOLA-AKOT                                       | SCR                    | 04/2008                          | N.A.                                           | N.A.                                              | 184.26                         | 2000.00                            | 17.32                                             | 985.42              |
| 135  | GONDIA-JABALPUR(GC),(SECR) #                                      | SECR                   | 02/1997                          | 03/1998                                        | 12/2019                                           | 386.30                         | 1544.40                            | 590.26                                            | 299.79              |
| 136  | MMFROM BURAMARA-CHAKULIA                                          | SER                    | 04/2008                          | 01/1999                                        | N.A.                                              | 466.48                         | 800.00                             | 0.83                                              | 71.50               |
| 137  | DIGHA-JALESWAR INCLUDINGMMFOR DIGHA-EGRA                          | SER                    | 04/2010                          | N.A.                                           | 12/2019                                           | 553.63                         | 1009.00                            | 7.50                                              | 82.25               |
| 138  | KURUPPANTHARA-CHINGAVANAM                                         | SR                     | 04/2007                          | N.A.                                           | N.A.                                              | 270.14                         | 346.15                             | 14.61                                             | 28.14               |
| 139  | MADURAI-TUTICORIN VIA ARUPPUKKOTTAI                               | SR                     | 04/2011                          | N.A.                                           | N.A.                                              | 601.43                         | 800.00                             | 0.69                                              | 33.02               |
| 140  | CALICUT-MANGALORE (DL) (SR)                                       | SR                     | 02/1996                          | N.A.                                           | 02/2012                                           | 240.00                         | 579.37                             | 599.40                                            | 141.40              |
| 141  | VILLUPURAM-DINDIGUL WITH ELECTRIFICATION #                        | SR                     | 04/2008                          | N.A.                                           | N.A.                                              | 822.39                         | 1280.83                            | 1031.83                                           | 55.74               |
| 142  | CHENNAI-CUDDALORE VIA MAMALLAPURAM                                | SR                     | 04/2008                          | N.A.                                           | N.A.                                              | 523.52                         | 1200.00                            | 2.07                                              | 129.22              |
| 143  | QUILON-TIRUNELVELI-TENKASI- VIRUDHUNAGAR(SR)(GC)                  | SR                     | 03/1998                          | N.A.                                           | N.A.                                              | 280.00                         | 1122.00                            | 889.95                                            | 300.71              |
| 144  | SRINIVASA-PURA-MADANAPALLI NL                                     | SWR                    | 04/2013                          | N.A.                                           | N.A.                                              | 296.00                         | 466.65                             | 0.00                                              | 57.65               |
| 145  | RAYADURGA-TUMKUR NL                                               | SWR                    | 04/2007                          | N.A.                                           | N.A.                                              | 970.34                         | 1743.00                            | 359.06                                            | 79.63               |
| 146  | LALITPUR-SATNA-REWA-SINGRULI NL, (NCR) #                          | WCR                    | 09/1998                          | 05/2008                                        | N.A.                                              | 247.66                         | 3500.00                            | 645.61                                            | 1313.23             |
| 147  | VIRAMGAM-BHILDI(WR),GC                                            | WR                     | 04/1990                          | N.A.                                           | N.A.                                              | 155.66                         | 548.01                             | 201.26                                            | 252.06              |
|      | NAGALAND                                                          | NAGALAND               |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 148  | DIMAPUR-TIZIT NL                                                  | NFR                    | 04/2013                          | N.A.                                           | 03/2020                                           | 4274.00                        | 4487.70                            | 0.00                                              | 5.00                |
| 149  | 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              |
|      | ODISHA                                                            | ODISHA                 |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 150  | TALCHER-BIMALAGARH(NL)(ECOR)                                      | ECOR                   | 04/2005                          | N.A.                                           | N.A.                                              | 810.78                         | 810.80                             | 160.80                                            | 0.00                |
| 151  | JHARSUGUDA-RENGALI DOUBLING                                       | ECOR                   | 03/2006                          | N.A.                                           | N.A.                                              | 201.00                         | 230.00                             | 218.67                                            | 14.43               |
| 152  | DELANG-PURI DOUBLING                                              | ECOR                   | 03/2011                          | 03/2015                                        | N.A.                                              | 165.16                         | 234.71                             | 137.01                                            | 42.11               |
| 153  | SAMBALPUR-TALCHER DOUBLING #                                      | ECOR                   | 03/2011                          | N.A.                                           | N.A.                                              | 679.27                         | 1111.99                            | 60.31                                             | 63.70               |
| 154  | KHURDA ROAD-BOLANGIR(NL)ECOR                                      | ECOR                   | 04/1994                          | N.A.                                           | N.A.                                              | 470.21                         | 1995.25                            | 355.02                                            | 324.33              |
| 155  | CUTTACK - BARANG (LD)                                             | RVNL                   | 04/1995                          | N.A.                                           | 10/2014                                           | 127.13                         | 225.00                             | 193.37                                            | 76.98               |
| 156  | RAJATGARH-BARANG(LD),ECOR                                         | RVNL                   | 04/1999                          | 02/2009                                        | 04/2016                                           | 166.16                         | 325.50                             | 348.66                                            | 95.90               |
| 157  | KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR)                         | RVNL                   | 04/2000                          | 03/2009                                        | 10/2016                                           | 133.41                         | 318.33                             | 322.05                                            | 138.61              |
| 158  | HARIDASPUR-PARADEEP(NL) #                                         | RVNL                   | 04/1996                          | N.A.                                           | N.A.                                              | 301.64                         | 1185.64                            | 577.84                                            | 293.06              |
| 159  | SUKINDA ROAD - ANGUL (NL)(ECOR) #                                 | RVNL                   | 04/1998                          | 02/2015                                        | N.A.                                              | 183.23                         | 1202.70                            | 185.46                                            | 556.39              |
| 160  | CHAMPAJHARAN-BIMALGARH DOUBLING EXTENSION                         | SER                    | 04/2010                          | 03/2015                                        | 12/2016                                           | 149.90                         | 230.00                             | 68.67                                             | 53.44               |
|      | RAJASTHAN                                                         | RAJASTHAN              |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 161  | JAIPUR - RINGUS - CHURU AND SIKAR - LOHARU GUAGE CONVERSION (NWR) | NWR                    | 04/2008                          | 03/2014                                        | N.A.                                              | 653.19                         | 653.55                             | 258.78                                            | 0.06                |
| 162  | AJMER-BANGURGRAM                                                  | NWR                    | 04/2011                          | N.A.                                           | N.A.                                              | 213.39                         | 218.39                             | 23.63                                             | 2.34                |
| 163  | THIYAT HAMIRA-SANU                                                | NWR                    | 04/2013                          | N.A.                                           | N.A.                                              | 236.93                         | 262.00                             | 0.41                                              | 10.58               |

| SN   | PROJECT                                                                                             | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|-----------------------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
| 164  | RATANGARH-SARDARSAHAR (MM OF SADULPUR- BIKANER AND RATANGARH-DEGANA GC)                             | NWR                    | 04/2010                          | N.A.                                           | N.A.                                              | 739.65                         | 872.22                             | 794.11                                            | 17.92               |
| 165  | MAVLI JUNCTION-BARI SADRI, MMOF AJMER- CHITTSURGARH-UDAIPUR                                         | NWR                    | 04/2013                          | N.A.                                           | N.A.                                              | 456.00                         | 855.16                             | 557.82                                            | 87.54               |
|      | SIKKIM                                                                                              |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 166  | SEVOK RANGPO, NEFR                                                                                  | NFR                    | 04/2008                          | 12/2015                                        | 03/2020                                           | 1339.48                        | 4190.00                            | 88.56                                             | 212.81              |
|      | TAMIL NADU                                                                                          |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 167  | ATTIPPATTU-PUTTUR                                                                                   | SR                     | 04/2008                          | N.A.                                           | N.A.                                              | 446.87                         | 528.00                             | 2.96                                              | 18.16               |
| 168  | CHENNAI BEACH-TAMBARAM-CHENGALPATTU SUBURBAN GC                                                     | SR                     | 04/1998                          | N.A.                                           | N.A.                                              | 271.24                         | 520.00                             | 462.69                                            | 91.71               |
| 169  | MADURAI-BODINAYAKKANUR                                                                              | SR                     | 04/2008                          | N.A.                                           | N.A.                                              | 164.41                         | 450.00                             | 16.97                                             | 173.71              |
| 170  | ERODE-PALANI                                                                                        | SR                     | 04/2008                          | N.A.                                           | N.A.                                              | 288.57                         | 603.22                             | 1.64                                              | 109.04              |
| 171  | CUDDALORE-SALEM VIA VRIDDHACHALAM GC                                                                | SR                     | 04/1999                          | N.A.                                           | N.A.                                              | 198.68                         | 556.64                             | 268.56                                            | 180.17              |
| 172  | TINDIVANAM-GINGEE-TIRUVANNAMALAI (NL)                                                               | SR                     | 09/2006                          | N.A.                                           | N.A.                                              | 125.00                         | 490.00                             | 67.57                                             | 292.00              |
| 173  | QUILON-TIRUNELVELI - TRICHENDUR, TENKASI                                                            | SR                     | 04/1999                          | 01/1999                                        | N.A.                                              | 460.94                         | 1030.00                            | 0.00                                              | 123.46              |
| 174  | DINDIGUL-POLLACHI-PALGHAT-POLLACHI AND COIMBATORE                                                   | SR                     | 09/2006                          | N.A.                                           | 03/2016                                           | 343.17                         | 914.98                             | 846.18                                            | 166.63              |
| 175  | TIDIVANAM-NAGARI (NL)                                                                               | SR                     | 09/2006                          | N.A.                                           | N.A.                                              | 456.00                         | 1080.00                            | 194.61                                            | 136.84              |
| 176  | KARUR-SALEM(NL),SR                                                                                  | SR                     | 02/1997                          | N.A.                                           | N.A.                                              | 155.55                         | 800.00                             | 800.70                                            | 414.30              |
| 177  | SRIPERUMBUDUR-GUDUVANCHERY WITH SPUR TO IRUNGATTUKKOTTAI-AVADI-SRIPERUMBUDUR                        | SR                     | 04/2013                          | N.A.                                           | N.A.                                              | 839.00                         | 1500.00                            | 0.01                                              | 78.78               |
| 178  | CHENGALPATTU-VILLUPURAM DOUBLING WITH NEW MMFOR TAMBARAM-CHENGALPATTU 3RD LINE GC ALONWITH ELECTRIF | SR                     | 04/2007                          | N.A.                                           | 03/2015                                           | 247.00                         | 951.24                             | 619.87                                            | 285.12              |
| 179  | TIRUCHIRAPPALI-NAGORE-KARAIKKAL(SR)(GC)                                                             | SR                     | 09/1995                          | N.A.                                           | N.A.                                              | 100.00                         | 980.00                             | 596.66                                            | 880.00              |
| 180  | MAYLADUTHURAI-THIRUVARUR-KARAIKUDI-THIRU 'PONDI'-AGASTIYAMPALLI                                     | SR                     | 09/2007                          | N.A.                                           | N.A.                                              | 404.19                         | 1383.45                            | 457.88                                            | 242.28              |
|      | TELANGANA                                                                                           |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 181  | MULTI MODAL TRANSPORT SYSTEM(MMTS) PHASE- II HYDERABAD                                              | MRTP                   | 04/2012                          | 03/2016                                        | 12/2017                                           | 632.68                         | 816.55                             | 130.80                                            | 29.06               |
| 182  | MACHERLA-NALGONDA(NL)(SCR)                                                                          | SCR                    | 07/1998                          | 07/2008                                        | 07/2008                                           | 125.00                         | 480.00                             | 3.51                                              | 284.00              |
| 183  | MANOHARABAD-KOTHPALL NEW LINE(SCR)                                                                  | SCR                    | 04/2006                          | N.A.                                           | N.A.                                              | 378.56                         | 791.59                             | 5.41                                              | 109.11              |
| 184  | PEDAPALLI-KARIMNAGAR-NIZAMABAD NL(SCR)                                                              | SCR                    | 12/1994                          | N.A.                                           | 02/2014                                           | 124.43                         | 925.30                             | 712.02                                            | 643.63              |
|      | TRIPURA                                                                                             |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 185  | CONSTRUCTION OF NL FROM KUMARGHAT- AGARTALA #                                                       | NFR                    | 04/1999                          | 03/2007                                        | 03/2016                                           | 895.00                         | 1242.25                            | 1005.81                                           | 38.80               |
| 186  | AGARTALA-AKHAURA NL                                                                                 | NFR                    | 04/2012                          | N.A.                                           | 03/2018                                           | 252.00                         | 886.65                             | 0.00                                              | 251.85              |
| 187  | AGARTALA SABROOM, NL, NEFR                                                                          | NFR                    | 04/2008                          | 03/2014                                        | 03/2018                                           | 813.34                         | 2876.00                            | 823.83                                            | 253.60              |
|      | UTTAR PRADESH                                                                                       |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 188  | ETAWAH-MAINPURI (NL),NCR                                                                            | NCR                    | 04/1997                          | 12/2008                                        | 10/2015                                           | 120.00                         | 245.39                             | 249.33                                            | 104.49              |

| SN   | PROJECT                                                                                              | IMPLEMENTIN G AGENCY        | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)           |
|------|------------------------------------------------------------------------------------------------------|-----------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|-----------------------------|
| 189  | AGRA-ETAWAH VIA FATEHABAD AND BAH (NL) NCR                                                           | NCR                         | 04/1999                          | 12/2009                                        | 06/2015                                           | 108.00                         | 432.72                             | 436.85                                            | 300.67                      |
| 190  | GHAZIPUR - AUNRIHAR (40 KM)                                                                          | NER                         | 04/2014                          | N.A.                                           | N.A.                                              | 182.92                         | 197.73                             | 0.00                                              | 8.10                        |
| 191  | KANPUR KASGANJ MATHURA(GC) NER #                                                                     | NER                         | 03/1997                          | N.A.                                           | 03/2018                                           | 677.97                         | 1651.54                            | 1621.40                                           | 143.60                      |
| 192  | UTRATIA-ZAFRABAD, NR (LINE DOUBLING) #                                                               | NR                          | 04/2006                          | 03/2010                                        | 03/2017                                           | 325.00                         | 1564.54                            | 420.71                                            | 381.40                      |
| 193  | ELECTRIFICATION OF KHURJA-MEERUT- SAHARANPUR AND G'BAD-MEERUT                                        | RE                          | 02/2008                          | 03/2012                                        | 03/2016                                           | 171.10                         | 275.08                             | 141.55                                            | 60.77                       |
| 194  | GONDA GORAKHPUR LOOP WITH ANAND NAGAR NAUTANWA GC (260 KM) #                                         |                             | 04/1997                          | N.A.                                           | N.A.                                              | 836.26                         | 1072.51                            | 888.87                                            | 28.25                       |
|      | UTTARAKHAND                                                                                          | UTTARAKHAND                 | UTTARAKHAND                      | UTTARAKHAND                                    | UTTARAKHAND                                       | UTTARAKHAND                    | UTTARAKHAND                        | UTTARAKHAND                                       | UTTARAKHAND                 |
| 195  | HARIDWAR-LAKSAR                                                                                      | NR                          | 04/2012                          | N.A.                                           | N.A.                                              | 219.83                         | 329.97                             | 2.38                                              | 50.10                       |
|      | WEST BENGAL                                                                                          | WEST BENGAL                 | WEST BENGAL                      | WEST BENGAL                                    | WEST BENGAL                                       | WEST BENGAL                    | WEST BENGAL                        | WEST BENGAL                                       | WEST BENGAL                 |
| 196  | TOLLYGANJ-GARIA WITH EXTENSION TO DUM DUM- NOAPARA AND NOAPARA-NSCB AIRPORT(MTP)                     | MRTP                        | 03/2000                          | 12/2006                                        | N.A.                                              | 1049.69                        | 3404.92                            | 3551.53                                           | 224.37                      |
| 197  | NEW COOCHBEHAR-GUMANIHAT PATCH DOUBLING PROJECT                                                      | NFR                         | 04/2012                          | N.A.                                           | 03/2018                                           | 283.55                         | 288.81                             | 11.74                                             | 1.86                        |
| 198  | NEW COOCHBEHAR TO SAMUKTALA                                                                          | NFR                         | 04/2011                          | N.A.                                           | 03/2018                                           | 209.77                         | 441.45                             | 85.78                                             | 110.44                      |
| 199  | NEW BG LINE FROM KALIYAGANJ TO BUNIADPUR                                                             | NFR                         | 04/2010                          | N.A.                                           | 03/2019                                           | 221.42                         | 563.13                             | 22.39                                             | 154.33                      |
| 200  | NEW BG RLY LINE FROM EKLAKHI-BALURGHAT INCLUDING GAZOLE-ITAHAR(NL),NEFR                              | NFR                         | 04/1983                          | N.A.                                           | 03/2019                                           | 36.80                          | 1336.57                            | 255.55                                            | 3531.98                     |
| 201  | MMFROM PANSKURA-GHATAL NL                                                                            | SER                         | 04/2011                          | 01/1999                                        | N.A.                                              | 276.69                         | 426.00                             | 0.00                                              | 53.96                       |
| 202  | BOWAICHANDI-ARAMBAGH                                                                                 | SER                         | 04/2010                          | N.A.                                           | N.A.                                              | 267.37                         | 434.00                             | 35.90                                             | 62.32                       |
| 203  | BHADUTOLA-JHARGRAM VIA LALGARH (NL)                                                                  | SER                         | 04/2011                          | N.A.                                           | N.A.                                              | 289.64                         | 760.00                             | 0.09                                              | 162.39                      |
| 204  | HOWRAH-AMTA-CHAMPADANGA NL (SER)                                                                     | SER                         | 04/1974                          | 03/2007                                        | 03/2015                                           | 393.46                         | 1026.00                            | 181.48                                            | 160.76                      |
| 205  | TAMLUK DIGHA,LINE DOUBLING (SER)                                                                     | SER                         | 03/1984                          | 06/2005                                        | 12/2019                                           | 293.97                         | 1428.00                            | 466.36                                            | 385.76                      |
| 206  | BANKURA - DAMODAR (GC) (SER)                                                                         | SER                         | 03/1998                          | 03/2005                                        | 12/2019                                           | 111.90                         | 2371.85                            | 486.25                                            | 2019.62                     |
|      | 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 |
|      | ANDHRAPRADESH                                                                                        | ANDHRAPRADESH               | ANDHRAPRADESH                    | ANDHRAPRADESH                                  | ANDHRAPRADESH                                     | ANDHRAPRADESH                  | ANDHRAPRADESH                      | ANDHRAPRADESH                                     | ANDHRAPRADESH               |
| 207  | REHABILITATION AND UPGRADATION OF NH-67 FROM KM 695.000 TO KM 741.950 (ATMAKUR - NELLORE SECTION) IN | PWD                         | 11/2014                          | 02/2017                                        | 02/2017                                           | 297.78                         | 330.00                             | 15.47                                             | 10.82                       |
|      | ARUNACHAL PRADESH                                                                                    | ARUNACHAL PRADESH           | ARUNACHAL PRADESH                | ARUNACHAL PRADESH                              | ARUNACHAL PRADESH                                 | ARUNACHAL PRADESH              | ARUNACHAL PRADESH                  | ARUNACHAL PRADESH                                 | ARUNACHAL PRADESH           |
| 208  | TWO LANING OF HOJ - POTIN SECTION OF NH-229 (19.06 KM) IN ARUNACHAL PRADESH UNDER ARUNACHAL PRADESH  | PWD                         | 12/2009                          | 09/2010                                        | 09/2010                                           | 82.73                          | 165.00                             | 135.01                                            | 99.44                       |
| 209  | TWO LANING OF YUPIA - HOJ SECTION (20.40 KM) IN ARUNACHAL PRADESH UNDER ARUNACHAL PRADESH PACKAGE OF | PWD                         | 12/2009                          | 09/2010                                        | 09/2010                                           | 104.00                         | 201.00                             | 109.00                                            | 93.27                       |

| SN   | PROJECT                                                                                               | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|-------------------------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
| 210  | TWO LANING OF KHONSA - TISSA - LONGDING (NH- 52B) (42.50 KM) IN ARUNACHAL PRADESH UNDER ARUNACHAL PRA | PWD                    | 12/2011                          | 02/2012                                        | 02/2012                                           | 156.63                         | 276.00                             | 140.75                                            | 76.21               |
|      | ASSAM                                                                                                 |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 211  | 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               |
| 212  | BRAHMPUTRA BRIDGE,NH NO-31                                                                            | NHAI                   | 12/2003                          | 04/2010                                        | 08/2016                                           | 217.61                         | 309.56                             | 370.66                                            | 42.25               |
| 213  | 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               |
| 214  | HARANGAJO TO MAIBANG, NH-54                                                                           | NHAI                   | 12/2003                          | 07/2009                                        | 03/2016                                           | 196.00                         | 331.23                             | 298.40                                            | 68.99               |
| 215  | 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               |
|      | HARYANA                                                                                               |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 216  | 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              |
|      | KERALA                                                                                                |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 217  | CONSTRUCTION OF 13.0 KM 2 LANE WITH PAVED SHOULDERS KOLLAM BYPASS ON NH47 (NEW NH 66) FROM KM 486/50  | PWD                    | 01/2014                          | 11/2017                                        | 11/2017                                           | 267.16                         | 352.05                             | 2.79                                              | 31.77               |
| 218  | CONSTRUCTION OF 6.80 KM 2 LANE WITH PAVED SHOULDERS ALAPPUZHA BYPASS ON NH47 NEW NH 66 FROM KM 408.1  | PWD                    | 01/2014                          | 09/2017                                        | 09/2017                                           | 255.75                         | 348.43                             | 13.79                                             | 36.24               |
|      | PUNJAB                                                                                                |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 219  | 4 LAINING WITH PAVED SHOULDERS OF DOGAL KALAN TO PUNJAB/HARYANA BORDER SEC.OF NH- 71(NEW NH-52) FROM  | PWD                    | 11/2014                          | N.A.                                           | N.A.                                              | 573.96                         | 605.00                             | 198.10                                            | 5.41                |
|      | RAJASTHAN                                                                                             |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 220  | CHAMBAL BRIDGE, NH-76 (RJ-5)                                                                          | NHAI                   | 12/2003                          | 02/2010                                        | 05/2017                                           | 275.00                         | 281.31                             | 148.55                                            | 2.29                |
|      | TAMIL NADU                                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 221  | REHABILITATION AND UPGRADATION OF NH 226 E FROM 0-1 - 66-20 TO 2 LANE WITH PAVED SHOULDERS ON EPC MO  | MORTH                  | 03/2015                          | 07/2015                                        | 07/2015                                           | 157.18                         | 162.00                             | 0.00                                              | 3.07                |
|      | TELANGANA                                                                                             |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 222  | REHABILITATION AND UPGRADATION OF NH-221 FROM KM 121/0 TO 165/00 (OF VIJAYAWADA- JAGDALPUR RUDRAMPUR  | PWD                    | 10/2014                          | 02/2017                                        | 02/2017                                           | 295.47                         | 313.27                             | 0.00                                              | 6.02                |
| 223  | CONSTRUCTION OF GODAVARI RIVER BRIDGE NEAR VENKATPURAM INCLUDING APPROACH ROAD ON NH-202 UNDER LWE S  | PWD                    | 03/2011                          | 12/2015                                        | 12/2015                                           | 218.31                         | 339.82                             | 0.00                                              | 55.66               |
|      | UTTAR PRADESH                                                                                         |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 224  | 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               |

| SN   | PROJECT                                                                                              | IMPLEMENTIN G AGENCY   | DATE OF APPROVAL (month/year )   | ORIGINAL DATE OF COMMISSIONIN G (month/year)   | ANTICIPATED DATE OF COMMISSIONIN G (month/year)   | COST ORIGINAL (Rs. In crore)   | COST ANTICIPATE D (Rs. In crore)   | REPORTED CUMULATIVE EXPENDITUR E (Rs. In crore)   | COST OVERRUN^ (%)   |
|------|------------------------------------------------------------------------------------------------------|------------------------|----------------------------------|------------------------------------------------|---------------------------------------------------|--------------------------------|------------------------------------|---------------------------------------------------|---------------------|
|      | SHIPPING AND PORTS                                                                                   |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | KERALA                                                                                               |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 225  | 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               |
|      | MAHARASHTRA                                                                                          |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 226  | 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               |
|      | TAMIL NADU                                                                                           |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 227  | CONSTRUCTION OF COAL BERTH-4 AT KAMARAJAR PORT LIMITED                                               | KPL                    | 02/2015                          | 12/2017                                        | 12/2017                                           | 244.50                         | 258.33                             | 0.28                                              | 5.66                |
| 228  | 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              |
|      | STEEL                                                                                                |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | ANDHRAPRADESH                                                                                        |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 229  | REVAMPING OF SINTER MACHINES - 1 AND 2                                                               | RINL                   | 12/2009                          | 10/2016                                        | 06/2017                                           | 343.00                         | 488.40                             | 36.00                                             | 42.39               |
|      | JHARKHAND                                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 230  | CONSTRUCTION OF RURAL ROADS WITH FIVE YEAR MAINTEINANCE UNDER PMGSY-JHARKHAND                        | HSCL                   | 12/2007                          | 06/2016                                        | 06/2016                                           | 253.92                         | 254.00                             | 192.96                                            | 0.03                |
|      | KARNATAKA                                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 231  | CONSTRUCTION OF PARAMEDICAL AND ALLIED HEALTH INSTITUTE AT GULBARGA                                  | HSCL                   | 07/2011                          | 12/2015                                        | 12/2015                                           | 324.87                         | 325.00                             | 263.57                                            | 0.04                |
| 232  | CONSTRUCTION OF MEDICAL COLLEGE AND HOSPITAL AT GULBARGA                                             | HSCL                   | 05/2005                          | 02/2014                                        | N.A.                                              | 768.88                         | 1060.00                            | 1070.97                                           | 37.86               |
|      | TRIPURA                                                                                              |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 233  | CONSTRUCTION AND MAINTEINANCE OF RURAL ROAD UNDER PMGSY PHASE V                                      | HSCL                   | 03/2007                          | 12/2015                                        | 12/2015                                           | 149.73                         | 173.00                             | 175.89                                            | 15.54               |
| 234  | CONSTRUCTION AND MAINTEINANCE OF RURAL ROAD UNDER PMGSY PHASE VI                                     | HSCL                   | 12/2007                          | 12/2016                                        | 12/2016                                           | 202.61                         | 227.00                             | 195.46                                            | 12.04               |
| 235  | CONSTRUCTION AND MAINTEINANCE OF RURAL ROAD UNDER PMGSY PHASE VIII                                   | HSCL                   | 10/2011                          | 12/2016                                        | 12/2016                                           | 175.49                         | 207.00                             | 129.17                                            | 17.96               |
|      | URBAN DEVELOPMENT                                                                                    |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
|      | KARNATAKA                                                                                            |                        |                                  |                                                |                                                   |                                |                                    |                                                   |                     |
| 236  | BANGALORE METRO RAIL PROJECT                                                                         | MRTP                   | 05/2006                          | 06/2011                                        | 06/2016                                           | 6395.00                        | 13845.01                           | 13427.27                                          | 116.50              |

## STATEMENT REFERRED TO IN REPLY TO PART (d) OF LOK SABHA UNSTARRED QUESTION NO 3072  DUE FOR ANSWER ON  16.03.2016

## DETAILS OF CENTRAL SECTOR PROJECTS COSTING Rs. 150 CRORE AND ABOVE 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           |
|      | TAMIL NADU                                                                             |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 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                    |
|      | MADHYA PRADESH                                                                         |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 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                      |
|      | TELANGANA                                                                              |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 4    | ADRIYALA SHAFT PROJECT                                                                 | SCCL                  | 12/2009                         | 03/2013                                       | 03/2016                                          | 212.34                         | 1228.39                           | 866.72                                           | 478.50             | 36                      |
| 5    | RFR OF MANUGURU OC PROJECT                                                             | SCCL                  | 11/2012                         | 03/2016                                       | 03/2018                                          | 430.45                         | 486.27                            | 93.51                                            | 12.97              | 24                      |
| 6    | RAMAGUNDAM OC-II EXTENSION                                                             | SCCL                  | 12/2009                         | 03/2012                                       | 03/2023                                          | 418.97                         | 489.62                            | 411.47                                           | 16.86              | 132                     |
|      | HEAVY INDUSTRY                                                                         | HEAVY INDUSTRY        | HEAVY INDUSTRY                  | HEAVY INDUSTRY                                | HEAVY INDUSTRY                                   | HEAVY INDUSTRY                 | HEAVY INDUSTRY                    | HEAVY INDUSTRY                                   | HEAVY INDUSTRY     | HEAVY INDUSTRY          |
|      | MULTI STATE                                                                            |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 7    | NATIONAL AUTOMOTIVE TESTING AND RD INFRASTRUCTURE PROJECT (NATRIP)                     | NATIS                 | 04/2011                         | 09/2011                                       | 12/2017                                          | 1718.00                        | 3827.30                           | 0.00                                             | 122.78             | 75                      |
|      | PETROCHEMICALS                                                                         |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
|      | ASSAM                                                                                  |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 8    | ASSAM GAS CRACKER PROJECT                                                              | BCPL                  | 04/2006                         | 04/2012                                       | 12/2015                                          | 5460.61                        | 9965.00                           | 9103.96                                          | 82.49              | 44                      |
|      | PETROLEUM                                                                              |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
|      | ASSAM                                                                                  | ASSAM                 |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 9    | 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                      |
|      | KARNATAKA                                                                              |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 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   | STRATEGIC CRUDE OIL STORAGE PROJECT AT MANGALORE                                       | ISPRL                 | 01/2006                         | 10/2011                                       | 03/2016                                          | 732.00                         | 1227.00                           | 1029.66                                          | 67.62              | 53                      |
|      | KERALA                                                                                 |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 12   | STRATEGIC CRUDE OIL STORAGE PROJECT AT PADUR                                           | ISPRL                 | 01/2006                         | 01/2012                                       | 05/2016                                          | 993.00                         | 1693.00                           | 1446.59                                          | 70.49              | 52                      |
|      | MAHARASHTRA                                                                            |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |

| 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)   |
|------|----------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
| 13   | 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                      |
| 14   | INTEGRATED DEVELOPMENT OF B-127 FIELDS                                     | ONGC                  | 12/2011                         | 03/2015                                       | 05/2016                                          | 2059.63                        | 2665.65                           | 1282.07                                          | 29.42              | 14                      |
|      | MULTI STATE                                                                |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 15   | URAN CHAKAN/SHIKRAPUR LPG PIPELINE                                         | HPCL                  | 12/2009                         | 10/2014                                       | 03/2017                                          | 309.81                         | 462.79                            | 258.68                                           | 49.38              | 29                      |
| 16   | INTEGRATED DEVELOPMENT OF VASHISTA AND S-1 FIELDS                          | ONGC                  | 05/2013                         | 04/2016                                       | 12/2017                                          | 4124.35                        | 4941.49                           | 521.23                                           | 19.81              | 20                      |
|      | ODISHA                                                                     |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 17   | PARADIP REFINERY PROJECT                                                   | IOCL                  | 02/2009                         | 11/2012                                       | 01/2016                                          | 29777.00                       | 34555.00                          | 30818.63                                         | 16.05              | 38                      |
|      | POWER                                                                      |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
|      | ARUNACHAL PRADESH                                                          |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 18   | KAMENG HYDROELECTRIC PROJECT (NEEPCO)                                      | NEEPCO                | 12/2004                         | 12/2009                                       | 06/2016                                          | 2496.90                        | 6085.84                           | 4303.08                                          | 143.74             | 78                      |
| 19   | PARE HYDRO ELECTRIC PROJECT                                                | NEEPCO                | 12/2008                         | 08/2013                                       | 07/2016                                          | 573.99                         | 1262.27                           | 1085.04                                          | 119.91             | 35                      |
|      | ASSAM                                                                      |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 20   | BONGAIGAON THERMAL POWER PROJECT                                           | NTPC                  | 01/2008                         | 09/2011                                       | 03/2017                                          | 4375.35                        | 6749.18                           | 5642.00                                          | 54.25              | 66                      |
|      | BIHAR                                                                      |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 21   | BARH STPP(3X660MW) NTPC                                                    | NTPC                  | 02/2005                         | 01/2011                                       | 05/2018                                          | 8692.97                        | 15095.67                          | 11070.00                                         | 73.65              | 88                      |
|      | CHHATISGARH                                                                |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 22   | SYSTEM STRENGTHENING IN NORTH/WEST PART OFWRFORIPP PROJECTS IN CHATTISGARH | PGCIL                 | 12/2011                         | 08/2014                                       | 06/2016                                          | 1746.65                        | 2228.71                           | 1475.53                                          | 27.60              | 22                      |
|      | HIMACHAL PRADESH                                                           |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 23   | PARBATI HEP (4X200 MW) (NHPC) II                                           | NHPC                  | 09/2002                         | 09/2009                                       | 12/2018                                          | 3919.59                        | 7818.68                           | 5367.65                                          | 99.48              | 111                     |
|      | JAMMU AND KASHMIR                                                          |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 24   | KISHANGANGA HEP (3X110 MW)                                                 | NHPC                  | 01/2009                         | 01/2016                                       | 11/2016                                          | 3642.04                        | 5497.72                           | 4351.15                                          | 50.95              | 10                      |
|      | JHARKHAND                                                                  |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 25   | BOKARO THERMAL POWER STATION-A                                             | DVC                   | 08/2006                         | 12/2011                                       | 03/2016                                          | 2313.00                        | 4237.67                           | 3088.00                                          | 83.21              | 51                      |
|      | MAHARASHTRA                                                                |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 26   | WESTERN REGION STRENGTHENING SCHEME-V                                      | PGCIL                 | 12/2007                         | 09/2010                                       | 06/2016                                          | 477.69                         | 721.81                            | 577.79                                           | 51.10              | 69                      |
|      | MIZORAM                                                                    |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 27   | TUIRIAL HYDRO ELECTRIC PROJECT (60MW)                                      | NEEPCO                | 07/1998                         | 07/2006                                       | 10/2016                                          | 368.72                         | 1381.71                           | 930.00                                           | 274.73             | 123                     |
|      | MULTI STATE                                                                |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 28   | SYTEM STRENGTHENING OF SOUTHERN REGION - XIV                               | PGCIL                 | 12/2011                         | 08/2014                                       | 02/2016                                          | 297.33                         | 346.79                            | 302.97                                           | 16.63              | 18                      |
| 29   | NORTH- EAST NORTH WESTERN INTERCONNECTOR I PROJECT                         | PGCIL                 | 02/2009                         | 08/2013                                       | 12/2017                                          | 11130.19                       | 13762.80                          | 11225.70                                         | 23.65              | 52                      |
|      | ODISHA                                                                     |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 30   | 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                      |

| 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)   |
|------|---------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
|      | TAMIL NADU                                                                |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 31   | KUNADANKULAM APP TRANS SYSTEM (PGCIL)                                     | PGCIL                 | 05/2005                         | 11/2008                                       | 12/2016                                          | 1779.29                        | 2159.07                           | 1903.55                                          | 21.34              | 97                      |
|      | TRIPURA                                                                   |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 32   | TRIPURA GAS BASED POWERPROJECT                                            | NEEPCO                | 07/2009                         | 07/2013                                       | 01/2016                                          | 421.01                         | 1007.57                           | 953.59                                           | 139.32             | 30                      |
|      | UTTARAKHAND                                                               |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 33   | TAPOVAN-VISHNUGAD HEP (4X130MW)                                           | NTPC                  | 11/2006                         | 03/2013                                       | 12/2018                                          | 2978.48                        | 3846.30                           | 2661.00                                          | 29.14              | 69                      |
| 34   | TEHRI PUMPED STORAGE PLANT(1000MW)                                        | THDCIL                | 07/2006                         | 02/2016                                       | 09/2019                                          | 1657.00                        | 2978.86                           | 1545.54                                          | 79.77              | 43                      |
|      | WEST BENGAL                                                               |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 35   | RAGHUNATHPUR THERMAL POWER STATION PHASE-I                                | DVC                   | 04/2007                         | 02/2011                                       | 01/2017                                          | 4122.00                        | 9606.82                           | 1353.36                                          | 133.06             | 71                      |
| 36   | 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                      |
|      | RAILWAYS                                                                  |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
|      | ASSAM                                                                     |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 37   | LUMDING-SILCHAR JIRIBAM, BADARPUR- BARAIGRAM KUMARGHAT NATIONAL PROJECT # | NFR                   | 04/1996                         | 03/2009                                       | 03/2016                                          | 1676.31                        | 5500.00                           | 4734.45                                          | 228.10             | 84                      |
| 38   | KATAKHAL TO BHAIRABI                                                      | NFR                   | 04/1998                         | 12/2012                                       | 03/2016                                          | 227.90                         | 331.40                            | 182.22                                           | 45.41              | 39                      |
| 39   | BPUTRA BRIDGE AT BOGIBIL AND LINK LINES NEFR #                            | NFR                   | 09/1997                         | 04/2008                                       | 06/2017                                          | 1500.00                        | 4996.19                           | 4102.70                                          | 233.08             | 110                     |
|      | BIHAR                                                                     |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 40   | PATNA GANGA BRIDGE (NL), ECR #                                            | ECR                   | 04/2001                         | 10/2007                                       | 12/2015                                          | 624.47                         | 2921.00                           | 2521.72                                          | 367.76             | 98                      |
| 41   | KATIHAR - JOGBANI (GC)(NEFR)                                              | NFR                   | 09/2001                         | 12/2010                                       | 03/2018                                          | 492.98                         | 1727.27                           | 743.74                                           | 250.37             | 87                      |
|      | CHHATISGARH                                                               |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 42   | SALKA ROAD -ANUPNAGAR LINE DOUBLING                                       | RVNL                  | 09/2006                         | 03/2010                                       | 12/2017                                          | 324.90                         | 385.54                            | 328.12                                           | 18.66              | 93                      |
|      | JAMMU AND KASHMIR                                                         |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 43   | UDHAMPUR-SRINAGAR-BARAMULLA (NL),NR #                                     | NR                    | 03/1995                         | 11/2002                                       | 12/2018                                          | 2500.00                        | 19565.00                          | 10658.34                                         | 682.60             | 193                     |
|      | JHARKHAND                                                                 |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 44   | RANCHI-LOHARDAGA(GC),SER                                                  | SER                   | 04/1997                         | 06/2004                                       | 12/2015                                          | 194.07                         | 335.00                            | 230.67                                           | 72.62              | 138                     |
| 45   | DANGOAPOSI-RAJKHARSWAN 3RD LINE DOUBLING                                  | SER                   | 04/2010                         | 12/2015                                       | 03/2016                                          | 309.44                         | 583.00                            | 144.66                                           | 88.40              | 3                       |
|      | MADHYA PRADESH                                                            |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 46   | BHOPAL BINA 3D LINE DOUBLING                                              | RVNL                  | 09/2007                         | 03/2010                                       | 06/2017                                          | 687.20                         | 950.00                            | 890.25                                           | 38.24              | 87                      |
|      | MAHARASHTRA                                                               |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 47   | BELAPUR-SEAWOOD-URAN ELECTRIFIED DOUBLE LINE(MTP)                         | MRTP                  | 03/1996                         | 03/2004                                       | 03/2016                                          | 495.44                         | 1781.98                           | 440.08                                           | 259.68             | 144                     |
| 48   | MUMBAI URBAN TRANSPORT PROJECT PHASE-II                                   | MRTP                  | 04/2008                         | 03/2014                                       | 03/2019                                          | 5300.00                        | 7986.04                           | 2443.62                                          | 50.68              | 60                      |
|      | MANIPUR                                                                   |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 49   | JIRIBAM TO IMPHAL (TUPUI)(NL)(NEFR)                                       | NFR                   | 04/2003                         | 03/2011                                       | 03/2019                                          | 727.56                         | 6570.75                           | 2787.99                                          | 803.12             | 96                      |

| 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)   |
|------|----------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
|      | MIZORAM                                                        |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 50   | BHAIRABI SAIRONG, NL, NEFR                                     | NFR                   | 04/2008                         | 04/2014                                       | 03/2018                                          | 619.34                         | 2820.25                           | 199.31                                           | 355.36             | 47                      |
|      | MULTI STATE                                                    |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 51   | NEW MAYNAGURI TO JOGIGHOPA VIA CHANGRABANDHA (NL),NEFR         | NFR                   | 04/2000                         | 12/2008                                       | 03/2018                                          | 733.00                         | 2531.34                           | 1732.43                                          | 245.34             | 111                     |
| 52   | GONDIA-JABALPUR(GC),(SECR) #                                   | SECR                  | 02/1997                         | 03/1998                                       | 12/2019                                          | 386.30                         | 1544.40                           | 590.26                                           | 299.79             | 261                     |
|      | NAGALAND                                                       |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 53   | 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                      |
|      | ODISHA                                                         |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 54   | RAJATGARH-BARANG(LD),ECOR                                      | RVNL                  | 04/1999                         | 02/2009                                       | 04/2016                                          | 166.16                         | 325.50                            | 348.66                                           | 95.90              | 86                      |
| 55   | KHURDA ROAD - BARANG 3RD LINE (DL) (ECOR)                      | RVNL                  | 04/2000                         | 03/2009                                       | 10/2016                                          | 133.41                         | 318.33                            | 322.05                                           | 138.61             | 91                      |
| 56   | CHAMPAJHARAN-BIMALGARH DOUBLING EXTENSION                      | SER                   | 04/2010                         | 03/2015                                       | 12/2016                                          | 149.90                         | 230.00                            | 68.67                                            | 53.44              | 21                      |
|      | SIKKIM                                                         |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 57   | SEVOK RANGPO, NEFR                                             | NFR                   | 04/2008                         | 12/2015                                       | 03/2020                                          | 1339.48                        | 4190.00                           | 88.56                                            | 212.81             | 51                      |
|      | TELANGANA                                                      |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 58   | MULTI MODAL TRANSPORT SYSTEM(MMTS) PHASE-II HYDERABAD          | MRTP                  | 04/2012                         | 03/2016                                       | 12/2017                                          | 632.68                         | 816.55                            | 130.80                                           | 29.06              | 21                      |
|      | TRIPURA                                                        |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 59   | CONSTRUCTION OF NL FROM KUMARGHAT- AGARTALA #                  | NFR                   | 04/1999                         | 03/2007                                       | 03/2016                                          | 895.00                         | 1242.25                           | 1005.81                                          | 38.80              | 108                     |
| 60   | AGARTALA SABROOM, NL, NEFR                                     | NFR                   | 04/2008                         | 03/2014                                       | 03/2018                                          | 813.34                         | 2876.00                           | 823.83                                           | 253.60             | 48                      |
|      | UTTAR PRADESH                                                  |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 61   | UTRATIA-ZAFRABAD, NR (LINE DOUBLING) #                         | NR                    | 04/2006                         | 03/2010                                       | 03/2017                                          | 325.00                         | 1564.54                           | 420.71                                           | 381.40             | 84                      |
| 62   | 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                      |
|      | WEST BENGAL                                                    |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 63   | BANKURA - DAMODAR (GC) (SER)                                   | SER                   | 03/1998                         | 03/2005                                       | 12/2019                                          | 111.90                         | 2371.85                           | 486.25                                           | 2019.62            | 177                     |
| 64   | TAMLUK DIGHA,LINE DOUBLING (SER)                               | SER                   | 03/1984                         | 06/2005                                       | 12/2019                                          | 293.97                         | 1428.00                           | 466.36                                           | 385.76             | 174                     |
|      | ROAD TRANSPORT AND HIGHWAYS                                    |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
|      | ASSAM                                                          |                       |                                 |                                               |                                                  |                                |                                   |                                                  |                    |                         |
| 65   | 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                      |
| 66   | 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                      |
| 67   | 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                      |

| 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)   |
|------|------------------------------------------------------------------------------------------------------|-----------------------|---------------------------------|-----------------------------------------------|--------------------------------------------------|--------------------------------|-----------------------------------|--------------------------------------------------|--------------------|-------------------------|
| 68   | HARANGAJO TO MAIBANG, NH-54                                                                          | NHAI                  | 12/2003                         | 07/2009                                       | 03/2016                                          | 196.00                         | 331.23                            | 298.40                                           | 68.99              | 80                      |
| 69   | BRAHMPUTRA BRIDGE,NH NO-31                                                                           | NHAI                  | 12/2003                         | 04/2010                                       | 08/2016                                          | 217.61                         | 309.56                            | 370.66                                           | 42.25              | 76                      |
|      | HARYANA                                                                                              | HARYANA               | HARYANA                         | HARYANA                                       | HARYANA                                          | HARYANA                        | HARYANA                           | HARYANA                                          | HARYANA            | HARYANA                 |
| 70   | 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                      |
|      | RAJASTHAN                                                                                            | RAJASTHAN             | RAJASTHAN                       | RAJASTHAN                                     | RAJASTHAN                                        | RAJASTHAN                      | RAJASTHAN                         | RAJASTHAN                                        | RAJASTHAN          | RAJASTHAN               |
| 71   | CHAMBAL BRIDGE, NH-76 (RJ-5)                                                                         | NHAI                  | 12/2003                         | 02/2010                                       | 05/2017                                          | 275.00                         | 281.31                            | 148.55                                           | 2.29               | 87                      |
|      | UTTAR PRADESH                                                                                        | UTTAR PRADESH         | UTTAR PRADESH                   | UTTAR PRADESH                                 | UTTAR PRADESH                                    | UTTAR PRADESH                  | UTTAR PRADESH                     | UTTAR PRADESH                                    | UTTAR PRADESH      | UTTAR PRADESH           |
| 72   | 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                      |
|      | 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      |
|      | KERALA                                                                                               | KERALA                | KERALA                          | KERALA                                        | KERALA                                           | KERALA                         | KERALA                            | KERALA                                           | KERALA             | KERALA                  |
| 73   | 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                      |
|      | MAHARASHTRA                                                                                          | MAHARASHTRA           | MAHARASHTRA                     | MAHARASHTRA                                   | MAHARASHTRA                                      | MAHARASHTRA                    | MAHARASHTRA                       | MAHARASHTRA                                      | MAHARASHTRA        | MAHARASHTRA             |
| 74   | 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                      |
|      | TAMIL NADU                                                                                           | TAMIL NADU            | TAMIL NADU                      | TAMIL NADU                                    | TAMIL NADU                                       | TAMIL NADU                     | TAMIL NADU                        | TAMIL NADU                                       | TAMIL NADU         | TAMIL NADU              |
| 75   | 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                     |
|      | STEEL                                                                                                | STEEL                 | STEEL                           | STEEL                                         | STEEL                                            | STEEL                          | STEEL                             | STEEL                                            | STEEL              | STEEL                   |
|      | ANDHRAPRADESH                                                                                        | ANDHRAPRADESH         | ANDHRAPRADESH                   | ANDHRAPRADESH                                 | ANDHRAPRADESH                                    | ANDHRAPRADESH                  | ANDHRAPRADESH                     | ANDHRAPRADESH                                    | ANDHRAPRADESH      | ANDHRAPRADESH           |
| 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       |
|      | KARNATAKA                                                                                            | KARNATAKA             | KARNATAKA                       | KARNATAKA                                     | KARNATAKA                                        | KARNATAKA                      | KARNATAKA                         | KARNATAKA                                        | KARNATAKA          | KARNATAKA               |
| 77   | BANGALORE METRO RAIL PROJECT                                                                         | MRTP                  | 05/2006                         | 06/2011                                       | 06/2016                                          | 6395.00                        | 13845.01                          | 13427.27                                         | 116.50             | 60                      |

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