Lok Sabha Question No. 5541 (UNSTARRED), answered on 2026-03-27
Subject: Development of Projects under Sagarmala Programme
Ministry: PORTS, SHIPPING AND WATERWAYS
Asked by: Shri Karti P Chidambaram

## GOVERNMENT OF INDIA MINISTRY OF PORTS, SHIPPING AND WATERWAYS

## LOK SABHA UNSTARRED QUESTION NO. 5541

ANSWERED ON 27.03.2026

## DEVELOPMENT OF PROJECTS UNDER SAGARMALA PROGRAMME

5541. SHRI KARTI P CHIDAMBARAM:

## Will the Minister of PORTS, SHIPPING AND WATERWAYS be pleased to state:

## पȅन , पोत पįरवहन और जलमागŊ मंũी

(a)  the  list  of  projects  sanctioned  under  the  Sagarmala  Programme  since  2015, indicating their name, location, sector category and present status; (b)  the  total  project  cost  along  with  the  amount  allocated, funds  released  and  utilised since its launch, project-wise and year-wise; (c)  the  details  of  financiers  identified  including  the  public  sector  banks,  financial institutions,  multilateral  agencies  and  private  lenders  and  Non-Banking  Financial Companies (NBFCs), project- wise; (d)  the  list  of  private  developers  associated  with  each  project  and  the  mode  of implementation  adopted,  such  as  public-private  partnership  engineering  procurement construction/direct public investment; and (e)  the  number  of  projects  delayed  beyond  approved  timelines  and  the  reasons

- therefor?

## ANSWER

## MINISTER OF PORTS, SHIPPING AND WATERWAYS (SHRI SARBANANDA SONOWAL)

(a)  to  (b)Sagarmala  is  a  central  sector  scheme  of  Ministry  of  Ports,  Shipping  and Waterways (MoPSW) with the target to promote port-led development in the country. Under  Sagarmala  scheme,  the  Ministry  provides  financial  assistance  for  the  projects under 5 pillars,  namely  port modernization, port connectivity, port-led industrialization, coastal community development, and coastal shipping & inland water transport.  Since inception (in 2015), 129 projects have been sanctioned for financial assistance under Sagarmala scheme. The details of projects sanctioned are available at annexure I.

(c) to (d) Under  Sagarmala  scheme,  the  MoPSW  generally  provides  financial assistance,  upto  50% of the project cost, from gross budgetary support (GBS) to  the implementing agencies such as  State  Governments  / Union Territories / other government agencies. The remaining project cost is met by the respective implementing agencies  from  their  own  source  of  funding.  As  of  now,  the  projects  sanctioned  for financial  assistance  under  Sagarmala scheme are being implemented on engineering procurement and construction (EPC) mode by the respective implementing agency.

(e) 30 projects sanctioned for funding under Sagarmala scheme have faced delays beyond their original completion timelines. The details of the delayed projects along with reason are available at annexure II.

## The details of 129 projects funded under Sagarmala scheme:

|   Sl. No. | Project Name                                                                                                              | Location       | Project Pillar           | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   |   Fund Relea sed (₹ crore ) |
|-----------|---------------------------------------------------------------------------------------------------------------------------|----------------|--------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|         1 | Providing separate approach way for cargo movement in Havelock jetty at Havelock                                          | Havelock       | Coastal Shipping and IWT | Completed | 10.9 1                      | 10.9 1                     |                       10.91 |
|         2 | Construction of coastal Berth at VPT                                                                                      | Visakhapat nam | Coastal Shipping and IWT | Completed | 43.0 0                      | 30.0 0                     |                       30    |
|         3 | Construction of grade separator from H-7 area to Port connectivity Road by passing Convent Junction - Visakhapatna m Port | Visakhapat nam | Port Connectivit y       | Completed | 46.3 4                      | 23.1 7                     |                       23.17 |
|         4 | 2 to 4 laning of port road connectivity to NH - 5 -Phase II                                                               | Visakhapat nam | Port Connectivit y       | Completed | 77.0 0                      | 20.0 0                     |                       20    |
|         5 | DDUGKY Phase I                                                                                                            | Andhra Pradesh | Coastal Community        | Completed | 0.28                        | 0.14                       |                        0.14 |

## Annexure - I

| Sl. No.   | Project Name                                                                                     | Location       | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|--------------------------------------------------------------------------------------------------|----------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | Andhra Pradesh                                                                                   |                | Developme nt                   |           |                             |                            |                             |
| 6         | Centre of Excellence in Maritime and Shipbuilding - CEMS - AP - 18 out of 24 Labs in AP          | Visakhapat nam | Coastal Community Developme nt | Completed | 574. 00                     | 36.7 6                     | 36.76                       |
| 7         | Construction of fishing harbour at Juvvaladinne in Nellore District of Andhra Pradesh            | Juvvaladinn e  | Coastal Community Developme nt | Completed | 288. 00                     | 69.1 4                     | 69.14                       |
| 8         | Improvement of Kakinada Anchorage Ports infrastructure in East Godavari district, Andhra Pradesh | Kakinada       | Port Modernizati on            | Completed | 73.3 4                      | 36.6 7                     | 36.67                       |
| 9         | Recycling/Reu se of Sewage Treated Water from Sewarage Infrastructure Development                | Mormugao       | Port Modernizati on            | Completed | 3.18                        | 3.18                       | 3.02                        |

| Sl. No.   | Project Name                                                               | Location   | Project Pillar      | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|----------------------------------------------------------------------------|------------|---------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | Corporation of goa Ltd (SIDCGL) located at KatemBaina                      |            |                     |           |                             |                            |                             |
| 10        | Road circulation plan for ease of movement of break bulk cargo at Mormugao | Mormugao   | Port Connectivit y  | Completed | 19.3 5                      | 9.67                       | 9.67                        |
| 11        | Full rake wagon handling line with paving 30m wide at Mormugao             | Mormugao   | Port Connectivit y  | Completed | 17.6 5                      | 8.82                       | 8.82                        |
| 12        | Removal of 2 No.s Mooring of Spiral in the area of Cruise Berth - Mormugao | Mormugao   | Port Modernizati on | Completed | 13.8 7                      | 6.94                       | 6.94                        |
| 13        | 2nd Full rake handling line RD 8A with 30m paving                          | Mormugao   | Port Connectivit y  | Completed | 6.59                        | 3.30                       | 3.30                        |
| 14        | Construction of an Up- Ramp at MPT Railway yard                            | Mormugao   | Port Connectivit y  | Completed | 21.9 9                      | 11.0 9                     | 11.09                       |

| Sl. No.   | Project Name                                                                       | Location   | Project Pillar           | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|------------------------------------------------------------------------------------|------------|--------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | Baina.                                                                             |            |                          |           |                             |                            |                             |
| 15        | of 12m wide concrete road connecting berth 5 6 7 8 & 9 to new entry                | Mormugao   | Port Connectivit y       | Completed | 9.51                        | 4.81                       | 4.81                        |
| 16        | Balance Portion 4 Lane road connectivity to NH17 - for Mormugao Port               | Mormugao   | Port Connectivit y       | Completed | 719. 00                     | 85.0 0                     | 83.80                       |
| 17        | Installation of 3 MWp Solar Power Plant with Virtual Net Metering on Turnkey Basis | Mormugao   | Port Modernizati on      | Completed | 11.9 1                      | 5.95                       | 5.95                        |
| 18        | Coastal jetty at Navlakhi for cement                                               | Navlakhi   | Coastal Shipping and IWT | Completed | 108. 00                     | 41.3 0                     | 20.65                       |
| 19        | Capital Dredging work of Ro-Pax Ferry services between Gogha and Dahej in Gulf     | Dahej      | Coastal Shipping and IWT | Completed | 208. 85                     | 104. 42                    | 99.18                       |

| Sl. No.   | Project Name                                                                                                         | Location   | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|----------------------------------------------------------------------------------------------------------------------|------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | of Cambay.                                                                                                           |            |                                |           |                             |                            |                             |
| 20        | Construction of RoRO/ Ro- Pax Facility at Hazira                                                                     | Hazira     | Coastal Shipping and IWT       | Completed | 98.4 2                      | 48.4 2                     | 48.42                       |
| 21        | Upgradation of Dredging of Ghogha Channel, Turning Circle and Approach Channel to achieve depth of 7 meter".         | Ghogha     | Coastal Shipping and IWT       | Completed | 62.4 9                      | 45.8 1                     | 45.81                       |
| 22        | Third stage expansion including modernisation of the existing fishing harbour of Malpe in Udupi District in Karnatak | Malpe      | Coastal Community Developme nt | Completed | 50.0 0                      | 7.94                       | 7.94                        |
| 23        | Modernisation of the existing fishing harbour at Amadalli in Uttara Kannada                                          | Amadalli   | Coastal Community Developme nt | Completed | 19.0 0                      | 4.69                       | 4.69                        |
| 24        | DDUGKY Phase I                                                                                                       | Karnataka  | Coastal Community Developme    | Completed | 1.53                        | 0.76                       | 0.76                        |

| Sl. No.   | Project Name                                                                           | Location   | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|----------------------------------------------------------------------------------------|------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | Karnataka                                                                              |            | nt                             |           |                             |                            |                             |
| 25        | Installation of Fire Fighting Equipment at Karwar Port in Karnataka                    | Karwar     | Port Modernizati on            | Completed | 18.2 1                      | 9.10                       | 8.65                        |
| 26        | Refurbishment and Capacity enhancement of Coastal liquid terminal -COT and NTB at CoPT | Cochin     | Port Modernizati on            | Completed | 19.2 7                      | 14.4 5                     | 14.45                       |
| 27        | Construction of Multipurpose Coastal Berth at Kollam                                   | Kollam     | Coastal Shipping and IWT       | Completed | 18.5 0                      | 7.24                       | 7.24                        |
| 28        | Construction of Fishing Harbour at Thalai in Kannur District in Kerala                 | Thalai     | Coastal Community Developme nt | Completed | 35.0 0                      | 6.90                       | 6.90                        |
| 29        | Construction of Mini Fishing HarbourChettu va in Thrissur District in Kerala           | Chettuva   | Coastal Community Developme nt | Completed | 30.0 0                      | 4.68                       | 4.68                        |
| 30        | Reconstruction                                                                         | Cochin     | Port                           | Completed | 19.3                        | 10.5                       | 10.55                       |

| Sl. No.   | Project Name                                                                         | Location   | Project Pillar           | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|--------------------------------------------------------------------------------------|------------|--------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | of South Coal Berth at Cochin Port for handling chemicals                            |            | Modernizati on           |           | 0                           | 5                          |                             |
| 31        | Development of RORO facilities for handling propylene and other cargo at Cochin Port | Cochin     | Coastal Shipping and IWT | Completed | 12.4 6                      | 12.4 6                     | 11.84                       |
| 32        | Passenger Jetty at Janjira Fort, Raigad District                                     | Janjira    | Coastal Shipping and IWT | Completed | 121. 23                     | 55.4 1                     | 52.63                       |
| 33        | Construction of break water at Mandwa                                                | Mandwa     | Coastal Shipping and IWT | Completed | 72.1 4                      | 30.0 0                     | 30.00                       |
| 34        | Ro Ro service at Mandwa - Phase 2 of Mandwa port development                         | Mandwa     | Coastal Shipping and IWT | Completed | 63.0 0                      | 27.5 1                     | 27.51                       |
| 35        | Construction of Ro-Ro jetties at Vasai                                               | Vasai      | Coastal Shipping and IWT | Completed | 6.73                        | 3.33                       | 3.33                        |
| 36        | Construction of approach jetty and sloping berth                                     | Bhayander  | Coastal Shipping and IWT | Completed | 7.25                        | 3.54                       | 3.54                        |

| Sl. No.   | Project Name                                                                            | Location    | Project Pillar              | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|-----------------------------------------------------------------------------------------|-------------|-----------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | jetty and approach road to facilitate Ro Ro jetty at Bhayander, Maharashtra             |             |                             |           |                             |                            |                             |
| 37        | Construction of Ro Rojetty atNarangi(Vira r)' in Maharashtra.                           | Virar       | Coastal Shipping and IWT    | Completed | 6.75                        | 3.40                       | 3.40                        |
| 38        | Construction of jetties at Ghodbunder                                                   | Ghodbunde r | Coastal Shipping and IWT    | Completed | 7.40                        | 3.70                       | 3.70                        |
| 39        | Construction of Ro Ro Jetty at Malvan Passenger Jetty at Sindhudurg Port in Maharashtra | Malvan      | Coastal Shipping and IWT    | Completed | 10.6 3                      | 4.84                       | 4.84                        |
| 40        | Dredging in the Navigational Channel for Ro-Ro Pax Services at Mandwa                   | Mandwa      | Coastal Shipping and IWT    | Completed | 16.5 4                      | 8.27                       | 8.27                        |
| 41        | Stage II expansion of Mirkawada                                                         | Ratnagiri   | Coastal Community Developme | Completed | 75.0 0                      | 17.9 5                     | 17.95                       |

| Sl. No.   | Project Name                                                                                           | Location              | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|--------------------------------------------------------------------------------------------------------|-----------------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | Fishing Harbour in Ratnagiri District                                                                  |                       | nt                             |           |                             |                            |                             |
| 42        | DDUGKY Phase I Maharashtra                                                                             | Maharashtr a          | Coastal Community Developme nt | Completed | 5.50                        | 2.18                       | 2.18                        |
| 43        | Centre of Excellence in Maritime and Shipbuilding - CEMS - Maharashtra-6 out of 24 Labs in Maharashtra | Mumbai                | Coastal Community Developme nt | Completed | 191. 00                     | 12.4 8                     | 12.48                       |
| 44        | Construction of passenger boat landing jetty at KanhojiAngre Island                                    | KanhojiAng re         | Coastal Shipping and IWT       | Completed | 7.68                        | 3.84                       | 3.84                        |
| 45        | Construction of Coastal Berth at JNPT                                                                  | Jawaharlal Nehru Port | Coastal Shipping and IWT       | Completed | 143. 00                     | 25.0 0                     | 25.00                       |
| 46        | of Fishing Harbor at Karanja, Raigad district, Maharashtra                                             | Karanja               | Coastal Community Developme nt | Completed | 149. 80                     | 68.5 1                     | 68.27                       |

|   Sl. No. | Project Name                                                                 | Location         | Project Pillar           | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|------------------------------------------------------------------------------|------------------|--------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|        47 | Construction of Tourism jetty at Belapur, Maharashtra.                       | Belapur          | Coastal Shipping and IWT | Completed | 6.50 4.05                   |                            | 4.05                        |
|        48 | Construction of tourism Jetty at Veldur, Distt.- Ratnagiri, Maharashtra      | Veldur           | Coastal Shipping and IWT | Completed | 7.06                        | 3.45                       | 3.45                        |
|        49 | Construction of Ro-Ro Jetty at AmbadaveShi gwan in Raigad District".         | Ambadave Shigwan | Coastal Shipping and IWT | Completed | 7.37                        | 3.44                       | 3.44                        |
|        50 | 'Construction of Approach road to Kharwadeshw ari Jetty in District Palghar, | Palghar          | Port Connectivit y       | Completed | 15.0 0                      | 7.50                       | 7.50                        |
|        51 | Construction of Third Chemical Berth at Pirpau, MbPT                         | Mumbai           | Port Modernizati on      | Completed | 161. 00                     | 140. 46                    | 140.4 6                     |

|   Sl. No. | Project Name                                                                                                                | Location     | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   |   Fund Relea sed (₹ crore ) |
|-----------|-----------------------------------------------------------------------------------------------------------------------------|--------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|        52 | PLC automation system at Marine Oil Terminal at                                                                             | Mumbai       | Port Modernizati on            | Completed | 22.7 7                      | 22.7 7                     |                       22.77 |
|        53 | DDUGKY Phase I Odisha                                                                                                       | Odisha       | Coastal Community Developme nt | Completed | 3.72                        | 1.84                       |                        1.84 |
|        54 | Capital Dredging for Puducherry Port                                                                                        | Puducherry   | Port Modernizati on            | Completed | 27.6 5                      | 27.4 5                     |                       27.45 |
|        55 | and Operation of a full- fledged Truck Parking Terminal adjacent to NH7A opposite to Fisheries college at V. O .Chidambaran | Thoothukud i | Port Modernizati on            | Completed | 23.6 9                      | 10.0 0                     |                       10    |
|        56 | Coastal berth with dredged depth of 10.0m to handle                                                                         | Thoothukud i | Coastal Shipping and IWT       | Completed | 36.0 0                      | 29.9 9                     |                       29.99 |

| Sl. No.   | Project Name                                                                                                                                                                   | Location   | Project Pillar           | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|--------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | vessels up to 15000 DWT - length 150m at VoCPT                                                                                                                                 |            |                          |           |                             |                            |                             |
| 57        | Coastal Cargo Berth at ChPT                                                                                                                                                    | Chennai    | Coastal Shipping and IWT | Completed | 80.0 0                      | 30.0 8                     | 30.08                       |
| 58        | Construction of Breakwater both in North and South side of entrance channel- Berth-1- Berth- 2 and Capital Dredging at Cuddalore Port -From entrance channel till cargo berths | Cuddalore  | Port Modernizati on      | Completed | 135. 00                     | 67.5 0                     | 67.50                       |
| 59        | Development of paved storage yard at Chennai Port for handling export cargo                                                                                                    | Chennai    | Port Modernizati on      | Completed | 51.4 6                      | 25.7 3                     | 25.73                       |
| 60        | Construction of Bunker berth at Chennai Port                                                                                                                                   | Chennai    | Port Modernizati on      | Completed | 44.0 0                      | 22.0 0                     | 22.00                       |

|   Sl. No. | Project Name                                                                                                                                      | Location      | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   |   Fund Relea sed (₹ crore ) |
|-----------|---------------------------------------------------------------------------------------------------------------------------------------------------|---------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|        61 | Construction of a fishing harbour at Poompuhar in Nagapattinam District in Tamil Nadu                                                             | Nagapattina m | Coastal Community Developme nt | Completed | 148. 00 0                   | 37.0                       |                       37    |
|        62 | Expansion of fishing harbour at Chinnamuttom in Kanyakumari District in Tamil Nadu                                                                | Kanyakuma ri  | Coastal Community Developme nt | Completed | 74.0 0                      | 18.3 8                     |                       18.38 |
|        63 | DDUGKY Phase I Tamil Nadu                                                                                                                         | Tamil Nadu    | Coastal Community Developme nt | Completed | 2.94                        | 0.59                       |                        0.59 |
|        64 | Construction of widening the Korampallam Surplus course bridge and rail over bridge - RoBincluding widening of road from western boundary to TTPS | Thoothukud i  | Port Connectivit y             | Completed | 41.5 5                      | 20.0 0                     |                       20    |

|   Sl. No. | Project Name                                                                                | Location                         | Project Pillar                 | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|---------------------------------------------------------------------------------------------|----------------------------------|--------------------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|        65 | dock basin for coastal cargo berth at VOCPT - Dredging in front of dedicated                | Thoothukud i Port Modernizati on | Completed                      | 98.0 0    | 20.8 9                      | 20.89                      |                             |
|        66 | Centre for Ports, Waterways and Coasts Chennai                                              |                                  | Coastal Community Developme nt | Completed | 77.0 3                      | 39.6 7                     | 39.67                       |
|        67 | Fishing harbor at Mookaiyur in Ramanathapur am district in Tamil Nadu                       | Mookaiyur                        | Coastal Community Developme nt | Completed | 113. 90                     | 28.4 8                     | 28.48                       |
|        68 | Construction of fish landing centre at Kunthukal in Ramanathapur am District of Tamil Nadu. | Kunthukal                        | Coastal Community Developme nt | Completed | 74.0 0                      | 18.5 0                     | 16.65                       |
|        69 | Modern elevated steel bridge for safe                                                       | Kanyakuma ri                     | Port Connectivit               | Completed | 37.0 0                      | 15.5 3                     | 15.53                       |

| Sl. No.   | Project Name                                                                                                                   | Location   | Project Pillar      | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|--------------------------------------------------------------------------------------------------------------------------------|------------|---------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | trasport of tourists from Vivekananda Rock to Thiruvalluvur statue                                                             |            | y                   |           |                             |                            |                             |
| 70        | Development of Buffer Parking yard for Trailers / Trucks at the backup areas of Berth No. 24B(BD-II) in Chennai Port Authority | Chennai    | Port Modernizati on | Completed | 49.0 6                      | 39.4 2                     | 39.42                       |
| 71        | RoB cum Flyover at Ranichak level crossing at KoPT                                                                             | Kolkata    | Port Connectivit y  | Completed | 127. 80                     | 50.0 0                     | 50.00                       |
| 72        | Improvement of road connectivity to facilitate trade and port users at KoPT                                                    | Kolkata    | Port Connectivit y  | Completed | 13.5 2                      | 6.76                       | 6.76                        |
| 73        | Upgradation of the track 10- 12-14-16-18- 19-20-21- 22 and 23 at EJC                                                           | Kolkata    | Port Connectivit y  | Completed | 47.0 0                      | 14.0 0                     | 14.00                       |

| Sl. No.   | Project Name                                                                                                                              | Location   | Project Pillar      | Status    | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|-------------------------------------------------------------------------------------------------------------------------------------------|------------|---------------------|-----------|-----------------------------|----------------------------|-----------------------------|
|           | yard of KoPT                                                                                                                              |            |                     |           |                             |                            |                             |
| 74        | Upgrade of existing rail network at Kolkata Dock System                                                                                   | Kolkata    | Port Connectivit y  | Completed | 9.00                        | 4.00                       | 4.00                        |
| 75        | 2nd Railway Line from Durgachak take off point to 'A' cabin at Durgachak at HDC                                                           | Haldia     | Port Connectivit y  | Completed | 117. 00                     | 20.0 0                     | 20.00                       |
| 76        | Improvement of road connectivity to facilitate trade and port users at KoPT, Phase-2                                                      | Kolkata    | Port Connectivit y  | Completed | 87.9 1                      | 20.0 4                     | 20.04                       |
| 77        | Design, Engineering & Construction for Rehabilitation of No.7, NSD Old Berth including Development of Backyard at N.S. Dock of KDS - SMP, | Kolkata    | Port Modernizati on | Completed | 80.7 4                      | 80.7 4                     | 80.74                       |

| Sl. No.   | Project Name                                                                                                       | Location                 | Project Pillar                 | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|--------------------------------------------------------------------------------------------------------------------|--------------------------|--------------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | Kolkata'                                                                                                           |                          |                                |                       |                             |                            |                             |
| 78        | Anti erosion work on the left bank of river Hooghly/ Bhagirathi Block & P.S. Kalyani, Nadia district, Kolkata (WB) | Kolkata                  | Coastal Shipping and IWT       | Completed             | 16.6 3                      | 16.6 3                     | 16.63                       |
| 79        | DDUGKY Phase II Andaman & Nicobar Islands                                                                          | Andaman & Nicobar Island | Coastal Community Developme nt | Under Implementati on | 7.09                        | 2.30                       | 2.30                        |
| 80        | Development of Sea Port Terminal at Havelock SwarajDweep                                                           | Havelock                 | Coastal Shipping and IWT       | Under Implementati on | 48.9 9                      | 48.9 9                     | 22.38                       |
| 81        | Modernisation of Visakhapatna m Fishing Harbour                                                                    | Visakhapat nam           | Coastal Community Developme nt | Under Implementati on | 178. 51                     | 50.0 0                     | 40.00                       |
| 82        | DDUGKY Phase II Andhra Pradesh                                                                                     | Andhra Pradesh           | Coastal Community Developme nt | Under Implementati on | 5.98                        | 5.98                       | 5.98                        |
| 83        | Augmentation                                                                                                       | Mormugao                 | Port                           | Under                 | 17.7                        | 8.88                       | 7.10                        |

| Sl. No.   | Project Name                                                                      | Location   | Project Pillar                 | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|-----------------------------------------------------------------------------------|------------|--------------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | of Firefighting facilities at Berth no. 8 of MgPA on Turnkey basis                |            | Modernizati on                 | Implementati on       | 6                           |                            |                             |
| 84        | International & Domestic Cruise Terminal and Ferry Terminal at Mormugao Port, Goa | Mormugao   | Coastal Shipping and IWT       | Under Implementati on | 87.4 4                      | 43.7 2                     | 41.42                       |
| 85        | Construction of Ro-Ro/ Ro- Pax facility at Muldwarka                              | Muldwarka  | Coastal Shipping and IWT       | Under Implementati on | 90.4 9                      | 45.2 5                     | 8.16                        |
| 86        | DDUGKY Phase II Gujarat                                                           | Gujarat    | Coastal Community Developme nt | Under Implementati on | 10.8 5                      | 7.32                       | 3.62                        |
| 87        | NMHC                                                                              | Lothal     | Coastal Community Developme nt | Under Implementati on | 573. 12                     | 223. 76                    | 223.7 6                     |
| 88        | of fishing harbor at Mangrol (Phase-III), Junagarh,                               | Mangrol    | Coastal Community Developme nt | Under Implementati on | 158. 00                     | 12.5 0                     | 11.25                       |

| Sl. No.                                                      | Project Name                            | Location                       | Project Pillar                 | Status                     | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|--------------------------------------------------------------|-----------------------------------------|--------------------------------|--------------------------------|----------------------------|-----------------------------|----------------------------|-----------------------------|
| 89 Occupational Safety Health Training Alang                 | and in Alang                            | Coastal Community Developme nt | Under Implementati on          | 30.0 0                     | 30.0 0                      | 22.28                      |                             |
| 90 DDUGKY Phase II Karnataka                                 | Karnataka                               |                                | Coastal Community Developme nt | Under Implementati on      | 2.18                        | 0.55                       | 0.55                        |
| 91                                                           | Development of Fishing Harbour at Kulai | Kulai                          | Coastal Community Developme nt | Under Implementati on      | 196. 51                     | 98.2 5                     | 49.13                       |
| 92 landing at in Udupi                                       | center HejamadiKodi                     | Hejamadi                       | Coastal Community Developme nt | Under Implementati on      | 138. 60                     | 34.6 5                     | 32.92                       |
| 93 Construction of coastal cargo berth at Old Mangaluru Port | Mangaluru                               |                                | Coastal Shipping and IWT       | Under Implementati on 65.0 | 0 25.0 0                    |                            | 23.75                       |
| 94 Kerala                                                    | DDUGKY Phase II                         | Kerala                         | Coastal Community Developme nt | Under Implementati on      | 25.4 6                      | 10.1 6                     | 7.57                        |
| 95                                                           | "Modernization                          | Cochin                         | Coastal                        | Under                      | 169.                        | 50.0                       | 47.50                       |

| Sl. No.   | Project Name                                                                  | Location     | Project Pillar                 | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|-------------------------------------------------------------------------------|--------------|--------------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | and up- gradation of Cochin Fishing Harbour".                                 |              | Community Developme nt         | Implementati on       | 17                          | 0                          |                             |
| 96        | DDUGKY Phase II Maharashtra                                                   | Maharashtr a | Coastal Community Developme nt | Under Implementati on | 15.1 1                      | 8.58                       | 5.04                        |
| 97        | Modernization of existing Fishing Harbor at Sassoon Dock, Mumbai              | Sassoon      | Coastal Community Developme nt | Under Implementati on | 92.5 2                      | 23.1 3                     | 11.56                       |
| 98        | Development of Fishing Harbour at Mallet Bunder, Mazgaon                      | Mumbai       | Coastal Community Developme nt | Under Implementati on | 96.6 0                      | 48.3 0                     | 45.89                       |
| 99        | Construction of Ro-Pax jetty and Terminal at Mora, Distt. Raigad, Maharashtra | Mora         | Coastal Shipping and IWT       | Under Implementati on | 82.9 2                      | 41.4 6                     | 20.73                       |
| 100       | Development of Ro-Ro Service at Rewas                                         | Rewas        | Coastal Shipping and IWT       | Under Implementati on | 21.6 6                      | 10.8 3                     | 5.53                        |
| 101       | Construction of fishing harbour at                                            | Anandwadi    | Coastal Community Developme    | Under Implementati on | 88.4 4                      | 12.5 0                     | 11.25                       |

| Sl. No.   | Project Name                                                                                                               | Location   | Project Pillar           | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|----------------------------------------------------------------------------------------------------------------------------|------------|--------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | Anandwadi(De ogad) in Sindhudurg District                                                                                  |            | nt                       |                       |                             |                            |                             |
| 102       | Construction of Approach Jetty and sloping berth jetty and Approach Road to facilitate Ro- Ro Jetty at Manori, Maharashtra | Manori     | Coastal Shipping and IWT | Under Implementati on | 6.59                        | 3.29                       | 3.13                        |
| 103       | Construction of jetty at Arnala fort- Tal Vasai- Dist. Thane.                                                              | Arnala     | Coastal Shipping and IWT | Under Implementati on | 9.94                        | 4.97                       | 4.72                        |
| 104       | Up- gradation/mod ernization of International Cruise Terminal at Indira Dock, Mumbai                                       | Mumbai     | Coastal Shipping and IWT | Under Implementati on | 363. 30                     | 139. 15                    | 132.1 9                     |
| 105       | Tourism Jetty at Kashid in Raigad District                                                                                 | Kashid     | Coastal Shipping and IWT | Under Implementati on | 99.8 2                      | 49.9 1                     | 47.41                       |

|   Sl. No. | Project Name                                                                              | Location   | Project Pillar                                       | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|-------------------------------------------------------------------------------------------|------------|------------------------------------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|       106 | DDUGKY Phase II Odisha                                                                    | Odisha     | Coastal Community Developme nt Under Implementati on | 22.8 3                | 2.27                        | 1.86                       |                             |
|       107 | connecting Kaninali in Bhadrak District &Talchua in                                       | Bhadrak    | Coastal Shipping and IWT                             | Under Implementati on | 136. 98                     | 50.3 0                     | 40.24                       |
|       108 | Modernization and upgradation of Paradip Fishing Harbour"                                 | Paradip    | Coastal Community Developme nt                       | Under Implementati on | 99.7 5                      | 49.8 8                     | 39.90                       |
|       109 | Construction of fishing harbor at Chandipur (Balaramagadi ) in Balasore district, Odisha. | Chandipur  | Coastal Community Developme nt                       | Under Implementati on | 49.9 4                      | 12.4 9                     | 11.86                       |
|       110 | Ro-pax Jetty and allied infrastructure connecting Balugaon in                             | Khurda     | Coastal Shipping and IWT                             | Under Implementati on | 37.0 2                      | 18.5 1                     | 14.81                       |

| Sl. No.                                                | Project Name                                                                                                                             | Location      | Project Pillar                 | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|--------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|---------------|--------------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
| Khurda District &Krishnaprasa dGada in Puri District". |                                                                                                                                          |               |                                |                       |                             |                            |                             |
| 111                                                    | DDUGKY Phase II Puducherry                                                                                                               | Puducherry    | Coastal Community Developme nt | Under Implementati on | 2.22                        | 2.22                       | 2.17                        |
| 112                                                    | Upgradation of Nagapattinam Port Infrastructure for the passenger ferry service from Nagapattinam (India) to Kankesanthur ai (Sri Lanka) | Nagapattina m | Coastal Shipping and IWT       | Under Implementati on | 10.4 7                      | 10.4 7                     | 7.00                        |
| 113                                                    | Creation of Berthing facilities for the tourist vessels at Agni Theertham, Tamil Nadu'.                                                  | Rameshwar am  | Coastal Shipping and IWT       | Under Implementati on | 7.58                        | 7.58                       | 7.21                        |
| 114                                                    | Creation of additional berthing facilities for the tourist vessels at                                                                    | Rameshwar am  | Coastal Shipping and IWT       | Under Implementati on | 3.66                        | 3.66                       | 0.73                        |

| Sl. No.   | Project Name                                                                                               | Location     | Project Pillar                 | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|------------------------------------------------------------------------------------------------------------|--------------|--------------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | VilloondiTheert ham, Tamil Nadu'.                                                                          |              |                                |                       |                             |                            |                             |
| 115       | DDUGKY Phase II Tamil Nadu                                                                                 | Tamil Nadu   | Coastal Community Developme nt | Under Implementati on | 10.6 7                      | 3.66                       | 3.37                        |
| 116       | Modernization and up- gradation of Chennai Fishing Harbour'.                                               | Chennai      | Coastal Community Developme nt | Under Implementati on | 97.9 5                      | 48.9 7                     | 44.39                       |
| 117       | Development of Passenger jetty at Kanyakumari                                                              | Kanyakuma ri | Coastal Shipping and IWT       | Under Implementati on | 20.0 0                      | 10.0 0                     | 9.50                        |
| 118       | Setting up of Centre for Inland and Coastal Maritime Technology (CICMT) at Indian Institute of Technology, | Kharagpur    | Coastal Community Developme nt | Under Implementati on | 69.2 0                      | 69.2 0                     | 49.89                       |
| 119       | Development of River Cruise terminal and river tourism facility along                                      | Kolkata      | Coastal Shipping and IWT       | Under Implementati on | 75.8 2                      | 37.9 1                     | 18.96                       |

| Sl. No.   | Project Name                                                                                               | Location   | Project Pillar      | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|------------------------------------------------------------------------------------------------------------|------------|---------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | with riverfront beautification works at KDS, SMP, Kolkata'                                                 |            |                     |                       |                             |                            |                             |
| 120       | Augmentation of Firefighting facilities at Pir Pau Terminal of Mumbai Port                                 | Mumbai     | Port Modernizati on | Under Implementati on | 52.6 9                      | 26.3 4                     | 25.03                       |
| 121       | Construction of Approach road to Narangi Jetty                                                             | Narangi    | Port Connectivit y  | Under Implementati on | 29.4 1                      | 14.7 0                     | 13.97                       |
| 122       | Construction of four EXIM Godowns and concrete roads around EXIM Godowns at Chennai Port                   | Chennai    | Port Connectivit y  | Under Implementati on | 54.3 4                      | 27.1 7                     | 21.74                       |
| 123       | Development of paved storage yard at marshalling yard and JD (east) back up area for handling EXIM cargoes | Chennai    | Port Modernizati on | Under Implementati on | 45.9 0                      | 22.9 5                     | 21.80                       |
| 124       | Smart Lighting on Willingdon                                                                               | Cochin     | Port Modernizati    | Under Implementati    | 2.01                        | 2.01                       | 0.00                        |

| Sl. No.   | Project Name                                                                                                                                                                            | Location   | Project Pillar              | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|-----------------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | Island                                                                                                                                                                                  |            | on                          | on                    |                             |                            |                             |
| 125       | 2.3 MWp roof mounted grid connected solar power plant at Khidderpre Dock-II                                                                                                             | Kolkata    | Port Modernizati on         | Under Implementati on | 30.7                        | 15.3 5                     | 7.68                        |
| 126       | Extension and Improvement of Loading Platform of full rake No.8 and modification to railway infrastructure for Handling two rakes simultaneously at Line No. 08 and 8A at Mormugao Port | Mormugao   | Port Modernizati on         | Under Implementati on | 12.5 8                      | 12.5 8                     | 2.52                        |
| 127       | Revamping/up gradation of 6 (Six) roads in port operational areas of KDS under SMPA                                                                                                     | Kolkata    | Port Modernizati on         | Under Implementati on | 19.3 5                      | 9.67                       | 9.19                        |
| 128       | Creation of additional birthing and                                                                                                                                                     | Chellanam  | Coastal Community Developme | Under Implementati    | 7.65                        | 6.88                       | 1.32                        |

| Sl. No.   | Project Name                                               | Location   | Project Pillar     | Status                | Proj ect Cos t (₹ cror e)   | MoP SW Shar e (₹ cror e)   | Fund Relea sed (₹ crore )   |
|-----------|------------------------------------------------------------|------------|--------------------|-----------------------|-----------------------------|----------------------------|-----------------------------|
|           | Land side facilities at Chellanam Fishing Harbor in Kerala |            | nt                 | on                    |                             |                            |                             |
| 129       | Revamping of Bascule Bridge at Kolkata Port                | Kolkata    | Port Connectivit y | Under Implementati on | 117. 54                     | 41                         | 20.50                       |

## Annexure II

## Details of projects delayed beyond their original completion timelines:

|   Sl. No. | Project name                                                                                                               | Reason for delay          |
|-----------|----------------------------------------------------------------------------------------------------------------------------|---------------------------|
|         1 | Development of Sea Port Terminal at Havelock SwarajDweep                                                                   | Revision of project scope |
|         2 | Modernisation of Visakhapatnam Fishing Harbour                                                                             | Revision of project scope |
|         3 | International & Domestic Cruise Terminal and Ferry Terminal at Mormugao Port, Goa                                          | Revision of project scope |
|         4 | Construction of Ro-Ro/ Ro-Pax facility at Muldwarka                                                                        | Site condition issues     |
|         5 | Construction of fishing harbor at Mangrol (Phase-III), Junagarh, Gujarat.                                                  | Revision of project scope |
|         6 | Occupational Safety and Health Training in Alang                                                                           | Procedural issues         |
|         7 | Development of Fishing Harbour at Kulai                                                                                    | Revision of project scope |
|         8 | Development of existing fish landing center at HejamadiKodi in Udupi district of Karnataka."                               | Revision of project scope |
|         9 | Construction of coastal cargo berth at Old Mangaluru Port                                                                  | Site condition issues     |
|        10 | "Modernization and up-gradation of Cochin Fishing Harbour".                                                                | Revision of project scope |
|        11 | Modernization of existing Fishing Harbor at Sassoon Dock, Mumbai                                                           | Revision of project scope |
|        12 | Development of Fishing Harbour at Mallet Bunder, Mazgaon                                                                   | Revision of project scope |
|        13 | Construction of Ro-Pax jetty and Terminal at Mora, Distt. Raigad, Maharashtra                                              | Site condition issues     |
|        14 | Development of Ro-Ro Service at Rewas                                                                                      | Site condition issues     |
|        15 | Passenger Jetty at Janjira Fort, Raigad District                                                                           | Site condition issues     |
|        16 | Construction of fishing harbour at Anandwadi (Deogad) in Sindhudurg District                                               | Revision of project scope |
|        17 | Construction of Approach Jetty and sloping berth jetty and Approach Road to facilitate Ro- Ro Jetty at Manori, Maharashtra | Site condition issues     |
|        18 | Construction of jetty at Arnala fort- Tal Vasai- Dist. Thane.                                                              | Site condition issues     |
|        19 | Up-gradation/modernization of International Cruise Terminal at Indira Dock, Mumbai                                         | Site condition issues     |

|   Sl. No. | Project name                                                                                                                            | Reason for delay          |
|-----------|-----------------------------------------------------------------------------------------------------------------------------------------|---------------------------|
|        20 | Tourism Jetty at Kashid in Raigad District                                                                                              | Site condition issues     |
|        21 | Ro-pax Jetty and allied infrastructure connecting Kaninali in Bhadrak District &Talchua in Kendrapada District".                        | Revision of project scope |
|        22 | Modernization and upgradation of Paradip Fishing Harbour"                                                                               | Revision of project scope |
|        23 | Construction of fishing harbor at Chandipur (Balaramagadi) in Balasore district, Odisha.                                                | Revision of project scope |
|        24 | Ro-pax Jetty and allied infrastructure connecting Balugaon in Khurda District &KrishnaprasadGada in Puri District".                     | Revision of project scope |
|        25 | Upgradation of Nagapattinam Port Infrastructure for the passenger ferry service from Nagapattinam (India) to Kankesanthurai (Sri Lanka) | Revision of project scope |
|        26 | Creation of Berthing facilities for the tourist vessels at Agni Theertham, Tamil Nadu'.                                                 | Site condition issues     |
|        27 | Creation of additional berthing facilities for the tourist vessels at VilloondiTheertham, Tamil Nadu'.                                  | Site condition issues     |
|        28 | Modernization and up-gradation of Chennai Fishing Harbour'.                                                                             | Revision of project scope |
|        29 | Development of Passenger jetty at Kanyakumari                                                                                           | Site condition issues     |
|        30 | Setting up of Centre for Inland and Coastal Maritime Technology (CICMT) at Indian Institute of Technology, Kharagpur                    | Procedural Issues         |

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