Project Summary
Project Summary
Sector Name : RAILWAYS.
Agency Name : SOUTH CENTRAL RAILWAY.
Project Name : KOTLPALLI-NARASAPUR (NL) (SCR).

Reported Date : 12-FEB-24

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 3 / 2024

Cost Overrun (%)-   139.28

Time Overrun (Months)-    216

Total/Pending/Completed Milestone - 0 / 0 / 0

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
1045.202500.98

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
1105.0736.3701141.44

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/20090/03/2027

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
00

Ministry Review Date

LatestLastPhysical Progress (%)Status
0Ongoing

Monthly Status

Background Information

"1.DE was sanctioned by Board for Rs.1045.2 Cr on 28.03.12. 2.RE was sanctioned for Rs.2120.16 crs by Board on 24.10.17. As per actionable points notes of SCRs Infrastructure Projects Review by Honble MR at RB on 19-02-2022, Updated Abstract Estimate cost of 2500.98 Cr (Excl Land Cost) with a ROR of (+) 6.19%. With 100% Rly Funds is submitted to RB on 11.04.2022. Land required for the project to be acquired by A.P state Govt with their funds & has to be handed over to Railways. 3. Balance amount of Rs.360.05 Cr is to be deposited by State Govt. Only 2.69 Cr deposited by State Govt. so far 4.Recently A.P State Govt. has indicated that the State Govt. will bear the cost of land acquisition for HX-SBC and NDKD-KHT new line projects and silent about Kotipalli- Narsapur Project and also silent about sharing the cost of the project. State govt. has been requested to clarify on sharing the cost of the project as per initial cost sharing arrangement and to pay the overdue payments. Again requested to clear the overdue payments vide letter. 5.08.02.2022. Chairman & CEO RB vide ltr dt 05.09.2021 addressed to Chief secretary, Govt of AP has requested to release the overdue payments. 6.BG 22-23 (CAP) :25.00 Cr 7.Progress of 3 Imp Bridges is as below. i) Imp. Bridge across Gowthami river (44X76.20m OWG): Total length 3.515 Km Foundation and Substructure completed. ii) Imp. Bridge across Vynatheya river (20x76.20m OWG): Total Length 1.550 Km Work taken up for 12 Wells P1 to P12. Foundation and Substructure completed for all the 12 wells. iii) Imp. Bridge across Vasista river (19x76.20m OWG): Total Length 1.448Km. a.Work taken up for 18 Wells. P1-P5 & P7 - P18 and A2. (Left are A1 & P6) b.Substructure Completed for11Nos P1, P2, P3, P9,P10, P11, P13,P14, P15, P16 & P18. c.Well cap Completed for 3Nos P4, P12& P17. d.Bottom Plug completed for 1No A e.Sinking in Progress for 3Nos P5, P7 & P8. "

Problems

ProblemStart (mm/yyyy)End (mm/yyyy)StatusAttention RequiredRemarks
Fund constraints10/20050/0PendingNormal
Forest Land10/20050/0PendingNormal

Ongoing Milestone

Completed Milestone