Project Summary
Project Summary
Sector Name : COAL.
Agency Name : NORTHERN COAL FIELDS LIMITED.
Project Name : KHADIA EXPANSION OPENCAST PROJECT(4 TO 10 MTPA,6MTPA INCREMENTAL).

Reported Date : 13-JUN-19

Monthly Report : 4 / 2019

  

   

Total/Pending/Completed Milestone - 10 / 0 / 10

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
1131.28793.32793.32

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
721.4100796.85

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/20180/04/2019

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
00

Ministry Review Date

LatestLastPhysical Progress (%)Status
01-APR-19100Completed

Monthly Status

Background Information

NCL Board recommended the RCE of Khadia Expansion for approval of CIL Board in its 239th meeting on 27.02.2019 with incremental capital outlay of Rs 793.32 Crs against original approved incremental capital outlay of Rs 1131.28 Crs. The Project completed on 31.03.2019 achieving the following NORMS for completion of Coal projects: 1. Achievement of coal production capacity of 80% of the rated output. 2. Completion of all major facilities and initial mine development works. 3. 90% of capital investment has been made. NOTE: The total cost of completion of project is Rs 796.85 Crs which includes the cumulative expenditure of Rs 723.12 Crs till 31.03.2019 and Rs 73.73 Crs for balance activities.

Problems

ProblemStart (mm/yyyy)End (mm/yyyy)StatusAttention RequiredRemarks