Project Summary
Project Summary
Sector Name : COAL.
Agency Name : WESTERN COAL FIELDS LIMITED.
Project Name : NILJAI EXPANSION (DEEP) OC (3.5 MTY).

Reported Date : 12-FEB-24

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 3 / 2024

Cost Overrun (%)-   0

Time Overrun (Months)-    36

Total/Pending/Completed Milestone - 3 / 3 / 0

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
319.76319.76319.76

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
272.847.91280.75

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/20223/20253/2025

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
27.290

Ministry Review Date

LatestLastPhysical Progress (%)Status
98Ongoing

Monthly Status

Background Information

Mine is under operation. EC existing for 4.50 MTY. Out of 410.47 Ha additional land, 392.00 Ha (95 %) land is in physical possession. During 2022-23, production is 4.4509 MT (127%) (Completed) Reason of delay: Project completed production criteria in FY2021-22, it has achieved 107% production capacity, but could not achieve CAPEX criteria. Rehabilitation of Ukni village is important activity for achieving CAPEX target. Mine is under operation. EC existing for 4.50 MTY. Out of 410.47 Ha additional land, 392.00 Ha (95 %) land is in physical possession. During 2022-23, production is 4.4509 MT (127%) (Completed) Reason of delay: Project completed production criteria in FY2021-22, it has achieved 107% production capacity, but could not achieve CAPEX criteria. Rehabilitation of Ukni village is important activity for achieving CAPEX target.

Problems

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

Ongoing Milestone

Completed Milestone