Project Summary
Project Summary
Sector Name : COAL.
Agency Name : WESTERN COAL FIELDS LIMITED.
Project Name : BELLORA-NAIGAON DEEP OC.

Reported Date : 30-DEC-24

Monthly Report : 12 / 2024

  

   

Total/Pending/Completed Milestone - 3 / 2 / 1

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
252.710252.71

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
122.37.5799.57222.51

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/20213/20253/2025

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
7.420

Ministry Review Date

LatestLastPhysical Progress (%)Status
100Completed

Monthly Status

Background Information

Out of 626.02 Ha land of PR provision, 618.60 Ha land is in physical possession. Balance is in progress. EC existing for 1.25 MTY. Peoduction during 2022-23 is 1.25(125%) MT(Completed). Reason of delay: Project completed production criteria in FY 2021-22, it has achieved 100 % production capacity by 31.01.2023. But not achieved CAPEX criteria.

Problems

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