Reported Date :
15-APR-25
|
MOU Status :
Project Under MOU for 2017-2018
|
Monthly Report :
5
/
2025
|
|
Cost Overrun (%)- 3.76
|
Time Overrun (Months)-
0
|
Total/Pending/Completed Milestone -
5
/
5
/
0
|
| Original | Revised | Now Anticipated |
|
Expenditure (Rs. in Crores)
|
|
| Cum. till Previous Financial Year | Cum. in Current Financial Year till last month | Expenditure in current month | Cum. Expenditure till now |
|
Date of Commissioning (mm/yyyy)
|
|
| Original | Revised | Anticipated |
|
Current Financial Year Budget (Rs. in Crores)
|
|
| Budget Estimate | Revised Estimate |
| Latest | Last | Physical Progress (%) | Status |
|
Monthly Status
|
Background Information
|
|
| Project Report for Kolgaon Expansion (Deep) OC (0.80 MTY) was approved by WCL Board in its 348th meeting held on 28.01.2023 for capital investment of Rs. 206.194 Crore (including WDV) on total hiring option with desired selling price to yield IRR of 12% at 85% capacity subject to Cost Plus agreement with prospective consumers. Accordingly, coal supply agreement with MAHAGENCO was executed on 23.09.2023 for 0.68 MTY on cost plus basis. |
| Problem | Start (mm/yyyy) | End (mm/yyyy) | Status | Attention Required | Remarks |
| Ongoing Milestone | | Completed Milestone | | |