Project Summary
Project Summary
Sector Name : FERTILISERS.
Agency Name : RASHTRIYA CHEMICAL & FERTILISER LIMITED.
Project Name : NEW SEWAGE TREATMENT PLANT PACKAGE, RCF TROMBAY.

Reported Date : 06-MAR-20

Monthly Report : 1 / 2020

  

    

Total/Pending/Completed Milestone - 13 / 0 / 13

Cost (Rs. in Crores)
OriginalRevisedNow Anticipated
197.790209.44

Expenditure (Rs. in Crores)
Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
166.1620.91.83188.89

Date of Commissioning (mm/yyyy)
OriginalRevisedAnticipated
11/20161/20201/2020

Current Financial Year Budget (Rs. in Crores)
Budget EstimateRevised Estimate
31.3834

Ministry Review Date
LatestLastPhysical Progress (%)Status
100Completed

Monthly Status

Background Information
Note: i) The increase in the Project Capital Cost is mainly due to non-issuance of Project Import Status and payment of advance rentals to Govt. Bodies like PWD, Railways etc. This is an estimated value. Actual project capital cost can be known only after the project is completed. As on 31.01.2020, the project capital expenditure since inception is Rs.188.89 Crore. Hence, as on date there is no cost overrun. ii) Actual Completion dates : Commissioning – new STP : 10.09.2019, Performance Tests – new STP : 27.12.2019, Commissioning – new SPS : 10.01.2020, Performance Tests – new SPS : 22.01.2020. iii) Milestone/s achieved during the month : SPS – 45.5 MLD SPS at Ghatkopar – Commissioning and SPS – 45.5 MLD SPS at Ghatkopar – Performance Guarantee Test Runs (GTR). iv) Status of Critical milestones due up to month but delayed: Nil v) Employment Manpower : Average 10 contract labour per day during the month of Dec. 2019. Project is complete.

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

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