Project Summary
Project Summary
Sector Name : PETROLEUM.
Agency Name : NUMALIGARH REFINERY LIMITED.
Project Name : WAX PROJECT.

Reported Date : 19-MAY-15

MOU Status : Not Under MOU for 2014-2015

Monthly Report : 3 / 2015

Cost Overrun (%)-   17.25

Time Overrun (Months)-    15

Total/Pending/Completed Milestone - 69 / 0 / 69

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
576.6676.05676.05

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
517.9383.265.33606.52

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
12/20133/20143/2015

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
154.650

Ministry Review Date

LatestLastPhysical Progress (%)Status
30-NOV-1489.72Completed

Monthly Status

Background Information


Problems

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

Ongoing Milestone

Completed Milestone