Project Summary
Project Summary
Sector Name : PETROLEUM.
Agency Name : HINDUSTAN PETROLEUM CORPORATION LIMITED.
Project Name : MUMBAI REFINERY EXPANSION PROJECT.

Reported Date : 01-SEP-21

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 8 / 2021

Cost Overrun (%)-   20.5

Time Overrun (Months)-    17

Total/Pending/Completed Milestone - 135 / 0 / 135

Cost (Rs. in Crores)
OriginalRevisedNow Anticipated
419950605060

Expenditure (Rs. in Crores)
Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
4486.88321.3404808.22

Date of Commissioning (mm/yyyy)
OriginalRevisedAnticipated
3/20200/08/2021

Current Financial Year Budget (Rs. in Crores)
Budget EstimateRevised Estimate
3500

Ministry Review Date
LatestLastPhysical Progress (%)Status
100Completed

Monthly Status

Background Information

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

Ongoing Milestone

Completed Milestone