Project Summary
Project Summary
Sector Name : PETROLEUM.
Agency Name : HPCL Rajasthan Refinery Limited(JV).
Project Name : RAJASTHAN REFINERY PROJECT.

Reported Date : 15-APR-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 5 / 2025

Cost Overrun (%)-   69.11

Time Overrun (Months)-    38

Total/Pending/Completed Milestone - 160 / 24 / 136

Cost (Rs. in Crores)
OriginalRevisedNow Anticipated
431297293772937

Expenditure (Rs. in Crores)
Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
55741.81207.9768.1157717.81

Date of Commissioning (mm/yyyy)
OriginalRevisedAnticipated
10/20223/202512/2025

Current Financial Year Budget (Rs. in Crores)
Budget EstimateRevised Estimate
191880

Ministry Review Date
LatestLastPhysical Progress (%)Status
86.9Ongoing

Monthly Status

Background Information

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

Ongoing Milestone

Completed Milestone