Project Summary

	Project Summary

Sector Name :	POWER.
Agency Name :	NATIONAL HYDRO-ELECTRIC POWER CORPORATION.
Project Name :	KISHANGANGA HEP (3X110 MW).

Reported Date : 09-MAY-18

MOU Status : Not Under MOU for 2016-2017

Monthly Report : 3 / 2018

Cost Overrun (%)- 61.5

Time Overrun (Months)- 26

Total/Pending/Completed Milestone - 6 / 0 / 6

Cost (Rs. in Crores)

Original

Revised

Now Anticipated

3642.04

5882.01

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

4818.99

414.89

67.75

5301.63

Date of Commissioning (mm/yyyy)

Original

Revised

Anticipated

1/2016

0/0

3/2018

Current Financial Year Budget (Rs. in Crores)

Budget Estimate

Revised Estimate

576.56

Ministry Review Date

Latest

Last

Physical Progress (%)

Status

100

Completed

Monthly Status

Background Information

Civil works: All the major works required for commissioning of the Project have been completed. HM Works: Completed. E&M works: • Unit-1: Commissioned on 13.03.2018. • Unit-2: Commissioned on 21.03.2018. • Unit-3: Commissioned on 30.03.2018.

Problems

Problem

Start (mm/yyyy)

End (mm/yyyy)

Status

Attention Required

Remarks

Ongoing Milestone

Completed Milestone