Reported Date :
12-FEB-24
|
MOU Status :
Project Under MOU for 2017-2018
|
Monthly Report :
3
/
2024
|
|
Cost Overrun (%)- 397.31
|
Time Overrun (Months)-
69
|
Total/Pending/Completed Milestone -
0
/
0
/
0
|
| Original | Revised | Now Anticipated |
|
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 |
| 1472.74 | 720.17 | 167.47 | 2360.38 |
|
Date of Commissioning (mm/yyyy)
|
|
| Original | Revised | Anticipated |
|
Current Financial Year Budget (Rs. in Crores)
|
|
| Budget Estimate | Revised Estimate |
| Latest | Last | Physical Progress (%) | Status |
|
Monthly Status
|
Background Information
|
|
| Land Acquisition (Hect.): (Scope=684.549/Physical progress=682.591)=99.47%
Earth Work (lakh cum.): (Scope=187.94/Physical progress=155.10)=82.53%
Formation (Km.): (Scope=111.037/Physical progress=49.095)=44.21%
Major Bridge - Sub Strc. (Nos.): (Scope=30/Physical progress=30)=100%
Major Bridge - Super Strc. (Nos.): (Scope=55/Physical progress=10)=18.18%
Minor Bridge(Nos.): (Scope=118/Physical progress=98)=83.05%
RUB (Nos.): (Scope=115/Physical progress=97)=84.35%
Track Linking-Main Line (Km.): (Scope=121.237/Physical progress=30.842)=25.44%
Station Building (Nos.): (Scope=14/Physical progress=2)=14.29% | Land Acquisition (Hect.): (Scope=684.549/Physical progress=673.951)=98.45%
Earth Work (lakh cum.): (Scope=187.94/Physical progress=141.36)=75.22%
Formation (Km.): (Scope=111.037/Physical progress=49.095)=44.21%
Major Bridge - Sub Strc. (Nos.): (Scope=30/Physical progress=21)=70%
Major Bridge - Super Strc. (Nos.): (Scope=55/Physical progress=6)=10.91%
Minor Bridge(Nos.): (Scope=118/Physical progress=59)=50%
RUB (Nos.): (Scope=115/Physical progress=75)=65.22%
Station Building (Nos.): (Scope=14/Physical progress=2)=14.29% |
| Problem | Start (mm/yyyy) | End (mm/yyyy) | Status | Attention Required | Remarks |
| Ongoing Milestone | | Completed Milestone | | |