Reported Date :
12-FEB-24
|
MOU Status :
Project Under MOU for 2017-2018
|
Monthly Report :
3
/
2024
|
Cost Overrun (%)- 259.52
|
Time Overrun (Months)-
136
|
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 |
6206.59 | 899.71 | 71.72 | 7178.02 |
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.):(Total Scope=481.76Ha/Physical progress=479.65Ha)=99.56%
Earth Work (Lakh Cum.):(Scope=366/Physical progress=361)=98.75%
Formation (Km.):(Scope=24.433/Physical progress=16)=66%
Major Bridge-Sub Strc.(Nos.):(Scope=55/Physical progress=55)Progress=100%
Major Bridge-Super Strc.(Nos.):(Scope=55/Physical progress=35) Progress=82%
Minor Bridge (Nos.):(Scope=87/Physical progress=85) Progress=97%
ROB (Nos.):(Scope=5/Physical progress=5)=100.00%
RUB (Nos.):(Scope=4/Physical progress=4)=100.00%
Tunnels (Rm.):(Scope=12853/Physical progress=12794)=99.54%
Cut & Cover (Rm)=(Scope=2923/Physical Progress=2819)=96.44%
Tarck linking (Km) = Scope = 51.38/Physical Progress = 9.00) = 18%
Station Building (Nos) Scope = 4/Physical Progress = 3 [work is in progress] (70%) | Land Acquisition (Hect.):(Total Scope=481.76Ha/Physical progress=479.65Ha)=99.56%
Earth Work (Lakh Cum.):(Scope=366/Physical progress=351.88)=96.14%
Formation (Km.):(Scope=24.433/Physical progress=11.925)=48.81%
Major Bridge-Sub Strc.(Nos.):(Scope=55/Physical progress=53)Progress=96%
Major Bridge-Super Strc.(Nos.):(Scope=55/Physical progress=17) Progress=74%
Minor Bridge (Nos.):(Scope=87/Physical progress=82) Progress=94%
ROB (Nos.):(Scope=5/Physical progress=5)=100.00%
RUB (Nos.):(Scope=4/Physical progress=3)=75.00%
Tunnels (Rm.):(Scope=12853/Physical progress=12794)=99.54%
Cut & Cover (Rm)=(Scope=2923/Physical Progress=2795)=96%
Tarck linking (Km) = Scope = 51.38/Physical Progress = 0.00) = 0%
Station Building (Nos) Scope = 4/Physical Progress = work is in progress (70%) |
Problem | Start (mm/yyyy) | End (mm/yyyy) | Status | Attention Required | Remarks |
| Ongoing Milestone | | Completed Milestone | | |