Reported Date :
13-FEB-25
|
MOU Status :
Project Under MOU for 2017-2018
|
Monthly Report :
3
/
2025
|
|
Cost Overrun (%)- 186.4
|
Time Overrun (Months)-
177
|
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 |
| 3260.34 | 989.87 | 281.17 | 4531.38 |
|
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:836.68/Physical progress : 831.340)=99.36%
Earthwork(Lakh cum): (Scope: 266.47/Physical progress: 222.57)= 83.53%
Formation (Km): (Scope: 45.887/Physical progress: 34.9)= 76.06%
Major Bridge – Sub Strc. (Nos): (Scope: 27/Physical progress: 16)=59.26%
Major Bridge – Sup Strc. (Nos): Scope: 27/Physical progress: 12)=44.44%
Minor Bridge – Scope: 149/Physical progress: 141)=94.63%
ROB (Nos): (Scope: 5/Physical progress: 4)=80%
RUB (Nos): (Scope: 15/Physical progress: 14)=93.33%
LHS (Nos): (Scope: 14/Physical progress: 14)=100%
Tunnels (Rm): (Scope: 31169/Physical progress: 12276) = 39.39%
Cut & Cover (Rm): (Scope: 1092/Physical progress: 365)=33.42%
Ballast Supply (Th. Cum): (Scope: 176/Physical progress: 39)=22.16%
Track Linking - Main Line (Km): (Scope: 82.5/Physical progress: 29)=35.15%
Station Building (Nos.): (Scope: 8/Physical progress: 3)=37.5%
| Land Acquisition (Hect):(Scope:798.804 /Physical progress : 795.734)=99.61%
Earthwork(Lakh cum): (Scope: 231.25/Physical progress: 203.32)= 87.92%
Formation (Km): (Scope: 54.17/Physical progress: 31.550)= 58.24%
Major Bridge – Sub Strc. (Nos): (Scope: 24/Physical progress: 14)=58.33%
Major Bridge – Sup Strc. (Nos): Scope: 24/Physical progress: 11)=45.83%
Minor Bridge – (Nos): (Scope: 156/Physical progress: 142)=91.02%
ROB (Nos): (Scope: 6/Physical progress: 4)=66.66%
RUB (Nos): (Scope: 15/Physical progress: 13)=86.66%
LHS (Nos): (Scope: 14/Physical progress: 14)=100%
Tunnels (Rm): (Scope: 30910/Physical progress: 8457) = 27.36%
Cut & Cover (Rm): (Scope: 723/Physical progress: 178)=24.62%
Ballast Supply (Th. Cum): (Scope: 127/Physical progress: 18)=14.17%
Track Linking - Main Line (Km): (Scope: 82.5/Physical progress: 16.2)=19.64%
Station Building (Nos.): (Scope: 8/Physical progress: 3)=37.5%
|
| Problem | Start (mm/yyyy) | End (mm/yyyy) | Status | Attention Required | Remarks |
| Ongoing Milestone | | Completed Milestone | | |