Reported Date :
12-FEB-24
|
MOU Status :
Project Under MOU for 2017-2018
|
Monthly Report :
3
/
2024
|
Cost Overrun (%)- 13.88
|
Time Overrun (Months)-
62
|
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 |
1702.19 | 822.57 | 111.55 | 2636.31 |
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
|
|
Earth Work (Lakh Cum) : (Scope=100.11/Physical Progress=95.92) = 95.81%
Formation (Km) : (Scope=142.97/Physical Progress=65.72) = 45.97%
Major Bridge-Sub Strc. (Nos.) : (Scope=75/Physical Progress=66) = 88%
Major Bridge-Super Strc. (Nos.) : (Scope=75/Physical Progress=66) = 88%
Minor Bridge(Nos.) : (Scope=38/Physical Progress=36) = 94.74%
track Linking-Main Line (Km) : (Scope=142.97/Physical Progress=82.07) = 57.40%
Station Building (Nos.) : (Scope=19/Physical Progress=16) = 84.21% | " Earth Work (Lakh Cum) : (Scope=100.11/Physical Progress=93.91) = 93.81%
Formation (Km) : (Scope=142.97/Physical Progress=57.5) = 40.22%
Major Bridge-Sub Strc. (Nos.) : (Scope=75/Physical Progress=66) = 88%
Major Bridge-Super Strc. (Nos.) : (Scope=75/Physical Progress=62) = 82.67%
Minor Bridge(Nos.) : (Scope=38/Physical Progress=36) = 94.74%
track Linking-Main Line (Km) : (Scope=142.97/Physical Progress=67.77) = 47.4%
Station Building (Nos.) : (Scope=19/Physical Progress=15) = 78.95%" |
Problem | Start (mm/yyyy) | End (mm/yyyy) | Status | Attention Required | Remarks |
| Ongoing Milestone | | Completed Milestone | | |