Reported Date :
12-FEB-24
|
MOU Status :
Project Under MOU for 2017-2018
|
Monthly Report :
3
/
2024
|
|
Cost Overrun (%)- 52.07
|
Time Overrun (Months)-
3
|
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 |
| 11598.41 | 4087.86 | 1633.9 | 17320.17 |
|
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
|
|
| First Block Section of project (5.7 km from VRH to YNRK) has been commissioned in March 2020. Target for commissioning remaining section is March 2025. | First Block Section of project (5.7 km from VRH to YNRK) has been commissioned in March 2020. Target for commissioning remaining section is March 2025. |
| Problem | Start (mm/yyyy) | End (mm/yyyy) | Status | Attention Required | Remarks |
| Ongoing Milestone | | Completed Milestone | | |