PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
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Annexure-IV<br />
(Chapter-IV Para 11.1.7)<br />
PROJECTWISE DETAILS OF APPROVED COST, ACTUALS UPTO 3/97 VIS-A-VIS OUTLAY FOR 1<strong>99</strong>7-98 & <strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />
NATIONAL THERMAL POWER CORPORATION LIMITED<br />
RS. IN LAKHS<br />
PROJECT COST<br />
1<strong>99</strong>7-98<br />
<br />
ACTUAL OUTLAY<br />
COMM.SCHEDULE<br />
SL. NAME OF<br />
<br />
EXP. <strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />
COMM.SCHEDULE<br />
<br />
NO. PROJ./SCHEME CAP ORIG. REVISED LATEST UPTO<br />
03/97<br />
APPD. ANT. PPD. 1<strong>99</strong>7-98 LATEST<br />
1 2 3 4 5 6 7 8 9 10 11 12<br />
1. GENERATION<br />
A. SCHEMES AIMED AT MAXIMISING BENEFITS<br />
FROM THE EXISTING CAPACITY AS ON 31.03.97<br />
PLANT BETTERMENT 0 5200 3098 1000 107 2677<br />
B. SCHEMES COMPLETED BY 31-3-92<br />
1 SINGRAULI-I&II 2000 75003 119069 119069 109622 730 102 72 87/88 87/88<br />
2 KORBA-I&II 2100 90878 162525 163782 1512<strong>99</strong> 1592 1834 3461 88/89 88/89<br />
3 RAMAGUNDAM-I&II 2100 96103 205922 212382 209075 117 773 329 89/90 89/90<br />
4 FARAKKA-I 600 29060 68975 73093 71293 0 38 61 87/88 87/88<br />
5 VINDHYACHAL-I 1260 91157 146037 147523 142736 430 795 575 90/91 90/91<br />
6 RIHAND-I 1000 103300 238740 237901 232361 856 1088 742 89/90 89/90<br />
7 ANTA GAS-I 419 26503 41897 42758 42711 18 72 60 89/90 89/90<br />
8 AURAIYA GAS-I 663 37167 67877 71674 70588 216 1016 89 90/91 90/91<br />
SUB-TOTAL (B) 10142 549171 1051042 1068182 1029685 3959 5718 5389<br />
C. SCHEMES COMPLETED BY 31-3-97<br />
9 FARAKKA-II 1000 86848 245329 232745 216832 4713 1110 1047 93/94 93/94<br />
10 NCTPP (DADRI)-I 840 106360 166921 167707 163715 2158 1536 2028 93/94 93/94<br />
11 UNCHAHAR-I 420 92500 92500 94334 93151 829 504 437 91/92 91/92<br />
12 KAWAS GAS-I 656 37398 15<strong>99</strong>57 158181 156132 1177 1882 68 92/93 92/93<br />
13 DADRI GAS-I 830 78344 96035 95694 87890 327 4209 1649 93/94 93/94<br />
14 GANDHAR GAS-I 657 165630 250000 243889 238067 2060 1720 207 94/95 94/95<br />
15 KAHALGAON-I 840 88416 171589 211414 192470 3893 2167 2222 96/97 96/97<br />
16 TALCHER-I 1000 140404 259218 268926 251681 2498 4160 1112 95/96 95/96<br />
17 TALCHER-TTPS 460 35600 35600 59357 41328 5885 2779 2282 95/96 95/96<br />
SUB-TOTAL (C) 6703 831500 1477149 1532247 1441266 23540 20067 11052<br />
D. APPROVED AND ONGOING SCHEMES AS ON 1.4.1<strong>99</strong>7<br />
18 FARAKKA-III 500 60365 60365 60365 0 01/02 01/02<br />
19 VINDHYACHAL-II 1000 9800 275338 285805 56881 45281 50137 55444 00/01 00/01<br />
20 KAYAMKULAM-I 350 131058 131058 109491 13230 24114 24233 44174 <strong>99</strong>/00 <strong>99</strong>/00<br />
21 UNCHAHAHAR-II 420 127951 127951 160157 33446 37389 33974 30640 00/01 00/01<br />
SUB-TOTAL (D) 2270 329174 594712 615818 103557 106784 108344 130258<br />
LAST FIRST<br />
E. NEW APPROVED SCHEMES UNIT UNIT<br />
22 FARIDABAD GAS 400 116360 116360 91278 720 18000 13680 19377 00/01 <strong>99</strong>/00<br />
23 SIMHADRI 1000 365079 365079 366151 36 20000 3152 31376 02/03 01/02<br />
SUB-TOTAL (E) 1400 481439 481439 457429 756 38000 16832 50753<br />
130
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