PERFORMANCE BUDGET 1998-99 - Ministry of Power

NATIONAL HYDRO-ELECTRIC POWER CORPORATION LTD. ANNEXURE-X
(CHAPTER-V PARA 1.7)
DETAILS OF PROJECT-WISE COST ESTIMATES/LATEST COST, EXPENDITURE UPTO 3/97, BE/RE/
ACTUALS 1997-98 & BE 1998-99
(Rs. in crores)
Sl. Name of the Project Approved Total Exp. Budget Revised Actual Budget Target date of
No. Cost/ Till Estimates Estimates Expenditure Estimates completion
latest cost 31.3.1997 1997-98 1997-98 1997-98 1998-99
(Unaudited)
A.1
HYDRO-ELECTRIC PROJECTS
COMMISSIONED PROJECTS
1. BAIRA-SIUL (198 MW) COMPLETED
2. LOKTAK (105 MW) COMPLETED
3. SALAL I (345 MW) COMPLETED
4. TANAKPUR (120 MW) 379.12 373.52 4.90 2.25 0.00 1.50 COMPLETED-4/92
5. CHAMERA I (540 MW) 2114.02 2034.46 8.05 7.79 4.67 7.00 COMPLETED-3/94
6. SALAL II (345 MW) 307.68 258.27 2.28 2.25 0.50 2.00 COMPLETED-3/96
7. URI (345 MW) 3300.00 2922.82 100.62 204.53 51.71 17.62 COMPLIETED-5/97
A.2 APPROVED & ON GOING PROJECTS
1. DULHASTI (390 MW) 3559.27 1509.81 518.42 447.63 356.75 468.16 MARCH ‘2001
2. RANGIT (60 MW) 361.86 213.26 71.55 68.89 55.16 94.32 MARCH’1999
3. DHAULIGANGA (280 MW) 1881.49 38.56 65.03 34.73 25.58 92.90 SEPTEMBER ‘2004
4. KOEL KARO (710 MW) 2624.29 19.11 5.00 2.25 2.42 5.00 MARCH ‘2005
A.3 NEW SCHEMES
1. CHAMERA III (300 MW) 2345.88 22.75 95.00 2.93 2.87 20.00 5 YRS AFTER
SANCTION
2. TEESTA-V 2166.34 0.00 5.00 0.50 0.00 5.00 8 YRS AFTER
SANCTION
3. LOKTAK DOWN STREAM 661.89 0.00 0.00 5.00 7 YRS AFTER
SANCTION
A.4 UNAPPROVED SCHEMES
BAGLIHAR (450 MW) 19.48 0.00 0.00 TO RETURN
BACK TO J&K
SAWALKOT (600 MW) 10.14 0.00 0.00 TO RETURN
BACK TO J&K
B. RENOVATION OF POWER HOUSE 11.78 22.00 22.00 6.81 20.00
C. SURVEY & INVESTIGATION 18.81 0.50 0.00 0.00 0.50
TOTAL 7452.77 898.35 795.75 506.47 739.00
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