Question : DELAYED PROJECTS



(a) the names of Centrally Sponsored Projects started in Gujarat;

(b) the number out of them completed within the time limit, till date;

(c) the amount spent thereon so far;

(d) the number of projects lagging behind; and

(e) the extent to which cost of these projects has been escalated as a result thereof?

Answer given by the minister

MINISTER OF STATE IN THE MINISTRY OF PLANNING, MINISTER OF STATE IN THE MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION, MINISTER OF STATE OF THE DEPARTMENT OF ADMINISTRATIVE REFORMS AND PUBLIC GRIEVANCES IN THE MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS AND THE MINISTER OF STATE(INDEPENDENT CHARGE) OF THE DEPARTMENT OF DISINVESMENT (SHRI ARUN SHOURIE)

(a) (d) & (e) As on 1.10.2000, there are 27 Central Sector Projects costing Rs.20 crores and above under implementation in the State of Gujarat. Of these 27 projects, 13 have time overrun and 12 have cost overrun. The details of cost, expenditure and completion dates of these projects are given in the Annexure.

(b) During the last two years, 9 projects were completed.

(c) The cumulative expenditure on projects with time overrun, at the end of September,2000, is of the order of Rs.704.27 crores against a total anticipated cost of Rs.1603.07 crores.


ENCLOSURE TO LOK SABHA UNSTARRED QUESTION NO.3766 DUE FOR ANSWER ON 13-12-2000

LIST OF PROJECTS UNDER IMPLEMENTATION IN GUJARAT AS ON 1-10-2000

DATE OF DATE OF TIME OVER RUN COST % EXPENDI- 2000-01 ANNUAL CUMULATIVE
GOVT. COMMISSIONING (MONTHS) COST TURE EXPENDI- EXPENDITURE
SL. PROJECT CAPACITY APPRO- APPROVED ANTICIPATED OVER TILL 3/00 B.E. TURE
NO. (DISTRICT) ORIGINAL ANTI- TOTAL ADDL TOT RUN (R.E.) TILL

(STATE) ORGNL (REVISED) CIPA- (% OVER (% ORIGINAL ON QUARTER

(RVSD) TED ON LAST ON (REVISED) ORIGINAL

(L.REP.) ORIGINAL) QTR. REVISED) (REVISED)

(0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) SECTOR: CIVIL AVIATION AAI

1. STGN RUNWAY OPN 1997/10 2001/03 2001/03 0 0 0 48.50 48.50 0 22.78 14.50 10.29 33.07 AT AIRPORT B-747 0 0 0 - AHMEDABAD GUJARAT
SECTOR: FERTILISERS KRIBCO

2. MODN.UREA 1997/03 2001/03 2001/05 2 0 2 44.50 25.50 -43 1.46 29.00 1.67 3.13 PLANT 4 4 -43 - HAZIRA GUJARAT
SECTOR: PETROLEUM GAIL -

3. LPG RECOVERY 1999/08 2002/01 2002/01 0 0 0 361.37 361.37 0 81.15 75.00 50.93 132.08 PLANT 0 0 0 179.92 BHARUCH GUJARAT
IOC

4. GUJARAT REF. 1999/10 2003/01 2003/01 0 0 0 4392.00 4392.00 0 1.38 500.00 3.39 4.77 RESIDUE UPGD 0 0 0 350.00 GUJARAT
5. BUTENE-I AT 1998/06 2000/10 2000/11 1 1 1 44.50 44.50 0 - 44.50 21.00 21.00 GUJARAT REF. 4 4 0 - VADODRA GUJARAT
6. LOW COSTAU- 1998/11 2001/11 2001/11 0 0 0 96.93 96.93 0 - - - - I REVAMP 0 0 0 - VADODRA GUJARAT
ONGC -

7 INSITU COMB MMT 1995/10 1997/10 2000/10 36 2 36 278.37 332.62 19 242.37 58.86 - 242.37 SANTHAL-PHII 14.03 150 150 19 59.00 GUJARAT
8. ZERO FLARING 1998/11 2001/07 2001/07 0 0 0 80.30 80.30 0 1.19 50.00 0.30 1.49 PROJECT 0 0 0 - GANDHAR GUJARAT
9. FOOD GRADE TPA 1999/06 2001/12 2002/11 11 11 11 78.59 78.59 0 - - 1.10 1.10 HEXANE 2000 37 37 0 - HAZIRA GUJARAT
SECTOR: RAILWAYS GC 10. RAJKOT-VERA- KMS 1992/04 1996/03 N.A. N.A. N.A. N.A. 100.00 196.07 96 22.78 10.00 0.85 23.63 VAL,WR 185 2001/12 N.A. N.A. 96 - GUJARAT
11. WANKANER-MA- KMS 1995/04 1997/12 2000/12 36 0 36 51.00 100.85 98 59.44 - 6.86 66.30 LIYA MIYANA 97 113 113 98 - WR GUJARAT
12. GANDHIDHAM- KMS 1995/04 N.A. 2000/12 N.A. 0 N.A. 26.14 49.75 90 26.33 - 5.05 31.38 BHUJ 58 1996/04 N.A. N.A. 41.04 21 - WR GUJARAT
13. SURENDRANGR KMS 1997/03 N.A. N.A. N.A. N.A. N.A. 337.00 426.98 27 11.19 53.00 9.25 20.44 BHAVANAGAR 385 N.A. N.A. 27 - WR GUJARAT
NL 14. NADIAD-MODSA KM 1978/10 1994/12 2001/02 74 0 74 9.02 62.74 596 37.77 - 10.47 48.24 &KAPADVANJ 60.50 1996/02 38 38 37.90 54 - WR 40.81 GUJARAT
S&T 15. REPL.-LEVER 1998/04 2002/03 2001/03 -12 -6 -12 26.02 26.02 0 11.20 4.05 0.65 11.85 KANDLA PORT -26 -26 0 - KANDLA GUJARAT
SECTOR: SURFACE TRANSPORT PORTS 16. CONST.OF 8TH 4 LAKH 1994/06 1998/06 2000/12 30 0 30 38.82 49.94 29 46.93 0.50 0.25 47.18 CARGO BERTH TONS P.A 63 63 29 - KANDLA GUJARAT
17. CONS.OF 4 LAKH TON 1996/02 2000/02 2001/03 13 9 13 25.12 25.12 0 12.93 7.30 1.15 14.08 OIL JETTY 20 27 27 0 - KANDLA GUJARAT
18. REPL.4 WHARF MT 1995/03 2000/05 2000/12 7 0 7 15.00 23.20 55 18.72 1.00 0.16 18.88 CRANES 122+216 11 11 55 - KANDLA GUJARAT
19. ADDL.FACILI- MMTPA 1997/01 2001/03 2002/07 16 0 16 25.50 31.81 25 17.30 0.07 4.00 21.30 TIES-CRUDE 10 32 32 25 - VADINAGAR GUJARAT
20. PROCURE 2 TE 1998/12 2000/09 N.A. N.A. N.A. N.A. 35.00 22.46 -36 16.33 6.00 7.52 23.85 TUGS-ESSAR 235 N.A. N.A. -36 - KANDLA GUJARAT
21. DEV.RESI.DC- 1999/03 2001/03 N.A. N.A. N.A. N.A. 9.93 31.25 215 0.04 15.00 0.10 0.14 5:GANDHIDHAM N.A. N.A. 215 - KANDLA GUJARAT
RD&BR 22. AHMBD-VADOD. KMS 1986/01 1991/12 2002/12 132 12 132 128.40 500.00 289 198.36 4.75 - 198.36 EXP.WAY,GPWD 92.85 1986/12 1991/12 186 186 137.20 264 - GUJARAT
SECTOR: TELECOMMUNICATION DTS 23. NEW TECHNOL- LINES 1992/08 1996/03 2002/03 72 0 72 31.06 31.06 0 0.22 0.30 0.28 0.50 GY EXCH. 8K 167 167 0 - AHMEDABAD GUJARAT
PROJECTS PASSING THROUGH GUJARAT SECTOR: PETROLEUM GAIL - 24. LPG PIPELINE 2.7 MMTPA 1997/10 2001/04 2001/02 -2 0 -2 1229.45 1229.45 0 421.45 450.00 285.57 707.02 KANDLA-LONI -5 -5 0 448.00 GUJ./RAJ./UP
SECTOR: RAILWAYS GC 25. VIRAMGAM- 1990/04 1995/06 N.A. N.A. N.A. N.A. 155.66 244.43 57 0.15 6.90 11.66 11.81 BHILDI,WR 2000/12 N.A. N.A. 57 - GUJ/RAJ
NL 26. GODRA-INDORE KMS 1989/04 1996/03 2003/06 87 0 78 297.15 297.14 0 19.61 10.00 2.22 21.83 DEWAS-MAKSI 316 1996/12 2000/12 105 85 0 - WR MP/GUJ
S&T 27. REPL.OF MUM- GHZ 1992/04 1997/03 N.A. N.A. N.A. N.A. 22.00 22.00 0 16.46 - - 16.46 BAI-AHMD.MW 7 1998/06 N.A. N.A. 0 - LINK,WR MB MA/GU 34
(NIC-DPI) LEGENDS
GC : Gauge Conversion L.REP.: Last Reported AAI : Airport Authority of India KRIBCO: Krishak Bharti Co-operatives NL : New Lines RD&BR : Roads and Bridges IOC : Indian Oil Corporation GAIL : Gas Authority India Ltd. ONGC : Oil and Natural Gas Commission.