| S.No. |
Details |
Total
Cost |
Expenditure
Up To 1997-98 (Actual) |
Outlay
1997-98 |
Proposed
Outlay 1998-99 Estimate |
Start
Of Commercial Production |
REMARKS |
| Original |
Latest
Approved |
Now
Anticipated |
B.E. |
R.E. |
Original |
Anticipated |
|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| A. |
Continuing
Scheme |
|
Uncertain
commission. Commissioned on 1.10.87 |
|
| 1 |
Haldia |
88.03 |
281.96 |
782.48 |
1078.00 |
- |
- |
- |
| 2. |
Namrup-III |
168.43 |
300.95 |
300.95 |
285.37 |
- |
- |
- |
| B |
New
Schenmes (Critical on going schemes) |
|
Barauni |
|
|
|
|
8.24 |
5.27 |
1.95 |
| 2 |
Namrup |
|
|
|
|
6.65 |
6.92 |
11.07 |
| 3 |
Durgapur |
|
|
|
|
3.63 |
3.62 |
- |
|
Total
B |
|
|
|
|
18.52 |
15.81 |
13.02 |
| C |
Science
& Technology |
|
|
|
|
- |
- |
- |
| D |
Renewals
and Replacements |
| 1 |
Barauni |
|
|
|
|
5.46 |
3.35 |
9.87 |
| 2 |
Namrup |
|
|
|
|
8.60 |
14.78 |
40.99 |
| 3 |
Durgapur |
|
|
|
|
4.22 |
1.12 |
- |
|
Total
D |
|
|
|
|
18.28 |
19.25 |
50.86 |
| E |
Revamping
Scheme including Pollution Control Schemes |
| 1. |
Namrup(Revamp) |
|
|
|
|
- |
- |
29.87 |
| 2. |
Durgapur |
|
|
|
|
3.90 |
5.64 |
0.89 |
| 3. |
Barauni |
|
|
|
|
0.30 |
0.30 |
- |
|
Total
E |
|
|
|
|
4.20 |
5.94 |
30.76 |
|
Grand
Total |
|
|
|
|
41.00 |
41.00 |
94.64 |
