VGF UTLIZATION STATEMENT & PHYSICAL PROGRESS OF NEGG PROJECT FY 2021-22

Month

Scheduled CAPEX

Actual CAPEX

VGF @ 60 % of capex

Physical Progress %

April’21

36

 36

 21

16.95

May’21

21

 21

 13

17.91

June’21

144

 123

 74

18.79

July’21

16

 36

 22

19.30

August’21

19

 41

 25

19.93

September’21

120

 171

 102

20.13

October’21

145

 19

 11

21.57

November’21

178

 281

 168

27.56

December’21

249

 226

 136

31.71

January’22

137

 108

 65

36.16

February’22

200

 230

 138

38.84

March’22

289

 266

 159

42.94

Total

1,553

 1,556

 934

42.94