VGF UTLIZATION STATEMENT & PHYSICAL PROGRESS OF NEGG PROJECT FY 2021-22
(Amount in Rs crore)
|
IGGL |
||||
|
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 |