VGF UTLIZATION STATEMENT & PHYSICAL PROGRESS OF NEGG PROJECT FY 2022-23
(Amount in Rs crore)
| IGGL | ||||
|
Month |
Scheduled CAPEX |
Actual CAPEX |
VGF @ 60 % of capex |
Physical Progress % |
|
April’22 |
232 |
65 |
39 |
45.03 |
|
May’22 |
232 |
68 |
41 |
47.68 |
|
June’22 |
232 |
166 |
99 |
49.22 |
|
July’22 |
150 |
109 |
66 |
50.33 |
|
August’22 |
150 |
117 |
70 |
52.43 |
|
September’22 |
150 |
117 |
70 |
53.94 |
|
October’22 |
307 |
142 |
85 |
54.96 |
|
November’22 |
307 |
6 |
4 |
59.25 |
|
December’22 |
307 |
423 |
254 |
61.31 |
|
January’23 |
309 |
208 |
125 |
64.19 |
|
February’23 |
309 |
323 |
194 |
66.54 |
|
March’23 |
309 |
|
– |
|
|
Total |
2,997 |
1,745 |
1,047 |
|
Note: Capex & VGF figures given above are provisional