VGF UTLIZATION STATEMENT & PHYSICAL PROGRESS OF NEGG PROJECT FY 2023-24
(Amount in Rs crore)
| IGGL | ||||
|
Month |
Scheduled CAPEX |
Actual CAPEX |
VGF @ 60 % of capex |
Physical Progress % |
|
April’23 |
101 | 37 | 22 | 71.71 |
|
May’23 |
101 | |||
|
June’23 |
101 | |||
|
July’23 |
122 | |||
|
August’23 |
122 | |||
|
September’23 |
122 | |||
|
October’23 |
363 | |||
|
November’23 |
363 | |||
|
December’23 |
363 | |||
|
January’24 |
414 | |||
|
February’24 |
414 | |||
|
March’24 |
414 | |||
|
Total |
2,999 | 37 | 22 | |
Note: Capex & VGF figures given above are provisional