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	33	20	73.92
June’23	101	117	70	75.07
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	187	112

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	575	345	70.01
Total	2,997	2,321	1,392

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

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