PG Slots DGQI - IGGL

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	129	77	75.07
July’23	122	68	41	75.77
August’23	122	21	12	76.15
September’23	122	169	102	76.62
October’23	363	5	3	77.00
November’23	363	70	42	77.43
December’23	363	191	115	77.92
January’24	414	64	38	78.47
February’24	414	112	67	79.16
March’24	414	228	137	80.40
Total	2,999	1,126	676

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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