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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  

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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

 

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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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