83
GOVERNMENT OF INDIA OUTCOME BUDGET OF MINISTRY OF STEEL 2015-2016
GOVERNMENT OF INDIA
OUTCOMEBUDGET
OF
MINISTRY OF STEEL
2015-2016
GOVERNMENT OF INDIA
OUTCOME BUDGET
OF
MINISTRY OF STEEL
2015-2016
CONTENTS
CHAPTER
NO.
SUBJECT
PAGE
NO.
EXECUTIVE SUMMARY I-II
I. INTRODUCTION 1-5
1. Functions 2. Organisation
3. Public Sector Undertakings 4. Research & Development in Iron & Steel Sector
1
2-5
5
II. OUTCOME BUDGET (2015-16) - MAJOR SCHEMES 6-19
1. Normal Saving/surrender of non utilized fund in projects/schemes run under Government Budgetary Support
19
III. REFORM MEASURES AND POLICY INITIATIVES 20-27
1. Liberalisation of the Indian Steel Sector
2. Major Initiatives taken by Ministry of Steel
3. New National Steel Policy
20-21
22-27
27
IV. REVIEW OF PAST PERFORMANCE OF SCHEMES OF 2013-14 &
2014-15
28-68
V. FINANCIAL REVIEW 69-75
1. Total Requirement of Funds for 2015-16
2. Actual Expenditure - 2012-13 to 2014-15
3. Non-Plan Expenditure
4. Plan Expenditure
5. Brief on R&D Scheme
6. Annual Plan Outlay for 2015-16 (BE)
7. Year-wise analysis of Gross Budgetary Support for 12th Plan
8. Plan Outlay and Actual Expenditure during 2014-15
9. Status of Outstanding Utilisation Certificates
69
69
70
70-71
71
72-73
74
75
75
I
EXECUTIVE SUMMARY
The Outcome Budget of the Ministry of Steel highlights the Ministry’s specific role
and objectives, its programmes, projects, schemes and activities undertaken to realise
these objectives and the outcome of various major schemes/programmes implemented
by the Ministry and its Public Sector Undertakings (PSUs). The document also
highlights the physical and financial targets, achievements for previous years and also
the projections in the year 2015-16.
Chapter - I gives a brief introductory note on organisational set up and the objectives of
the Ministry of Steel, the broad programme classification and agencies engaged in their
implementation.
Chapter - II gives the break-up of outlays and outcomes/ targets in respect of major
schemes and projects implemented by the PSUs under the Ministry. As the schemes/
projects of the PSUs are too many and varied, and mostly related to their day to day
operations, only major schemes with estimated/ sanctioned cost of Rs. 50 crore and
above have been covered. For 2015-16, 40 such major Plan schemes have been
included in the outcome budget statement. Out of 40 Plan schemes, Steel Authority of
India Ltd. (12 schemes), Rashtriya Ispat Nigam Ltd. (21), MOIL Limited (02) and
National Mineral Development Corporation Limited (NMDC Ltd.) (04) are implementing
schemes with entire expenditure funded from their Internal & Extra Budgetary
Resources (I&EBR) and 1 scheme by the Ministry of Steel for promotion of research
and development in iron and steel sector with Plan budgetary support. The estimated/
sanctioned cost, outlay for 2015-16, processes/ timelines, risk factors, projected
physical outputs and projected outcomes in respect of these 40 major schemes have
been given in the statement.
Chapter - III details the reform measures and policy initiatives of the Ministry of Steel.
This chapter also covers the important policy measures, which have been taken by the
Government in the post-liberalisation era for the growth and development of the
domestic iron and steel industry. An important policy initiative taken in this regard by the
Ministry was the announcement of the National Steel Policy (NSP) in 2005. Process of
drafting of new National Steel Policy to replace the existing National Steel Policy 2005
has been initiated for development of steel industry with the focus on achieving the
targeted production of 300 mtpa of steel by 2025. The long-term objective of the NSP
is to achieve a modern and efficient domestic steel industry of world standards, catering
to diversified steel demand. The focus of the policy is to achieve global competitiveness
not only in terms of cost, quality and product-mix but also in terms of global benchmarks
II
of efficiency and productivity. The major thrust areas where supportive
measures/policies may need to be provided to make India globally competitive in the
iron and steel sector have also been highlighted in this chapter.
Chapter - IV gives a review of the past performance of the Plan Schemes of the
Ministry of Steel and the major schemes and projects with estimated/ sanctioned cost of
Rs. 50 crore or more of the PSUs in terms of the projected outcomes/ targets indicated
in the Outcome Budget of 2013-14 and 2014-15. The actual achievements vis-à-vis
the intended outcome in respect of the 45 of major Plan schemes included in Outcome
Budget 2013-14 and 39 of the 2014-15 have been highlighted.
Chapter - V gives break-up of the financial outlays and financial requirements of
Ministry of Steel and the Public Sector Undertakings/ Organizations under its
administrative control. As against budgetary provision (Gross) of Rs. 92.92 crore in
Budget Estimates (BE) 2014-15 and Rs. 78.10 crore in Revised Estimates (RE) 2014-
15, a provision of Rs. 88.13 crore has been provided in BE 2015-16 under Demand No.
95 for the Ministry of Steel. A provision of Rs. 13085.47 crore (I&EBR Rs. 13070.47
crore and Plan Gross Budgetary Support Rs. 15.00 crore) has been made in BE 2015-
16. The overall trends in expenditure vis-à-vis BE/RE in 2014-15 and BE of financial
year 2015-16 are covered in this chapter.
*****
Outcome Budget 2015-16/Chapter-I/Introduction
1
CHAPTER - I
INTRODUCTION 1. FUNCTIONS The main functions of the Ministry of Steel are:
(a) Development of Steel Plants in Public and Private Sectors, the re-rolling industry and ferro-alloys.
(b) Policy formulation regarding production, distribution, pricing of iron & steel and Ferro alloys.
(c) Development of iron ore mines in the public sector and other ore mines like manganese ore, chrome ore, limestone and other minerals used in the iron and steel industry (but excluding mining lease or matters related thereto).
(d) Providing a platform for interaction of all producers and consumers of steel in the country.
(e) Identification of infrastructural and related facilities required by steel industry.
(f) Overseeing the performance of 8 PSUs, their subsidiaries and one Special Purpose Vehicle (Joint Venture Company) called International Coal Ventures Pvt. Ltd. (ICVL).
Ministry of Steel –facilitator for development of Steel Industry
The Ministry of Steel is expected to play a crucial role in ensuring harmonious and integrated growth of the Steel Sector. Being a core sector, its sustained growth is a prerequisite for attaining the high level of Gross Domestic Product (GDP) growth. The industry has strong forward and backward linkages with other sectors of the economy and, therefore, its own growth pattern is also influenced by other sectors of the economy specially infrastructure development, real estate, auto mobiles/auto components etc. The environment in which the domestic steel sector operates calls for a greater promotional role by the Ministry of Steel specially as a facilitator to remove sectoral bottlenecks/constraints like availability of raw materials, development of infrastructure and also interaction with other concerned Ministries/Departments of the Government for appropriate policy formulation and implementation. 2. ORGANISATION
The Ministry of Steel is headed by Union Minister of Steel and one Minister of State duly assisted by a Secretary to the Government of India, an Addl. Secretary and Financial Adviser, three Joint Secretaries, one Economic Adviser, a Chief Controller of Accounts, seven Directors, two Deputy Secretaries and other officers and supporting staff. For dealing with technical aspects relating to the iron and steel industry, there is a separate Technical Wing.
Prior to deregulation of the sector, Ministry of Steel had an attached office viz.
the Office of the Development Commissioner for Iron & Steel (DCI&S), located at Kolkata. Based on the recommendations of the Expenditure Reforms Commission, an administrative decision was taken to close the four Regional Offices of DCI&S with effect from 23.5.2003.
Outcome Budget 2015-16/Chapter-I/Introduction
2
There is no statutory or autonomous body under the administrative control of Ministry of Steel. 3. PUBLIC SECTOR UNDERTAKINGS Ministry of Steel has the following Public Sector Undertakings under its administrative control:
I. Steel Authority of India Limited, (SAIL), New Delhi
II. Rashtriya Ispat Nigam Limited, (RINL), Visakhapatnam
III. NMDC Limited, Hyderabad
IV. MOIL Ltd., Nagpur
V. KIOCL Ltd., Bangalore
VI. Hindustan Steelworks Construction Limited (HSCL), Kolkata
VII. MECON, Ranchi
VIII. MSTC, Kolkata (I) Steel Authority of India Limited (SAIL) : (Registered office at Ispat Bhavan,
Lodi Road, New Delhi – 110003) has the following Units under its overall control: -
a) Bokaro Steel Plant, Bokaro (Jharkhand) b) Bhilai Steel Plant, Bhilai (Chattisgarh) c) Durgapur Steel Plant, Durgapur (West Bengal) d) Rourkela Steel Plant, Rourkela (Orissa) e) Alloy Steel Plant, Durgapur (West Bengal) f) Salem Steel Plant, Salem (Tamilnadu) g) IISCO Steel Plant, Burnpur h) Visvesvaraya Iron & Steel Plant, Bhadravati (Karnataka) i) Central Marketing Organisation, Kolkata (West Bengal) j) Research and Development Centre for Iron & Steel, Ranchi (Jharkhand) k) Raw Materials Division, Kolkata (West Bengal) l) Centre for Engineering & Technology, Ranchi (Jharkhand), and m) Corporate Office, New Delhi n) SAIL refractory unit o) Chandrapur Ferro Alloy Plant
In addition, SAIL has incorporated a new subsidiary company, namely ‘SAIL Refractory Co. Ltd.” (SRCL) for absorbing Salem Refractory Unit of M/s. Burn Standard Co. Ltd. SAIL is in the process of enhancing its hot metal production capacity from the level of 13.82 million tonnes per annum to 23.46 million tonnes under its current phase of expansion and modernization which is expected to be completed by financial year 2015-16. It has further plans to take up its capacity to 50 million tonnes by 2025.
(II) Rashtriya Ispat Nigam Ltd. (RINL): (Registered Office at 'A' Block, Visakhapatnam -530 031), is the first shore based Integrated Steel Plant set up in India. The company is a port based integrated Steel Plant commissioned in 1992 with capacity of 3 Million Tonnes Liquid Steel per annum. The plant has been built to match international
Outcome Budget 2015-16/Chapter-I/Introduction
3
standards with state -of-the-art technology, incorporating extensive energy saving and pollution control measures. The company has drawn its Corporate Plan aiming to reach 20 Million tonnes by 2032-33 in phases, and has completed its first phase of expansion of liquid steel production to 6.3 Million tonnes from 3.0 Million tonnes. The entire cost of the project would be met from the internal resources and borrowings and there would be no budgetary support from the Government.
As approved by Government, the three operational companies under the
erstwhile Bird Group of Companies, namely Eastern Investments Ltd. (EIL), Bisra Stone Lime Company Ltd. (BSLC) and Orissa Minerals Development Company (OMDC) have become Public Sector Undertaking with effect from 19.03.2010 and are subsidiaries of RINL.
(III) NMDC Ltd.: The company was established on 15th November, 1958 as a Public Sector Undertaking and is the single largest producer of iron ore and diamonds in the country and is engaged in exploration, development and exploitation of various other minerals such as Dolomite, Lime stone, Magnesite etc. NMDC’s large mechanized Iron ore mines are being operated at Bailadila Iron ore Mines, Kirandul Complex which operates Dep-14 & Dep-11C mines, Bacheli Complex which operates Dep-5 & Dep-10&11A mines in Chattisgarh state and Donimalai Iron ore Mines in Karnataka state. NMDC has got India’s only mechanized Diamond mine at Panna, Madhya Pradesh. NMDC is contemplating a major expansion to meet the demand of Iron ore. Deposit-11B mine at Kirandul, Bailadila and Kumaraswamy Mine at Donimalai in Kartnataka are the projects in progress.
NMDC plans to produce 34 MTPA iron ore production by 2014-15, 75 MTPA by 2018-19 and 100 MTPA by 2024-25. The company can produce about 78 MTPA from existing mines and it needs to produce more mines to enhance its production.
As a part of the Greenfield expansion/diversification programme, NMDC is setting up an Integrated Steel Plant of 3 MTPA capacity at Nagarnar. The project is estimated to cost about Rs. 15525 crore.
The Company is also setting up a Pellet Plant at Donimalai with an estimated cost of Rs. 572 crore which is expected to be commissioned in June’ 2015.
NMDC has diversified its activities in the field of renewable energy by setting up Wind Mill in Karnataka and is exploring the possibilities in solar energy. NMDC has planned to expand its business through horizontal integration in the field of Coal, Rock Phosphate, Lime stone, Gold and Diamond.
The Company has 78.56% shareholding in Legacy Iron Limited, an ASX listed entity based in Perth, Australia. Legacy has 60% interest in Mt. Bevan Iron Ore Project from Hawthorn Resources Ltd. in Western Australia.
NMDC has also signed an MoU with Railways for doubling of 150 kms of railway line from Kirandul to Jagdalpur, Chhattisgarh to create an additional capacity of evacuation upto 12 mt / annum.
Outcome Budget 2015-16/Chapter-I/Introduction
4
(IV) MOIL Ltd : The company which was formed in 1962 (Registered office at MOIL Bhavan, 1A, Katol Road, Nagpur – 440013) is the largest domestic producer of high grade manganese ore, a basic raw material for manufacturing of Ferro-Alloys – an essential input for steel making – and dioxide ore for manufacturing dry batteries. With the increase in the domestic demand for high grade manganese and dioxide ores, the Company embarked upon various capital schemes for development and modernization of its mines and increasing of its mines and increasing the production capacity from 1.1 Million Tons to 2.0 Million Tons by 2020-21. To improve business volume and profitability, MOIL diversified its activities into manufacture of value added products during 90’s. As part of diversification, the company set up a project for manufacture of Electrolytic Manganese Dioxide in the year 1991 and a Ferro Manganese Plant of 10000 MT capacity at Balaghat in Madhya Pradesh during the year 1998. Further, the company also has Wind Power Electricity Generation capacity of 20 MW at Nagda hills in Madhya Pradesh.
Considering the necessity for expanding the operation of company, MOIL has also entered into joint ventures with SAIL and RINL for setting up Ferro Alloys manufacturing unit mainly to cater the Ferro alloys requirement of these companies. Total cost of this project as per initial estimates is around at Rs. 600 crore and MOIL’s share of investment is estimated to be around Rs. 150 crore. In view of increase in cost of power, an essential ingredient for manufacturing of ferro alloys, possibilities of sourcing power at cheaper rates are being explored to go ahead with the implementation of the project. (V) KIOCL., (Registered office at 11 Block, Koramangala, Bangalore – 560 034), a fully owned Government Company was established in 1976 as a 100% Export Oriented Unit (EOU) with mining operations at Kudremukh. In 1980, a beneficiation plant at Kudremukh was established with a capacity of 7.50 mtpa iron ore. In 1987, a Pellet Plant at Mangalore was set up with a capacity of 3 mtpa which was subsequently increased to 3.5 mtpa. In 2001 Pig Iron Plant at Mangalore was set up under a JV namely KISCO which has since been merged with KIOCL w.e.f. 1.4.2007. The Blast Furnace Operation was stopped w.e.f. 5.8.2009 due to economically unviable conditions. The mining activity at KIOCL Ltd. was stopped as per the Hon’ble Supreme Court Verdict w.e.f. 1.1.2006. At present KIOCL is mainly operating the pellet plant at Mangalore by sourcing Iron Ore from the market. (VI) Hindustan Steelworks Construction Limited (HSCL): Hindustan Steelworks Construction Limited (HSCL) is one of the major construction agencies in the Public Sector established in 1964 under the administrative control of Ministry of Steel. The mandate for its incorporation was to mobilize indigenous capability for putting up integrated steel plants in the country. The organization rose to the occasion and successfully met the challenge by bringing together competent human resources and mobilizing a fleet of updated construction equipment. HSCL has diversified its activities. As an example, in the construction of rural roads, the Company has a proud privilege of participating in the Bharat Nirman Programme of Govt. of India in the North Eastern State of Tripura under PMGSY, HSCL has been working as a Project Implementation Unit there with the responsibility starting from preparation of DPR to the maintenance of the roads for five years after construction. The Company has been engaged in implementation of 1073 Km of rural roads under PMGSY in the State of Tripura and
Outcome Budget 2015-16/Chapter-I/Introduction
5
2543 Km in Jharkhand. The value of work under PMGSY is Rs. 2100 crore at present, which is likely to increase with a considerable number of DPRs awaiting approval of NRRDA.
(VII) MECON Limited : (Registered office at MECON Building, P.O. Hinoo, Ranchi – 834002) is the first consultancy and engineering organisation in the country to be accredited with ISO:9001-2008 and registered with the World Bank, Asian Development Bank, European Bank of Reconstruction and Development, African Development Bank (AFDB) and United Nations Industrial Development Organisation. The company is one of the leading multi disciplinary design, engineering, consultancy and contracting organization in the field of Metal, Power, Oil & Gas and infrastructure sectors. The company’s mission is to provide technical consultancy-design and engineering, design and supply of plant, equipment and systems, implementation of new industrial ventures from concept to commissioning.
Presently MECON is involved in almost all the mega steel projects in India both in public and private sectors. The Company is also deeply entrenched in other fields of diversification being Power, Oil & Gas and Infrastructure and is involved in large number of assignments in public and private sectors.
MECON has also spread its wings in International market providing quality design, engineering & consultancy services for about 130 projects in different countries like Indonesia, Qatar, Saudi Arabia, Oman, UAE, Vietnam, USA etc. MECON has an overseas office in Nigeria to effectively cater to the opportunities in African states.
(VIII) MSTC Limited: (Registered Office at 225 C, A.J.C. Bose Road, Kolkata – 700 020) is a trading concern previously designated as the canalising agency of the Government for import of carbon steel melting scrap for distribution to mini-steel plants. Its Head Office is located at Kolkata. The company lost its status as a canalising agency with effect from February, 1992, and is now operating in a totally free and competitive environment like any other private trader. The company undertakes trading activities, e-commerce, disposal of ferrous and non-ferrous scrap and surplus stores mostly from Public Sector Undertakings and Govt. Departments, including Ministry of Defence. MSTC is the Holding Company of Ferro Scrap Nigam Ltd. (FSNL) whose 100% paid up equity shares are held by MSTC.
4. RESEARCH & DEVELOPMENT (R&D) IN IRON & STEEL SECTOR
R&D in Indian Steel Sector is carried out mainly by major steel plants and some of the national laboratories like National Metallurgical Laboratory (NML) Jamshedpur & Institute of Minerals and Materials Technology (IMMT), Bhubaneswar. The R&D projects mainly comprise short term initiatives for solving day to day problems faced by the Industry with minimum emphasis on development of innovative/ disruptive technologies. Consequently, investment in R&D is very low @ 0.15-0.30% of the turnover of the steel companies, as against 1-2% in the reputed steel companies abroad. To increase the R&D expenditure in R&D, Ministry of Steel is pursuing 2 schemes with financial assistance from plan fund and Steel Development Fund.
*****
6
CHAPTER – II
OUTCOME BUDGET FOR 2015-16 OF MAJOR SCHEMES
The concept of Outcome Budget was introduced in 2005-06 by the Government with
the objective of improving the quality of development programmes by making their
conceptualization, design and implementation „outcome‟ oriented. It is based on the premise
that „outlays do not necessarily mean outcomes‟. The intention of outcome budgeting is to
track not only the intermediate physical „outputs‟ that are more readily measurable, but also
the „outcomes‟ which are the end objectives of State intervention. This requires strong
project/ programme formulation, appraisal capabilities, as well as effective delivery systems.
The development outcomes need to be defined in measurable terms, with benchmarking of
unit cost of delivery, making the entire exercise moniterable. This also requires better
utilization of physical assets and manpower, and steps to improve project management and
programme implementation, including effective monitoring. Outcome Budget is, therefore, an
effort to put in place a mechanism to measure the development outcomes of all major
programmes.
In the 11th Plan (2007-12), a new scheme for “promotion of Research & Development
in Iron and Steel sector” was included with a budgetary provision of Rs. 118.00 crore for
promotion of research & development in the domestic iron and steel sector. The scheme has
been continued in the 12th Five Year Plan with a budgetary provision of Rs. 200 crore. Under
the scheme, a total of ten (10) R&D projects have been approved. Total cumulative amount
of Rs 34.63 crore has been released under the scheme upto December, 2014 during 12th
Five Year Plan.
In BE 2015-16, which is the fourth year of 12th Five Year Plan (2012-17) Rs. 15.00
crore has been earmarked for the scheme. For new component i.e. Development of
Technology for Cold Rolled Grain Oriented (CRGO) Steel Sheets and other value added
innovative steel products a budgetary provision of Rs. 1.00 crore has been provided and
budgetary provision of Rs. 14.00 crore has been provided for new projects under the existing
scheme.
The PSUs under the administrative control of the Ministry formulate and implement
various schemes/ programmes related to their respective area of operations. The schemes of
the PSUs are components of their respective Annual or long term plans. Since each PSU
has several schemes, most of which are related to the normal day to day functioning as well
as MOU linked operations of the company, it would be difficult to cover all schemes of the
PSUs in the Outcome Budget. A view was, therefore, taken that only projects with
sanctioned/estimated cost of more than Rs.50.00 crore will be covered as given in the
following table.
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
7
Sta
tem
en
t o
f O
utl
ays a
nd
Ou
tco
mes/T
arg
ets
(2
015-1
6)
(Sch
em
es w
ith
esti
mate
d/s
an
cti
on
ed
co
st
mo
re t
ha
n R
s.5
0.0
0 c
rore
)
(Rs.
In c
rore
) N
o
Nam
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
A.
SC
HE
ME
S W
ITH
ES
TIM
AT
ED
/SA
NC
TIO
NE
D C
OS
T M
OR
E T
HA
N R
S. 50.0
0 C
RO
RE
1.
ST
EE
L A
UT
HO
RIT
Y O
F I
ND
IA L
TD
. (S
AIL
)
(a)
Bh
ilai S
teel P
lan
t (B
SP
)
(i)
Cold
Repair o
f C
OB
-9
To
m
eet
the s
hort
fall
in
coke
dem
and
as
well
as
sta
bili
zin
g
coke
oven
gas
bala
nce
and
to
reduce
em
issio
n
level
332.6
5
--
--
100.0
0
Impro
ved
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n
norm
s
of
Min
istr
y
of
Environm
ent
and
Fo
rests
.
Will
ensure
susta
inable
opera
tio
n
of
the p
lant
Aug’1
4
Jun’1
5
• D
ela
y in
desig
n engin
eerin
g by
M/s
Mecon
• S
hort
age o
f re
fracto
ry b
ricks f
or
Batt
ery
Pro
per
(ii)
Expansio
n o
f B
SP
In
cre
ase
in
pro
ductio
n
of
hot
meta
l &
cru
de
ste
el
thro
ugh
sta
te-o
f-th
e-
art
technolo
gy;
Phasin
g
out
of
low
yie
ld
and
energ
y
inte
nsiv
e
units,
Reductio
n
of
sem
is
by
enhancin
g
fin
ished
ste
el
pro
ductio
n;
Bro
adenin
g
and
valu
e
additio
n
in
pro
duct-
mix
fo
r hig
her
fle
xib
ility
and
pro
fita
bili
ty;
M
eetin
g
requirem
ent
of
India
n R
ailw
ays
17266.0
0
--
--
2286.7
2
Incre
ase
in
HM
capacity
from
4.0
8 M
tpa t
o 7
.5
Mtp
a
Once
the
facili
ty
is
com
mis
sio
ned
the
overa
ll in
cre
ase
of
the p
roductio
n
capacity
will
in
cre
ase by 2
.7 M
TP
A --
Mar’1
3
Sep’1
5
(1 c
onvert
er
two c
aste
r)
Th
e S
MS
-III
Package g
ot
aff
ecte
d a
s
the
initia
l contr
act
for
civ
il w
ork
package w
ith M
/s R
atn
a I
nfr
a h
ad t
o
be te
rmin
ate
d due to
slo
w pro
gre
ss
of
work
and fr
esh contr
act
aw
ard
ed
to M
/s H
SC
L i
n F
eb’1
1 a
t risk &
cost
of
M/s
R
atn
a
Infr
a.
Subsequently
contr
act
with M
/s H
SC
L a
lso h
ad t
o
be t
erm
inate
d d
ue t
o p
oor
pro
gre
ss &
ord
er
for
bala
nce
civ
il w
ork
s
has
been p
laced o
n M
/s S
imple
x a
t risk &
cost
of
M/s
H
SC
L.
Th
e
equip
me
nt
ere
ctio
n p
ackage a
lso h
ad t
o b
e r
e-
tendere
d
sin
ce
suffic
ient
ere
ctio
n
fronts
could
not
be
handed
over
within
contr
actu
al
com
ple
tio
n p
erio
d.
Fre
sh c
ontr
act
aw
ard
ed
to M
/s E
ssar
Pro
jects
.
Th
e slo
w pro
gre
ss of
work
by H
EC
(in
sta
llatio
n
of
cra
nes
for
both
equip
ment
ere
ctio
n and subsequent
mate
ria
l handlin
g durin
g pro
duction)
&
HS
CL
(civ
il &
str
uctu
ral
work
) aff
ecte
d
the
pro
gre
ss
in
BR
M
&
UR
M.
Poor
perf
orm
ance of
M/s
E
PI
(OH
P
Part
-B and F
uel
& F
lux C
rushin
g &
S
cre
enin
g F
acili
tie
s)
consid
era
bly
in
th
e
are
a
of
desig
n-e
ngin
eerin
g,
manpow
er
& r
esourc
e d
eplo
ym
ent
&
co-o
rdin
atio
n
superv
isio
n
advers
ely
aff
ecte
d the w
ork
.
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
8
(R
s.
In c
rore
) N
o
Nam
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
(b)
Du
rga
pu
r S
teel P
lan
t (D
SP
)
(i)
Expansio
n o
f D
SP
P
hasin
g o
ut
of
energ
y
inte
nsiv
e
units,
intr
oductio
n o
f energ
y
eff
icie
nt
technolo
gy,
reductio
n
of
sem
is
&
incre
ase of
hot
meta
l capacity
2875.0
0
--
--
564.0
0
Incre
ase
of
hot
meta
l capacity
from
2.0
9 to
2.4
5
Mtp
a
Energ
y
savin
g
as
well
as
eff
icie
ncy
in
pro
ductio
n
Dec’1
2
Mar’1
5
Fo
r M
SM
, th
e p
rogre
ss o
f civ
il w
ork
w
as
aff
ecte
d
due
to
incre
ase in
the s
cope of
work
fo
r pili
ng
by
aro
und
180%
, sin
ce
ME
CO
N
had
earlie
r consid
ere
d
pile
s
for
build
ing
str
uctu
res
only
and
the
pile
s
required
for
machin
e
foundatio
n
were
not
consid
ere
d.
Th
is als
o aff
ecte
d
the
str
uctu
ral
ere
ctio
n
work
. A
lso,
the w
ork
got
aff
ecte
d d
ue
to
poor
perf
orm
ance
of
civ
il contr
acto
r M
/s J
ain
Infr
a.
Fre
sh
ord
er
pla
ced on M
/s B
rid
ge &
R
oof
(B&
R)
in F
eb’1
3.
Fu
rther,
dela
y
in
supply
of
prio
rity
cra
nes b
y M
/s H
EC
is e
ffectin
g
ere
ctio
n o
f equip
ment.
Fo
r B
loom
cum
Round C
aste
r,
work
was a
ffecte
d d
ue t
o p
oor
perf
orm
ance o
f civ
il contr
acto
r M
/s Jain
In
fra.
Ris
k P
urc
hase
Notice
(RP
N)
issued
to
the
part
y.
Fre
sh
ord
er
pla
ced
on
M/s
B
rid
ge &
R
oof
in O
ct’1
2.
Als
o,
there
had been dela
y in
sta
rtin
g
Enablin
g
package
of
Div
ers
ion
of
gas
lines
and
underg
round c
able
s,
als
o t
hey
could
not
be done in
on
e go
and h
ad b
een
tem
pora
rily
done
to giv
e cle
ar
front
to th
e civ
il contr
acto
r fo
r com
ple
tin
g
the
civ
il w
ork
s o
f th
e a
rea o
f m
ain
package c
ontr
acto
r. A
lso,
poor
perf
orm
ance o
f M
/s M
ICC
O i
n
wate
r supply
package.
(ii)
Rebuild
ing o
f C
OB
-5
To
m
eet
the s
hort
fall
in
coke
dem
and
as
well
as
sta
bili
zin
g
coke
oven
gas
bala
nce
and
to
re
duce e
mis
sio
n le
vel
313.0
5
--
--
50.0
0
Impro
ved
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n n
orm
s
Will
ensure
susta
inable
opera
tio
n
of
the p
lant
Jun’1
5
Jun’1
5
--
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
9
(Rs.
In c
rore
) N
o
Nam
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
015-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
(c)
Ro
urk
ela
Ste
el P
lan
t (R
SP
)
(i)
Rebuild
ing o
f C
OB
-3
To
m
eet
the
coke
requirem
ent
for
hot
meta
l pro
ductio
n
of
4.5
M
tpa
and
to
reduce
em
issio
n
levels
237.0
9
--
--
70.0
0
Impro
ve
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n n
orm
s o
f M
OE
F
Will
in
cre
ase
susta
inable
opera
tio
n
of
the p
lant
Jan’1
5
August’1
5
• Is
sues r
ela
ted t
o q
ualit
y o
f sili
ca b
ricks
• S
low
pro
gre
ss o
f re
fracto
ry
ere
ctio
n b
y B
EC
• D
ela
y
in
supply
of
oven
machin
es b
y B
EC
(ii)
Insta
llatio
n
of
heat
treatm
ent fa
cili
ties
To
m
eet
the
incre
asin
g
requirem
ent
of
quenched
&
tem
pere
d
pla
tes
for
Defe
nce
and
oth
er
secto
rs
of
str
ate
gic
im
port
ance
160.4
8
--
--
11.0
0
Additio
nal
pro
ductio
n
of
12000t
Valu
e
additio
n
of
the f
inis
hed
pro
duct.
Sep’ 14
Jun’1
5
Poor
perf
orm
ance
of
the
contr
acto
rs:
CA
N
Engg.
in
Desig
n
&
Engg.
Em
pire
Ind.
Eqpt.
&
R
elia
ble
H
igh-T
ech
in
equip
ment supply
.
(iii)
U
p-g
radatio
n o
f B
F-1
With
incre
ase
in
furn
ace
work
ing
volu
me,
BF
pro
ductivity
and
hot
meta
l pro
ductio
n
will
in
cre
ase.
Up
-gra
datio
n
will
als
o
reduce c
oke r
ate
.
779.4
1
--
--
200.0
0
April’1
6
April’1
6
-- -
-
(d)
Bo
karo
Ste
el P
lan
t (B
SL
)
(i)
Expansio
n o
f B
SL
Enhancin
g H
ot
meta
l pro
ductio
n
Intr
oductio
n o
f energ
y
eff
icie
nt
technolo
gy,
convers
ion
of
hig
her
quantities
of
Hot
Rolle
d coils
to
valu
e
added
Cold
R
olle
d
pro
ducts
w
ith
the
insta
llatio
n
of
additio
nal
Cold
R
olli
ng C
apacity.
6325.0
0
--
--
499.0
0
New
C
old
R
olli
ng
Mill
com
ple
x
of
1.2
M
TP
A
&
enhancin
g
Hotm
eta
l pro
ductio
n
from
4.5
9
to
5.7
7
MT
PA
Incre
ase in
th
e
availa
bili
ty
of
the
valu
e
added cold
R
olle
d
pro
ducts
Dec’ 11
May’1
5
All
majo
r fa
cili
ties
like
the
upgra
ded B
F N
o.2
, C
oke O
ven
batt
erie
s N
o.1
&2 and new
1.2
M
TP
A
Cold
R
olli
ng
Mill
have
been c
om
mis
sio
ned..
Main
reasons for
dela
y a
re :
• C
o-o
rdin
atio
n
pro
ble
ms
of
main
contr
acto
rs
with
consort
ium
part
ners
and
sub-c
ontr
acto
rs.
• D
ela
y
in
appro
val
of
dra
win
gs b
y t
he c
onsultant,
ME
CO
N
Com
mis
sio
nin
g o
f H
ot
Str
ip M
ill
is
rela
ted
to
availa
bili
ty
of
shutd
ow
n.
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
10
(Rs.
In c
rore
) N
o
Nam
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
015-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
(ii)
Re-b
uild
ing o
f C
OB
-7
To
m
eet
the
coke
dem
and
&
CO
gas
short
age
and
to
com
ply
w
ith
late
st
sta
tuto
ry
em
issio
n
norm
s
245.6
7
--
--
98.0
0
Impro
ve
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n n
orm
s o
f M
OE
F
Will
ensure
susta
inable
pla
nt
opera
tio
n
May’1
6
May’1
6
• D
esig
n
engg.
and
civ
il &
str
uctu
ral
work
s
are
in
pro
gre
ss.
• S
upply
and
ere
ctio
n
of
Refr
acto
ry is in p
rogre
ss.
• F
abricatio
n
of
O
ven
Machin
es is in
pro
gre
ss
(e)
Raw
Ma
teri
als
Div
isio
n
(i)
Enhancem
ent
of
pro
ductio
n c
apacity o
f M
eghahatu
bu
-ru
Iron
O
re M
ine
A te
chnic
al
necessity
to
incre
ase
iron
ore
fo
r m
eetin
g
requirem
ent
after
SA
IL e
xpansio
n.
118.8
5
--
--
10.0
0
capacity
from
4.3
M
tpa t
o 6
.50 M
tpa
of
fin
ished p
roduct
Availa
bili
ty
of
contin
uous
supply
of
the
raw
m
ate
ria
ls
for
ste
el
pla
nts
Jun’1
2
Oct’1
5
Th
e w
ork
for
the m
ain
package i
s
sufferin
g
due
to
non
-paym
ent
by
M/s
T
ecpro
to
its sub
-contr
acto
rs.
Even
aft
er
contin
uous
follo
w
up
and r
evie
w a
t R
MD
and
Corp
ora
te
level,
the
pro
gre
ss
could
not
impro
ve.
SA
IL
is
support
ing
thro
ugh
direct
paym
ent
to
sub-
contr
acto
rs.
Jobs g
oin
g o
n s
low
ly
by in
fusio
n o
f cash f
low
by S
AIL
on
cost
recovery
basis
&
direct
paym
ent.
Ere
ctio
n o
f R
ecla
imer
is o
n h
old
as
pre
sence
of
M/s
E
lecon
Engin
eerin
g (
supplie
r of
Recla
imer)
is
re
quired
durin
g
ere
ctio
n
wh
o
have r
efu
sed f
or
the s
am
e d
ue t
o
com
merc
ial is
sues w
ith T
ecpro
.
(ii)
Enhancem
ent
of
pro
ductio
n c
apacity o
f
Bola
ni Ir
on O
re M
ine
A te
chnic
al
necessity
to
incre
ase
iron
ore
fo
r m
eetin
g
requirem
ent
after
SA
IL e
xpansio
n.
254.5
5
--
--
42.0
0
capacity
from
4.1
M
tpa
to
10
Mtp
a
of
fin
ished p
roduct
Capacity
from
4.1
M
tpa t
o 1
0
Mtp
a
fin
ished
pro
duct.
Nov’ 13
June’ 15
• In
term
itte
nt
clo
sure
of
Min
es
due
to
Environm
enta
l &
F
ore
st
cle
ara
nces a
nd L
ease
Rene
wal
has a
ffecte
d t
he s
ite
work
. (T
he m
ine w
as c
losed 5
tim
es,
tota
llin
g
294
days
durin
g
the
perio
d
Fe
b’1
2
to
May’1
4
on
account
of
these
issues)
• P
oor
perf
orm
ance
of
the
contr
acto
rs
(f)
Ch
an
dra
pu
r F
err
oall
oy P
lan
t
(i)
Insta
llatio
n
of
1x45
M
VA
subm
erg
ed arc
F
urn
ace
Additio
nal
pro
ductio
n
of
HC
Fe
Mn
&
HC
SiM
n
187.3
3
--
--
25.0
0
Additio
nal
pro
ductio
n
of
37500
t of
HC
Fe
Mn &
35000
t
of
HC
SiM
n
or
60,0
00t
of
HC
SiM
n
on
sta
ndalo
ne b
asis
.
O
ct’1
3
August ’1
5
Sta
rt o
f C
ivil
work
was a
ffecte
d d
ue
to
dela
y
in
environm
enta
l cle
ara
nce fro
m M
OE
F.
Fu
rther,
civ
il &
str
uctu
ral
work
wa
s
dela
yed
due
to
poo
r re
sourc
e
mobili
zatio
n
at
site
and
non
-paym
ent to
sub
-contr
acto
rs b
y
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
11
(R
s. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
m
ain
contr
acto
r, M
/s T
ecpro
w
ho fa
iled to
adhere
to
any
of
its
com
mitm
ents
and
sto
pped
work
at
site.
RP
actio
n t
aken a
nd F
resh o
rder
pla
ced o
n M
/s H
SC
L.
2.
RA
SH
TR
IYA
IS
PA
T N
IGA
M L
TD
. (R
INL
)
(i)
Expansio
n t
o 6
.3
mtp
a L
iquid
Ste
el
To
in
cre
ase
the
pla
nt
capacity
12291.0
0
--
--
250.0
0
Enhancin
g
pro
ductio
n
of
liquid
ste
el
to 6.3
m
tpa of
liquid
ste
el
Enhancin
g
pro
ductio
n
of
liquid
ste
el
to
6.3
m
tpa
of
liquid
ste
el
Alm
ost
com
ple
ted
and
bala
nce
units
is
bein
g
work
ed o
ut.
Sta
ge
-1
unit
com
mis
sio
ned
and u
nder
sta
bili
zation e
xcept
Lim
e
Kiln
P
lant
where
schedule
fo
r K
ilin
1&
2
are
exp
ecte
d t
o b
e c
om
mis
sio
ned
by A
pr
& J
une 1
5.
Sta
ge-
2
unit
consis
ts
of
Specia
l B
ar
Mill
and
Str
uctu
ral
Mill
, E
arlie
r S
tage -
2
unit
was
pla
nned
to
be
com
mis
sio
ned
pro
gre
ssiv
ely
by D
ec’
14.
How
ever,
due t
o
dam
age
durin
g
recent
Cyclo
ne
HU
DH
UD
th
e
com
mis
sio
nin
g
schedule
got
aff
ecte
d a
nd a
re n
ow
pla
nned
to
be c
om
mis
sio
ned b
y
Mar’
15 &
Apr’1
5.
(ii)
CO
B-4
(P
h-I
I)
To
opera
te C
OB
-4
as
independent
Batt
ery
and
incre
ase
in
recovery
of
by-p
roduct
355.3
0
--
--
20.0
0
Incre
ase i
n r
ecovery
of
by p
roducts
In
cre
ase
in
recovery
of
by
pro
ducts
Dec’1
4.
By -
pro
duct
pla
nt
- T
he u
nit
was
com
mis
sio
ned
in
Dec’1
4.
Coal
handlin
g p
lant.
The
unit
is
likely
to
be
com
mis
sio
ned b
y J
une’ 15.
(iii)
C
oke
Oven
Batt
ery
No.
5
To
m
eet
the
coke
requirem
ents
and
gas
bala
nce
for
6.3
/7.3
mtp
a
sta
ge,
and
to
facili
tate
re
build
ing
of
CO
Bs
#
1,
2&
3
successiv
ely
.
28
58
.00
--
--
5
0.0
0
To
pro
duce
0.8
2
mtp
a o
f G
ross C
oke
Will
ensure
energ
y
eff
icie
ncy
29 m
onth
s fr
om
aw
ard
of m
ain
package.
Under
vario
us
sta
ge
of
tenderin
g/
fin
aliz
atio
n.
(iv)
Pow
er
Pla
nt
-II
To
me
et
the a
dditio
nal
pow
er
requirem
ent
by
utiliz
ing
the
lean
by
pro
duct
gases
whic
h
oth
erw
ise
would
be
flare
d to a
tmosphere
.
67
7.0
0
--
--
40.0
0
To
utiliz
e
the
lean
by-p
roduct
gases
whic
h
oth
erw
ise
would
be
fla
red
to
atm
osphere
. T
his
pro
ject
is conceiv
ed
with
the
sole
insert
ion
of
reducin
g G
reen
To
genera
te
120M
W
ele
ctr
icity
by
utiliz
ing t
he l
ean
by-p
roduct
gases
while
m
itig
atin
g
the
eff
ect
of
clim
ate
change.
May’1
5
Due
to
impact
of
Hudhu
d
reschedule
d to M
ay 2
015.
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
12
(R
s.
In c
rore
) N
o
Nam
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
H
ouse G
as (
GH
G)
em
issio
ns in
to th
e
atm
osphere
w
hile
m
eetin
g t
he p
ow
er
requirem
ent
of
RIN
L t
o t
he e
xte
nt
of
120M
W t
here
by
mitig
atin
g
the
eff
ects
of
clim
ate
change.
(v)
Pulv
erised
Coal
Inje
ction
Inje
ction
syste
m
for
reduction
in
consum
ption
of
expensiv
e
BF
coke
with
less
expe
nsiv
e
pulv
erised c
oal
133.0
0
--
--
6.0
0
Incre
ase
d
pro
du
ctio
n
of
hot
meta
l.
To
reduce
cost
of
pro
duction
of
hot
meta
l
Incre
ase
d
pro
du
ctio
n
of
ho
t m
eta
l.
To
red
uce
of
co
st
of
pro
du
cti
on
ho
t m
eta
l.
Q 4
of 2014
-15
72
hrs
In
tegra
ted
tria
l fo
r
BF
-1
str
eam
com
ple
ted.
PC
I in
BF
-1
is
schedule
d
for
com
mis
sio
nin
g
in
the
last quart
er
of 2014
-15
(vi)
F
acili
ties fo
r Ir
on
Ore
Sto
rag
e
To
incre
ase
iron
sto
rage f
acili
ty.
450.0
0
--
--
25.0
0
Shall
incre
ase
Iron
ore
sto
rage
facili
ty t
o 3
0 d
ays
Shall
incre
ase
Iron
ore
sto
rage
facili
ty
to 3
0 d
ays
June’1
5
Under
vario
us
sta
ge
of
com
ple
tio
n.
(vii)
A
ugm
enta
tio
n
of
Wate
r S
tora
ge
Syste
m
Constr
uctio
n
of
additio
nal
sto
rage
reserv
oir w
ith c
apacity
of
16
Mqm
. T
o
meet
the w
ate
r re
quirem
ent
of
expansio
n .
220.0
0
--
--
5.0
0
To
incre
ase w
ate
r
sto
rage c
apacity
by 1
6 M
qm
To
in
cre
ase
wa
ter
sto
rag
e
ca
pa
city
--
Under
vario
us
sta
ge
of
tenderin
g.
(viii
) S
trength
enin
g
of
220
KV
syste
m
of
AP
TR
AN
SC
O
To
str
ength
en
AP
pow
er
grid
and in
tern
al
syste
m
at
VS
P
for
transm
issio
n of
pow
er
400 M
VA
86.3
4
--
--
18.0
0
To
str
ength
en A
P
pow
er
grid
for
transm
issio
n o
f
pow
er
of
400
MV
A
To
str
en
gth
en
AP
po
we
r g
rid
for
tra
nsm
issio
n
of
po
we
r.
--
Phase
-I
work
com
ple
ted.
Modalit
ies f
or
esta
blis
hm
ent
of
400/2
20
KV
substa
tio
n
are
under
fin
aliz
atio
n.
(ix)
Augm
enta
tio
n o
f 220K
V
pow
er
syste
m
for
receiv
ing
400M
VA
pow
er
Str
ength
enin
g
the
inte
rnal
syste
ms
of
VS
P
like
substa
tio
ns
etc
. to
enable
to
re
ceiv
e
400M
VA
pow
er
to
meet
the
exp
ansio
n n
eeds.
58.1
0
--
--
3.0
0
Str
ength
enin
g
the
inte
rnal syste
ms o
f V
SP
lik
e
substa
tio
ns e
tc.
to
enable
to
re
ceiv
e
400M
VA
pow
er
to
meet
the
exp
ansio
n n
eeds.
Str
en
gth
en
ing
th
e
inte
rna
l syste
ms
of
VS
P
--
Com
mis
sio
ned
on
August’
2014,
but
technic
al
issues
cro
pped
up
durin
g
com
mis
sio
nin
g.
Actio
ns a
re
initia
ted f
or
carr
yin
g o
ut
the
rectificatio
n w
ork
s.
(x)
BF
-1&
2
Cate
gory
R
epair
s
To
carr
y
out
the
Cate
gory
-I
capital
repairs &
enhance t
he
volu
me
to
3800
CuM
from
the e
xis
ting 3
20
0
CuM
capa
city.
1663.0
0
--
--
200.0
0
To
incre
ase
the
pro
duction b
y
0.5
Mt
from
2M
t to
2.5
Mt
of
Hot
Meta
l
To
in
cre
ase
the p
roductio
n
BF
-1 3
0th J
uly
’ 2014
BF
- 2 Q
4 o
f 2015
-16
Bla
st
furn
ace
-1
Com
mis
sio
ned o
n 3
0th
July
2014
and
is
regula
r
opera
tio
n
Bla
st
furn
ace
-2
Under
vario
us s
tages o
f pro
gre
ss.
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
13
(R
s. In
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k
Fa
cto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
(xi)
3rd
C
onvert
er
and 4
th C
aste
r T
o c
on
ve
rt
additio
nal
Hot
meta
l genera
ted
(aft
er
cate
gory
1
repairs
of
the
exis
ting
2
Bla
st
Furn
aces)
into
ste
el
by
addin
g
a
3rd
convert
er
and 4
th c
aste
r.
974.7
6
--
--
200.0
0
To
incre
ase
the
pro
duction o
f ste
el
by 0
.97 M
t
To
in
cre
ase
the
pro
ductio
n
3rd
Convert
er:
Q 4
of '1
5-1
6
4th
C
aste
r:
Jul'1
6
Packages
under
vario
us
sta
ge
of
fin
aliz
atio
ns
/
work
(xii)
S
inte
r P
lant
pro
du
ctivity
enh
an
cem
ents
To
incre
ase th
e P
roduction
of
Sin
ter
to
support
th
e
incre
ase
in
the
volu
me
of
BF
. T
his
is
to
m
eet
the
pre
sent
pollu
tion
contr
ol
norm
s.
343.0
0
--
--
100.0
0
To
incre
ase
the
pro
duction
from
5.5
Mt
to 6
.8 M
t of
Sin
ter.
To
in
cre
ase
the
pro
ductio
n
Octo
ber’2
016
Packages
under
vario
us
sta
ge
of
fin
aliz
atio
ns / w
ork
(xiii
) S
MS
C
onvert
er
Revam
p
To
im
pro
ve th
e re
liabili
ty of
the
3
convert
ers
as
the
exis
tin
g
estim
ate
d
life
is
alm
ost
over.
Th
is i
s t
o m
eet
the p
resent
pollu
tio
n c
ontr
ol
norm
s.
404.1
6
--
--
120.0
0
Te
chnolo
gic
al
necessity
to
change
the
convert
ers
.
To
change
the
convert
ers
Q4 o
f 20
15
-16 f
or
the 1
st
Co
nvert
er
Packages
under
vario
us
sta
ge
of
fin
aliz
atio
ns / w
ork
(xiv
) A
cquis
itio
n
of
min
es
Develo
pm
ent
To
achie
ve
self-r
elia
nce
for
raw
m
ate
ria
l and
cost
reductio
n
500.0
0
--
--
20.0
0
RIN
L/V
SP
does
not
have
captive
sourc
e
for
cokin
g
coal
/ iron o
re a
nd
outla
y
inclu
ded
to
acquire m
ines
To
achie
ve
self-r
elia
nce
for
raw
m
ate
ria
l and
cost
reductio
n
Co
ntin
uo
us
RIN
L
is
makin
g
all
out
eff
ort
s
in
acquis
itio
n o
f m
ines
from
th
e
last
few
years
. R
INL
has
applie
d
for
29
iron
ore
min
ing l
eases i
n
vario
us
sta
ges
of
whic
h,
LO
I has b
een
receiv
ed
for
one
min
e,
from
G
ovt. of
Raja
sth
an,
over
an
are
a
of
945.8
5
Hecta
res.
Th
e
Phase-
I explo
ratio
n
of
Banera
B
lock by
M/s
M
EC
L
is
in
pro
gre
ss.
As
regard
s
allo
tment
of
Jahazpur
blo
ck
in
Bhilw
ara
, M
inis
try o
f
Min
es G
ovt. o
f In
dia
advis
ed
Govt.
of
Raja
sth
an to
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
14
(R
s. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/ P
hysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k
Fa
cto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
exam
ine t
he c
ase a
nd
consid
er
notify
ing
it,
Govt.
of
Raja
sth
an
has r
equeste
d G
OI
in
favour
of
RIN
L
(xv)
Insta
llation
of
Addl.
Ste
am
T
urb
ine
Driven B
low
er
TB
-5 i
n T
PP
& B
H.
To i
nsta
ll T
B-5
as
sta
ndby
to
cate
r th
e
need
in
case T
B-1
,2,3
goes fo
r
modern
isation
and
als
o
can
be
used
as
sta
ndby
for
BF
-4 in futu
re.
280.5
2
--
--
90.0
0
To
Insta
ll T
B-5
to
cate
r th
e n
eed o
f cold
Bla
st
requirem
ent
of
BF
1
&
BF
2
in
case
exis
ting T
Bs a
re u
nder
modern
izatio
n
/
main
tenance
To
cate
r th
e
need
of
Cold
Bla
st
requirem
ent
of
BF
I a
nd B
F 2
Se
pte
mb
er,
20
16
T
he
main
package
has
sin
ce
been
ord
ere
d
and
schedule
d
for
com
ple
tio
n
by
Sept.
;
2016.
Engin
eerin
g h
as
com
menced.
Bala
nce
package
under
vario
us
sta
ges
of
tenderin
g.
(xvi)
A
MR
sche
me
s
To
m
ain
tain
g
oo
d health
of
pla
nt
Contin
uous
--
--
75.0
0
To
m
ain
tain
go
od
health
of
the
equip
ment
and
to
susta
in
curr
ent
level
of
pro
ductio
n
/
pro
ductivity
in
the
conte
xt
of
the ag
ein
g
of
the p
lant
To
main
tain
good h
ealth
of
pla
nt
Contin
uous
--
(xvii)
R
&D
schem
es
To
enhance
pro
ductivity
/
achie
ve
cost
reductio
n
/
develo
pm
ent
of
new
pro
ducts
Contin
uous
--
--
50.0
0
Develo
pm
ent
on
the
exis
tin
g
technolo
gy,
trouble
shootin
g
with
technolo
gic
al
solu
tio
ns
for
opera
tio
nal
activitie
s
thro
ugh
investig
ative
stu
die
s,
failu
re
analy
sis
and
critical exam
inatio
ns o
f
pro
cess p
ara
mete
rs t
o
reduce
cost/
enhance
pro
ductivity
To
enhance
pro
ductivity /
achie
ve c
ost
reeducatio
n /
develo
pm
ent of
new
pro
ducts
Contin
uous
--
(xviii
) F
org
ed W
heel
Pla
nt
To
set
up th
e fa
cili
ty fo
r
manufa
ctu
re
of
Fo
rged
wheels
at
Lalg
anj,
Rae
Bare
li, U
P
1177.0
0
--
--
60.0
T
o
pro
duce
100000
wheels
for
Railw
ays.
Hig
her
pro
ductio
n
36
month
fr
om
effective
date
of contr
act.
Work
s
for
Soil
investig
atio
n
is
com
ple
ted.
Exte
rnal
boundary
w
all
for
Pla
nt
are
a
is
alm
ost
com
ple
ted.
Under
vario
us
sta
ge
of
tenderin
g/f
inaliz
atio
n
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
15
(R
s. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-P
lan
B
ud
ge
t
Pla
n
B
ud
ge
t
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
(xix
) A
xle
Pla
nt
To
set
up
the
facili
ty
for
manufa
ctu
re
of
Axle
s
and
oth
er
rela
ted
pro
ducts
at
New
Jalp
aig
uri,
W
est
Bengal
by
form
ing
a
100%
subsid
iary
of
RIN
L
for
the p
urp
ose.
391.0
0
--
--
5.0
0
Insta
ll suitable
capacity
of
Axle
and
oth
er
rela
ted
pro
du
cts
Ma
nufa
ctu
rin
g
unit
at
Ne
w
Jalp
aig
uri,
West
Bengal
by
form
ing a 10
0%
subsid
iary
of
RIN
L
for
the
purp
ose t
o m
eet
the
Railw
ay
assure
d
off
take
of
20,0
00 t
o 2
5000
num
bers
.
Insta
ll suitable
capacity
of
Axle
etc
.
--
Fin
al
Dra
ft
Land
Lease
&
Off-
take A
gre
em
ent
has been sent
to
Railw
ays
on
08
-01-2
014.
Fo
llow
ing o
n r
equest
of
Min
istr
y
of
Railw
ays
date
d
03.0
4.2
014
furt
her
pro
ject
report
w
as
sent
on 27.0
5.2
014 and dis
cussio
ns
were
held
there
aft
er.
Cle
ara
nce
is
aw
aited
from
R
ailw
ays
for
conclu
din
g
the
agre
em
ents
.
Te
nders
have
alread
y
bee
n
issued
for
majo
r te
chnolo
gic
al
package.
(xx)
Revam
pin
g
of
LM
MM
w
alk
ing
beam
furn
ace
Revam
pin
g
of
Fu
rnace
186.0
0
--
--
5.0
0
To
reduce
the
bre
ak-
dow
n/s
tabili
zatio
n
To
re
duce
bre
akdow
n
--
Te
nder
for
consulta
ncy i
s u
nder
pro
cess.
(xxi)
C
entr
al
Sto
rage
Yard
Ease
of
Handlin
g
& T
ransport
atio
n
270.0
0
--
--
5.0
0
Incre
ase c
apacity
at
a
centr
aliz
ed
sto
rage lo
cation
Incre
ase
capacity
--
Consultant
pre
pare
d altern
ative
Rail
Tra
ck
layouts
and
are
subm
itte
d to R
ailw
ays.
3.
NM
DC
Ltd
.
(i)
Baila
dila
D
eposit
11B
T
o
incre
ase
the
pro
ductio
n of
Iron
Ore
607.1
8
--
--
5.0
0
Capacity
of
7m
tpa
Availa
bili
ty
of
iron
ore
w
ill
incre
ase
Mar’1
5
Maois
t activitie
s in
D
ante
wada,
Basta
r re
gio
n
have
been
im
pedin
g/d
isru
ptin
g t
he p
rogre
ss
of constr
uctio
n a
ctivitie
s.
F
ire
incid
ent
caused
by
insurg
ents
on
16
th
Mar’
2014
dam
agin
g a
ppro
x.
200 M
le
ngth
of
Dow
nhill
conveyor
(Belt;
equip
ment
& s
tructu
res)
whic
h is
under
ere
ctio
n.
Contr
acto
rs a
nd a
llie
d la
bour
are
not
able
to w
ork
in
norm
al
way
due t
o the p
revaili
ng c
onditio
ns.
(ii)
K
um
ara
sw
am
y
Iron O
re P
roje
ct
To
in
cre
ase
the
pro
ductio
n of
iron
ore
898.5
5
--
--
65.0
0
Capacity
of
7m
tpa
Additio
nal
iron
ore
will
becom
e
availa
ble
to t
he
consum
er.
August’2
015
P
oor
Fin
ancia
l sta
tus
of
Dow
n
hill
conveyor
syste
m
Package
Contr
acto
r (M
/s E
lecon)
aff
ecte
d
the p
rogre
ss o
f w
ork
.
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
16
(R
s. In
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Ph
ysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4
5(i)
5(ii)
5(iii)
6
7
8
9
10
(iii)
P
elle
t P
lant
at
Donim
ala
i T
o
div
ers
ify
into
pelle
t pro
ductio
n
572.0
0
--
--
40.0
0
Capacity
of
1.2
mtp
a
Availa
bili
ty
of
pelle
t w
ill
incre
ase
June’ 2015
Fin
ancia
l constr
ain
ts
of
Beneficia
tion
Package C
ontr
acto
r re
sulted i
n d
ela
yed
supplie
s
&
poor
resourc
e
mo
bili
zatio
n,
whic
h h
as a
ffecte
d the p
rogre
ss o
f w
ork
(iv)
3
MT
PA
S
teel
Pla
nt at
Nagarn
ar
i)
Ensure
valu
e
additio
n
to
Iron
ore
m
ined in
C
G
Sta
te.
ii) D
evelo
pm
ent
of
Baste
r re
gio
n
inhabited
mostly
by t
rib
als
.
iii)
Part
ially
m
eet
the
gro
win
g
dem
and
for
ste
el
pro
ducts
, prim
arily
in
th
e
India
n m
ark
et.
iv)
Investm
ent
of
funds a
vaila
ble
for
busin
ess g
row
th.
15525.0
0
--
--
2450.0
0
Capacity
of
3
mtp
a
Ste
el
availa
bili
ty
will
in
cre
ase
to
cate
r th
e
needs
of
the
countr
y.
Decem
ber’ 2
016
Fo
rest
Cle
ara
nce
&
Rig
ht
of
Way
for
layin
g w
ate
r pip
e lin
es f
rom
riv
er
Sabri t
o
Ste
el P
lant site a
t N
agarn
ar
for
opera
tio
n
wate
r fo
r th
e s
teel pla
nt
4.
MO
IL L
imit
ed
(i)
Join
t ventu
re
for
Fe
rro M
anganese
/
sili
co
Manganese P
lant
with S
AIL
Th
e p
roje
ct
will
be
set
up a
t B
hila
i to
pro
duce
Fe
rro/S
ilico
Manganese
to
cate
r to
th
e
dem
and
of
Ste
el
Auth
ority
of
India
Lim
ited.
391.0
0
0.0
0
0.0
0
0.2
5
Th
e p
roje
ct
will
be
pro
ducin
g
Fe
rro
Manganese
31000 M
T and
S
ilico
Manganese
75000 M
T
Th
e pro
ject
will
be
pro
ducin
g
Fe
rro
Manganese
31000
MT
and
S
ilico
Manganese
75000 M
T
June’1
2
24
Month
s
aft
er
pla
cin
g
work
ord
er
for
furn
ace
and
auxili
arie
s
Th
e in
vestm
ents
have b
een d
ela
yed d
ue
to:-
(a
) Gett
ing
hig
her
offers
fo
r fu
rnace
package i
nitia
lly,
leadin
g t
o d
ecis
ion
to
reflo
at
the
tenders
fo
r both
th
e
pro
jects
. (b
) Change in
requirem
ent
of
ferr
o a
lloys
of
SA
IL a
s w
ell
as R
INL r
esultin
g i
n
pre
para
tion o
f fr
esh T
EF
Rs a
nd
(c) I
ncre
ase r
ate
s o
f pow
er
all
over
India
and
short
age
of
po
wer
in
And
hra
P
radesh n
ecessitatin
g r
evie
w o
f th
e
pro
jects
.
Possib
ilities o
f sourc
ing p
ow
er
(whic
h
is
ma
in
ingre
die
nt
for
pro
duction
of
ferr
o
allo
ys)
at
cheaper
rate
s
are
bein
g e
xplo
red to
go
ahead w
ith
th
e
imple
menta
tio
n o
f th
e p
roje
ct.
(ii)
Join
t V
entu
re
for
Fe
rro
Manganese/
Sili
co
Managanese
Pla
nt w
ith R
INL
Th
e p
roje
ct
will
be
set
up a
t B
obbili
to
pro
duce
Fe
rro/
Sili
co
Manganese
to
cate
r to
th
e
dem
and
of
Rashtr
iya
Ispat
Nig
am
Lim
ited
217.0
0
0.0
0
0.0
0
0.2
5
Th
e p
roje
ct
will
be
pro
ducin
g
Fe
rro
Manganese
20000 M
T and
S
ilico
Manganese
37500 M
T
Th
e pro
ject
will
be
pro
ducin
g
Fe
rro
Manganese
20000
MT
and
S
ilico
Manganese
37500 M
T
June’1
2
24
Month
s
aft
er
pla
cin
g
work
ord
er
for
furn
ace
and
auxili
arie
s
T
ota
l (A
)
70
62
3.9
9
0.0
0
0.0
0
78
63
.22
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
17
(R
s. In
cro
re)
No
N
am
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
Deli
vera
ble
s/ P
hysic
al
Ou
tco
mes
Pro
jecte
d
Ou
tco
mes
Pro
cesses/
Tim
elin
es
Rem
ark
s/
Ris
k F
acto
rs
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
inal
Actu
al/N
ow
schedule
d
Orig
inal
Revis
ed
No
n-
Pla
n
Bu
dg
et
Pla
n
ud
ge
t
1
2
3
4(i)
4(ii)
5(i)
5(ii)
5(iii)
6
7
8
9
10
B.
Sch
em
e o
f M
inis
try o
f S
teel
1
Schem
e f
or
pro
motio
n o
f R
esearc
h &
Develo
pm
ent
in I
ron &
Ste
el secto
r
1(i)
(On
-go
ing
p
roje
cts
) 1.
Develo
pm
ent
of
innovative/
path
bre
akin
g
technolo
gie
s
for
utilis
atio
n
of
iron
ore
fin
es
and
non
-cokin
g c
oal.
2.
Impro
vem
ent
of
qualit
y
of
ste
el
pro
duced
thro
ugh
Inductio
n
Fu
rnace
route
. 3.
Beneficia
tio
n
of
raw
m
ate
ria
ls
like
iron o
re,
coal
etc
. and
agglo
mera
tio
n
(e.
g.
Pelle
tisatio
n).
48.0
0
32.8
7*
--
0.0
0
--
1)
Impro
vem
ent
in s
inte
r pro
ductivity t
hro
ugh d
eep
beneficia
tion
and
agglo
mera
tio
n
technolo
gie
s
for
ratio
nal
utiliz
atio
n
of
low
gra
de
iron o
res a
nd fin
es.
2)
Develo
pm
ent
of
Altern
ate
com
ple
menta
ry
Route
of
Iron/S
teel
makin
g w
ith r
efe
rence t
o
India
n
raw
m
ate
ria
l viz
lo
w
gra
de
iron
ore
and
non c
okin
g c
oal.
3)
Pro
ductio
n
of
low
P
hosphoru
s
Ste
el
usin
g
DR
I th
rough
Inductio
n
furn
ace
route
adoptin
g
innovative
flu
xes
and/o
r desig
n(r
efe
cto
ry)
changes.
4)
Sm
eltin
g re
ductio
n of
iron
ore
/fin
es
by
hydro
gen
pla
sm
a
and
elim
inatio
n
of
CO
2
em
issio
n.
5)
Beneficia
tio
n
of
Iron
Ore
slim
es fr
om
B
ars
ua
and o
ther
min
es in
India
. 6)
Develo
pm
ent
of
pilo
t scale
pelle
tizatio
n
technolo
gy
for
India
n
Goeth
itic
/hem
atitic
ore
w
ith
vary
ing
degre
e
of
fin
eness.
7)
CO
2
abate
ment
in
Iron
and
Ste
el
pro
ductio
n
by
pro
cess
optim
isatio
n.
8)
Pro
ductio
n
of
low
ash
(10%
ash)
coal
(cokin
g
non
cokin
g)
from
hig
h
ash
India
n
coals
in
clu
din
g
desulp
hurisatio
n
of
hig
h
sulp
hur
Nort
h E
ast coal.
Sam
e a
s in
c
ol. 6
--
Durin
g 11
th
Pla
n
(2007-1
2).
C
ontin
ued
in 1
2th F
ive
Y
ear
Pla
n
(2012-1
7)
1)
Th
e
Schem
e fo
r R
&D
w
as
intr
oduced
in
M
oS
in
the 1
1th
Fiv
e Y
ear
Pla
n
and
it
took
consid
era
ble
tim
e
to
get
appra
isal
and a
ppro
val
as
per
laid
dow
n p
rocedure
.
2)
Th
e E
FC
appro
ved th
e
schem
e in
N
ov 2008 an
d
Min
istr
y
of
Fin
ance
accord
ed
fin
al
cle
ara
nce
on
Jan
2009
with
a
rid
er
that
the
schem
e
be
opera
ted
with
eff
ect
from
2009-1
0.
3)
Min
istr
y
of
Ste
el
took
follo
w
up
actio
n
for
sele
ctio
n
of
R&
D
pro
jects
in
consultatio
n
with
the
sta
ke
hold
ers
, got
the
pro
jects
appro
ved b
y P
anel
of
Expert
s and 4 pro
jects
w
ere
appro
ved
in
Fe
b
2010.
Fo
ur
more
pro
jects
w
ere
appro
ved b
y P
AM
C in
N
ov 2
010.
4)
Because
of
the
dela
ys
on
the
appro
val
of
the
schem
e
and
subsequent
appro
val
of
the
indiv
idual
R&
D
pro
jects
, th
e
4
pro
jects
could
only
be
sta
rted
in
April
2010,
2
pro
jects
on Jan 2011 an
d
the
bala
nce
2
pro
jects
in
D
ec
2011.
Th
ere
fore
th
e
pro
jects
could
not
be
com
ple
ted i
n t
he 1
2th
Fiv
e
Year
Pla
n.
5)
so
far
5
pro
jects
have
been c
om
ple
ted a
nd 3
O
utc
om
e B
udget
2015-1
6/C
hapte
r-II
/Ma
jor
Schem
es
18
(R
s. In
cro
re)
No
N
am
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jec
tive
/ O
utc
om
e
Es
tim
ate
d/
Sa
nc
tio
ne
d C
os
t A
pp
rov
ed
ou
tla
y 2
01
5-1
6
Qu
an
tifi
ab
le
De
liv
era
ble
s/ P
hys
ica
l O
utc
om
es
Pro
jec
ted
O
utc
om
es
Pro
ces
se
s/
Tim
eli
nes
Re
ma
rks/
Ris
k F
ac
tors
Bu
dg
et
Su
pp
ort
I&
EB
R
Orig
ina
l A
ctu
al/N
ow
sch
ed
ule
d
Orig
inal
Revis
ed
No
n-
Pla
n
Bu
dg
et
Pla
n
Bu
dg
et
1
2
3
4(i)
4(ii)
5(i)
5(ii)
5(iii)
6
7
8
9
10
pro
jects
a
re
in
pro
gre
ss
wh
ich
a
re
like
ly
to
be
com
ple
ted
in
2
01
4-1
5
&
2015-1
6
6)
No
fu
rthe
r fu
nds
are
re
qu
ired
fo
r th
e
Ong
oin
g
Pro
jects
as i
ntim
ate
d b
y t
he
Pro
ject A
uth
orities.
1(ii)
(Ne
w
Co
mpo
ne
nt )
Deve
lopm
ent
of
the
tech
no
log
y fo
r C
old
R
olle
d
Gra
in
o
rie
nte
d
(C
RG
O)
ste
el sh
ee
ts a
nd
oth
er
va
lue
ad
de
d
inn
ovative
ste
el
pro
ducts
15
0.0
0
15
0.0
0
--
1.0
0
--
Deve
lopm
ent
of
the
tech
no
log
y
for
pro
ductio
n
of
CR
GO
S
teel
Sh
eets
a
nd
o
the
r va
lue
a
dd
ed
S
tee
l P
rod
ucts
.
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udget
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am
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****
****
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*
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
20
CHAPTER - III
REFORM MEASURES AND POLICY INITIATIVES 1. LIBERALISATION OF THE INDIAN STEEL SECTOR
The Indian steel sector was the first core sector to be completely freed from the licensing regime and pricing and distribution controls. This was done primarily because of the inherent strengths and capabilities demonstrated by the Indian iron and steel industry. The economic reforms and the consequent liberalization of the iron and steel sector which started in the early 1990s resulted in substantial growth in the steel industry and a number of green field steel plants were set up in the private sector.
India ranked as the fourth largest producer of crude steel in the world after China,
Japan and the USA based on data released by the World Steel Association. Crude steel capacity expanded from 66.34 million tonnes per annum (MTPA) in 2008-09 to 101.02 MTPA in 2013-14. Indian crude steel production was 81.69 MT in 2013-14 as against 78.42 MT in 2012-13. India was also the third largest consumer of finished steel in the world, after China and USA in 2013 as per data released by the World Steel Association. The country has also been the largest sponge iron producer in the world since 2003. The steel sector contributed to nearly 2% GDP. India has turned into a net exporter of steel in 2013-14 for the first time since 2007-08. It directly provides employment to over 6 lakh people. The production for sale of total finished steel (alloy and non-alloy) during 2013-14 was 87.67 million tonnes, up by 7.3% over 2012-13 as per data released by Joint Plant Committee (JPC).
The important policy measures which have been taken over the years for the growth and development of the Indian iron and steel sector are as under:- (i) Pricing and distribution of steel were deregulated from January, 1992. At the same
time, it was ensured that priority continued to be accorded for meeting the requirements of small-scale industries.
(ii) The import regime for iron and steel has undergone major liberalization moving
gradually from a controlled import by way of import licensing, foreign exchange release, canalization and high import tariffs to total freeing of iron and steel imports from licensing, canalization and lowering of import duty levels. Export of iron and steel items has also been freely allowed.
(iii) Currently, the import duty on steel items is 7.5 per cent for flat steel (alloy and non-
alloy) and at 5 per cent for all other items. The import duty on raw materials differs and is at 2.5 per cent for melting scrap, 2.5 per cent for both coking coal, metcoke and between 2 to 5 per cent for other raw materials such as Zinc, Iron Ore and Ferro Alloys.
(iv) There is no export duty on any steel item. However, Government has imposed ad-valorem export duty of 30 per cent on all forms of iron ore and a 5 per cent export duty on iron ore pellets, in order to conserve the mineral for long term requirement
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
21
of the domestic steel industry. The Government has also reduced basic customs duty from 7.5 per cent to 2.5 per cent on plant and machinery imported for setting up or substantial expansion of iron ore pellet plants or iron ore beneficiation plants.
(v) Excise duty for steel is currently at 12 per cent.
(vi) A roadmap for Research & Development and Technology for Indian Iron and Steel Industries has been released by the Ministry of Steel with the aim to highlight the gaps in R&D and Steel Technology and sensitize the steel industry to draw suitable action plan/strategy to invest on R&D and technology upgradation programme.
(vii) Inter Ministerial Group (IMG) meetings under the Chairmanship of Secretary (Steel) are being held regularly to sort out infrastructure constraints of steel industry and raw material issues. In addition, the Ministry is actively involved with the Project Monitoring Group (PMG) of the Cabinet Secretariat on fast tracking decision in respect of delayed steel projects.
(viii) A National Steel Consumers‟ Council to facilitate regular interaction of producers and consumers and redress problems faced by consumers relating to supply/availability/pricing of steel products and other related issues had been set up in the Ministry of Steel, under the Chairmanship of the Hon‟ble Steel Minister. The 24th meeting of Council was held on 3rd February 2014 in Lucknow.
(ix) Ministry of Steel in association with Steel Industry organizes the “Steel Pavilion” at the India International Trade Fair held at Pragati Maidan, New Delhi, every year where items of iron and steel and mining sector are showcased to highlight the versatility and benefits of steel use.
(x) The Government has issued the “Steel & Steel Products (Quality Control) Order” under the Bureau of Indian Standard Act 1986, to ensure that no manufacturer can manufacture, import, Store for sale or distribute steel and steel products which do not conform to the standards and which do not bear the standard mark (BIS or ISI mark).
(xi) Following the completion of the all-India study by Joint Plant Committee (JPC) as commissioned by the Ministry of Steel to obtain a full picture of the pattern of domestic rural steel consumption, a Monitoring Committee has been constituted by the Ministry of Steel, Government of India Under the chairmanship of Joint Secretary to Government of India and comprising of representatives from public sector steel plants, Ministry of Steel, JPC and INSDAG to monitor the implementation of the various recommendations of the rural study report.
(xii) Process of drafting of new National Steel Policy to replace the existing National Steel Policy 2005 has been initiated for development of steel industry for the focus on achieving the targetted production of 300 mtpa of steel by 2025.
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
22
2. MAJOR INITIATIVES TAKEN BY THE MINISTRY OF STEEL
To achieve the objectives of the National Steel Policy (NSP) 2005, Ministry of Steel has taken the following major initiatives:-
(i) Mega Expansion Plans of SAIL, RINL & NMDC Ltd.
SAIL: Steel Authority of India Ltd has undertaken Modernization & Expansion of its integrated steel plants at Bhilai, Bokaro, Rourkela, Durgapur & Burnpur and special steel plant at Salem. In the current phase, the crude steel capacity is being enhanced from 12.8 Million tonne to 21.4 million tonne per annum. The indicative investment for current Phase is about Rs. 61,870 crore. Approximately Rs. 10,000 crore has been earmarked for modernization and expansion of SAIL Mines. The Expansion Plan of SAIL, besides capacity enhancement, adequately addresses the need of SAIL Plants towards eliminating technological obsolescence, energy savings, enriching product mix, pollution control, developing mines & collieries to meet higher requirement of key inputs, introduce customer centric processes and have matching infrastructure facilities in the Plant to support higher production volumes.
At Rourkela Steel Plant, all new facilities under the integrated process route of BF-BOF-Caster-Plate Mill are in operation and are operating at about 70% of the rated capacity. The installed crude steel capacity of the plant has increased from 1.9 Million tons per annum (Mtpa) to 4.2 Mtpa. At IISCO Steel Plant, all facilities under the integrated process route are in operation and are under stabilization and ramp-up. The installed crude steel capacity of the plant has increased from 0.50 Mtpa to 2.50 Mtpa. At Bokaro Steel Plant, all major facilities like the upgraded BF No. 2, Coke Oven batteries No. 1 & 2 and new 1.2 MTPA Cold Rolling Mill have been commissioned. At Bhilai Steel Plant, Ore Handling Plant Part-A, 2nd Sinter Machine in SP-3 and new Coke Oven Battery have been completed. At Durgapur Steel Plant, Rebuilding of Coke Oven Battery - 2 has been completed.
The balance facilities at Bhilai Steel Plant, Durgapur Steel Plant, and Bokaro Steel
Plant are under various stages of implementation. Efforts are being put in to complete the balance facilities under current phase of Modernization & Expansion progressively by 2015. RINL: RINL has undertaken major expansion plan to double its capacity to 6.3 Mtpa of Liquid Steel at an estimated cost of Rs. 12,291 crore. All major units of stage-I have been commissioned and are under regular operation. The balance unit under Stage-II i.e., Special Bar Mill and Structural Mill are planned for commissioning by March‟ 2015, and April, 2015 respectively. Modernization & Up-gradation: For enhancing the liquid steel capacity to 7.3 Mtpa, up-gradation & modernization of existing Blast Furnaces, Converters and installation of 3rd Converter, 4th Caster in SMS - 2 are taken up. Category-I Capital Repairs and upgradation of Blast Furnaces-I was completed with blowing in of the Furnace of 30th July, 2014. NMDC Ltd: NMDC plans to produce 34 MTPA iron ore production by 2014-15, 75 MTPA by 2018-19 and 100 MTPA by 2024-25. The company can produce about 78 MTPA from existing mines and it needs to procure more mines to enhance its production.
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
23
NMDC is setting up a green filed integrated steel plant of 3 million tonne per annum capacity in Nagarnar, Chhattisgarh with an estimated cost of around Rs. 15,525 Crore.
NMDC is in the process of expanding its business through forward integration in both Greefilef and Brownfield projects by setting up (a) 1.2 mtpa Pellet Plant at Donimalai in Karnataka (b) 2 mtpa Pellet Plant at Nagarnar along with 10 mtpa Beneficiation Plant at Bailadila Complex interconnected by a Slurry Pipeline between Bacheli and Nagarnar in Chhatishgarh. (ii) Special Purpose Vehicle (SPV)
A Special Purpose Vehicle (SPV) called International Coal Ventures Ltd (ICVL) has been incorporated as a Joint Venture Company on 20.5.2009 with SAIL, CIL, RINL, NMDC and NTPC as its promoter companies with an objective to acquire Coal assets in overseas territories to meet the coal requirement of its promoter companies. ICVL has been granted powers and the autonomy to function as a Navratna company but without formal Navratna status. ICVL is actively scouting for coal properties in target countries such as Australia, Canada, Indonesia, Mozambique and USA. It is also carrying out due diligence of Coal Mines and assets in the other target countries. It has recently acquired a coal mine and coal assets in Mozambique from Rio Tinto having coal resources of 2.6 Billion Tonnes.
(iii) Mergers/Acquisitions and Strategic alliances/Joint Ventures To improve operational efficiency of steel units and to achieve synergy, a number of mergers/acquisitions/strategic alliance/Joint Ventures have either taken place or in various stages of negotiations. Details of which are as under:- (A) Mergers/Acquisitions Ministry of Steel has taken up with Ministry of Commerce / Government of India for
exploring possibility of acquiring majority stake in Neelachal Ispat Nigam Limited (NINL) in Jeypore, Odisha by SAIL. Such acquisition process will facilitate realization of full potential of NINL as a profitable integrated steel plant. It will help in enhancing SAIL‟s growth and market share, beside providing an access to a port based plant and captive iron ore deposits which could be gainfully utilized.
(B) Strategic alliances/Joint Ventures Revival of operation of SAIL SCL Kerala Ltd (SSKL), Kozhikode : The management
of erstwhile Steel Complex Limited, a BIFR referred company was taken over by SAIL after its release from BIFR, in 2010, and converted into a JV company namely “SAIL-SCL Kerala Limited” with SAIL and Government of Kerala having equal shareholding. The JV Company has initiated the process for installing 65000 tpa TMT rolling mill in the premises and erection of the mill is in progress.
SAIL is also in discussions with Industrial Development Corporation of Odisha Ltd.
(IDCOL) for exploring the possibility of acquisition / JV with its wholly owned subsidiaries IFCAL (IDCOL Ferro Chrome Alloys Ltd.) and IKIWL (IDCOL Kalinga
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
24
Iron Works Ltd.). In pursuance to signing of MOU between the two companies, SAIL undertook valuation of assets, as well as prepared investment plan which would bring better utilization of land and resources of both the subsidiary companies of IDCOL. Based on detailed due-diligence visit, as well as series of discussions with IDCOL authorities, and approval by the SAIL Board, financial bid for acquisition of [100%] equity stake in IKIWL and [51%] equity stake in IFCAL was submitted in Aug‟2013. Negotiations are ongoing with Inter Departmental Core Group (IDCG) of Govt. of Odisha.
NMDC has signed an MoU with Indian Railways for doubling of the 150 km Jagdalpur-Kirandul section of the Kottavalsa-Kirnadul line of the East Coast Railways to augment the iron ore evacuation capacity.
NMDC has signed MoU with RINL to develop Slurry Pipe Line system from Nagarnar to Vizag and Pellet Plant at Vizag. This will be under Joint Venture.
RINL has a number of Strategic tie-ups for forward integration/ Business diversification. Various initiatives in this directions are as follows :
A Forged Wheel plant is being setup at Rae Bareli, up for production of wheels for High Speed Trains of Indian Railways
An Axle plant is being set-up for production of 50,000 axles per annum which is an import substitute item for Indian Railways
JV initiative with NMDC for laying 13 MTPA Iron ore Slurry pipe line from Nagarnar to Visakhapatnam and setting up of 6 MTPA pellet Plant at Visakhapatnam.
(iv) Corporate Social Responsibility
Corporate Social Responsibility (CSR) is a concept whereby organizations serve the interests of society by taking responsibility for the impact of their activities on customers, employees, shareholders, communities and the environment in all aspects of their operations. Harnessing of natural resources has a direct impact on the economy, environment and society at large. CSR is thus linked with the practice of Sustainable Development.
Department of Public Enterprises has issued new “Guidelines on Corporate Social Responsibility and Sustainability for Central Public Sector Enterprises” vide OM No. 15 (13)/2013-DPE (GM) Dated the 21st October, 2014.
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
25
Various activities like constructions of schools, provisions of medical facilities, construction of roads drains, lighting of roads in villages, constructions of toilets in schools etc. are taken up by PSUs under this CSR activities.
BUDGET AND EXPENDITURE ON CSR BY STEEL PSUs
(Rs. in lakhs) PSU 2010-11 2011-12 2012-13 2013-14 2014-15
(upto Dec.14)
Budgeted Exp. Budgeted Exp. Budgeted Exp. Budgeted Exp. Budgeted Exp.
SAIL 9400.00 6895.26 6400.00 6125.00 4200.00 5329.00 4000.00 6206.00 7800.00 1287.00
RINL 1540.00 1173.00 1200.00 1062.22 750.00 1600.00 750.00 2031.00 1423.00 1129.00
NMDC 8156.00 6223.00 8013.00 8671.00 14530.00 10110.00 17105.00 13142.00 25018.69 6397.48*
MOIL 542.00 575.00 628.00 655.91 680.00 1056.00 863.00 1036.00 1419.00 330.00
KIOCL 100.00 59.36 230.00 119.00 283.00 79.00 93.00 227.00 110.00 8.84
MSTC 100.00 95.74 150.00 166.00 355.00 193.28 260.00 482.86 120.00 57.75@
FSNL 10.00 9.06 9.00 9.06 9.00 9.00 4.00 4.50 25.27 3.50
MECON 180.50 110.91 325.00 220.51 497.49 235.33 460.46 257.63 468.76 183.63
HSCL 25.00 2.87 0.00 7.51 0.00 24.02# 0.00 0.00 0.00 0.00
BGC 216.00 83.00 38.00 26.00 17.00 48.00 64.32 92.27 36.35 24.10
TOTAL 20269.50 15227.20 16993.00 17062.21 21321.49 18683.63 23599.78 23479.26 36421.07 9421.30
@ upto February 2015 * Nov. 2014 # spent from the carried over fund of last year.
(v) Rural Distribution Network of Steel SAIL has been expanding its‟ dealer network, with special focus on Rural Dealership Scheme, to widen reach of items of mass consumption. As on 1st January, 2015, SAIL‟s dealership network consists of 2877 dealers, including 1027 rural dealers. During April- December‟ 2014, 380 new dealers have been appointed out of which 207 are Rural dealers. SAIL Rural Dealership Scheme was introduced in 2011-12 with a view to expand it scope of business in rural areas at Block/Taluka level. Appointment of SAIL Dealers is a continuous process. Preference is accorded to applicants from SC, ST and OBC categories in appointment under SAIL Dealership Scheme, subject to their fulfilling eligibility criteria/ conditions, as prescribed for them. Dealership under SC/ST & OBC have been exempted from payment of security deposit while the dealers under general category are required to furnish a security deposit @ Rs. 500/-per tonne of agreed monthly off take. RINL makes efforts on continuous basis for promotion of steel usage through development and supplying of new products and improving Distribution Network for wider coverage.
RINL has a Distribution Network consisting of 5 Regional Offices, 23 Branch Offices, 22 Stockyards and 6 Consignment Sales Agents. RINL has appointed 115 Retailers for supplying steel products in urban, semi-urban and rural areas. With a view to popularizing usage of steel in rural areas, RINL/VSP introduced the Scheme of registration of District Level Dealers in Small Towns and Rural Dealers at Block and Panchayat Level locations. The process of registration of Rural Dealers is continuous
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
26
and simple. Preference is given for the minorities and women entrepreneurs in the Rural Areas for the Rural Dealerships. Till the end of December 2014, RINL has 453 Rural Dealers spread across almost all the States and Union Territories in the country to supply steel products to the semi-urban and rural consumers. RINL has started Marketing Contact Offices at Ranchi, Raipur, Trichy, Allahabad, Panaji, Jammu, Siliguri and Vijayawada.
(vi) Encouraging Research & Development in Iron & Steel Sector Research & Development (R&D) in Iron & Steel sector is carried out mainly by the Steel Plants, Research Laboratories and Academic Institutions. Annually, about Rs. 300 crore is invested in R&D activities by the Iron & Steel and allied companies which is hardly 0.15% to 0.30% of the turnover. The R&D investment in Indian steel companies is roughly 1/10th of the investment made by leading steel companies abroad. There is a need for maximizing the use of indigenous raw materials, improvement in techno-economic parameters, reduction in energy consumption &CO2 emission and to develop new steel product. The focus of the Ministry‟s R&D promotion efforts, therefore, primarily cover the following areas: (a) Initiatives for accelerated adoption/assimilation of new technologies for Iron & Steel
making, specially technologies consistent with our domestic resource endowment.
(b) Developing domestic capabilities in innovative /path breaking technologies utilising iron ore fines and non coking coal.
(c) Beneficiation of raw materials like iron ore, coal etc. and agglomeration. (d) Improved quality of products through induction furnace route,
(e) Indigenous development of value added steel products like CRGO steel. In order to provide accelerated thrust on R&D, Ministry of Steel has published „A Roadmap for Research & Development and Technology for Indian Iron & Steel Industry‟ in Sept 2011 with an aim to sensitize the Indian steel industry to improve its technological face through R&D and technology intervention. Further, the Ministry is pursuing the following major initiatives for promoting R&D in Iron & Steel Sector.
(a) R&D with Steel Development Fund
Under this scheme, the Empowered Committee on R&D under the Chairmanship of Secretary (Steel) has so far approved 83 research projects costing Rs. 696.27 crore including SDF component of Rs. 389.63 crore of these 47 projects have been completed. Research results of several R&D projects have already been implemented by the steel plants, resulting in improvement in productivity, reduction in energy consumption and pollution etc.
(b) R&D with Plan Fund:
Under this Scheme, the Project Approval and Monitoring Committee under the Chairmanship of Secretary (Steel) has so far approved 10 R&D projects with a total cost of Rs. 138.10 crore with financial assistance of Rs. 95.66 crore from Plan Fund. So far 5
Outcome Budget 2015-16/Chapter-III/Reform Measures & Policy Initiatives
27
projects have been completed wherein processes / technologies have been developed in laboratory/ pilot scale for beneficiation & agglomeration of iron ore & coal for the benefit of the iron & steel sector. Process has also been developed in laboratory scale for production of low Phosphorus steel in laboratory scale Induction Furnace, for which industrial trials are being carried out.
(c) Steel Research & Technology Mission of India.
To spearhead R&D in the Iron & Steel sector in the country. Ministry of Steel is facilitating setting up of an Industry led institutional mechanism, namely, the Steel Research & Technology Mission of India (SRTMI). SRTMI is proposed to be funded by Ministry of Steel and Indian Steel Industry. (vii) Mandatory Quality Control Order on Selected Steel Products
Ministry of Steel notified 16 steel products having direct bearing on human health &
safety, and which are critical to infrastructure through Steel & Steel Products (Quality Control) orders. Order fully enforces on all the 15 products categories with effect from 1st October, 2014 (one product has been omitted). This is expected to go a long way in making available quality steel to consumers for critical end use applications. The Order also empowers Public to take legal course against supply of sub standard steel products.
(viii) Gender Budgeting
For empowerment of women, a Gender Budget Cell has been set up in the Ministry as per directions of the Ministry of Finance and Ministry of Women & Child Development with the aim to initiate steps for implementation of gender budgeting concept in the Ministry.
3. NEW NATIONAL STEEL POLICY Steel industry is basically driven by changes in domestic and global market trends. This meant that most of the objectives and targets included in the National Steel Policy (NSP) 2005 needed to be reassessed/revaluated in the light of changing market conditions. Therefore, it has been decided to formulate a New National Steel Policy. The new policy, while retaining the core structure of National Steel Policy 2005, will aim for much broader policy formulation covering various aspects of steel sector in the country such as growth of steel demand in India, raw materials, resources and design, environment and facilitation of new steel projects. As precursor to the new policy documents Long Term Perspective of the Iron and Steel Sector has been prepared for finalization.
A High Level Committee on Manufacturing (HLCM) headed by the Prime Minister has set a target of 300 million tones Steel Production by 2025. This is a very ambitious target and with a view to achieve the same, SAIL and RINL are preparing plans for their second phase of modernization / expansion. Further, efforts are being made to facilitate setting up of large scale steel plants in the mineral rich states of Odisha, Jharkhand, Karnataka and Chhattisgarh. This would be done by having partnerships between SAIL, RINL and NMDC and State Government PSUs for setting up Special Purpose Vehicles (SPVs) which would be responsible for developing such projects.
*****
Outcome Budget 2015-16/Chapter-IV/Review of Past Performance
28
CHAPTER – IV
REVIEW OF PAST PERFORMANCE OF SCHEMES OF 2013-14 & 2014-15
In the 11th Plan (2007-12), a new scheme named ‘Scheme for promotion of
Research & Development in Iron and Steel Sector’ was included with a budgetary
provision of Rs. 118.00 crore. The scheme was formally approved for implementation
on 23.1.2009. The scheme has been continued in the 12th Five Year Plan (2012-17)
with an allocation of Rs. 200 crore. Upto December, 2014, ten (10) R&D project
proposals have been approved.
The allocation of Rs. 200 crore for 12th FY Plan included Rs. 32.87 crore for the
ongoing projects, Rs. 150 crore for the ‘Development of Technology for Cold Rolled
Grain Oriented (CRGO) steel sheets and other value added innovative steel products’
(new component), and Rs. 17.13 crore for new projects to be pursued under the existing
objectives of the scheme. In BE 2014-15, Rs. 20.00 crore were allocated, which has
been reduced to Rs. 7.00 crore in RE 2014-15.
The PSUs under the administrative control of the Ministry formulate and
implement various schemes/ programmes related to their respective areas of operation.
The Plan schemes of the PSUs are components of their respective Annual Plans or
Five Year Plans or of both, depending on the nature of the scheme. Since each PSU
has several Plan schemes, most of which are related to the normal day to day
functioning and operations of the company, it was felt that inclusion of all schemes of
the PSUs in the Outcome Budget of Ministry of Steel would neither be practical nor
commensurate with the objectives of outcome budgeting. A view was, therefore, taken
that only major Plan and Non-Plan schemes with sanctioned/estimated cost of more
than Rs. 50.00 crore are included in the Outcome Budget of Ministry of Steel. Based on
this criterion, the actual achievements vis-à-vis the intended outcome in respect of the
45 of major Plan schemes included in Outcome Budget 2013-14 and 39 of the 2014-15
are given in the following tables. Achievements under the plan schemes of the Ministry
are also given in the table. It may be noted that since almost all the major schemes are
still under various stages of implementation, a more meaningful and realistic
assessment of the actual achievements is possible only upon completion of the
schemes.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
29
Revie
w o
f p
as
t p
erf
orm
an
ce
of
sc
hem
es
du
rin
g, 2
013
-14
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13
-M
ar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
A.
SC
HE
ME
S W
ITH
ES
TIM
AT
ED
/SA
NC
TIO
NE
D C
OS
T M
OR
E T
HA
N 5
0.0
0 C
RO
RE
1.
ST
EE
L A
UT
HO
RIT
Y O
F I
ND
IA L
TD
. (S
AIL
)
(a)
Bh
ilai S
teel P
lan
t (B
SP
)
(i)
Cold
R
epair
of
CO
B-9
T
o
m
eet
the
short
fall
in
coke
dem
and
as
well
as
sta
bili
zin
g c
oke o
ven
gas b
ala
nce a
nd
to
reduce
em
issio
n
level
359.7
8
(332.6
5)
137.0
0
65.6
2
Im
pro
ved
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n
norm
s
of
MO
EF
Jul’1
2/
Aug’1
4
Aug’1
4
59.9
9
102.3
9
Incre
ase
in
coke a
vaila
bili
ty
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(ii)
E
xpansio
n o
f B
SP
In
cre
ase
in
pro
ductio
n
of
hot
meta
l &
cru
de ste
el
thro
ugh
sta
te-o
f-th
e-
art
te
chnolo
gy;
Phasin
g
out
of
low
yie
ld
and
energ
y
inte
nsiv
e
units,
reductio
n
of
sem
is
by
enhancin
g
fin
ished
ste
el
pro
ductio
n;
Bro
adenin
g
and
valu
e
additio
n
in
pro
duct-
mix
fo
r hig
her
fle
xib
ility
and
pro
fita
bili
ty;
Meetin
g
requirem
ent
of
India
n R
ailw
ay.
18847.0
0
(17266.0
0)
5300.0
0
4460.0
0
Incre
ase
in
HM
capacity fr
om
4.0
8
mtp
a to 7
.5 m
tpa
Aug’1
0
pro
gre
ssiv
ely
/ M
ar’1
3
Mar’1
5
3958.0
1
12491.8
6
Ore
H
andlin
g
Pla
nt (O
HP
) A
T
his
pro
ject
has
been
revie
wed
in
2014-1
5.
(b)
Du
rga
pu
r S
teel
Pla
nt
(DS
P)
(i)
Expansio
n o
f D
SP
P
hasin
g
out
of
energ
y
inte
nsiv
e
units,
intr
oductio
n of
energ
y
eff
icie
nt
technolo
gy,
reductio
n o
f sem
is &
in
cre
ase o
f hot
meta
l capacity
3164.0
0
(2875.0
0)
775.0
0
675.0
0
Incre
ase o
f hot
meta
l capacity fro
m
2.0
9 t
o 2
.45 M
tpa
Aug’1
0
(Pro
gre
ssiv
el
y)/
Dec’1
2
Mar’1
5
631.4
2
2153.2
2
B
arr
el ty
pe
recla
imer
of
RM
HP
R
ebuild
ing o
f C
OB
-2
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(c)
Ro
urk
ela
Ste
el P
lan
t (R
SP
)
(i)
Coal
Dust
Inje
ctio
n
Syste
m
in B
F-
4
Te
chnic
al
necessity
for
reductio
n i
n c
oke
rate
and
impro
vem
ent
of
the
furn
ace p
roductivity.
70.7
1
(66.0
2)
10.2
5
5.0
0
Repla
cem
ent
of
coke
with
pulv
erized
coal
on
1:1
basis
. C
oal
inje
ctio
n
rate
in
B
last F
urn
ace a
t
Jan’0
7/
Oct’0
8
Jun’1
4
1.0
7
57.9
1
Susta
inabili
ty
pla
nt
opera
tio
n
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
30
Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
3-
Mar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
120 K
g/thm
.
(ii)
Expansio
n o
f R
SP
In
cre
ase
in
pro
ductio
n
of
hot
meta
l &
cru
de ste
el
thro
ugh
sta
te-o
f-th
e-
art
technolo
gy;
Impro
vem
ent
in
qualit
y
of
pro
ducts
; P
roductio
n
of
mo
re
valu
e-a
dded
pro
ducts
; Im
pro
vem
ent
in
energ
y
consum
ptio
n
&
environm
ent;
and
Reductio
n in
cost
of
pro
ductio
n
12922.0
0
(11812.0
0)
2050.0
0
2048.0 0
In
cre
ase i
n h
ot
meta
l capacity
from
2.0
0 M
tpa
to 4
.5 M
tpa
Aug’1
0
(Pro
gre
ssiv
ely
)/
Mar’1
3
Sep’1
4
1837.7
2
10870.1
7
Majo
r F
acili
ties
com
ple
ted :
S
inte
r P
lant-
3
O
re
Beddin
g
&
Ble
ndin
g
Pla
nt
C
oke
Oven
Batt
ery
C
om
ple
x
3rd
S
lab
Caste
r
B
last
furn
ace-5
and
its
associa
ted
facili
ties
Bla
st
Fu
rnace
of
4060
m3
volu
me
is
the
firs
t F
urn
ace
com
ple
ted
and
put
into
opera
tio
n under
ongoin
g
Modern
izatio
n
and
Exp
ansio
n
Pla
n o
f S
AIL
.
Th
is
pro
ject
has
been
revie
wed in
2014
-15.
(iii)
R
ebuild
ing o
f C
OB
-3
To
m
eet
the
coke
requirem
ent
for
hot
meta
l pro
ductio
n
of
4.5
M
tpa
and
to
reduce
em
issio
n
levels
258.5
3
(237.0
9)
4
5.0
0
47.6
5
Impro
ve
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n n
orm
s
of
MO
EF
Jun’2
01
2
Jan’1
5
29.0
5
31.9
3
Refe
cto
ry
ere
ctio
n
has
been
sta
rted
on 1
8.4
.14
Th
is
pro
ject
has
been
revie
wed in
2014
-15.
(iv)
Insta
llatio
n o
f heat
treatm
ent fa
cili
ties
To
m
eet
the
incre
asin
g
requirem
ent
of
quenched
&
tem
pere
d
pla
tes
for
Defe
nce
and
oth
er
secto
rs
of
str
ate
gic
im
port
ance
178.7
3
(160.4
8)
12.0
0
26.0
0
Additio
nal
pro
ductio
n
of
12000 t
onne
Oct’1
2/
Sep’1
4
Sep’1
4
18.5
2
18.8
6
Incre
ased
availa
bili
ty
of
valu
e
added
pro
ducts
Th
is
pro
ject
has
been
revie
wed in
2014
-15.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
31
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13 M
ar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(d)
Bo
karo
Ste
el P
lan
t (B
SL
)
(i)
Expansio
n o
f B
SL
Enhancin
g H
ot
meta
l pro
ductio
n
Intr
oductio
n
of
energ
y
eff
icie
nt
technolo
gy,
convers
ion o
f hig
her
quantities
of
Hot
Rolle
d c
oils
to v
alu
e
added
Cold
R
olle
d
pro
ducts
w
ith
the
insta
llatio
n
of
additio
nal
Cold
R
olli
ng C
apacity.
6951.0
0
(6325.0
0)
1200.0
0
1020.0
0
New
C
old
R
olli
ng
Mill
com
ple
x of
1.2
M
tpa &
enhancin
g
Hot
meta
l pro
ductio
n
from
4.5
9 M
tpa
to 5
.77 M
tpa
May’1
0(P
rogre
ssiv
ely
)/
Dec’1
1
Sep’1
4
1121.4
2
4591.3
4
Acid
re
genera
tio
n
pla
nt,
C
oil
Packagin
g L
ines,
Skin
P
ass
Mill
, C
om
pre
ssed
Air
sta
tio
n
have
been c
om
ple
ted.
Fo
r P
LT
CM
, in
tegra
ted
tria
l ru
n
taken
for
reductio
n
of
HR
P
ickle
d
coils
th
rough
Ta
ndem
C
old
M
ill
in
Jul’1
3.
Ele
ctr
oly
tic
Cle
anin
g
Lin
es
and
Bell
Annealin
g
Fu
rnace
have
als
o been m
ade
ready.
C
ast
House S
lag
Gra
nula
tio
n
Pla
nt
of
Cast
House
no.6
of
BF
-3 a
nd n
o.3
of
BF
-2 c
om
ple
ted
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(e)
IIS
CO
Ste
el P
lan
t
(i)
Expansio
n o
f IS
P
To
in
sta
ll a
new
str
eam
of
facili
ties t
o
pro
duce
2.7
MT
PA
hot
meta
l, 2.5
MT
PA
cru
de
ste
el
&
2.3
7
MT
PA
sale
able
ste
el
17960.5
9
(16408.0
0)
1750.0
0
1432.0
0
2.9
1
Mtp
a
hot
meta
l, 2
.5 M
tpa
cru
de
ste
el
&
2.3
7
Mtp
a
sale
able
ste
el.
Jun’0
8(P
rogre
ssiv
ely
)/
Dec’1
0
Sep’1
4
1307.3
2
15787.8
7
Majo
r F
acili
tie
s
com
ple
ted :
R
aw
M
ate
ria
l H
andlin
g
Com
ple
x
C
oke
Oven
Batt
ery
C
om
ple
x
alo
ng
with
CD
CP
&
B
y
pro
duct
pla
nt
S
inte
r P
lant
W
ire R
od M
ill
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
32
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
s
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
N
ew
B
last
Fu
rnace
&
Oxygen P
lant
are
ready.
F
irst
bill
et
was
cast
in
Bill
et
Caste
r N
o.1
.
(f)
R
aw
Ma
teri
als
Div
isio
n (
RM
D)
(i)
Enhancem
ent
of
loadin
g c
apacity o
f B
ola
ni
Iron
Ore
M
ine
Fo
r enhancin
g
loadin
g c
apacity a
nd
modific
atio
n
of
Railw
ay
line,
overh
ead
ele
ctr
ical
work
and s
ignalin
g &
te
lecom
munic
atio
n
for
full
rake lo
adin
g
124.8
8
(119.8
8)
15.0
0
20.5
0
--
Jun’0
8/D
ec’0
9
Sept’1
3
(Com
ple
ted)
1.9
6
99.3
0
Loadin
g
Conveyor
(LC
-3)
Com
ple
ted.
One lin
e c
om
ple
ted
(ii)
Enhancem
ent
of
pro
ductio
n
capacity
of
Meghahatu
buru
Ir
on O
re M
ine
A t
echnic
al necessity
to in
cre
ase iron ore
fo
r m
eetin
g
requirem
ent
after
SA
IL e
xpansio
n.
125.7
8
(118.8
5)
31.0
0
25.8
3
capacity
from
4.3
M
TP
A
to
6.5
0
MT
PA
of
fin
ished
pro
duct
Mar’1
0/J
un’1
2
Jun’1
4
7.8
5
65.3
7
Work
fo
r cru
shin
g
and
Loadin
g s
ectio
n
com
ple
ted
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(iii)
E
nhancem
ent
of
pro
ductio
n
capacity o
f B
ola
ni
Iron O
re M
ine
A t
echnic
al necessity
to in
cre
ase iron
ore
fo
r m
eetin
g
requirem
ent
after
SA
IL e
xpansio
n.
275.2
8
(254.5
5)
93.0
0
58.1
3
capacity
from
4.1
M
TP
A
to
10
MT
PA
of
fin
ished
pro
duct
Nov’1
1/
Nov’1
3
Jun’1
4
(7.5
Mtp
a)
Jun’1
5
(10 M
tpa)
59.5
5
104.1
6
--
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(g)
Ch
an
dra
pu
r F
err
oall
oy P
lan
t (C
FP
)
(i)
Insta
llatio
n o
f 1x45
M
VA
sub
-arc
F
urn
ace
Th
e
additio
nal
pro
ductio
n
of
HC
Fe
Mn &
HC
SiM
n
203.8
5
(187.3
3)
25.0
0
96.3
8
Th
e
additio
nal
pro
ductio
n o
f 37500
tonne
of
HC
Fe
Mn
&
35000
tonne
of
HC
SiM
n
or
60,0
00 t
onne
of
HC
SiM
n
on
sta
ndalo
ne
basis
.
Dec’1
1/
Oct’1
3
Bala
nce jo
bs
rete
ndere
d a
t risk &
cost
49.7
0
119.8
8
T
his
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
33
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
O
utl
ay 2
013
-14
Q
uan
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d O
utc
om
es
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
Co
l.7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr1
3-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
2.
RA
SH
TR
IYA
IS
PA
T N
IGA
M L
TD
. (R
INL
)
O
ng
oin
g S
ch
em
es
(i)
AM
R S
chem
es
To
main
tain
good
health o
f P
lant
100.0
0
100.0
0
To
m
eet
the
coke
requirem
ents
and g
as
bala
nce,
it is e
ssentia
l to
have a
re
pla
cem
ent
battery
to
main
tain
hot
meta
l &
liq
uid
ste
el
pro
ductio
n a
t curr
ent
levels
even
durin
g c
apital
repairs of
oth
er
thre
e
coke o
ven
batt
erie
s
Contin
uou
s
--
194.2
0
--
---
--
(ii)
R&
D S
chem
es
To
enhance
pro
ductivity / a
chie
ve
cost
reductio
n
/ D
evelo
pm
ent of new
pro
ducts
15.0
0
15.0
0
Develo
pm
ent
on
the
exis
tin
g
technolo
gy,
trouble
shootin
g w
ith
technolo
gic
al
solu
tio
ns for
opera
tio
nal
activitie
s
thro
ugh
investig
ative
stu
die
s,
failu
re
analy
sis
and c
ritical
exam
inatio
ns
of
pro
cess
para
mete
rs t
o re
duce
cost /
enhance p
roductivity
Contin
uou
s
--
50.2
7
--
Availa
bili
ty
of
new
pro
ducts
--
(iii)
C
oke O
ven
Batt
ery
No.4
P
hase
-II
To
opera
te C
OB
-4 a
s
independent
Batt
ery
. F
ull
utilis
atio
n of
gas
and enhancin
g bett
er
realis
atio
n
of
bypro
duct
by
pro
vid
ing
additio
nal bypro
duct
facili
ties
and
bala
nce
facili
ties
in c
oal handlin
g.
355.0
0
35.0
0
35.0
0
To
opera
te C
OB
-4 a
s
independent
Batt
ery
. In
cre
ase in
recovery
of
by
pro
ducts
Coal
Handlin
g
Sid
e:
June'0
8:
By
Pro
duct
Sid
e:
Sept'08.
June'1
4
to
Aug'1
4
pro
gre
ssiv
el
y
26.7
6
256.9
5
Pushin
g
em
issio
n
contr
ol
syste
m -
Unit
com
mis
sio
ned
on
30th
A
pr’1
4.
C
oal
handlin
g
Pla
nt
- E
rectio
n
of
Conveyor
no.
Y-2
5,
26 &
27 c
om
ple
ted.
Am
moniu
m S
ulp
hate
P
lant
- U
nit
part
ly
Com
mis
sio
ned
and
tota
l unit
com
mis
sio
nin
g
by
May’1
4.
Benzol
recovery
&
dis
tilla
tio
n
Pla
nt
- E
quip
ment ere
ctio
n
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
34
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/
Ris
k f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
in
clu
din
g
pip
ing
com
ple
ted.
Ere
ctio
n
of
Instr
um
enta
tion
work
s
are
under
advanced
sta
ge
of
com
ple
tio
n.
Th
e u
nit i
s l
ikely
to b
e
com
mis
sio
ned
from
June’1
4
to
Aug'1
4
pro
gre
ssiv
ely
.
(iv)
Expansio
n
to
6.3
M
tpa
Liq
uid
Ste
el
To
in
cre
ase
the
pla
nt capacity
12291.0
0
600.0
0
600.0
0
Incre
ase
pro
du
ctio
n.
En
han
cin
g
pro
du
ctio
n o
f
liq
uid
ste
el to
6.3
Mtp
a o
f L
iqu
id
Ste
el.
36
/48
mo
nth
s
in
phases
fro
m
28
-10
-
20
05
Sta
ge:-
I
Oct’
08
Sta
ge
-II
Oct’ 0
9
Sep’1
4
556.6
4
10792.6
6
Th
e
6.3
M
tpa
Expansio
n
Pro
ject
of
RIN
L
is
alm
ost
com
ple
ted
with
the
com
mis
sio
nin
g
of
all
majo
r units of
Sta
ge
-1
except
Lim
e K
iln P
lant.
Units C
om
mis
sio
ned:
Sin
ter
Pla
nt-
3
com
mis
sio
ned in
July
’13.
Convert
er-
2 in
S
teel M
elt S
hop
-2 c
om
mis
sio
ned
in O
ct’1
3.
Caste
r-3 in
Ste
el
Melt S
hop-2
com
mis
sio
ned in
N
ov’ 13.
1st Lin
e o
f W
RM
-2com
mis
sio
ned
in J
an’1
4
LF
-2 in
Ste
el
Melt S
hop-2
com
mis
sio
ned in
F
eb’1
4
Convert
er-
1 in
S
teel M
elt S
hop
-2 c
om
mis
sio
ned
in M
ar’1
4
2nd
Lin
e
of
WR
M-2
com
mis
sio
ned
in
Mar’1
4
Th
is p
roje
ct
has
been
revie
wed
in
2014-1
5.
(v)
Pulv
erised
Co
al
Inje
ction
S
yste
m
for
BF
-1 &
BF
-2
Inje
ction
syste
m
for
reduction
in
consum
ption
of
expensiv
e B
F
133.0
0
8.0
0
8.0
0
Incre
ase
d
pro
duction
of
hot
meta
l.
T
o
re
duce
cost
o
f
To
b
e
co
mm
iss
ion
ed
by.
Aug’1
4
3.5
7
101.0
4
All
me
chanic
al
work
com
ple
ted.
Expert
s fo
r N
2 c
om
pre
ssors
fro
m
Chin
a a
rriv
ed o
n
Th
is p
roje
ct
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
35
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
O
utl
ay 2
01
3-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr1
3-
Mar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
coke
with
less
exp
en
siv
e
pulv
erized c
oa
l
pro
duction
of
hot
meta
l O
ct'
20
07
as
pe
r th
e B
OD
a
pp
rova
l
16/A
pr/
14
and
rectifie
d
one
com
pre
ssor
on
25/A
pr/
14.
Com
mis
sio
nin
g
exp
ert
s f
rom
Chin
a f
or
com
mencem
ent
of
testin
g
and
com
mis
sio
nin
g
activitie
s
arr
ived.
Inje
ctio
n o
n t
ria
l basis
is
pla
nned to
sta
rt in
A
ug’1
4.
(vi)
A
cquis
itio
n
of
iro
n o
re M
ine
&
cokin
g c
oal
min
e
To
achie
ve s
elf-
relli
ance f
or
raw
m
ate
ria
l and
cost
reductio
n
500.0
0
3.0
0
3.0
0
RIN
L/V
SP
does
not
have
captive
sourc
e
for
cokin
g c
oal/iron
ore
and
outla
y
inclu
ded
to
acquire
min
es
Contin
uous
--
0.0
0
0.2
8
LO
I date
d 3
1-0
5-2
013
has b
een r
eceiv
ed f
or
one m
ine fro
m G
ovt.
of
Raja
sth
an,
for
over
an
are
a
of
945.8
5
Hecta
res in
Bhilw
ara
D
istr
ict
of
Raja
sth
an
for
a
perio
d
of
30
years
. T
he
recom
mendatio
n
of
Govern
ment
of
Raja
sth
an
for
allo
tment of
anoth
er
iron o
re b
lock
of
about
4,8
66
hecta
res a
t Jahajp
ur,
B
hilw
ara
dis
t. is u
nder
consid
era
tio
n
of
Min
istr
y
of
Min
es.
Matt
er
is
bein
g p
urs
ued.
Th
is p
roje
ct
has b
een
revie
wed in
2014
-15.
(vii)
F
acili
ties
for
Iron
Ore
S
tora
ge
To
in
cre
ase
iron
sto
rage
facili
ty.
450.0
0
50.0
0
50.0
0
Shall
incre
ase
Iron o
re s
tora
ge
facili
ty
to
30
days
Sep’0
9
Dec’1
4
74.0
9
309.4
5
Unlo
adin
g
syste
m
by
HE
C
- A
lmost
all
mechanic
al
equip
ment
has
been r
eceiv
ed f
or
one
Wagon
Pusher
and
part
supplie
s for
anoth
er
Wagon
Pusher.
O
ther
packages
–
Majo
r supplie
s
and
civ
il w
ork
s c
om
ple
ted.
Equip
ment
ere
ctio
n i
s
in p
rogre
ss.
Th
is p
roje
ct
has b
een
revie
wed in
2014
-15.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
36
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
Co
l.7
Rem
ark
s/
Ris
k f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(viii
) S
trength
enin
g
of
220K
V
syste
m
of
AP
TR
AN
SC
O
To
str
ength
en
AP
pow
er
grid
for
transm
issio
n
of
pow
er
of
400 M
VA
86.3
4
5.0
0
5.0
0
It
enable
s
to
enhance
contr
acte
d
dem
and o
f 400
MV
A
for
RIN
L
on e
xpansio
n
Aug’0
9
--
0.3
1
63.3
3
Phase-I
w
ork
com
ple
ted.
Modalit
ies
for
esta
blis
hm
ent
of
400/2
20
KV
substa
tio
n
in
line
with
re
vis
ed
pro
posal
of
AP
T
ransco
are
under
fin
aliz
atio
n
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(ix)
BF
-1&
2C
ate
gory
R
epairs
To
carr
y o
ut th
e
Cate
gory
-I c
apital
repairs &
enhance
the v
olu
me to
3800 C
uM
fro
m t
he
exis
tin
g 3
200
CuM
capacity.
1663.0
0
406.0
0
406.0
0
To
incre
ase the
pro
ductio
n b
y
0.5
Mt
from
2M
t to
2.5
Mt of
Hot
Meta
l
BF
-1:
Nov'1
2
BF
-2:
July
'15
BF
-1:
May'1
4
BF
-2: July
'15
314.7
7
356.1
5
BF
-1:
Ere
ctio
n
in
advance
sta
ge
of
com
ple
tio
n a
nd
Com
mis
sio
nin
g
exp
ecte
d
by
end
of
May 2
014.
BF
-2:
Deta
il engin
eerin
g
is
in
pro
gre
ss
for
com
ple
tio
n
of
the
capital
repairs
as
per
schedule
by J
uly
’15.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(x)
Sin
ter
Pla
nt
pro
ductivity
enhancem
ents
To
in
cre
ase
the
Pro
ductio
n o
f S
inte
r to
support
th
e
incre
ase
in
the
volu
me o
f B
F. T
his
is
to m
eet th
e p
resent
pollu
tio
n
contr
ol
norm
s
343.0
0
2.0
0
2.0
0
To
in
cre
ase t
he
pro
ductio
n f
rom
5.5
Mt
to 6
.8 M
t of
Sin
ter
Sep’1
6
Sep’1
6
0.0
3
1.0
1
Ord
er
for
main
package
has
been
pla
ced
on
05.0
3.2
014
with
a
com
ple
tio
n
and
perio
d o
f 28 m
onth
s.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(xi)
S
MS
C
onvert
er
Revam
p
To
im
pro
ve
the
relia
bili
ty o
f th
e 3
convert
ers
as
the
exis
tin
g e
stim
ate
d
life
is
alm
ost
over.
T
his
is t
o m
eet
the
pre
sent
pollu
tio
n
contr
ol n
orm
s
404.1
6
25.0
0
25.0
0
Te
chnolo
gic
al
necessity t
o
change
the
Convert
ers
July
’15
May’1
6
2.0
5
2.0
5
Majo
r im
port
ed
supplie
s
have
been
ord
ere
d.
Majo
r In
dig
enous
supplie
s
have
been
ord
ere
d
and
S
upplie
s
com
menced.
Civ
il w
ork
s a
re u
nder
pro
gre
ss.
Gas d
uct ro
uting
for
secondary
em
issio
n
syste
m
fin
alis
ed a
nd
dra
win
gs a
ppro
ved.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
37
(R
s. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(xii)
3
rd C
onvert
er
an
d
4th C
aste
r T
o c
onvert
additio
nal
Hot
Meta
l genera
ted
(a
fter
cate
gory
1
repairs
of
the
exis
tin
g
2
Bla
st
Fu
rnaces )
in
to s
teel
by
addin
g
a
3rd
convert
er
and
4th
caste
r.
974.7
6
2.0
0
2.0
0
To
in
cre
ase t
he
pro
ductio
n
of
ste
el by 0
.97M
t
3rd
Convert
er:
July
’15
4th
Caste
r:
June’1
6
3rd
Convert
er:
July
’15 4
th
Caste
r:
June’1
6
0.0
0
0.1
4
3rd
C
onvert
er
- E
ngin
eerin
g
activitie
s a
re u
nder
pro
gre
ss.
4th
C
aste
r:
Ord
er
for
main
package
has
been
pla
ced
on
27.0
2.2
014.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(xiii
) 20.6
M
W
Waste
H
eat
Recovery
P
roje
ct
on S
inte
r S
traig
ht
line
Coole
r of
Sin
ter
M
achin
e 1
&2
To
G
enera
te
20.6
MW
pow
er
thro
ugh
waste
heat
recovery
syste
m
on
str
aig
ht-
line c
oole
r of
sin
ter
machin
es 1
&
2 under
Te
chnolo
gy
co-o
pera
tio
n
with
New
E
nerg
y
and
In
dustr
ial
Te
chnolo
gy
evelo
pm
ent
Org
anis
atio
n
(NE
DO
),
Japan
under
Gre
en
Aid
P
lan
96.0
0
10.0
0
10.0
0
To
genera
te
20.6
MW
E
lectr
icity
by
captu
rin
g
waste
heat
of
sin
ter
machin
es
and
without
burn
ing
any f
ossil
fuel.
Mar’1
2
Com
mis
sio
ned in
Mar'14.
20.2
3
87.4
1
Th
e
unit
com
mis
sio
ned
on
19
th M
arc
h’1
4
--
(xiv
) P
ow
er
Pla
nt-
II
To
utilis
e
the
lean
by-p
roduct
gases
whic
h
oth
erw
ise
would
be
fla
red
to
atm
osphere
. T
his
pro
ject
is conceiv
ed
with
the
sole
in
tentio
n o
f re
ducin
g
Gre
en
House
Gae
(GH
G)
em
issio
ns
into
th
e atm
osp
here
w
hile
m
eetin
g
the
pow
er
requir
em
ent
of
RIN
L
part
ially
; th
ere
by
mitig
atin
g
the e
ffects
of
clim
ate
change.
677.0
0
150.0
0
150.0
0
To
utilis
e
the
lean b
y-p
roduct
gases
whic
h
oth
erw
ise
would
be f
lare
d
to
atm
osphere
. T
his
pro
ject
is
conceiv
ed
with
the
sole
in
tentio
n
of
reducin
g G
reen
House
Gas
(GH
G)
em
issio
ns
into
th
e a
tmosphere
w
hile
m
eetin
g
the
pow
er
requirem
ent
of
RIN
L
part
ially
; th
ere
by
mitig
atin
g
the
eff
ects
of
clim
ate
Sep’1
3
Sep’1
4
213.4
7
296.2
9
Hydro
te
st
of
Boile
rs-1
&2
com
ple
ted.
Majo
r C
ivil
&
Str
uctu
ral
work
s
have
been
com
ple
ted
except
part
of
TG
build
ing
and
part
of
com
pre
ssor
build
ing
whic
h
are
under
pro
gre
ss.
Ere
ctio
n
of
TG
equip
ment
is
in
pro
gre
ss.
Th
e
unit
is
pla
nned
to
be
com
mis
sio
ned
by
Sept’1
4.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
38
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
change.
To
genera
te
120M
W
ele
ctr
icity
by
utilis
ing
the
lean b
ypro
duct
gases
while
m
itig
atin
g
the
effect
of
clim
ate
ch
ange
(xv)
Axle
Pla
nt
To
set
up t
he f
acili
ty
for
manufa
ctu
re
of
Axle
s
and
oth
er
rela
ted
pro
ducts
at
New
Jalp
aig
uri,
West
Bengal
by
form
ing
a
100%
subsid
iary
of
RIN
L
for
the p
urp
ose.
391.0
0
20.0
0
20.0
0
Insta
ll suitable
capacity
of
Axle
and oth
er
rela
ted
Pro
ducts
M
anufa
ctu
rin
g
unit a
t N
ew
Jalp
aig
uri,
West
Bengal
by
form
ing
a
100%
subsid
iary
of
RIN
L
for
the
purp
ose
to
meet th
e
Railw
ay
assure
d
off
take o
f 20,0
00
to
25000
num
bers
As
per
RIN
L:
30
month
s
As
per
Railw
ay:
24
month
s
Will
be
fin
aliz
ed
as
per
deliv
ery
schedul
e
of
supplie
r
--
0.1
1
0.2
2
M/s
ME
CO
N h
as b
een
appoin
ted
as
the
consultant.
Fin
al
Dra
ft L
and L
ease
&
Off-t
ake
Agre
em
ent
has b
een s
ent to
R
ailw
ays
on
08.0
1.2
014.
Cle
ara
nce
is
aw
aited
from
R
ailw
ays f
or
conclu
din
g
the
agre
em
ents
. T
enders
have
alr
eady
been is
sued fo
r m
ajo
r te
chnolo
gic
al
packages,
i.e.
Fo
rgin
g
line
&
Fu
rnaces
and
Machin
ing lin
e. T
he
off
ers
are
under
scru
tin
y.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(xvi)
In
sta
llatio
n o
f A
ddl. S
team
T
urb
ine D
riven
Blo
wer
TB
-5 in
TP
P &
BH
To
in
sta
ll T
B-5
as
sta
ndby t
o c
ate
r th
e
need
in
case
TB
-1,2
,3
goes
for
modern
isatio
n
and
als
o c
an b
e u
sed
as sta
ndby fo
r B
F-4
in
futu
re.
280.5
2
1.0
0
1.0
0
To
In
sta
ll T
B-5
to
cate
r th
e
need
of
cold
B
last
requirem
ent
of
BF
1
&
BF
2
in
case
exis
tin
g
TB
s
are
under
modern
isatio
n /
m
ain
tenance
27
month
s
from
aw
ard
of
contr
act
Aug’1
6
0.0
0
0.0
0
Ord
er
for
main
package
has
been
pla
ced
on
pla
ced
on
14.0
3.1
4
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
(xvii)
S
LT
M
To
U
tilis
e
the
additio
nal liq
uid
ste
el
of
1 M
T t
hat
will
be
pro
duced a
fter
revam
pin
g/u
pgra
dati
on
of
exis
tin
g
BF
s
and
Convert
ers
/Caste
rs.
2512.0
0
5.0
0
5.0
0
To
pro
duce
4,0
0,0
00
TP
A
of
Seam
less
Tu
bes
in
the
siz
e r
ange o
f 5
1/2
"
to
18"
OD
.
30
month
s
from
aw
ard
of
contr
act
2016-1
7
1.1
2
1.1
2
Te
nder
has s
ince b
een
cancelle
d
and
as
directe
d b
y B
oard
, and
actio
n i
s b
ein
g i
nitia
ted
to
conduct
a
fresh
mark
et surv
ey a
nd
Glo
bal
EO
I is
issued t
o
scout
for
pro
bable
JV
part
ner
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
39
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
3-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(xviii
) C
OB
-5
To
m
eet
the
coke
requirem
ents
and
gas
bala
nce
for
6.3
/7.3
MT
PA
sta
ge,
and
to
facili
tate
re
build
ing o
f C
OB
s #
1,2
& 3
successiv
ely
.
2858.0
0
2.0
0
2.0
0
To
pro
duce
0.8
2
mtp
a
of
Gro
ss C
oke.
42 M
onth
s
from
ord
er
pla
cem
ent
inclu
din
g
consultancy
2016-1
7
3.9
9
3.9
9
Te
nders
for
majo
r packages o
f C
OB
-5
i.e.
Batt
ery
P
roper,
Coke
Dry
Coolin
g P
lant,
Pow
er
genera
tio
n
unit
and
By-
Pro
duct pla
nt are
under
advanced
sta
ge
of
fin
aliz
atio
n.
Th
is
pro
ject
has
been r
evie
wed in
2014-1
5.
3.
KIO
CL
Ltd
.
(i)
Coke
Oven
Pla
nt
Settin
g u
p o
f a C
oke
Oven p
lant.
Th
is w
ill
impro
ve
availa
bili
ty
of
coke a
t a c
heaper
price.
452.0
0
10.0
0
--
--
--
--
--
--
KIO
CL
appro
ved
to
set
up
of
3.0
la
kh T
PA
capacity
Coke
Oven
Batt
ery
alo
ng w
ith
25M
W
Captive
Pow
er
Pla
nt
at
an
estim
ate
d
cost
of
Rs.
452.2
2 c
rore
s
with
a
pro
posed
investm
ent
pla
n o
f debt
equity
ratio
of
1:2
. T
he
Min
istr
y
of
Environm
ent
&
fore
st
gra
nte
d t
he
environm
enta
l cle
ara
nce
for
the
pro
ject
and
Karn
ata
ka
Sta
te
Pollu
tio
n
Contr
ol
Board
has
giv
en
the
consent
for
E
sta
blis
hm
ent
of
the p
roje
ct.
Matter
has
been
taken
up w
ith M
/s S
AIL
fo
r possib
le
join
t ventu
re
in
the
best
inte
rest
of
both
K
IOC
L
&
VIS
L unit of
SA
IL
at
Bhadra
vati,
The
matt
er
is
bein
g p
urs
ued.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
40
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
O
utl
ay 2
013
-14
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(ii)
Develo
pm
ent
of
perm
an
ent
railw
ay
sid
ing
at
Mang
alo
re
Sin
ce m
ajo
r port
ion
of
raw
mate
rial is
to
be t
ransport
ed t
hro
ra
il,
pro
posal
is
to
constr
uct
bulk
m
ate
rial
handlin
g
facili
ties fo
r re
ceip
t of
iron
ore
assig
nm
ent
to
KIO
CL f
or
its P
elle
t P
lant
and
Bla
st
Furn
ace U
nit
130.0
0
5.0
0
--
--
--
--
--
3.7
6
Deta
iled
Pro
ject
Report
fo
r th
e
pro
ject
has
be
en
pre
pare
d
by
M/s
K
onkan
Railw
ay
Corp
ora
tion
Ltd
. 56
acre
s
of
land
has
alr
ea
dy
be
en
acquir
ed.
Du
e
to
realig
nm
ent
of
track a
nd b
ecause
of
safe
ty r
easons,
additio
nal
lan
d
is
requir
ed.
Eff
ort
s
are
bein
g m
ad
e t
o
acquir
e
those
la
nds.
(iii)
C
onstr
uctio
n
of
Bulk
M
ate
ria
l H
andlin
g
facili
tie
s
for
receip
t of
iron
ore
by r
ail.
173.0
0
1.0
0
--
--
--
- --
(iv)
Develo
pm
ent
of
Chic
knayakanahlli
&
oth
er
min
es
At
pre
sent
the
Com
pany
does
not
have
captive
min
es
to
cate
r to
its
requirem
ent of ore
200.0
0
2.0
0
--
--
--
--
--
--
Th
e m
att
er
is b
ein
g
purs
ued w
ith S
tate
G
ovt.
to
is
sue
revis
ed
sketc
h
for
obta
inin
g
fore
st
and
oth
er
cle
ara
nces.
(v)
Develo
pm
ent
of
Rem
anadurg
M
ines
900.0
0
1.0
0
--
--
--
--
--
--
(vi)
D
uctile
S
pun P
ipe
Pla
nt
309.0
0
1.0
0
--
--
--
--
--
--
--
Settin
g up of
1.0
la
kh T
PA
capacity
DIS
P P
lant
at
an
estim
ate
d
cost
of
Rs.
308.6
12
cro
res
has
been
kept
in
abeyance.
(vii)
E
co-T
ow
n
develo
pm
ent
at
Kudre
mukh
100.0
0
1.0
0
--
--
--
--
--
--
T
he
pro
ject
has
been
kept
in
abeyance
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
41
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
4.
NM
DC
Ltd
.
(i)
Baila
dila
Deposit
11B
T
o incre
ase
pro
ductio
n o
f iron
ore
607.1
8
60.0
0
40.0
0
Capacity
of
7m
tpa
Mar’1
2
Jan’1
5
20.4
9
369.5
7
Pro
ject
is
bein
g
execute
d
thro
ugh
seven
packages.
ME
CO
N
was
appoin
ted
as
EP
CM
C
onsultant.
All
packages
have
been o
rdere
d a
nd
work
s
are
in
pro
gre
ss.
Cru
shin
g
Pla
nt
Package.
T
rial
runs
taken
for
Secondary
C
rusher,
E
OT
C
rane
of
SC
H,
Scalp
ing
scre
en.
Apro
n
feeder
&
Tip
per
conveyor
is
als
o e
recte
d.
Civ
il str
uctu
ral
&
Ele
ctr
ical
ere
ctio
n
work
s in
pro
gre
ss
Dow
nhill
C
onveyor
Syste
m
Package:
Apro
n
feeders
, E
lectr
ic
hois
ts,
EO
T
Cra
ne
in
TH
-2
ere
cte
d,
Conveyor
1120 &
1116 tr
ial
runs
taken.
All
MC
C
Panels
are
charg
ed.
Conv.
1117
Belt
layin
g
and
join
ing
work
is
in
pro
gre
ss.
600
mtr
s
belt
laid
out
of
7000 m
trs.
Wate
r supply
lin
e
work
s
com
ple
ted.
Serv
ice
centr
e
civ
il &
str
uctu
ral
work
s
are
in
pro
gre
ss.
Th
is
pro
ject
has
been r
evie
wed i
n
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
42
(R
s.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
O
utl
ay
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-m
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w A
nti
-cip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(ii)
Kum
ara
sw
am
y
Iron O
re P
roje
ct
To
incre
ase
pro
ductio
n o
f iron o
re
898.5
5
85.0
0
85.0
0
Capacity o
f 7
mtp
a
May’1
3
Jan’1
5
100.5
1
291.8
2
Pro
ject
is
bein
g
execute
d
in
six
packages.
M/s
Mecon
appoin
ted
as
EP
CM
consultant.
Th
e
work
has
been
aw
ard
ed f
or
Package
-1
(Cru
shin
g
and
sta
ckin
g
sectio
n),
P
ackage-2
(D
ow
nhill
conveyin
g
syste
m),
P
ackage-3
(E
lectr
ical
work
s)
and P
ackage 4
(T
ele
-com
munic
atio
n)
and
Package-5
(S
erv
ice
centr
e
facili
tie
s)
and
work
s a
re in
pro
gre
ss.
&
Package
6
(Appro
ach r
oad)
were
re
tendere
d
and
bid
s
fin
aliz
atio
n
is
in
pro
gre
ss.
Package-1
: C
ivil
work
s
com
ple
ted
for
Prim
ary
&
S
econdary
cru
shers
, D
um
per
pla
tform
, M
ine
off
ice
build
ing.
Oth
er
civ
il &
str
uctu
ral w
ork
s a
re in
pro
gre
ss.
Prim
ary
&
secondary
cru
sher
&
apro
n
feeder
ere
ctio
n
com
ple
ted.
Auxili
ary
equip
ment
ere
ctio
n i
n
pro
gre
ss.
Package-2
: D
esig
n &
E
ngin
eerin
g
is
in
advanced sta
ge.
Civ
il &
str
uctu
ral
work
s a
re
in
pro
gre
ss.
Civ
il,
Str
uctu
ral
fab
ricatio
n
& ere
ctio
n w
ork
s are
in
pro
gre
ss
for
Package 3
& 5
Th
is
pro
ject
has
been
revie
wed in
2014
-15.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
43
(
Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
Co
l.7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
3-
Mar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(iii)
P
elle
t P
lant
at
Donim
ala
i T
o d
ivers
ify
into
pelle
t pro
ductio
n
572.0
0
100.0
0
100.0
0
Capacity
of
1.2
mtp
a
Apr’1
3
Sep’1
4
111.3
5
379.6
2
M/s
M
.N.
Dastu
r appoin
ted as E
PC
M
consultant.
Th
e
pro
ject
is
bein
g
execute
d th
ough six
packages
(Pelle
etisatio
n,
Beneficia
tio
ns,
Site
levelin
g,
MR
SS
, B
oundary
w
all
&
mis
cella
neous
build
ings a
nd M
obile
equip
ments
).
All
packages h
ave b
een
ord
ere
d
and
woks
are
in
pro
gre
ss.
Pelle
t P
ackage:
Import
ed
Supplie
s
Com
ple
ted
&
Majo
r In
degeneous
supplie
s
receiv
ed.
Rem
ain
ing
supplie
s
are
in
pro
gre
ss.
Majo
r civ
il w
ork
s
com
ple
ted.
Str
uctu
ral
& E
rectio
n
work
s
are
in
P
rogre
ss.
Critical
equip
ment
like
Mix
er,
C
oole
r,
Balli
ng
Dis
cs,
Kin
, C
hain
, gra
te,
Scre
ens,
Fa
ns,
Com
pre
ssors
, vert
ical
roll
mill
s e
tc.
ere
ctio
n
com
ple
ted.
Oth
er
equip
ment
ere
ctio
n
under
pro
gre
ss.
Refr
acto
ry
ere
ctio
n
work
s
in
pro
gre
ss.
Beneficia
tio
n
Package:
Majo
r civ
il w
ork
s
com
ple
ted
Str
uctu
ral
& e
rectio
n
work
s
are
in
P
rogre
ss
Scre
ens,
Conveyor
accessories,
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
44
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
O
utl
ay
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-m
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w A
nti
-cip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
ve u
pto
M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
T
hic
kener
&
Hydro
cyclo
nes
receiv
ed
at
site.
Concentr
ate
th
ickener,
ball
mill
s,
Pre
ssure
fille
rs,
Magnetic
separa
tors
, dew
ate
rin
g
cyclo
nes,
EO
T
cra
ne
ere
ctio
n
com
ple
ted.
M
obile
equip
ment
i.e.
Fro
nt
end l
oadrs
ord
er
issued
and
sta
ggere
d
supplie
s
are
in
pro
gre
ss.
(iv)
3 M
TP
A S
teel
Pla
nt at
Nagarn
ar
i)
Ensure
valu
e
additio
n
to
Iron
ore
min
ed in
C
G
Sta
te.
ii)
Develo
pm
ent
of
Baste
r re
gio
n
inhabited
mostly
by
trib
als
. iii
) P
art
ially
meet
the
gro
win
g
dem
and
for
ste
el
pro
ducts
, prim
arily
in
th
e
India
n m
ark
et. i
v)
Investm
ent
of
funds
availa
ble
fo
r busin
ess
gro
wth
.
15525.0
0
1880.0
0
1990.0
0
Capacity o
f 3
mtp
a
Sep’1
4
Oct’1
6
2049.9
2
4230.4
4
1)
Th
e t
ota
l w
ork
of
the
Ste
el
Pla
nt
is
div
ided
into
09
Majo
r te
chnolo
gic
al
Packages,
27 A
uxili
ary
P
ackage,
16
Infr
astr
uctu
re
packages,
11 enablin
g
packages
and
5
Package
of
Private
R
ailw
ay S
idin
g f
or
ease
of
tenderin
g
and
executio
n.
All
the m
ajo
r T
echnolo
gic
al
package
are
a
ward
ed
and
the
work
is
pro
gre
ssin
g at
full
pace a
t site.
2.
Out
of
27
Nos
of
Auxili
ary
P
ackages
03
Packages a
re a
ward
ed
and
Civ
il,
Equip
ment
ere
ctio
n
work
is
pro
gre
ssin
g at
site fo
r P
ow
er
blo
win
g S
tatio
n,
one
of
the
Majo
r A
uxili
ary
P
ackage.
Te
nders
flo
ate
d fo
r 09
Aux.
Packages a
nd o
ut
of
whic
h 05 are
under
tender
evalu
atio
n.
Te
chnic
al
specific
atio
n
is
fin
aliz
ed
for
8
Auxili
ary
Packages a
nd
Th
is p
roje
ct
has
been
revie
we
d
in 2
014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
45
(
Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s
/Ris
k f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
3-
Mar’
14
Cu
mu
lati
ve
up
to M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
fo
r bala
nce
auxili
ary
packages
Te
chnic
al
specific
atio
n
is
bein
g f
inaliz
ed.
3)
Out
of
16 N
os.
of
Infr
a p
ackages,
tender
enquiry
issued
for
02
packages and T
S
fin
aliz
ed
for
05
packages.
Th
e
technic
al
specific
atio
ns
for
bala
nce p
ackages
are
bein
g
fin
aliz
ed.
4)
Out
of
11 N
os.
of
Enablin
g
packages
08
packages
are
aw
ard
ed
out
of
whic
h
five
are
com
ple
ted.
Te
chnic
al
specific
atio
n is
fin
aliz
ed
for
01
package
and
for
bala
nce p
ackages
Te
chnic
al
specific
atio
ns
are
bein
g f
inaliz
ed.
5)
Te
nder
enquir
y
is
issued
for
one
of
the 0
5 R
ailw
ays
Sid
ing
Packages
and
Te
chnic
al
Specific
atio
n
is
bein
g f
inaliz
ed f
or
rem
ain
ing
3
packages.
One o
f th
e ra
ilway sid
ing
packages
i.e.
Road O
ver
Brid
ge
is to
be execute
d
by
NH
AI
on
deposit b
asis
.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
46
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
Co
l.7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13-
Mar’
14
Cu
mu
lati
-ve u
pto
M
ar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
5.
MO
IL L
td.
(i)
Join
t V
entu
re f
or
Fe
rro
Manganese/
Sili
co
Manganese
Pla
nt w
ith S
AIL
Th
e
pro
ject
will
be
set
up
at
Bhila
i to
pro
duce
Fe
rro/S
ilico
Manganese
to
cate
r to
th
e
dem
and of
SA
IL
of
India
Lim
ited
391.0
0
00.0
0
2.0
0
Th
e pro
ject
will
be
pro
ducin
g
Fe
rro
Manganese
31000
MT
and
S
ilico
Mn.
75000 M
T
June,
2012
Will
be
quantifie
d
aft
er
fin
aliz
atio
n
of
tender
for
furn
ace.
0.0
0
2.1
0
NA
T
he
investm
ent
have
not
been
mate
ria
lized
due
to
(a)
gett
ing
hig
her
off
er
for
furn
ace
package,
leadin
g
to
decis
ion
to
reflo
at
the t
enders
fo
r both
th
e
pro
jects
and
(b)
incre
ase
in
rate
s of
pow
er
all
over
India
and
short
age o
f pow
er
in
Andhra
P
radesh,
necessitatin
g
revie
w
of
the
pro
jects
to
re
locate
A
ndhara
P
roje
ct
in
Chatt
ishgarh
.
(ii)
Join
t V
entu
re f
or
Fe
rro
Manganese/
Sili
co
Manganese
Pla
nt w
ith R
INL
Th
e
pro
ject
will
be
set
up
at
Bobbili
to
pro
duce
Fe
rro/S
ilico
Manganese
to
cate
r to
th
e
dem
and
of
Rashtr
iya
Ispat
Nig
am
Lim
ited.
217.0
0
15.0
0
1.0
0
Th
e
pro
ject
will
be
pro
ducin
g
Fe
rro
Mn.
20000
MT
and
S
ilico
Mn.
37500 M
T
June,
20 1
2
Will
be
quantifie
d
aft
er
fin
aliz
atio
n
of
tender
for
furn
ace.
0.0
0
7.8
5
NA
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
47
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
Ou
tla
y
2013-1
4
Qu
an
tifi
ab
le
Deli
vera
ble
s/ P
roje
cte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-
men
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
13
-M
ay’1
4
Cu
mu
lati
ve
up
to
Ma
y’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
B.
Sch
em
e o
f M
inis
try o
f S
teel
1.
Schem
e f
or
pro
motio
n o
f R
&D
in t
he I
ron &
Ste
el secto
r
1(i)
Ongoin
g p
roje
cts
S
chem
e
for
pro
motio
n o
f R
&D
in
the I
ron &
Ste
el
secto
r
Develo
pm
ent
of
innovative/p
ath
bre
akin
g t
echnolo
gie
s
for
utiliz
atio
n
of
iron
ore
fin
es
and
non
-cokin
g
coal.
Beneficia
tio
n
of
raw
m
ate
ria
ls
like
iron
ore
, coal
etc
.,
and
agglo
mera
tio
n.
Impro
vem
ent
in
qualit
y
of
ste
el
pro
duced
thro
ugh
inductio
n
furn
ace
route
.
48.0
0
12.0
0
8.0
0
1)
Impro
vem
ent
in s
inte
r pro
ductivity
thro
ugh
deep
beneficia
tio
n
and
agglo
mera
tio
n
technolo
gie
s fo
r ra
tio
nal
utiliz
atio
n
of
low
gra
de
iron
ore
s
and
fin
es.
2)
Develo
pm
ent
of
Altern
ate
com
ple
menta
ry R
oute
of
Iron/S
teel
makin
g
with
refe
rence to
In
dia
n ra
w
mate
ria
l viz
lo
w
gra
de
iron o
re a
nd n
on c
okin
g
coal.
3)
Pro
ductio
n
of
low
P
hosphoru
s
Ste
el
usin
g
DR
I th
rough
Inductio
n
furn
ace
route
adoptin
g
innovative
flu
xes
and/o
r desig
n
(refr
acto
ry)
changes.
4)
Sm
eltin
g
reductio
n
of
iron
ore
/fin
es
by
hydro
gen
pla
sm
a
and
elim
inatio
n
of
CO
2
em
issio
n.
5)
Beneficia
tio
n o
f Ir
on O
re
slim
es f
rom
Bars
ua a
nd
oth
er
min
es in
In
dia
. 6)
Develo
pm
ent
of
pilo
t scale
pelle
tizatio
n
technolo
gy
for
India
n
Goeth
itic
/hem
atite
ore
w
ith
vary
ing
degre
e
of
fin
eness.
7)
CO
2
abate
ment
in
Iron
and
Ste
el
pro
ductio
n
by
pro
cess optim
isatio
n.
8)
Pro
ductio
n
of
low
ash
(10%
ash)
coal
(cokin
g
non
cokin
g)
from
hig
h
ash
India
n
coals
in
clu
din
g
desulp
hurisatio
n of
hig
h
sulp
hur
Nort
h E
ast coal.
Durin
g
11
th
Pla
n
2007-1
2
Schem
e
Contin
ued
in t
he 1
2th
Pla
n 2
012-
17
8.0
0
32.0
0
8
R
&
D
pro
jects
w
ere
purs
ued u
nder
this
S
chem
e.
One
pro
ject
has
been
com
ple
ted
and
7
R&
D
Pro
jects
are
in
pro
gre
ss.
Th
is
pro
ject
has
been
revie
wed
in
2014-1
5.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
48
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
O
utl
ay 2
013
-14
Q
uan
tifi
ab
le D
elivera
ble
s/
Pro
jecte
d O
utc
om
es
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-m
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
-te
d
Fo
r A
pr’
13
-M
ar’
14
Cu
mu
lati
ve
up
to
Mar’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
1(ii)
(Ne
w
Com
ponent
under
the e
xis
tin
g
schem
e)
Develo
pm
ent
of
Te
chnolo
gy
for
Cold
R
olle
d
Gra
in
Orie
nte
d
(CR
GO
) S
teel
Sheets
and
oth
er
valu
e
added
in
novative
ste
el
pro
ducts
150.0
0
32.0
0
Nil
Develo
pm
ent
of
Te
chnolo
gy
for
Cold
R
olle
d
Gra
in
Orie
nte
d
(CR
GO
) S
teel
sheets
and o
ther
valu
e a
dded
in
novative s
teel pro
ducts
Durin
g
12
th P
lan
Durin
g
12
th
Pla
n.
May
Contin
ue
in
13
th P
lan.
Nil
Nil
In-p
rin
cip
al
appro
val
accord
ed
by
Pla
nnin
g
Com
mis
sio
n
17th
July
2013.
Th
is
pro
ject
has
been re
vie
wed in
2014-1
5.
1(iii)
(
New
P
roje
cts
under
exis
tin
g
Schem
e)
Develo
pm
ent
of
Innovative
Iron/S
teel
makin
g
Pro
cess/T
echnolo
gy
2.0
0
2.0
0
Nil
Develo
pm
ent
of
Innovative
Iron/S
teel
makin
g
Pro
cess/T
echnolo
gy
Durin
g
12
th P
lan
Durin
g 1
2th
Pla
n
Nil
Nil
Pro
posal
for
purs
uin
g
Phase-2
(I
ndustr
ial
Scale
) of
the
com
ple
ted
pro
ject
on
Pro
ductio
n
of
low
Phosphoru
s
Ste
el
usin
g D
RI
thro
ugh
Inductio
n
furn
ace
route
has
been
receiv
ed
from
C
SIR
, N
ML
Jam
shedpur.
Th
is
pro
ject
has
been re
vie
wed in
2014-1
5.
****
****
***
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
49
Ac
tua
l a
ch
ieve
me
nt
vis
-à-v
is p
roje
cte
d o
utc
om
e/t
arg
ets
201
4-1
5
(
Rs.
in c
rore
) N
o
Nam
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec.’
14
Cu
mu
lati
ve
up
to
Dec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
A.
SC
HE
ME
S W
ITH
ES
TIM
AT
ED
/SA
NC
TIO
NE
D C
OS
T M
OR
E T
HA
N 5
0.0
0 C
RO
RE
1.
ST
EE
L A
UT
HO
RIT
Y O
F IN
DIA
LT
D. (S
AIL
)
(a)
Bh
ilai S
teel P
lan
t (B
SP
)
(i)
Cold
R
epair
of
CO
B-9
T
o
m
eet
the
short
fall
in
coke
dem
and
as
well
as
sta
bili
zin
g c
oke o
ven
gas b
ala
nce a
nd
to
reduce
em
issio
n
level
359.7
8
(332.6
5)
100.0
0
60.0
0
Im
pro
ved
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n n
orm
s
of
MO
EF
Aug’1
4
Jun’1
5
56.6
2
159.0
1
•
Dela
y
in
desig
n
engin
eerin
g
by
M/s
Mecon
• S
hort
age
of
refr
acto
ry
bricks
for
Batt
ery
P
roper
(ii)
E
xpansio
n o
f B
SP
In
cre
ase
in
pro
ductio
n
of
hot
meta
l &
cru
de ste
el
thro
ugh
sta
te-o
f-th
e-
art
te
chnolo
gy;
Phasin
g
out
of
low
yie
ld
and
energ
y
inte
nsiv
e
units,
reductio
n
of
sem
is
by
enhancin
g
fin
ished
ste
el
pro
ductio
n;
Bro
adenin
g
and
valu
e
additio
n
in
pro
duct-
mix
fo
r hig
her
fle
xib
ility
and
pro
fita
bili
ty;
Meetin
g
requirem
ent
of
India
n R
ailw
ay.
18847.0
0
(17266.0
0)
2960.0
0
1839.7
2
Incre
ase i
n H
M
capacity
from
4.0
8
mtp
a
to
7.5
mtp
a
Mar’1
3
Sept.’1
5 (
1
convert
er
two c
aste
r)
1343.2
41
13835.1
0
Majo
r F
acilit
ies
co
mp
lete
d
O
re H
andlin
g
Pla
nt
(OH
P)-
A
2nd
Sin
ter
Machin
e
in
SP
-III
1
st
Unit
of
Oxygen P
lant
(BO
O b
asis
)
F
irst
Pushin
g
done
for
CO
B-1
1
in
Sep’1
4
Th
e
SM
S-I
II
Package
got
aff
ecte
d
as
the
initia
l contr
act
for
civ
il w
ork
package
with
M/s
Ratn
a I
nfr
a h
ad t
o
be
term
inate
d
due
to
slo
w p
rogre
ss o
f w
ork
and
fresh
contr
act
aw
ard
ed t
o M
/s H
SC
L
in
Fe
b’1
1
at
risk
&
cost
of
M/s
R
atn
a
Infr
a.
Subsequently
contr
act
with
M/s
H
SC
L als
o had to
be
term
inate
d d
ue t
o p
oor
pro
gre
ss
&
ord
er
for
bala
nce
civ
il w
ork
s
has
been
pla
ced
on
M/s
Sim
ple
x a
t risk &
cost
of
M/s
HS
CL. T
he
equip
ment
ere
ction
package
als
o
had
to
be
re-t
endere
d
sin
ce
suffic
ient
ere
ctio
n
fronts
could
not
be
handed
over
within
contr
actu
al
com
ple
tio
n
perio
d.
Fre
sh c
ontr
act
aw
ard
ed t
o M
/s E
ssar
Pro
jects
.
Th
e s
low
pro
gre
ss o
f
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
50
(Rs.
in c
rore
) N
o
Nam
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
4-
Dec.1
4
Cu
mu
lati
ve
up
to
Dec
’14
1
2
3
4
5
6
7
8
9
10
11
12
13
work
by H
EC
& H
SC
L
aff
ecte
d
the
pro
gre
ss
in
BR
M&
U
RM
. F
urt
her,
in
case
of
BR
M,
relu
cta
nce
of
technolo
gy s
upplie
r of
technolo
gy
supplie
r (M
/s
Danie
li)
to
sta
rt
equip
ment
ere
ctio
n in
spite
of
adequate
fr
onts
bein
g a
vaila
ble
. E
rectio
n
sta
rted
after
contin
uous
follo
w-u
p.
Als
o,
in c
ase o
f U
RM
, re
lucta
nce
of
technolo
gy
supplie
r (M
/s
SM
S
Meer)
to
contin
ue
equip
ment
ere
ctio
n i
n M
ill p
roper
in
spite
of
adequate
fr
onts
bein
g a
vaila
ble
. T
he e
rectio
n h
as b
een
resum
ed
in
April,
2014.
(Poor
perf
orm
ance
of
M/s
E
PI
(OH
P P
art
-B
and
Fu
el
&
Flu
x
Cru
shin
g &
Scre
enin
g
Fa
cili
ties)
consid
era
bly
in
th
e
are
a
of
desig
n-
engin
eerin
g,
manpow
er
& r
esourc
e
deplo
ym
ent
&
co
-ord
inatio
n
superv
isio
n
advers
ely
aff
ecte
d t
he
work
.
(iii)
U
p-g
radatio
n
of
Sto
ves f
or
BF
-4
To
achie
ve h
igher
HB
T to incre
ase
inje
ctio
n o
f auxili
ary
fu
el in
jectio
n,
reductio
n o
f coke
rate
75.9
5
(70.6
5)
10.0
0
20.0
0
To
achie
ve
1200
Oc H
BT
D
ec’1
4
Lin
ked t
o
shut
dow
n
15.2
2
15.2
2
.
(b)
Du
rga
pu
r S
teel P
lan
t (D
SP
)
(i)
Expansio
n o
f D
SP
P
hasin
g
out
of
energ
y
inte
nsiv
e
units,
intr
oductio
n o
f
3164.0
0
(2875.0
0)
588.0
0
414.7
0
Incre
ase o
f hot
meta
l capacity
from
2.0
9 t
o
Dec’1
2
Mar’1
5
302.1
5
2455.3
7
M
ajo
r F
acilit
ies
Fo
r M
SM
, th
e
pro
gre
ss o
f civ
il w
ork
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
51
(Rs.
in c
rore
) N
o
Nam
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
4-
Dec.
14
Cu
mu
lati
ve
up
to
Dec
’14
1
2
3
4
5
6
7
8
9
10
11
12
13
energ
y
eff
icie
nt
technolo
gy,
reductio
n o
f sem
is &
in
cre
ase o
f hot
meta
l capacity
2.4
5 M
tpa
co
mp
lete
d
B
arr
el
type
recla
imer
of
RM
HP
R
ebuild
ing of
CO
B-2
N
ew
Ladle
F
urn
ace
Work
for
Blo
om
cum
R
ound
Caste
r com
ple
ted
in
Dec’1
4
and
Te
stin
g &
tr
ials
sta
rted
wa
s
affe
cte
d
du
e
to
incre
ase
in
th
e s
co
pe
of
wo
rk
for
pili
ng
b
y
pe
rfo
rma
nce
o
f civ
il co
ntr
acto
r M
/s
Ja
in
Infr
a.
Fre
sh
o
rder
pla
ce
d o
n M
/s B
rid
ge
&
Ro
of
(B&
R)
in
Fe
b’1
3.
Fu
rth
er,
de
lay i
n s
upp
ly
of
prio
rity
cra
ne
s b
y M
/s
HE
C
is
eff
ecting
ere
ction
of e
quip
me
nt.
Fo
r B
loom
cum
R
ou
nd
Ca
ste
r,
wo
rk
wa
s
affe
cte
d
du
e
to
po
or
pe
rfo
rma
nce
o
f civ
il co
ntr
acto
r M
/s
Ja
in
Infr
a.
Ris
k
Pu
rch
ase
No
tice
(R
PN
) is
su
ed to
th
e
part
y.
Fre
sh
o
rder
pla
ce
d o
n M
/s B
rid
ge
&
Ro
of
in
Oct’1
2.
Als
o,
the
re h
ad
bee
n d
ela
y i
n
sta
rtin
g
Ena
blin
g
pa
cka
ge
of
Div
ers
ion o
f th
e w
ork
.
Ris
k
Pu
rcha
se
N
otice
issu
ed
to
th
e c
on
tra
cto
r and
th
e
ba
lance
w
ork
w
as
rete
nde
red
in
M
arc
h’1
2
by
RS
P
on
be
ha
lf o
f S
ino
Ste
el.
Ho
we
ve
r,
du
e
to
hig
h
price
s
off
ere
d
by
on
ly
acce
pta
ble
b
idd
er
M/s
S
EP
C,
the
ord
ers
co
uld
n
ot
mate
ria
lize
. C
on
seq
ue
ntly,
M/s
Sin
o
Ste
el
wa
s
allo
we
d
to
take
up t
he
ba
lance
job
and
com
ple
te
the
pro
ject.
(ii)
Rebuild
ing
of
CO
B-5
T
o
m
eet
the
short
fall
in
coke
dem
and
as
well
as
sta
bili
zin
g c
oke o
ven
gas b
ala
nce a
nd
to
reduce
em
issio
n
level
339.3
5
(313.0
5)
125
102.3
9
Impro
ved
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n
norm
s
Jun’1
5
Jun’1
5
76.4
3
160.4
1
--
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
52
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14 -
De
c.’1
4
Cu
mu
lati
ve
up
to
Dec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(c)
Bo
karo
Ste
el P
lan
t (B
SL
)
(i)
Expansio
n o
f B
SL
Enhancin
g H
ot
meta
l pro
ductio
n
Intr
oductio
n
of
energ
y
eff
icie
nt
technolo
gy,
convers
ion o
f hig
her
quantities
of
Hot
Rolle
d c
oils
to v
alu
e
added
Cold
R
olle
d
pro
ducts
w
ith
the
insta
llatio
n
of
additio
nal
Cold
R
olli
ng C
apacity.
6951.0
0
(6325.0
0)
642.0
0
533.8
6
New
C
old
R
olli
ng
Mill
com
ple
x of
1.2
M
tpa &
enhancin
g
Hot
meta
l pro
ductio
n
from
4.5
9 M
tpa
to 5
.77 M
tpa
Dec.’1
1
May’ 15
361.3
8
4952.7
2
Majo
r F
acili
tie
s
com
ple
ted
R
ebuild
ing
of
CO
B N
o. 1
& 2
U
p g
radatio
n o
f B
F N
o 2
U
nder
Ne
w
Cold
R
olli
ng
Mill
C
om
ple
x,
Rolli
ng
All
majo
r fa
cili
ties
like
the
upgra
ded
BF
N
o.
2,
Coke
Oven
batt
erie
s
No.
1&
2
and
new
1.2
M
TP
A C
old
R
olli
ng
Mill
have
bee
n
com
mis
sio
ned.
Main
re
asons
for
dela
y a
re
C
o-o
rdin
atio
n
pro
ble
ms o
f m
ain
contr
acto
rs
with
consort
ium
part
ners
and s
ub
-contr
acto
rs
D
ela
y
in
appro
val
of
dra
win
g
by
the
consultant,
ME
CO
N
com
mis
sio
nin
g of
Hot
Str
ip
Mill
is
re
late
d
to
availa
bili
ty
of
shutd
ow
n
gas
lines
and
underg
round
cable
s,
als
o th
ey
could
not
be
done
in
one
go
and
had
been
tem
pora
rily
done
to g
ive c
lear
front
to
the
civ
il contr
acto
r fo
r com
ple
tin
g
the
civ
il w
ork
s of
the
are
a
of
main
package
contr
acto
r.
Als
o,
poor
perf
orm
ance
of
M/s
MIC
CO
in
wate
r,
supply
package.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
53
(R
s. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
4-
Dec.’
14
Cu
mu
lati
ve
up
to
Dec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(ii)
Re-b
uild
ing
of
CO
B-7
T
o
meet
the
coke
dem
and
&
CO
gas
short
age
and
to
com
ply
w
ith
late
st
sta
tuto
ry
em
issio
n
norm
s.
265.5
0
(245.6
7)
--
48.0
0
Impro
ve
pro
ductio
n &
achie
ve la
test
pollu
tio
n n
orm
s
of
MO
EF
May’1
6
May’1
6
14.1
4
21.0
5
--
Desig
n
engg.
And
civ
il &
str
uctu
ral
work
s a
re i
n
pro
gre
ss
Supply
and
ere
ctio
n
of
Refr
acto
ry
is
in
pro
gre
ss.
(d.)
R
ou
rkela
Ste
el P
lan
t
(i)
Coal
Dust
Inje
ctio
n
Syste
m
in B
F-
4
Te
chnic
al
necessity
for
reductio
n i
n c
oke
rate
and
impro
vem
ent
of
the
furn
ace p
roductivity.
70.7
1
(66.0
2)
2.4
6
6.2
5
Repla
cem
ent
of coke w
ith
pulv
erized c
oal
on 1
:1 b
asis
. C
oal in
jectio
n
rate
in
Bla
st
Fu
rnace a
t 120
Kg/t
hm
.
Oct’0
8
Jan’1
5
0.3
6
58.2
7
All
jobs
inclu
din
g
inte
gra
ted
cold
tr
ials
com
ple
ted.
Hot
tria
ls
to
be
sta
rted
I A
ugust’1
4.
Cast
House
Sla
g
Gra
nual
atio
n
Pla
nt
of
Cast
House
No.
6
of
BF
-3 a
nd N
o.
3 o
f B
F-2
com
ple
ted.
Dela
y i
n d
esig
n
engin
eerin
g,
civ
il &
str
uctu
ral
work
s
and
supply
of
equip
ment
by
M/s
S
ino
Ste
el
Chin
a.
Com
merc
ial
dis
pute
s
betw
een
Sin
o
Ste
el
&
sub
agencie
s
aff
ecte
d
(iii)
In
sta
llatio
n o
f heat
treatm
ent fa
cili
ties
To
m
eet
the
incre
asin
g
requirem
ent
of
quenched
&
tem
pere
d p
late
s for
D
efe
nce
and
oth
er
secto
rs
of
str
ate
gic
im
port
ance
178.7
3
(160.4
8)
80.0
0
122.5
7
Additio
nal
pro
ductio
n
of
12000t
Sep’1
4
Jun’1
5
86.7
1
105.5
7
P
oor
perf
orm
ance
of
the c
ontr
acto
rs:
CA
N E
ngg.
in
Desig
n
&
Engg.
Em
pire
Ind.
Eqpt.
& R
elia
ble
H
igh-T
ech
in
equip
ment
supply
.
Fa
bricatio
n of
Oven
Machin
es
is
in
pro
gre
ss.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
54
(Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
s
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lati
ve
up
to
Dec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(iv)
Expansio
n o
f R
SP
In
cre
ase
in
pro
ductio
n
of
hot
meta
l &
cru
de ste
el
thro
ugh
sta
te-o
f-th
e-
art
technolo
gy;
Impro
vem
ent
in
qualit
y
of
pro
ducts
; P
roductio
n
of
mo
re
valu
e-a
dded
pro
ducts
; Im
pro
vem
ent
in
energ
y
consum
ptio
n
&
environm
ent;
and
Reductio
n in
cost
of
pro
ductio
n
12922.0
0
(11812.0
0)
1789.6
8
1600.0
0
Incre
ase
in
hot
meta
l capacity
from
2.0
0
Mtp
a
to
4.5
Mtp
a
Mar’1
3
Dec’1
4
811.6
3
11681.8
0
Opera
tin
g
at
about
70%
of
the
rate
d
capacity.
Th
e
insta
lled
cru
de
ste
el
capacity
of
the p
lant
has
incre
ased
from
1.9
mill
ion
tons p
er
annum
(M
tpa)
to
4.2
M
tpa.
All
new
fa
cili
ties
under
the
inte
gra
ted
pro
cess
route
of
BF
-BO
F-
Caste
r-P
late
M
ill
are
in
opera
tio
n
(v)
Rebuild
ing o
f C
OB
-3
To
m
eet
the
coke
requirem
ent
for
hot
meta
l pro
ductio
n
of
4.5
M
tpa
and
to
reduce
em
issio
n
levels
258.5
3
(237.0
9)
85.0
0
96.0
6
Impro
ve
pro
ductio
n
&
achie
ve
late
st
pollu
tio
n
norm
s
of
MO
EF
Jan’1
5
Aug’1
5
87.8
2
119.7
5
--
• Is
sues
rela
ted
to
qualit
y
of
sili
ca
bricks
• S
low
pro
gre
ss
of
refr
acto
ry
ere
ctio
n
by
BE
C
• D
ela
y
in
supply
of
oven
machin
es
by
BE
C
(e)
IIS
CO
Ste
el P
lan
t
(i)
Expansio
n o
f IS
P
To
in
sta
ll a
new
str
eam
of
facili
ties t
o
pro
duce
2.7
MT
PA
hot
meta
l, 2.5
MT
PA
cru
de
ste
el
&
2.3
7
MT
PA
sale
able
ste
el
17960.5
9
(16408.0
0)
1244.0
0
1178.9
4
2.9
1 M
tpa h
ot
meta
l,
2.5
M
tpa
cru
de
ste
el
&
2.3
7
Mtp
a sale
able
ste
el.
Dec.’1
0
Dec.’1
4
853.0
1
16640.8
8
Th
e
facili
ties
are
under
sta
bili
satio
n
and
ram
p-u
p.
Th
e
insta
lled
cru
de
ste
el
capacity
of
the
pla
nt
has
incre
ased
from
0.5
0
Mtp
a
to
2.5
0 M
tpa
All
facili
tie
s
under
the
inte
gra
ted
pro
cess
route
are
in
opera
tio
n
(f)
R
aw
Ma
teri
als
Div
isio
n
(i)
Enhancem
ent
of
pro
ductio
n
capacity
of
Meghahatu
bu
-ru
Iron O
re M
ine
A t
echnic
al necessity
to in
cre
ase iron ore
fo
r m
eetin
g
requirem
ent
after
SA
IL e
xpansio
n.
125.7
8
(118.8
5)
12.8
6
12.0
0
capacity
from
4.3
M
tpa
to
6.5
0
Mtp
a
of
fin
ished
pro
duct
Jun’1
2
Oct’1
5
10.6
8
76.0
5
C
rushin
g
Sectio
n
A
ugm
enta
tio
n
of
pow
er
supply
U
pgra
datio
n
Th
e
wo
rk
for
the
ma
in
packa
ge
is
suff
erin
g d
ue
to
no
n-
pa
ym
en
t b
y
M/s
T
ecp
ro
to
its
su
b-
co
ntr
acto
rs.
Eve
n
afte
r co
ntin
uo
us
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
55
(Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
s
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lati
ve
up
to
Dec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
of
Loadin
g
Sectio
n
E
rectio
n
of
Wagon L
oader
T
hre
e
nos.
Cla
ssifie
rs
follo
w
up
a
nd
revie
w a
t R
MD
and
Co
rpo
rate
leve
l, t
he
pro
gre
ss
co
uld
n
ot
imp
rove
. S
AIL
is
su
ppo
rtin
g
thro
ugh
direct
pa
ym
ent
to
su
b-c
on
tra
cto
rs.
Jo
bs
go
ing
o
n
slo
wly
by in
fusio
n o
f cash
flo
w
by
SA
IL
on
cost
recove
ry b
asis
&
dire
ct p
aym
ent.
Ere
ction
of
Re
cla
imer
is
on
ho
ld a
s p
resen
ce
of
M/s
E
lecon
En
gin
ee
r (s
up
plie
r o
f R
ecla
imer)
is
re
qu
ired
d
uring
ere
ction
w
ho
h
ave
refu
sed
fo
r th
e
sam
e
du
e
to
com
me
rcia
l is
su
es
with
Te
cp
ro.
(ii)
Enhancem
ent
of
pro
ductio
n capacity
of
Bola
ni
Iron
Ore
M
ine
A t
echnic
al necessity
to in
cre
ase iron ore
fo
r m
eetin
g
requirem
ent
after
SA
IL e
xpansio
n.
275.2
8
(254.5
5)
52.7
1
20.0
0
capacity
from
4.1
Mtp
a t
o 1
0
Mtp
a
of
fin
ished
pro
duct
Nov’1
3
Jun’1
5
12.9
9
117.1
5
Modific
atio
n
of
Dum
pin
g
Pla
tform
, fo
ur
Cla
ssifie
rs,
Sta
cker
&
Bucket
wheel
Recla
imer
has
been c
om
ple
ted.
Inte
rmitte
nt
clo
sure
of
Min
es
due
to
Environm
enta
l &
F
ore
st
cle
ara
nces
and
Lease
Rene
wal
has
aff
ecte
d
the
site
work
. (T
he
min
e
was
clo
sed
5
tim
es,
tota
llin
g 2
94
days
durin
g
the
perio
d
Fe
b’1
2
to
May’1
4 o
n a
ccount
of
these issues)
• P
oor
perf
orm
ance
of
the
contr
acto
rs
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
56
(
Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lati
ve
u
pto
D
ec’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
(g)
Ch
an
dra
pu
r F
err
o-a
llo
y P
lan
t
(i)
Insta
llatio
n o
f 1x45
M
VA
subm
erg
ed
arc
Fu
rnace
Th
e
additio
nal
pro
ductio
n
of
HC
Fe
Mn &
HC
SiM
n
203.8
5
(187.3
3)
23.0
0
45.0
0
Th
e
additio
nal
pro
ductio
n
of
37500
t of
HC
Fe
Mn
&
35000
t of
HC
SiM
n
or
60,0
00t
of
HC
SiM
n
on
sta
ndalo
ne
basis
.
Oct’1
3
Aug’1
5
24.0
2
143.9
0
S
tart
of
Civ
il w
ork
w
as
aff
ecte
d
due
to
dela
y
in
environm
enta
l cle
ara
nce
from
M
OE
F.
Fu
rther,
civ
il &
str
uctu
ral
work
w
as
dela
yed
du
e
to
poor
resourc
e
mobili
zatio
n
at
site
and
non
-paym
ent
to
sub
-contr
acto
rs
by
main
contr
acto
r,
M/s
T
ecpro
w
ho
faile
d t
o a
dhere
to
any
of
its
com
mitm
ents
and
sto
pped
work
at
site.
RP
actio
n
taken
and
Fre
sh
ord
er
pla
ced
on
M/s
HS
CL.
2.
RA
SH
TR
IYA
IS
PA
T N
IGA
M L
TD
. (R
INL
)
O
ng
oin
g S
ch
em
es
(i)
AM
R S
chem
es
To
m
ain
tain
good
health o
f P
lant
100.0
0
60.0
0
60.0
0
To
m
ain
tain
good
health
of
the
equip
ment
and
to
susta
in
curr
ent
level
of
pro
ductio
n
/ pro
ductivity
in
the
conte
xt
of
the a
gein
g o
f th
e
pla
nt
Continu
ou
s
--
14.3
8
--
--
--
(ii)
R&
D S
chem
es
To
enhance
pro
ductivity
/ achie
ve
cost
reductio
n/D
evelo
pm
ent
of
new
pro
ducts
--
15.0
0
15.0
0
Develo
pm
ent
on
the
exis
tin
g
technolo
gy,
trouble
shootin
g
with
technolo
gic
al
solu
tio
ns
for
opera
tio
nal
activitie
s t
hro
ugh
investig
ative
stu
die
s, fa
ilure
Contin
uo
us
--
20.3
2
--
--
--
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
57
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/
Ris
k
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14
D
ec.’
14
Cu
mu
lati
ve
up
to D
ec.’14
1
2
3
4
5
6
7
8
9
10
11
12
13
analy
sis
and
critical
exam
inatio
n
of
pro
cess
para
mete
rs
to
reduce
cost/
enhance
pro
ductivity
(iii)
C
oke
Oven
Batt
ery
N
o.
4
Phase
-II
To
opera
te C
OB
-4 a
s
independent
Battery
and
incre
ase
in
recovery
of
by-
pro
duct.
355.3
0
38.0
0
30.0
0
To
opera
te
CO
B-
4
as
independent
Batt
ery
. In
cre
ase
in
recovery
of
by
pro
ducts
Oct’2
012
Dec.’2
014
11.1
0
268.0
5
Com
ple
te B
y P
roduct
Pla
nt
com
mis
sio
ned
in
Decem
ber’
2014.
Coal
Handlin
g
pla
nt.
Th
e u
nit is l
ikely
to b
e
com
mis
sio
ned
by
June 2
015.
(iv)
Expansio
n t
o 6
.3
Mtp
a L
iquid
Ste
el
To
in
cre
ase t
he p
lant
capacity
12291.0
0
400.0
0
470.0
0
Incre
ase
pro
ductio
n,
enhancin
g
pro
ductio
n
of
liquid
ste
el
to
6.3
M
tpa
of
Liq
uid
Ste
el.
36/4
8
month
s
in p
hase
from
28-
10-2
005
/June
2011
Marc
h’ 2015/
April’
2015
322.3
7
11115.0
3
Sta
ge-1
unite
com
mis
sio
ned
and
under
sta
bili
zatio
n
except
Lim
e K
ilin
Pla
n
whe
re
schedule
fo
r K
ilin
1
&
2
are
exp
ecte
d
to
be
com
mis
sio
ned
by
April
&
June
2015.
Earlie
r kili
n
1
was
lighte
d
up
in
Nov.
2014.
Due
to
bricks
dam
age
furt
her
com
mis
sio
nin
g
activity s
topped.
Sta
ge-
2 u
nit c
onsis
ts
of
Specia
l B
ar
Mill
and
Str
uctu
ral
Mill
. E
arlie
r sta
ge
- 2
unit
was
pla
nned
to
be
com
mis
sio
ned
pro
gre
ssiv
ely
by
Decem
ber,
2014.
How
ever,
due
to
dam
age d
urin
g r
ecent
cyclo
ne H
UD
HU
D t
he
com
mis
sio
nin
g
schedule
got
affecte
d
and a
re n
ow
pla
nned
to
be
com
mis
sio
ned
by
Marc
h’
2015
&
April’
2015
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
58
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/
Ris
k f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14
D
ec.’
14
Cu
mu
lati
ve
up
to D
ec.’14
1
2
3
4
5
6
7
8
9
10
11
12
13
(v)
Pulv
erised
Co
al
Inje
ction
Syste
m
for
BF
-1 &
BF
-2
Inje
ction
syste
m
for
reduction
in
consum
ption
of
expensiv
e
BF
coke
w
ith
less
exp
en
siv
e
pulv
erized c
oa
l
133.0
0
15.0
0
15.0
0
Incre
ase
d
pro
duction
of
hot
meta
l.
To
re
duce
co
st
of
pro
duction
of
hot
meta
l
Se
p.’0
9
Q4 o
f
2014-1
5
1.1
7
102.2
1
72 h
rs I
nte
gra
ted
tria
l fo
r B
F-1
str
eam
com
ple
ted.
Th
e
PC
I in
B
F-1
w
ill
be
com
mis
sio
ned in
la
st
quart
er
of
2014-1
5
--
(vi)
A
cquis
itio
n of
iron
ore
Min
e &
cokin
g
coal m
ine
To
achie
ve
self-
relli
ance
for
raw
m
ate
ria
l and
cost
reductio
n
500.0
0
20.0
0
30.0
0
RIN
L/V
SP
does
not
have
captive
sourc
e
for
cokin
g c
oal/iron
ore
and
outla
y
inclu
ded
to
acquire
min
es
Continu
ous
--
0.0
0
0.2
8
RIN
L
makin
g
all
out
eff
ort
s
in
acquis
itio
n
of
min
es
from
th
e
last fe
w y
ears
. R
INL
has
applie
d
for
29
iron
ore
m
inin
g
leases i
n v
ario
us
sta
tes
of
whic
h,
LO
I has
been
receiv
ed fo
r one
m
ine,
from
Govt.
of
Raja
sth
an,
over
an
are
a
of
945.8
5 H
ecta
res.
Th
e
Phase
-I
explo
ratio
n
of
Banera
Blo
ck b
y
M/s
M
EC
L
is
in
pro
gre
ss.
As
regard
s
allo
tment
of
Jahazpur
blo
ck
in
Bhilw
ara
, M
inis
try o
f M
ines,
Govt.
of
India
advis
ed
Govt.
of
Raja
sth
an
to
exam
ine
the
case
and
consid
er
notify
ing
it.
Raja
sth
an
Govt.
has
requeste
d
GO
I in
fa
vour
of
RIN
L.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
59
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/
Ris
k
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14
D
ec.’
14
Cu
mu
lati
ve
up
to D
ec.’14
1
2
3
4
5
6
7
8
9
10
11
12
13
(vii)
F
acili
ties
for
Iron
Ore
Sto
rage
To
in
cre
ase
iron
sto
rage facili
ty.
450.0
0
40.0
0
34.0
0
Shall
incre
ase
Iron
ore
sto
rage
facili
ty
to 3
0 d
ays
May’1
2
June’1
5
33.1
8
342.6
3
Majo
r ere
ctio
n
of
Conveyor
&
alli
ed
equip
ment
and
sto
ck
yard
equip
ment
are
com
ple
ted.
Ele
ctr
ical
work
s a
nd c
ablin
g a
re
under
pro
gre
ss.
Sta
ckin
g
ste
am
com
mis
sio
nin
g
likely
to
sta
rt in
Fe
b’1
5.
The
unit i
s e
xpecte
d t
o b
e
com
mis
sio
ned
in
June’1
5.
(viii
) S
trength
enin
g
of
220K
V
syste
m
of
AP
TR
AN
SC
O
To
str
ength
en
AP
pow
er
grid
for
transm
issio
n
of
pow
er
of
400 M
VA
86.3
4
5.0
0
5.0
0
It
enable
s
to
enhance
contr
acte
d
dem
and o
f 400
MV
A
for
RIN
L
on e
xpansio
n
Sept’1
2
Phase-
I w
ork
com
ple
ted
0.0
0
63.3
3
Phase-I
w
ork
com
ple
ted.
Modalit
ies
for
esta
blis
hm
ent
of
400/2
20
KV
substa
tio
n in
lin
e w
ith
revis
ed
pro
posal
of
AP
Tra
nsco a
re u
nder
fin
aliz
atio
n
--
(ix)
Augm
enta
tio
n
of
220 K
V s
yste
m o
f A
PT
RA
NS
CO
Str
ength
enin
g
the
inte
rnal
syste
ms
of
VS
P lik
e s
ubsta
tio
ns
etc
. to
enable
to
re
ceiv
e
400M
VA
pow
er
to
meet
the
exp
ansio
ns n
eeds.
58.1
0
15.0
0
15.0
0
To
augm
ent
to
receiv
e
400
MV
A
pow
er
at
VS
P
Aug’1
1
Schedule
I
bein
g r
e-
work
ed
9.2
5
43.7
6
Com
mis
sio
ned
on
Aug’1
4
but
technic
al
issues
cro
pped
up
durin
g com
mis
sio
nin
g
. actio
ns are
in
itia
ted
for
carr
yin
g
out
the
ratificatio
n
work
s.
Recom
mendatio
ns
from
th
e
orig
inal
equip
ment
manufa
ctu
re a
waited.
(x)
BF
-1&
2C
ate
gory
R
epairs
To
carr
y
out
the
Cate
gory
-I c
apital
repairs
&
enhance
the v
olu
me to
3800
CuM
fr
om
th
e
exis
tin
g 3
200
CuM
capacity.
1663.0
0
350.0
0
200.0
0
To
incre
ase the
pro
ductio
n b
y
0.5
Mt
from
2M
t to
2.5
Mt of
Hot
Meta
l
BF
-1:
Nov'1
2
BF
-2:
July
'15
BF
-1: July
'14
BF
-2: O
tr 4
of
20'1
5
197.7
3
553.8
8
Bla
st
Fu
rnace-I
C
om
mis
sio
ned
on
30
th J
uly
, 2014 a
nd i
s
under
regula
r opera
tio
n
Bla
st
Fu
rnace-I
I O
rder
for
main
package h
as
been
pla
ced
and
Desig
n &
Engin
eerin
g
is
under
pro
gre
ss.
Th
e
furn
ace
is
pla
nned
to
be
taken
for
shut
dow
n
in
4th
Quart
er
of
2015
-16
--
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
60
(Rs. In
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
Co
l.7
Rem
ark
s/
Ris
k f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec.’
14
Cu
mu
lati
ve
up
to D
ec.’14
1
2
3
4
5
6
7
8
9
10
11
12
13
(xi)
S
inte
r P
lant
pro
ductivity
enhancem
ents
To
in
cre
ase
the
Pro
ductio
n o
f S
inte
r to
support
th
e
incre
ase
in
the
volu
me o
f B
F.
Th
is is
to m
eet th
e p
resent
pollu
tio
n
contr
ol
norm
s
343.0
0
25.0
0
1.0
0
To
in
cre
ase t
he
pro
ductio
n f
rom
5.5
Mt
to 6
.8 M
t of
Sin
ter
Oct’1
6
Oct’1
6
2.5
1
3.5
2
Agre
em
ent
has b
een
conclu
ded
on
23.0
6.2
014
for
revam
p
of
both
th
e
Sin
ter
Machin
e
pro
gre
ssiv
ely
by
Oct’1
6.
Engin
eerin
g
is u
nder
pro
gre
ss.
--
(xii)
S
MS
C
onvert
er
Revam
p
To
im
pro
ve
the
relia
bili
ty o
f th
e 3
convert
ers
as
the
exis
tin
g e
stim
ate
d
life
is
alm
ost
over.
T
his
is t
o m
eet
the
pre
sent
pollu
tio
n
contr
ol norm
s
404.1
6
25.0
0
140.0
0
Techn
olo
gic
al
necessity t
o
cha
nge
the
Convert
ers
July
’15
Q.
4 o
f 2015
-16 f
or
Convert
or-
I
100.9
5
103.0
0
Majo
r im
port
ed
supplie
s
have
been
ord
ere
d.
Majo
r In
dig
enous
supplie
s
have
been
ord
ere
d
and
Supplie
s
com
menced.
Civ
il w
ork
s a
re u
nder
pro
gre
ss.
Th
e
1st
Convert
er
revam
pin
g
is
pla
nned
to
com
mence
in
4th
quart
er
of
2015-1
6
alo
ng w
ith B
F-2
Cat-
1 C
apital re
pair.
--
(xiii
) 3
rd
Convert
er
and 4
th C
aste
r T
o c
onvert
additio
nal
Hot
Meta
l genera
ted
(aft
er
cate
gory
1
repairs
of
the
exis
tin
g
2
Bla
st
Fu
rnaces )
in
to s
teel
by
addin
g
a
3rd
convert
er
and
4th
caste
r.
974.7
6
150.0
0
100.0
0
To
in
cre
ase t
he
pro
ductio
n
of
ste
el by 0
.97M
t
3rd
Convert
er:
July
’15
4th
Caste
r:
Jul’1
6
3rd C
onvert
er
Q4 o
f 2015-
16
4
th C
aste
r:
Jul’1
6
25.0
1
25.1
5
3rd
C
onvert
er
- T
he
main
package
has
already
been
ord
ere
d a
nd b
ala
nce
rela
ted package are
under
fin
aliz
atio
n.
Deta
iled E
ngin
eerin
g
is
under
pro
gre
ss
and
equip
ment
supplie
s
have
com
menced.
Th
e
unit
is
expecte
d
for
com
ple
tio
n
by
4th
Quart
er
of
2015
-16.
4th
Caste
r:
Agre
em
ent
has b
een
conclu
ded
on
02.0
6.2
01
for
insta
llatio
n o
f C
aste
r by
July
’16.
Engin
eerin
g
in
pro
gre
ss.
--
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
61
(R
s. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lati
ve
up
to
Dec’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
(xiv
) P
ow
er
Pla
nt-
II
T
o
meet
the
additio
nal
pow
er
requirem
ent
by
utiliz
e
the
lean
by
pro
duct
gasses
whic
h
oth
erw
ise
would
be
fla
red
to
atm
osphere
.
677.0
0
100.0
0
220.0
0
To
utilis
e
the
lean b
y-p
roduct
gases
whic
h
oth
erw
ise
would
be f
lare
d
to
atm
osphere
. T
his
pro
ject
is
conceiv
ed
with
the
sole
in
tentio
n
of
reducin
g G
reen
House
Gas
(GH
G)
em
issio
ns
into
th
e a
tmosphere
w
hile
m
eetin
g
the
pow
er
requirem
ent
of
RIN
L to
th
e
exte
nt
of
120
MW
th
ere
by
mitig
atin
g
the
eff
ects
of
clim
ate
change.
Sep’1
3
May’1
5
181.3
3
477.6
2
Due t
o t
he r
ecent
Hudhud
Cyclo
ne,
the U
nit is lik
ely
to
be
com
mis
sio
ned
by M
ay’2
015.
--
(xv)
Axle
Pla
nt
To s
et
up
th
e f
acili
ty f
or
manufa
ctu
re
of
Axle
s
and
oth
er
rela
ted
pro
ducts
at
Ne
w
Jalp
aig
uri,
West
Beng
al.
513.0
0
5.0
0
5.0
0
Insta
ll suitable
capacity
of
Axle
and
oth
er
rela
ted
Pro
ducts
M
anufa
ctu
rin
g
unit a
t N
ew
Jalp
aig
uri,
West B
engal.
40
month
s
aft
er
agre
em
ent
with
Railw
ays.
--
0.0
0
0.2
2
Fin
al
Dra
ft
Land
Lease &
Off-
take
Agre
em
ent
has
been
sent
to
Railw
ays
on
08.0
1.2
014,
Cle
ara
nce
is
aw
aited
from
R
ailw
ays
for
conclu
din
g
the
agre
em
ent,
Bala
nce
package
are
in
vario
us
sta
ge o
f w
ork
.
(xvi)
F
org
ed
Wheel
Pla
nt
To
set
up t
he f
acili
ty
for
manufa
ctu
re
of
Fo
rged
wheels
at
Lalg
anj,
Rae
Bare
li U
p.
1177.0
0
70.0
0
70.0
0
To
pro
duce
100000 w
heels
fo
r R
ailw
ays
36
month
s
from
eff
ective
date
of
contr
act
--
6.1
9
6.1
9
Work
fo
r S
oil
Investig
ation
is
com
ple
ted.
Exte
rnal
boundary
w
all
for
the P
lant
ara
is
alm
ost
com
ple
ted.
Work
is
under
pro
gre
ss.
Te
nderin
g
in
pro
cess.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
62
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
4-
Dec’1
4
Cu
mu
lati
ve
up
to
Dec
’14
1
2
3
4
5
6
7
8
9
10
11
12
13
(xvii)
In
sta
llatio
n o
f A
ddl. S
team
T
urb
ine D
riven
Blo
wer
TB
-5 in
TP
P &
BH
To
in
sta
ll T
B-5
as
sta
ndby t
o c
ate
r th
e
need
in
case
TB
-1,2
,3
goes
for
modern
isatio
n
and
als
o c
an b
e u
sed
as sta
ndby fo
r B
F-4
in
futu
re.
280.5
2
50.0
0
25.0
0
To
Insta
ll T
B-5
to
cate
r th
e
need
of
cold
B
last
requirem
ent
of
BF
1 &
BF
2 i
n
case
exis
tin
g
TB
s a
re u
nder
modern
isatio
n
/ main
tenance
Sep’1
6
Sep’1
6
0.0
0
0.0
0
Th
e m
ain
package
has
sin
ce
been
ord
ere
d
and
schedule
d
for
com
petitio
n
by
Sept.
16.
Engin
eerin
g
has
com
menced.
Bala
nce
package
under
vario
us
sta
ge o
f te
nderin
g.
(xviii
) S
LT
M
To
U
tilis
e
the
additio
nal liq
uid
ste
el
of
1 M
T t
hat
will
be
pro
duced a
fter
revam
pin
g/u
pgra
dati
on
of
exis
tin
g
BF
s
and
Convert
ers
/Caste
rs.
2512.0
0
10.0
0
1.0
0
To
pro
duce
4,0
0,0
00
TP
A
of
Seam
less
Tu
bes
in
the
siz
e
range
of
5 1/2
"
to 18"
OD
.
--
--
0.0
0
1.1
2
Under
pro
cess.
--
(xix
) C
OB
-5
To
m
eet
the
coke
requirem
ents
and
gas
bala
nce
for
6.3
/7.3
MT
PA
sta
ge.
2858.0
0
25.0
0
25.0
0
To
pro
duce
0.8
2
mtp
a
of
Gro
ss C
oke.
29
month
s
from
aw
ard
of
main
package
--
19.5
8
23.5
7
Under
vario
us
sta
ge
of
tenderin
g
and f
inaliz
atio
n
--
4.
NM
DC
Ltd
.
(i)
Baila
dila
D
eposit 1
1B
T
o incre
ase
pro
ductio
n o
f iron
ore
607.1
8
15.0
0
15.0
0
Capacity
of
7m
tpa
Mar’1
2
Mar’1
5
11.4
4
381.0
2
Pro
ject
is
bein
g
execute
d
thro
ugh
seven
packages.
ME
CO
N
was
appoin
ted
as
EP
CM
C
onsultant.
All
packages
have
been
ord
ere
d
and
w
ork
s
are
in
pro
gre
ss.
Th
e m
ajo
r package
deta
ils
are
as
under:
P
rim
ary
&
S
econdary
cru
sher
are
a:
Most
of
civ
il,
str
uctu
ral
&
mechanic
al
ere
ctio
n
work
s
com
ple
ted.
Ele
ctr
ical
and
fin
ishin
g w
ork
s are
in
pro
gre
ss.
M/s
.
Maois
t activitie
s in
D
ante
wada,
Basta
r re
gio
n
have
been
im
pedin
g/d
isru
ptin
g th
e pro
gre
ss of
constr
uctio
n
activitie
s.
Fire
incid
ent
caused
by
insurg
ents
on 1
6th
Mar’1
4
dam
agin
g
appro
x
200
M
length
of
Dow
nhill
conveyor
(Belt.,
equip
ment
&
str
uctu
res)
whic
h
is u
nder
ere
ctio
n.
Contr
acto
rs
and
alli
ed la
bour
are
not
able
to w
ork
in
norm
al w
ay d
ue t
o
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
63
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-m
en
ts w
.r.t
p
roje
cte
d O
utc
om
es in
C
ol.
7
Rem
ark
s/R
isk f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lat
ive u
pto
D
ec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
U
ralm
ash,
Moscow
, exp
ert
s a
waited f
or
fin
al
checkin
g of
the ere
cte
d
cru
shers
and
for
pro
ceedin
g
with
inte
gra
ted
tria
ls
and
com
mis
sio
nin
g.
Dow
nhill
C
onveyor
Syste
m.
All
mechanic
al
equip
ment
ere
cte
d e
xcept
conveyor
belt fo
r a le
ngth
of
500
m
out
of
7000
m.
ele
ctr
ical, c
ablin
g
and fin
ishin
g w
ork
s are
in
pro
gre
ss.
Wate
r supply
work
s c
om
ple
ted.
T
ransm
issio
n l
ine w
ork
s
are
in
pro
gre
ss.
the
pre
vaili
ng.
(ii)
Kum
ara
sw
am
y I
ron
Ore
Pro
ject
To
incre
ase
pro
ductio
n o
f iron o
re
898.5
5
80.0
0
80.0
0
Capacity
of
7
mtp
a
May’1
3
August’1
5
59.8
7
351.6
8
Pro
ject
is
bein
g
execute
d
in
six
packages.
M
EC
ON
appoin
ted
as
EP
CM
consultant
Work
aw
ard
ed
for
all
packages
except
package
IV
- T
ele
C
om
munic
atio
n S
yste
m.
Th
e
majo
r package
deta
ils a
re a
s u
nder:
C
rushin
g
syste
m
package:
All
equip
me
nt
inclu
din
g
prim
ary
&
secondary
cru
shers
ere
cte
d E
lectr
ical
work
s
als
o
alm
ost
com
ple
ted.
Fin
ishin
g
work
s
are
in
pro
gre
ss.
Dow
nhill
C
onveyor
Syste
m P
ackage.
Civ
il &
str
uctu
ral
work
s
alm
ost
com
ple
te.
Ere
ctio
n
of
fabricate
d
str
uctu
res
is
in pro
gre
ss.
Ere
ctio
n of
mechanic
al
equip
ment
to b
e taken u
p.
Serv
ice
centr
e
&
wate
r supply
civ
il and
str
uctu
ral
work
s
are
in
pro
gre
ss.
Poor
Fin
ancia
l sta
tus
of
Package
Contr
acto
r (M
/s
Ele
con)
of
Package -
2
aff
ecte
d
the
pro
gre
ss
of
work
s.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
64
(
Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
4-
De
c’1
4
Cu
mu
lati
ve
up
to
De
c’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
T
ele
com
munic
atio
ns
Syste
m
package
rete
ndere
d
and
bid
evalu
atio
n
is
in
pro
gre
ss.
(iii)
P
elle
t P
lant
at
Donim
ala
i T
o d
ivers
ify
into
pelle
t pro
ductio
n
572.0
0
60.0
0
60.0
0
Capacity
of
1.2
mtp
a
Apr’1
3
June’ 2015
37.5
9
417.2
1
M/s
M
.N.
Dastu
r appoin
ted
as
EP
CM
consultant. T
he p
roje
ct
is
bein
g
execute
d
though
six
packages
(Pelle
etisatio
n,
Beneficia
tio
ns,
Site
levelin
g,
MR
SS
, B
oundary
w
all
&
mis
cella
neous
build
ings
and
Mobile
equip
ments
).
T
he
majo
r package
deta
ils
are
as u
nder.
P
elle
tisatio
n P
ackage :
E
rectio
n o
f m
echanic
al
equip
ment
&
sub
-syste
ms
com
ple
ted.
Tria
ls r
uns o
f in
div
idual
equip
ment
, re
fracto
ry
and f
inis
hin
g w
ork
s a
re
in p
rogre
ss.
Beneficia
tio
n
Package
majo
r civ
il w
ork
s
com
ple
ted.
Str
uctu
ral
fabricatio
n
&
Ere
ctio
n
work
s are
in
pro
gre
ss.
Concentr
ate
th
ickener,
B
all
mill
s,
Pre
ssure
F
ilters
. W
him
s &
Lim
s,
Dew
ate
rin
g
cyclo
ne
&
EO
T
Cra
nes
ere
ctio
n
com
ple
ted.
Bala
nce
equip
ment
supplie
s
&
ere
ctio
n in p
rogre
ss.
Main
tr
ansfo
rmers
&
G
IS s
ubsta
tio
n e
rectio
n
com
ple
ted.
inte
rfacin
g
work
s in
pro
gre
ss.
Mobile
E
quip
ment
package
supplie
s
com
ple
ted.
Fin
ancia
l constr
ain
ts
of
Beneficia
tio
n
Package
Contr
acto
r re
sulted
in
dela
yed
supplie
s &
poor
resourc
e
mobili
zatio
n,
whic
h
has
aff
ectin
g
the
pro
gre
ss
of
work
s
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
65
(R
s.
in c
rore
)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
O
utl
ay
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-m
en
ts w
.r.t
p
roje
cte
d O
utc
om
es
in C
ol.
7
Rem
ark
s/R
isk
facto
rs
BE
R
E
Ori
gin
al
No
w A
nti
-cip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lati
ve
up
to
Dec.’
14
1
2
3
4
5
6
7
8
9
10
11
12
13
(iv)
3 M
TP
A S
teel
Pla
nt at
Nagarn
ar
i)
Ensure
valu
e
additio
n
to
Iron
ore
min
ed in
C
G
Sta
te.
ii)
Develo
pm
ent
of
Baste
r re
gio
n
inhabited
mostly
by
trib
als
. iii
) P
art
ially
meet
the
gro
win
g
dem
and
for
ste
el
pro
ducts
, prim
arily
in
the
India
n m
ark
et. i
v)
Investm
ent
of
funds
availa
ble
fo
r busin
ess
gro
wth
.
15525.0
0
2280.0
0
2280.0
0
Capacity o
f 3
mtp
a
May’
2015
Decem
ber’
2016
1
633.2
6
5864.0
0
1)
Th
e
tota
l w
ork
of
the
ste
el
Pla
nt
is
div
ided in
to 09 M
ajo
r te
chnolo
gic
al
Packages,
26
Auxili
ary
Package.
15
infr
astr
uctu
re
packages,
11
enablin
g p
ackage a
nd
5 package of
Private
R
ailw
ays
Sid
ing
for
ease o
f te
nderin
g a
nd
executio
n
All
the
majo
r T
echnolo
gic
al
packages
are
aw
ard
ed a
nd t
he w
ork
is
pro
gre
ssin
g
at
full
pace a
t site.
2)
Out
of
26
Nos
of
Auxili
ary
P
ackage 07
Packages
are
aw
ard
ed
and
C
ivil,
E
quip
ment
ere
ctio
n
work
in
pro
gre
ssin
g a
t site f
or
Pow
er
Blo
win
g
Sta
tio
n,
one
of
the
majo
r A
uxili
ary
package.
Te
nders
are
flo
ate
d
for
10
Aux.
Package o
ut
of
whic
h
05
are
unde
r te
nder
evalu
atio
n.
Rem
ain
ing
09 p
ackages a
re in
3)o
ut
of
15
Nos
of
Infr
a package,
tender
enquire i
ssued f
or
05
package o
ut
of
whic
h
04 nos are
in
te
nder
evalu
atio
n,
Rem
ain
ing
11 n
os o
f package a
re
in
diffe
rent
sta
ge
of
tender
docum
ent
fin
aliz
atio
n.
Fo
rest
Cle
ara
nce &
R
ight
of
Way
for
layin
g
wate
r pip
e
lines
from
river
Sabri t
o S
teel
Pla
nt
site a
t N
agarn
ar
for
opera
tio
n w
ate
r fo
r th
e s
teel pla
nt
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
66
(
Rs. in
cro
re)
No
N
am
e o
f P
SU
s
an
d S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
C
os
t
Ap
pro
ved
Ou
tla
y
2014-1
5
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d T
imeli
ne
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts w
.r.t
p
roje
cte
d
Ou
tco
mes in
Co
l.7
Rem
ark
s
/Ris
k f
acto
rs
BE
R
E
Ori
gin
al
No
w
An
ticip
ate
d
Fo
r
Ap
r’ 1
4-
Dec’1
4
Cu
mu
lati
ve
up
to D
ec’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
4)
Out
of
11 N
os.
of
Enablin
g
packages
08
packages
are
aw
ard
ed
out
of
whic
h
five
are
com
ple
ted.
T
ender
for
01 n
o o
f package
is
issued
and
is
under
tender
evalu
atio
n.
Rem
ain
ing 0
2 n
os o
f packages
are
in
diffe
rent
sta
ges
of
tender
docum
ent
finaliz
atio
n.
5)
Te
nder
enquiry is
issued
for
Tw
o
packages out
of
the
05
Railw
ays
Sid
ing
Package.
One o
f th
e
Railw
ays
sid
ing
packages
i.e.
Road
Over
Brid
ge i
s t
o b
e
execute
d
by
NH
AI
on
deposit
basis
R
em
ain
ing
02
packages
are
in
diffe
rent
sta
ges
of
tender
docum
ent
fin
aliz
atio
n.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
67
(R
s.
in c
rore
)
No
N
am
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/ S
an
cti
on
ed
C
os
t A
pp
rov
ed
O
utl
ay 2
014
-15
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d O
utc
om
es
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ieve-
men
ts
w.r
.t
pro
jecte
d
Ou
tco
me
s i
n C
ol.7
Rem
ark
s/R
isk f
acto
rs
Ori
gin
al
Revis
ed
B
E
RE
O
rig
ina
l N
ow
A
nti
cip
ate
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
l-ati
ve
up
to
Dec’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
B.
Sch
em
e o
f M
inis
try o
f S
teel
1.
Schem
e f
or
pro
motio
n o
f R
&D
in the I
ron &
Ste
el secto
r
1(i)
Schem
e f
or
pro
motio
n
of
Researc
h
&
Develo
pm
ent
in I
ron &
S
teel
secto
r
(On
-go
ing
p
roje
cts
) 1
. D
evelo
pm
ent
of
innovative/
path
bre
akin
g
technolo
gie
s
for
utilis
atio
n
of
iron
ore
fin
es
and
non
-cokin
g c
oal.
2.
Impro
vem
ent
of
qualit
y
of
ste
el
pro
duced
thro
ugh
Inductio
n
Fu
rnace
route
. 3.
Beneficia
tio
n
of
raw
m
ate
ria
ls
like
iron o
re,
coal
etc
. and
agglo
mera
tio
n
(e.
g.
Pelle
tisatio
n).
48.0
0
32.8
7*
6.0
0
0.0
0
1)
Imp
rovem
ent
in
sin
ter
pro
ductivity
thro
ugh
d
ee
p
ben
eficia
tio
n
an
d
agglo
mera
tio
n
tech
nolo
gie
s
for
ration
al
utiliz
ation o
f lo
w g
rade iro
n
ore
s
and
fin
es.
2)
Develo
pm
ent
of
Altern
ate
com
ple
me
nta
ry
Route
o
f Ir
on/S
teel
makin
g
with
refe
rence
to
India
n
raw
m
ate
rial
viz
lo
w g
rade i
ron
ore
a
nd n
on cokin
g coal.
3)
Pro
du
ctio
n
of
low
P
hosp
ho
rus
Ste
el
usin
g
DR
I th
roug
h
Inductio
n
furn
ace
route
a
dop
tin
g
innovative
flu
xe
s
and
/or
desig
n
(refr
acto
ry)
cha
nge
s.
4)
Sm
eltin
g
red
uction of
iro
n o
re/f
ine
s
by
hyd
roge
n
pla
sm
a
an
d
elim
inatio
n
of
CO
2
em
issio
n.
5)
Ben
eficia
tio
n
of
Iron
O
re
slim
es
from
B
ars
ua a
nd o
the
r m
ines i
n
India
. 6)
Develo
pm
ent
of
pilo
t scale
pelle
tiza
tio
n
tech
nolo
gy
for
India
n
Goeth
itic
/hem
atite
ore
with
vary
ing
degre
e
of
fine
ness.
7)
CO
2
aba
tem
en
t in
Ir
on
an
d
Ste
el
pro
du
ctio
n
by
pro
cess
optim
isa
tio
n.
8)
Pro
ductio
n
of
low
ash
(10%
ash
) co
al
(cokin
g
non c
okin
g)
from
hig
h a
sh
India
n
coals
in
clu
din
g
desulp
hurisatio
n
of
hig
h
sulp
hur
No
rth E
ast
coal.
Durin
g
11
th
Pla
n
2007-1
2
Schem
e
Contin
ued in
th
e 1
2th P
lan
2012-1
7
bein
g a
contin
uous
schem
e.
0.0
0
32.8
7
8
R&
D
pro
jects
w
ere
purs
ued
under
this
S
chem
e.
So
far
5
Pro
jects
have b
een
com
ple
ted
and
3
pro
jects
are
in
pro
gre
ss.
1)
The
Schem
e
for
R&
D
was in
trod
uce
d in
M
oS
in
th
e
11th
F
ive
Yea
r P
lan
and
it
took
co
nsid
era
ble
tim
e to
g
et
ap
pra
isal
an
d
app
roval
as p
er
laid
do
wn
pro
ced
ure
. 2)
The E
FC
app
roved t
he
schem
e in
N
ov 20
08 an
d
Min
istr
y
of
Fin
ance
acco
rded
fin
al
cle
ara
nce
on Jan 20
09 w
ith a ri
de
r th
at
the
schem
e
be
ope
rate
d
with
eff
ect
from
200
9-1
0.
3)
Min
istr
y
of
Ste
el
took
follo
w
up
actio
n
for
sele
ction
of
R&
D pro
jects
in
con
sultatio
n
with
the
sta
ke
hold
ers
got
the
pro
jects
ap
pro
ve
d
by
Panel
of
Exp
ert
s
and
4
pro
jects
were
app
roved i
n
Fe
b
20
10
. F
ou
r m
ore
pro
jects
we
re a
pp
roved b
y
PA
MC
in N
ov 2
010.
4)
Becau
se o
f th
e d
ela
ys
on
the
app
roval
of
the
schem
e
an
d
subsequ
en
t app
roval
of
the
indiv
idu
al
R&
D
pro
jects
, th
e
4
pro
jects
could
o
nly
b
e
sta
rted
in
Ap
ril
20
10,
2
pro
jects
on J
an 2
011 an
d
the
bala
nce
2
pro
jects
in
D
ec
2011
. T
he
refo
re
the
pro
jects
co
uld
not
be
com
ple
ted i
n t
he 1
1th
Fiv
e
Ye
ar
Pla
n.
5)
Th
e o
ng
oin
g 8
pro
jects
have
bee
n
co
ntin
ue
d
in
the
12th
F
ive
Yea
r P
lan
. A
s
per
the
ori
gin
al
sche
dule
, th
ese
pro
jects
are
lik
ely
to b
e c
om
ple
ted
in
20
12-1
3,
20
13-1
4,
201
4-1
5 &
20
15
-16.
Outc
om
e B
udget
201
5-1
6/C
hapte
r-IV
/Revie
w o
f P
ast P
erf
orm
ance
68
(Rs.
in c
rore
)
No
N
am
e o
f P
SU
s a
nd
S
ch
em
e/
Pro
gra
mm
e
Ob
jecti
ve/
Ou
tco
me
Esti
mate
d/
San
cti
on
ed
Co
st
Ap
pro
ved
O
utl
ay 2
014
-15
Qu
an
tifi
ab
le
Deli
vera
ble
s/
Pro
jecte
d
Ou
tco
mes
Pro
jecte
d t
imelin
e
Ac
tua
l E
xp
en
dit
ure
A
ch
ievem
en
ts
w.r
.t p
roje
cte
d
Ou
tco
mes in
C
ol.
7
Rem
ark
s/R
isk f
acto
rs
Ori
gin
al
Revis
ed
B
E
RE
O
rig
ina
l N
ow
A
nti
cip
ate
-te
d
Fo
r A
pr’
14-
Dec’1
4
Cu
mu
lati
ve u
pto
D
ec’1
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1(ii)
(Ne
w
Com
ponent )
Develo
pm
ent
of
the
technolo
gy
for
Cold
R
olle
d
Gra
in
Orie
nte
d
(CR
GO
) ste
el
sheets
and
oth
er
valu
e
add
ed
in
novative
ste
el
pro
ducts
.
150.0
0
150.0
0
12.0
0
0.5
0
Develo
pm
ent
of
the
technolo
gy
for
pro
ductio
n o
f C
RG
O
Ste
el
Sheets
and
oth
er
valu
e
add
ed
S
teel P
roducts
.
Durin
g
12
th P
lan
Durin
g
12
th
Pla
n.
Will
C
ontin
ue
in
13
th
Pla
n,
bein
g
a
contin
uous
schem
e.
0.2
5
0.2
5
DP
R o
f th
e C
RG
O
pro
ject
with
MO
S
fundin
g o
f R
s.
50
Lakh
has
been
appro
ved
by
HS
M.
1st
insta
llment
of
Rs.
25 la
kh has been
rele
ased
to
NM
L
Jam
shedpur.
P
lacem
ent
of
ord
er
for
the
pre
para
tion o
f th
e
DP
R
is
expecte
d
in
Jan
2015.
Bala
nce
Rs.
25
Lakh
expecte
d
to
be
rele
ased
in
Marc
h 2
015.
Th
e
R&
D
Schem
e
has
am
ended w
ith
the
due
appro
val
of
SF
C
and
HS
M
in
Nov.
2014,
to
inclu
de
develo
pm
ent
of
technolo
gy
for
Cold
R
olle
d
Gra
in
Orie
nte
d
(CR
GO
) S
teel
Ste
ets
and
oth
er
valu
e
added
innovative
ste
el
pro
ducts
as
an
obje
ctive
of
the s
chem
e.
1(iii)
N
ew
pro
jects
1.
Develo
pm
ent
of
innovative/
path
bre
akin
g
tech
nolo
gie
s f
or
utilis
atio
n
of
iro
n o
re f
ines a
nd n
on
-cokin
g c
oal.
2.
Imp
rovem
ent
of
qualit
y o
f ste
el
pro
duce
d
thro
ug
h
Ind
uctio
n
Fu
rna
ce r
oute
. 3.
Beneficia
tion
of
raw
mate
rials
lik
e iro
n o
re,
coal
etc
. an
d
agglo
mera
tio
n
(e.
g.
Pelle
tisatio
n).
4.
To pu
rsue
R&
D
on
an
y
oth
er
su
bje
ct
of
national
imp
ort
ance
concern
ing
th
e
Iro
n
&
Ste
el S
ecto
r
2.0
0
17.1
3#
2.0
0
6.5
0
1)
Pro
ductio
n
of
low
P
hosphoru
s
ste
el
thro
ugh
Inductio
n
Fu
rnace
route
usin
g
DR
I as
majo
r fe
rrugin
ous
raw
m
ate
ria
l -
An
Industr
ial
Assessm
ent.
2)
Develo
pm
ent
of
Auto
ma
tio
n
Syste
m
for
Optim
um
C
oal
Ble
ndin
g
at
Coal
Handlin
g
Pla
nt
o
Coke
Oven
Batt
eries
Durin
g
12
th P
lan.
Will
C
ontin
ue
in
13
th
Pla
n,
bein
g
a
contin
uo
us
schem
e.
Durin
g
12
th
Pla
n.
Will
C
ontin
ue
in
13
th
Pla
n,
bein
g
a
contin
uous
schem
e.
1.4
8
1.4
8
2
New
R
&D
P
roje
cts
have
been a
ppro
ve
d b
y
the
PA
MC
in
its
meetin
g
held
on
17
th F
eb.
2014 &
8
th
Decem
ber
2014.
Th
e
pro
jects
are
in
pro
gre
ss
Th
e
R&
D
Schem
e
has
am
ended w
ith
the
du
appro
val
of
SF
C
and
HS
M
in
Nov.
2014,
to
inclu
de
R&
D
on
any
oth
er
subje
ct
of
natio
nal
import
ance
concern
ing
the
iron
&
Ste
el
Secto
r,
as
an
obje
ctive
of
the s
chem
e.
* A
s n
o f
urt
he
r e
xp
en
ditu
re is r
equir
ed f
or
the o
ngoin
g p
roje
cts
, it is p
rop
ose
d t
o r
edu
ce t
he
allo
cation f
rom
Rs. 4
8 c
rore
to
Rs.
32.8
7 c
rore
in 1
2th F
ive Y
ear
Pla
n.
# It is
pro
pose
d t
o in
cre
ase
th
e a
lloca
tion f
or
ne
w p
roje
cts
fro
m R
s.
2 c
rore
to R
s. 1
7.1
3 c
rore
in
th
e 1
2th F
ive Y
ear
Pla
n.
$ T
he
overa
ll allo
cation R
s. 2
00 c
rore
for
the
R&
D S
ch
em
e r
em
ain
th
e s
am
e.
**
****
****
Outcome Budget 2015-16/Chapter-V/Financial Review
69
CHAPTER - V
FINANCIAL REVIEW
For the year 2015-2016, Demand No. 95 will be presented to the Parliament on behalf of the Ministry of Steel during the Budget Session. The Demand includes provisions for Plan/Non-Plan expenditure for the Ministry and Plan expenditure of the Public Sector Undertakings (PSUs) under its administrative control. 1. TOTAL REQUIREMENT OF FUNDS FOR 2015-16
The total financial requirements covered in Demand No. 95 for BE 2015-16, are summarized in the following Table:-
(Rs. in crore)
Demand No. 95 for
2015-2016
BE 2015-16
Plan Non-Plan Total
REVENUE SECTION 15.00 73.13 88.13
CAPITAL SECTION 0.00 0.00 0.00
Total (Gross) 15.00 73.13# 88.13
# Includes provision of Rs. 5.18 crore for accounting adjustments relating to waiver of guarantee fee for HSCL.
2. ACTUAL EXPENDITURE: 2012-13 TO 2014-15 (UPTO DEC’14)
The actual Plan and Non-Plan expenditure (Gross) under the Ministry’s grant during the preceding three years vis-à-vis the BE and RE for the respective years, are summarized in the table
below:
(Rs. in crore) Year BE RE Actual Expenditure
Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total
2014-15 72.92 20.00 92.92 71.10 7.00 78.10 53.92 1.73 55.65*
2013-14 72.97 46.00 118.97 70.46 8.00 78.46 70.02 8.00 78.02
2012-13 75.89 46.00 121.89 220.58 26.49 247.07 218.40 24.90 243.30
*Upto Dec’2014
Outcome Budget 2015-16/Chapter-V/Financial Review
70
3. NON-PLAN EXPENDITURE 3.1 The Non-Plan provision of Ministry of Steel, including Secretariat proper, PAO (Steel), Development Commissioner for Iron & Steel (DCI&S), Kolkata and the PSUs under this Ministry, in 2014-15 (BE & RE) and requirement of fund in 2015-16 (BE) are given in the following table :-
(Rs. in crore) No. Major Head & Item of Expenditure BE
2014-15
RE 2014-15
% age increase/
decrease in RE over BE
2014-15
BE 2015-16
% age increase/ decrease
over BE 2014-15
I. MH – 3451
1. Secretariat - Economic Services 23.26 21.37 -8.12% 23.35 0.39%
II. MH – 2852
2. Development Commissioner for Iron & Steel,
Kolkata
0.14 0.19 35.71% 0.23 -76.66%
3. Awards to Distinguished Metallurgists. 0.23 0.25 8.70% 0.26 13.04%
4. Interest Subsidy :
(i) Subsidy to Hindustan Steelworks Construction
Ltd. (HSCL) for payment of interest on loans
raised from Banks for implementation of VRS
44.11 44.11 0.00% 44.11 0.00%
5. Waiver of guarantee fee (Non-cash
transaction) :
(i) HSCL – Waiver of guarantee fee in respect of
Govt. guarantee for cash credit (CC) limit,
bank guarantee (BG) and VRS loans
5.18 5.18 0.00% 5.18 0.00%
Less – Receipts netted [5(i) to (ii)]# -5.18 -5.18 0.00% -5.18 0.00%
Total : Non- Plan Expenditure(Net of
receipts)
67.74 65.92 -2.68% 67.95 0.31%
Total : Non- Plan Expenditure(Gross) 72.92 71.10 -2.50% 73.13 0.29%
3.2 As against Non-Plan provision of Rs. 72.92 crore in BE 2014-15, a provision of Rs. 73.13 crore has been kept in BE 2015-16. 4. PLAN EXPENDITURE 4.1 The Gross Budgetary Support for plan outlay in BE 2015-16 is Rs. 15.00 crore for the scheme for `Promotion of R&D in iron & steel sector` to cover the following: (i) Rs. 1.00 crore for the new component for Development of Technology for Cold Rolled Grain
Oriented (CRGO) Steel Sheets and other value added innovative steel products.
(ii) Rs. 14.00 crore for new projects under existing objectives of the R&D scheme.
4.2 The total Plan budgetary support of Rs. 20.00 crore in BE 2014-15 was reduced to Rs. 7.00 crore in RE 2014-15. A total Plan budgetary support of Rs. 15.00 crore has been provided in BE 2015-16 for the aforesaid R&D scheme. The break-up of Plan provision during 2014-15 & 2015-16 are given in the following table:
Outcome Budget 2015-16/Chapter-V/Financial Review
71
Plan Expenditure
(Rs. in crore) No Name of
Scheme 2014-15
(BE) 2014-15
(RE) 2015-16
(BE) %age
increase/decrease over BE 2014-15
in BE 2015-16
1. Scheme of the Ministry: Promotion of R&D in iron & steel sector
1(i) On-going R&D projects 6.00 0.00 0.00 -100%
1(ii) Development of Technology for Cold Rolled
Grain Oriented (CRGO) Steel Sheets and
other value added innovative steel products
(new component)
12.00 0.50 1.00 -0.92%
1(iii) New project under the existing scheme 2.00 6.50 14.00 600%
Total 20.00 7.00 15.00 -25%
5. BRIEF ON R&D SCHEME 5.1 Based on the recommendation of the Working Group on Steel Industry for 11th Plan (2007-12), a new scheme i.e. ‘Scheme for Promotion of R&D in Iron and Steel Sector was included in the 11th Five Year Plan with an outlay of Rs. 118.00 crore. The objective of the scheme is to promote and accelerate R&D activities in development of innovative/path breaking technologies utilizing Indian iron ore fines and non-coking coal, improvement of quality of steel produced through induction furnace route and beneficiation of raw materials like iron ore, coal etc. and agglomeration (e.g. pelletization). The scheme was approved on 23.1.2009 for implementation from FY 2009-10 (w.e.f. 1.4.2009). 5.2 The scheme was continued in the 12th Five Year Plan with an allocation of Rs. 200.00 crore. In 12th Five Year Plan the scheme was amended to include the following additional objectives:-
(i) To pursue development of CRGO and other value added innovative steel products. (ii) To pursue any other projects of National importance for the iron and steel sector.
5.3. The year wise Plan fund allocation and the amount released under the scheme is given below:
(Rs. in crore)
Period B.E RE Actual
2010-11 35.00 29.00 27.05
2011-12 39.00 29.00 9.63
2012-13 46.00 26.49 24.89
2013-14 46.00 8.00 8.00
2014-15 20.00 7.00 1.73*
*Upto Dec’14
Outcome Budget 2015-16/Chapter-V/Financial Review
72
6. ANNUAL PLAN OUTLAY FOR 2015-16 (BE)
6.1 Based on the discussion held in the Ministry of Finance and intimated to them within the overall context of the 12th Five Year Plan (2012-2017), the following Plan outlay for 2015-16 (BE) for Ministry of Steel are as under:
(Rs. in crore)
Actual 2013-14
BE 2014-15
RE 2014-15
BE 2015-16
a) Gross Budgetary Support EAP component of GBS
8.00 0.00
20.00 0.00
7.00 0.00
15.00 0.00
b) Internal & Extra Budgetary Resources (I&EBR)
14025.49 15373.22 13265.28 13070.47
Total 14033.49 15393.22 13272.28 13085.47
6.2 Plan outlay of Public Sector Undertakings (PSU’s):- (Rs. in crore)
No. Name of the PSU/ Organisation BE 2014-15 RE 2014-15 BE 2015-16
IEBR B.S. Outlay IEBR B.S. Outlay IEBR B.S. Outlay
A. Central Sector Scheme
1 SAIL 9000.00 0.00 9000.00 7800.00 0.00 7800.00 7500.00 0.00 7500.00
2 RINL# 1724.17 0.00 1724.17 1722.24 0.00 1722.24* 1801.00 0.00 1801.00**
3 HSCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 MECON Ltd. 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00
5 MSTC Ltd. 45.00 0.00 45.00 5.00 0.00 5.00 10.00 0.00 10.00
6 FSNL$ 12.00 0.00 12.00 12.00 0.00 12.00 12.00 0.00 12.00
7 NMDC Ltd. 4345.00 0.00 4345.00 3555.00 0.00 3555.00 3588.00 0.00 3588.00
8 KIOCL Ltd. 50.00 0.00 50.00 13.00 0.00 13.00 27.00 0.00 27.00
9 MOIL Ltd. 192.05 0.00 192.05 153.04 0.00 153.04 127.47 0.00 127.47
10 Scheme for promotion of R&D in Iron & Steel sector
10(i) On-going R&D Projects 0.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00
10(ii) Development of Technology for Cold Rolled Grain Oriented (CRGO) Steel Sheets and other value added innovative steel products (new component)
0.00 12.00 12.00 0.00 0.50 0.50 0.00 1.00 1.00
10(iii) Development of innovative iron/steel making process/ technology (new project under the existing scheme)
0.00 2.00 2.00 0.00 6.50 6.50 0.00 14.00 14.00
TOTAL - A 15373.22 20.00 15393.22 13265.28 7.00 13272.28 13070.47 15.00 13085.47
B. Centrally Sponsored Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL - B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GRAND TOTAL – A + B 15373.22 20.00 15393.22 13265.28 7.00 13272.28 13070.47 15.00 13085.47
#OMDC Ltd. and BSLC Ltd. were constituents of erstwhile Bird Group of Companies, which have become subsidiary PSUs of RINL and their figures have been clubbed with RINL. (*RE 2014-15: RINL – 1535.00 + OMDC – 187.24 = 1722.24) & (**BE 2015-16: RINL – 1402.00 + OMDC – 399.00 = 1801.00).
$ FSNL is a subsidiary of MSTC Ltd
6.3 The total Plan outlay of the Ministry of Steel for BE 2015-16 is Rs. 13085.47crore which will be
financed through approved gross budgetary support of Rs. 15.00 crore and IEBR of Rs. 13070.47 crore. Out of the budgetary support of Rs. 15.00 crore for the R&D scheme, provision of Rs. 1.00 crore has been made for Development of Technology for Cold Rolled Grain Oriented (CRGO) Steel Sheets and other value added innovative steel products. Provision of Rs. 14.00 crore has been made for new projects.
Outcome Budget 2015-16/Chapter-V/Financial Review
73
6.4 Brief description of the PSU-wise outlays provided in BE 2015-2016 for various schemes of the PSUs are given below:-
(i) Out of the total outlay of Rs.13070.47crore in Annual Plan 2015-16 (BE), an amount of Rs.
7500.00 crore has been provided for Steel Authority of India Limited (SAIL), for various
ongoing and new schemes/ projects and research work.
(ii) Outlay of Rs. 1801.00 crore has been provided for Rashtriya Ispat Nigam Ltd. Major portion
is earmarked for expansion of RINL’s production capacity. Balance outlay is for AMR
schemes. RINL’s outlay includes the outlays of two subsidiary PSUs viz., OMDC Ltd. and
BSLC Ltd., which were constituents of erstwhile Bird Group of Companies.
(iii) Outlay of Rs. 3588.00 crore, has been provided for NMDC Ltd. for 3 MTPA Steel Plant at
Nagarnar in Chhattisgarh. Balance outlay is for AMR/Township and R&D scheme.
(iv) Outlay of Rs. 27.00 crore has been provided for KIOCL Ltd., for AMR schemes and for
Development of Ananthapuramu Mine and setting up of pelletisation and beneficiation plant at
Ananthapuramu. Remaining outlay is for various ongoing scheme and R&D/feasibility studies.
(v) Outlay of Rs. 127.47 crore has been provided for MOIL Ltd. for investment in joint venture for
Ferro Manganese/ Silico Manganese Plant with RINL and SAIL and AMR schemes, township,
R&D/feasibility studies etc.
(vi) Outlay of Rs. 5.00 crore has been provided for MECON Ltd. for expansion, modification &
augmentation of office space/guest house at various locations.
(vii) Outlay of Rs. 10.00 crore, to be met out of I&EBR of the company has been provided for
MSTC Ltd. for setting up of Shredding Plant.
(viii) Outlay of Rs. 12.00 crore has been provided for Ferro Scrap Nigam Ltd., for AMR schemes.
Outcome Budget 2015-16/Chapter-V/Financial Review
74
7. YEARWISE ANALYSIS OF GROSS BUDGETARY SUPPORT (GBS) OUTLAY IN 12TH FIVE YEAR PLAN
7.1 The Scheme-wise break up of GBS of Rs. 200.00 crore approved for 12th Plan (2012-17) are given in the table below:-
Scheme of the Ministry : Promotion of R&D in the Iron & Steel sector (Rs. in crore)
No. Name of Scheme 12th
Plan (2012-17)
2012-13 2013-14 2014-15 2015-16
BE RE BE RE BE RE
BE
1(i) Ongoing projects 32.87 44.00 26.49 12.00 8.00 6.00 0.00 0.00
1(ii) Development of Technology
for Cold Rolled Grain Oriented
(CRGO) Steel sheets and
other value added innovative
steel products (new
component)
150.00 0.00 0.00 32.00 0.00 12.00 0.50 1.00
1(iii) Development of innovative
Iron/Steel making
Process/Technology (new
projects under existing
scheme)
17.13 0.00 0.00 2.00 0.00 2.00 6.50 14.00
TOTAL 200.00 46.00* 26.49 46.00 8.00 20.00 7.00 15.00
* Rs. 2.00 crore was kept as token provision for two additional schemes which were dropped in RE stage due to less overall allocation by Planning Commission.
7.2 In BE 2014-15, there was an allocation of RS 20.00 crore which was reduced to Rs. 7.00 crore at RE stage. Total Plan Gross Budgetary support of Rs. 15.00 crore has been allocated in BE 2015-16.
Outcome Budget 2015-16/Chapter-V/Financial Review
75
8. PLAN OUTLAY AND ACTUAL EXPENDITURE DURING 2014-15
Plan outlay and actual expenditure during 2014-15 (upto December, 2014) For the financial year 2014-15, the Planning Commission approved an outlay of Rs. 15393.22 crore (Rs. 15373.22 crore as IEBR and Rs. 20.00 crore as GBS). The source-wise details of approved outlay for 2014-15 (BE) and actual expenditure upto December, 2014 are given in the table below:-
(Rs. In crore) No. Name of the PSUs 2014-15 (BE) 2014-15 (RE) 2014-15
Actual expenditure (upto Dec. 2014)
I&EBR B.S. Total I&EBR B.S. Total I&EBR B.S. Total
A Central Sector Scheme
1. SAIL 9000.00 0.00 9000.00 7800.00 0.00 7800.00 5133.00 0.00 5133.00
2. RINL^ 1724.17 0.00 1724.17 1722.24 0.00 1722.24 989.06 0.00 989.06
3. HSCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. MECON Ltd. 5.00 0.00 5.00 5.00 0.00 5.00 3.74 0.00 3.74
5. MSTC Ltd. 45.00 0.00 45.00 5.00 0.00 5.00 0.00 0.00 0.00
6. FSNL 12.00 0.00 12.00 12.00 0.00 12.00 6.00 0.00 6.00
7. NMDC Ltd. 4345.00 0.00 4345.00 3555.00 0.00 3555.00 2224.80 0.00 2224.80
8. KIOCL Ltd. 50.00 0.00 50.00 13.00 0.00 13.00 7.94 0.00 7.94
9. MOIL Ltd. 192.05 0.00 192.05 153.04 0.00 153.04 73.45 0.00 73.45
B Centrally Sponsored Scheme
10 Scheme for promotion of R&D in Iron & Steel sector
10(i) on-going R&D projects 0.00 6.00 6.00 0.00 0.00 0.00 -- 0.00 0.00
10(ii) Development of Technology for Cold Rolled Grain Oriented (CRGO) Steel sheets and other value added innovative steel products (new component)
-- 12.00 12.00 0.00 0.50 0.50 -- 0.25 0.25
10(iii) Development of innovative Iron/Steel making Process/Technology (new projects under existing scheme)
-- 2.00 2.00 0.00 6.50 6.50 -- 1.48 1.48
Grand Total (A+B) 15373.22 20.00 15393.22 13265.28 7.00 13272.28 8437.99 1.73 8439.72
^OMDC Ltd. and BSLC Ltd. were constituents of erstwhile Bird Group of Companies, which have become subsidiary PSUs of RINL and their figures have been clubbed with RINL.
9. STATUS OF OUTSTANDING UTILISATION CERTIFICATES
As on 31.12.2014, no utilization certificate is pending.
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