Rupees in crores
Project Name |
Project Cost |
Project status |
Mode of Implementation |
Expenditure incurred till FY 2020 |
FY 2021 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
FY 2025 |
Physical Progress |
Financial Progress |
Source of Funding PPP/State/Central support/others |
Project Details / Status |
|
Reconstruction of SCB at Cochin Port for Handling Chemicals |
19.19 |
Under implementation |
EPC |
Nil |
0.37 |
3.27 |
15.92 |
Nil |
Nil |
Nil |
Nil |
Nil |
Central support |
In progress |
|
Developing Additional Infrastructure for New Cochin Port Cruise Terminal |
10.30 |
Under implementation |
Percentage Basis Contract |
Nil |
2.44 |
6.57 |
3.73 |
Nil |
Nil |
Nil |
52% |
23.70% |
Central support |
In progress |
|
Project Name |
Project cost |
Project Status |
Mode of Implementation |
Financial Progress |
Physical Progress |
Source of Funding |
Project Details/Status |
|
Development of International Ship Repair Facility (ISRF) at Willingdon Island under Private Sector Participation |
Rs.970 cr |
Work in progress |
Lease Model with Revenue Share |
65.9 |
74.5% |
M/s.CSL own Source |
This is a continuing project started on 09-01-2018. Overall completion date of project is 09-01-2023. |
|
Installation of 2 MW of Solar Plants. |
Rs.9 Crores |
Yet to be started |
Ministry of Port Shipping and Waterways Sagarmala |
Nil |
Nil |
Ministry of Port Shipping and Waterways, Sagarmala |
There is a proposal to provide floating solar panels at Puthuvyppin area with the request from Sagarmala.. |
|
Up gradation of power supply distribution and Automation in feeder/distribution system at Vallarpadam Substation as per the PPP operator and IOCL for their additional load requirement. |
Rs. 5 Crores |
Yet to be stared |
Funded by PPP operators |
Nil |
Nil |
Funded by PPP operators |
As per the PPP operators’ requirement |
|
Shore supply to cruise vessels berthed at port. |
Rs. 10 Crores |
Yet to be started |
Ministry of Port Shipping and Waterways,Sagarmala |
Nil |
Nil |
Ministry of Port Shipping and Waterways, Sagarmala |
By providing power supply to cruise vessels, carbon foot printing can be reduced. |
|
Replacing of conventional lamps fittings with LED fittings |
Rs.60 lakhs |
Commenced |
Internal source/Funds from Tourism master plan |
30% |
30% |
Internal source/Funds from Tourism master |
Replacing conventional lights with LED is a part of the Tourism Master Plan to transform Willingdon Island into a Tourism Hub. |