Rupees in crores
|
Project Name |
Project Cost (Rs.) in crores |
Project Status |
Mode of Implementation |
Expenditure incurred till FY 2020 |
FY 2021-22 |
FY 2022-23 |
FY 2023-24 |
FY 2024-25 |
FY 2025-26 |
Physical Progress |
Financial Progress |
Source of Funding PPP/State/Central support/others |
Project Details/ Status |
|
Reconstruction of SCB at Cochin Port Handling Chemicals |
19.19 |
Completed on 17/8/2022 |
EPC Contract |
Nil |
9.63 |
8.07 |
Nil |
--- |
--- |
100% |
100% |
Central Support (50%) |
Completed |
|
Construction of a jetty & Associated Facilities for Handling Ro-Ro Ships at Cochin Port |
12.46 |
Completed on 30/6/2024 |
EPC Contract |
Nil |
Nil |
3.17 |
5.22 |
1.51 |
----- |
100% |
82.67% |
Central Support (100%) |
Completed |
|
Upgradation and Modernisation of Cochin Fisheries Harbour at Thoppumpady |
112.75 |
Under Implementation |
EPC Contract |
Nil |
Nil |
Nil |
5.64 |
23.68 |
|
22.80% |
26% |
Central Support (Rs.100 crores) |
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. |