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Annual Review 2021

(In tonnes) By Other^ Agencies Exp. (Rs.Crs.) 283.00 98 16.19 # 35.58 30.07 - 115.8 37.07 17.32 59.00 143.59 80.58 916.20

Projection: 2021-2022 By Port Exp. Qty. (M. (Rs. Cum) Crs.) 11.00 - - 7.00 - - 0.2400 9.23 1.98 - - 1.32 - - - - - 23.29 17.7 $ 6.50 - - 2.22 - - 6.01 - - 16.00 - - 6.923 - - 82.48 26.93

13.26 Quantum and Expenditure on Capital and Maintenance Dredging carried out by port and other agencies

Exp. Qty. (M. Cum) (Rs.Crs.) 202.30 76.61 0.0805 13.23 # 52.678 - - 0.40 80.18 $$ 35.00 10.95 35.14 153.40 109.65 0.48 769.14
By Other^
Agencies
Maintenance Dredging 2020-2021 By Port Exp. Qty. Qty. (M. (M. (Rs. Cum) Cum) Crs.) 8.01 - - 6.34 - - 0.18229 8.27 0.03501 2.852 - - - - - - - - 22.85 6.58 0.42 6.25 - - 1.39 - - 2.46 - - 19.42 - - 3.606 - - 73.36 14.85 0.46

By Other^ Agencies Exp. Qty. (M. (Rs. Cum) Crs.) 216.40 8.48 63.47 6.54 9.61 # 0.1297 0.941 0.019 - - - - 80.83 24.34 40.50 7.53 11.47 1.79 59.41 6.80 125.01 10.14 110.08 4.21 717.72 69.98

2019-2020 Exp. (Rs. Crs.) 6.01 - 8.55 - - - 5.29 - - - - - 19.85

By Port Qty. (M. Cum) 0.0039 - 0.06087 - - - 0.410 - - - - - 0.47

Exp. (Rs. Crs.) - 22.90 1.89 34.65 - 95.8 Estimated - - - 61.25 4.00 9.37 229.86 DCI has sub-contracted the work to M/s. ISDL in 2019-20 and to M/s. Vanoord in 2020-21. The expenditure is excluding GST. For Maintenance Dredging Projection , tentative Quantity and cost proposed by DCI for inviting Tenders from sub contractors.
Projection: 2021-2022 By Other^ Agencies Exp. Qty. (M. (Rs. Cum) Crs.) - - 1.20 - 0.050 - 0.90 - - - 0.66 - - - - - - - 0.64 - 0.10 - 0.770 - 4.32 - Note: 1. (M.cm)= Million Cubic Metre, 2. (Rs. Crs) = Rs. In Crores (^) includes Quantum of Dredging carried out by DCI (#) including GST, ($) including Dry docking charges, ($$) Fuel escalation from Oct 2020 to Mar 2021 not paid. ** On trial basis for a period

Capital Dredging By Port Exp. Qty. (M. Cum) (Rs.Crs.) - - - 20.20 - 0.24 - - - - - - - - - - - - - - - 12.63 - 1.98 - 35.05

2020-2021 By Other Agencies^ Qty. (M. Cum) - - 1.06 - 0.006 - - - - - - - - - - - - - - - 0.13 - 0.117 - 1.31 - (***) Captial dredging quantity is based on insitu dredged quantity and Maintenance Dredging quantity is based on reported quantity as measured in the hopper.

By Port Exp. Qty. (M. (Rs. Cum) Crs.) - - - - - - - - - - - - -

- 20.02 6.25 10.17 5.77 9.58 - - - - 27.02 2.25 81.06
(Rs.
Crs.)
Exp.
By Other Agencies Qty. (M. - 1.05 "** -" - - - - 0.19 2.25
2019-2020 Cum) - - 0.172 - 0.126 - 0.581 - - - - - - 0.133 - -

By Port Exp. Qty. (M. (Rs. Cum) Crs.) - - - - - - - - - - - -

SMP , Kolkata Paradip Kamarajar (Ennore) Chennai V.O. Cochin Mormugao Mumbai J.N.P .T.@ Deendayal*** Total
Port Visakhapatnam Chidambaranar New Mangalore Source : Indian Port Association

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