Electricity Civil Transmission Division Bareilly. Estimate/Expenditure Done/Fund Required For Various O Going Projects Up To 09/2012

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.
ESTIMATE/EXPENDITURE DONE/FUND REQUIRED FOR VARIOUS O GOING PROJECTS UP TO 09/2012

Sl.
No.
Name of works (REC)
Estimated
Sanctioned I.R. Amount
amount (in amount (Lac)
lacs)
Total expenditure done upto 31.03.12

Cash expenditure
done upto 31-03-2012
Loan
1
1
2
3
4
52.71
42.17
10.54
6
26.42
8.14
6.51
1.63
132 K.V. S/S Faridpur, Bareilly.
103.56
82.85
132 K.V. S/S Usawan Budaun.
79.70
63.76
Residences at 220 KV S/S Dohna

Tubewell at 220 KV S/S Dohna
I.R.
7
Adjustment
expenditure done
upto
31-032012
Stock
Estb
8
Total expenditure done upto 09/2012

Cash
Loan
Adj.
I.R.
Stock
Fund requirement for completion

During 2012-13
I.R.
REC
IR
During 2013-14
REC
Physical
Fund
Progress
received
%
upto 08/2012
IR
Loan
10
0.00
6.61
11
15.75
12
3.93
13
0.00
14
0.00
15
0.00
80
26.42
5.00
0.00
0.00
1.25
1.51
0.38
0.00
0.00
100
5.00
15.07
60.28
0.00
0.00
15.07
22.57
5.64
0.00
0.00
98
60.28
9.04
36.17
0.00
0.00
9.04
27.59
6.90
0.00
0.00
100
36.17
0.00
0.00
6.61
26.42
5.00
0.00
0.00
1.25
20.71
60.28
0.00
0.00
15.94
36.17
0.00
0.00
16
Contn. of 4 nos of circuit breakers

foundation at 132 KV Dohna, Bareilly.
2.22
1.77
0.45
1.25
0.00
0.00
0.31
1.44
0.00
0.00
0.36
0.33
0.09
0.00
0.00
5
6
II/20 MVA T/F at 132 KV S/S, Usawan.
14.42
11.54
2.88
8.53
0.00
0.00
2.13
9.75
0.00
0.00
2.43
1.79
0.45
0.00
0.00
100
9.75
Increasing capacity at 132KV S/S SPN
16.14
14.67
1.47
5.95
0.00
0.00
0.60
7.06
0.00
0.00
0.71
7.61
0.76
0.00
0.00
50
7.06
220 kv Nighasan way at 220 kv S/S SPN
16.15
14.68
1.47
9.68
0.00
0.00
0.97
12.22
0.00
0.00
1.22
2.46
0.25
0.00
0.00
100
12.22
Increasing capacity at 132 kv S/S

Puranpur
Increasing capacity at 132KV S/S Bhaheri
27.42
24.93
2.49
13.53
0.00
0.00
1.35
13.53
0.00
0.00
1.35
11.40
1.14
0.00
0.00
19.65
17.86
1.79
6.63
0.00
0.00
0.66
11.57
0.00
0.00
1.15
6.35
0.64
0.00
0.00
Constn of 132 kv S/S Bilsi (Badaun) .
191.27
173.88
17.39
12.27
0.00
0.00
1.23
12.27
0.00
0.00
1.23
161.61
16.16
0.00
0.00
15
12.27
Increasing capacity at 220 kv S/S SPN

12
132KV Barkhara way at 132 kv S/S
13 Pilibhit
132 kvMaksudhapur way at 132 kv S/S
14 SPN
Increasing capacity at 132 kv S/S Faridpur
10.21
9.28
0.93
2.59
0.00
0.00
0.26
2.59
0.00
0.00
0.26
6.69
0.67
0.00
0.00
30
2.59
39.48
35.89
3.59
20.56
0.00
0.00
2.06
27.61
0.00
0.00
2.76
8.28
0.83
0.00
0.00
9.96
9.05
0.91
1.44
0.00
0.00
0.14
1.44
0.00
0.00
0.14
7.61
0.77
0.00
0.00
21.49
18.96
1.90
3.90
0.00
0.00
0.39
9.78
0.00
0.00
0.98
9.18
0.92
0.00
0.00
7.37
0.74
10.28
9.34
0.94
1.49
0.00
0.00
0.15
1.97
0.00
0.00
0.20
0.00
0.00
4.55
4.14
0.41
1.27
0.00
0.00
0.13
1.27
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
7
8
9
10
11
15
16
Contn. Bajaj Hindustan Maksudapur bay

at 220KV. S/S Shahjahanpur
2.87
0.28
8.38
0.85
100
80
70
80
25
55.00
20
35
1.44
13.53
11.57
27.61
1.44
9.78
1.97
1.27
Roza bay at 220K.V. S/S Dohna, Bly

220 KV Bajaj Hindusatan Bay at 220 KV
18 S/S Dohna
installation of 315 MVA T/F at 400 KV
19 Bareilly
13.7
12.45
1.25
0.00
0.00
0.00
0.00
4.07
0.00
0.00
0.40
106.28
94.05
12.23
0.00
0.00
0.00
0.00
45.36
0.00
0.00
4.54
20
220 KV Roza Bay at 200 kv s/s Civi Ganj
25.4
22.42
2.98
0.00
0.00
0.00
0.00
5.51
0.00
0.00
0.83
16.91
2.15
0.00
0.00
30
5.51
21
Circuit Braker at 132 KV s/s Badaun
1.96
1.73
0.3
0.00
0.00
0.00
0.00
1.50
0.00
0.00
0.23
0.23
0.07
0.00
0.00
90
1.50
0.66
0.07
0.00
0.00
69
1.18
375.84
51.38
0.00
0.00
17
22
132 KV. Bilsi Bay at 132 KV S/S Badaun
48.69
2.09
1.84
0.25
0.00
0.00
0.00
0.00
1.18
0.00
0.00
0.18
776.78
673.77
102.45
216.96
0.00
0.00
42.35
297.99
0.00
0.00
51.07
7.69
25
75
1427.00
(Rajeev Sachan)
4.07
45.36
297.99
Executive Egnineer

ESTIMATE/EXPENDITURE NONE/FUND REQUIRED FOR VARIOUS ON GOING PROJECTS/BAYS UP
UPTO
TO 8/2011
9/2011
09/2012
SI.NO
Name of works (Deposit)
Estimate Sanction
I.R.
d amount
ed
Amount
(in lacs) amount
(Lac)
Total expenditure done

upto 31.03.12
Cash
Adjustment
expenditure expenditure
done upto
done upto
1
2
Industrial bay at 132 KV Puranpur.
Total expenditure done upto

09/2012
Cash
Loan I.R. Stock Estb Loan

6
7
8
9
1.28 0.00
0.00 0.19
1.42
Adj.
I.R.
Stock
10
0.00 0.00
Fund requirement for completion Physical

Fund
Progress received
%
upto
09/2012
During 2012-13 During 2013-14
IR
14
0.00
15
100
Loan
16
1.42
0.00
0.00
100
1.29
0.93
0.00
0.00
100
11.65
1.93
0.30
0.00
0.00
66
3.75
0.56
10.35
1.55
0.00
0.00
15
3.70
2.94
20.22
1.82
0.00
0.00
366.00
Deposit
11
0.21
1.58
IR Deposit
12
13
0.24
0.00
0.00
0.19
2.35
0.35
0.00
0.00
1.42
4.01
3.75
0.00
0.00
0.56
0.00
3.70
0.00
0.00
1.80
21.81
0.00
0.00
3
3.45
4
3.00
5
0.45
Junabai bay at 132 KV Gunnaur
4.18
3.64
0.54
1.29 0.00
0.00
0.19
1.29
0.00
TCL Bay at 132 K.V. Gunnaur.
18.01
15.66
2.35
9.44 0.00
0.00
1.42
11.65
6.54
5.68
0.86
0.00 0.00
0.00
0.00
16.16
14.05
2.11
0.00 0.00
0.00
32.18
42.03
4.20 12.01 0.00
0.00
I.R.
1
2
3
4
5
132 KV Kesar Sagur Mill Bay at 132

KV S/S Behari.
132 KV.Yadu sugar mill bat at 132
k.v s/s Bisauli.
Total
21.81
(Rajeev Sachan)
Executive Engineer

ESTIMATE/EXPENDITURE NONE/FUND REQUIRED FOR VARIOUS ON GOING PROJECTS UP TO 8/2011
TO 09/2012
SI.NO
Name of works (PFC/IR)
Estimated Sanctioned
I.R.
Total expenditure done upto
amount
amount
Amoun
31.03.12
(in lacs)
(Lac)
t
Cash
expenditure
done upto
Loan I.R.
Adjustment
expenditure
done upto
Stock Estb
Total expenditure done

upto 09/2012
Cash
Adj.
Loan
I.R.
Stock
IR
Fund requirement for completion

During 2012-13 During 2013-2014
PFC
IR
PFC
Physical Fund
Progress received
%
upto
upto
09/2012
IR
Loan
2
132 K.V. Sub Station Gurnor (Budaun).
3
135.94
4
108.75
5
27.19
6
71.83
7
0.00
8
9
0.00 17.96 71.83
10
0.00 0.00 17.96
11
36.92
12
9.23
13
0.00
14
0.00
15
100
16
71.83
132 K.V. Sub-Station Puwayan

(Shahjahanpur)
147.71
118.17
29.54 103.94
0.00
0.00 25.99 103.94
0.00
0.00 25.99
14.23
3.55
0.00
0.00
99
103.94
132 K.V. Sub-Station Baheri (Bareilly)
136.15
108.92
27.23
82.98
0.00
0.00 20.54 82.98
0.00
0.00 20.54
25.94
6.69
0.00
0.00
100
82.98
1.62
1.32
0.30
1.00
0.00
0.00
0.25
1.00
0.00
0.00
0.25
0.32
0.05
0.00
0.00
100
1.00
Roza Bay at 220 K.V., S/S Budaun
11.18
8.95
2.23
6.76
0.00
0.00
1.44
6.76
0.00
0.00
1.44
2.19
0.79
0.00
0.00
100
6.76
Well Foundation at Tower NO. 45
119.15
95.32
23.83
72.30
0.00
0.00 16.65 72.30
0.00
0.00 16.65
23.02
7.18
0.00
0.00
100
72.30
Ujhani Bay at 12 KV S/S Usawan
12.28
9.82
2.46
5.61
0.00
0.00
0.71
7.34
0.00
0.00
0.71
2.48
1.75
0.00
0.00
75
5.61
Boundary Wall at 132 KV S/S Shahanpur
11.85
9.48
2.37
4.81
0.00
0.00
1.20
4.81
0.00
0.00
1.20
4.67
1.17
0.00
0.00
100
4.81
2.05
1.64
0.41
1.25
0.00
0.00
0.31
1.25
0.00
0.00
0.31
0.39
0.10
0.00
0.00
80
1.25
397.68
6.45
361.53
5.86
36.15
0.59
41.29
3.76
0.00
0.00
0.00
0.00
4.12 60.66
0.38 5.27
0.00
0.00
0.00
0.00
6.06
0.53
300.87
0.59
30.09
0.06
0.00
0.00
0.00
0.00
30
100
60.66
5.27
14.27
12.60
1.67
0.00
0.00
0.00
0.00
1.87
0.00
0.00
0.18
10.73
1.49
0.00
0.00
15
1.87
3.10
3.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.10
0.00
0.00
0.00
100
0.00
Circuit Braker 132 KV S/S Badaun
14.27
12.60
1.67
0.00
0.00
0.00
0.00
2.40
0.00
0.00
0.31
10.20
1.36
0.00
0.00
19
1.22
Capacitor Bank 132 KV s/s Badaun
14.27
12.60
1.67
0.00
0.00
0.00
0.00
0.60
0.00
0.00
0.06
12.00
1.67
0.00
0.00
0.60
cons. Of lo a capacitor Bank at 132 K.V S/S

Puranpur
15.62
13.79
1.83
0.00
0.00
0.00
0.00
3.78
0.00
0.00
0.49
10.01
1.34
0.00
0.00
1027.97
870.66
159.14 395.53
0.00
0.00 89.55 423.01
0.00
0.00 92.68
457.66
65.18
0.00
0.00
2
3
Battery Room at 132 KV S/S Bly Town-I

4
5
6
7
8
9
10
11
12
13
14
15
16
SF-6 C.B. at 220 KV Budaun for 132 KV S/S

C.B. Ganj Bay
132 KV S/S Ujhani
Conshtroction office trens. Divi. II Bareilly
Capacitor Bank 132 KV S/S Usawan
capacitor Bank 132 KV S/S Bilsi
Total
1123.00
420.10
(Rajeev Sachan)
Executive Engineer

Electricity Civil Transmission Division Bareilly. Estimate/Expenditure Done/Fund Required For Various O Going Projects Up To 09/2012

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Electricity Civil Transmission Division Bareilly. Estimate/Expenditure Done/Fund Required For Various O Going Projects Up To 09/2012

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ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

ESTIMATE/EXPENDITURE DONE/FUND REQUIRED FOR VARIOUS O GOING PROJECTS UP TO 09/2012

Name of works (REC)

Total expenditure done upto 31.03.12

132 K.V. S/S Faridpur, Bareilly.

132 K.V. S/S Usawan Budaun.

Residences at 220 KV S/S Dohna

Total expenditure done upto 09/2012

Fund requirement for completion

Contn. of 4 nos of circuit breakers

II/20 MVA T/F at 132 KV S/S, Usawan.

Increasing capacity at 132KV S/S SPN

220 kv Nighasan way at 220 kv S/S SPN

Increasing capacity at 132 kv S/S

Constn of 132 kv S/S Bilsi (Badaun) .

Increasing capacity at 220 kv S/S SPN

Contn. Bajaj Hindustan Maksudapur bay

Roza bay at 220K.V. S/S Dohna, Bly

220 KV Roza Bay at 200 kv s/s Civi Ganj

Circuit Braker at 132 KV s/s Badaun

132 KV. Bilsi Bay at 132 KV S/S Badaun