KONKAN RAILWAY CORPORATION LIMITED - USBRL PROJECT

Progress Review Meeting on 11/09/2022

 Scope of Electrical Works

• E&M works, Tunnel Ventilation, Lighting,

Tunnel E&M Works SCADA, CCTV & PA and Fire Fighting
system etc.

Construction of 132 kV • Katra to Reasi – 19.5 kms

DC Transmission line • Ramban to Sangaldan – 18.8 kms

• Reasi
Construction of ISS • Sangaldan

• Electrical works for railway stations,

General services quarters, service buildings, Bridges, Tunnel
portals etc.

Railway Electrification • Katra - Dharam section (81 TKM)

(ROCS) work
 E&M PACKAGE I (T-6 to T-12)
Agency: M/s. Piscesia Savronik JV
Sr. No. Tunnel No. Tunnel Length (mtr)
1 T-6 3465
2 T-9 691
3 T-10 1013
4 T-11 835
5 T-12 2137

Physical & Financial Progress

Scope Value of work Balance Financial Physical Target Date
(In Executed as on (In Crs.) Progress Physical Progress progress of
Crs.) Date (In Crs.) (In %) (In %) Completion

• Slab casting of Portal sub station

work & Brick work is completed.
Earth mat work in progress.
288.08 98.70 189.38 34.26 • Installation of 33 kV & LV cable 38.5 31.03.2023
tray in progress.
• Laying of Fire hydrant pipe is in
progress.
 E&M PACKAGE I - WORK SCHEDULE
Tunnel No. Activity Start Date Completion Date

Substation Building, Fire fighting pump house 28-11-2021 25-09-2022

Cable Trays & Firefighting Works 30-01-2023 30-09-2022
T-6
Ventilation System 15-10-2022 12-02-2023

SCADA, Lighting & CCTV 25-12-2022 20-03-2023

T-9 Cable Trays & Firefighting Works 20-04-2022 25-09-2022
Substation Building 06-10-2021 15-09-2022
T-10
Cable Trays & Firefighting Works 05-03-2022 12-10-2022
Substation Building 02-12-2021 20-10-2022
T-11
Cable Trays & Firefighting Works 05-03-2022 05-11-2022
Substation Building, Fire fighting pump house 20-12-2021 18-10-2022
Cable Trays & Firefighting Works 05-03-2022 09-12-2022
T12
Ventilation System 25-10-2022 28-02-2023
SCADA, Lighting & CCTV 10-01-2022 25-03-2023
Integrated System Testing 01-03-2023 31-03-2023
Completion date : 31.03.2023
 FINANCIAL STATUS OF PACKAGE-I

Monthly Financial Targets/Achievement FY 2021-22 Cumm

upto FY
Cumm
2021-22
upto FY
Upto Total (including
2021-22
Mar'21 Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 (FY 2021- D&G
22) Charges)

Tar 2 3 4 4 8 10 7 7 5 7 12 5 74 - -
2.04

Ach 0 0 0 1.5 0.53 4.43 2.32 16.84 0 9.67 0 1.5 36.79 38.83 44.65

Monthly Financial Targets/Achievement FY 2022-23 Cumm upto

Cumm FY 2022-23
upto FY (including
Total 2022-23 D&G
Apr'22 May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 (FY 2022- Charges)
23)

Tar 9 17 14 15 19 19 19 20 20 17 15 15 199 - -

Ach 0 18.78 8.12 7.44 25.53 14.25 - - - - - - 74.12 112.95 113.51

 E&M PACKAGE II (T-40/41 to T-47)
Agency: M/s. Piscesia Savronik (JV)
Sr. No. Tunnel No. Tunnel Length (mtr)
1 T-40/41 1348
2 T-42/43 2732
3 T-44/45 1540
4 T-46 656
5 T-47 2227
Physical & Financial Progress
Scope Value of work Balance Financial Physical Target Date of
(In Executed as on (In Crs.) Progress (In Physical Progress progress Completion
Crs.) Date (In Crs.) %) (In %)
• 12 No. PSS & DG buildings Slab
casting completed & 01 No. PSS
building RCC work above lintel
beam in progress. Brick work &
Earth mat work completed and
320.76 115.14 205.62 35.89 Cable trench & DG foundation 45 31.03.2023
work in progress
• Installation of 33 KV & LV cable
tray is in progress.
• Laying of 33KV cable is in
progress.
 E&M PACKAGE II - WORK SCHEDULE
Tunnel No. Activity Start Date Completion Date

GIS Substation & DG Building 30-09-2021 10-10-2022

T-40/41
Cable Trays & Cable Laying 30-06-2022 30-09-2022
GIS Substation & DG Building (at P1 and P2 each) 30-11-2021 31-10-2022

T-42/43 Cable Trays & Firefighting Works 30-04-2022 25-10-2022

Ventilation System 25-10-2022 30-01-2023
SCADA, Lighting & CCTV 01-12-2022 15-03-2023
GIS Substation & DG Building 30-11-2021 20-10-2022
T-44/45
Cable Trays & Firefighting Works 31-03-2022 30-09-2022
GIS Substation & DG Building 30-01-2023 31-10-2022
T-46
Cable Trays & Firefighting Works 25-02-2022 30-09-2022
GIS Substation Building 31-01-2022 25-10-2022
Cable Trays & Firefighting Works 30-05-2022 31-10-2022
T-47
Ventilation System 01-11-2022 05-03-2023
SCADA, Lighting & CCTV 15-01-2022 31-03-2023
Integrated System Testing 01-03-2023 31-03-2023
Completion date : 31.03.2023
 FINANCIAL STATUS OF PACKAGE-II
Monthly Financial Targets/Achievement FY 2021-22 Cumm
upto FY
Cumm
2021-22
Total upto FY
Upto (including
Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 (FY 2021- 2021-22
Mar'21 D&G
22)
Charges)

Tar 3 4 5 5 6 6 10 5 7 6 7 5 70 - -
0
Ach 1.03 3.02 0.6 12.84 2.32 9.74 0 2.83 9.21 3.55 0 1.5 46.64 46.64 53.64

Monthly Financial Targets/Achievement FY 2022-23 Cumm upto

Cumm FY 2022-23
upto FY (including
Total 2022-23 D&G
Apr'22 May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 (FY 2022- Charges)
23)

Tar 9 13 12 19 20 20 25 30 28 25 25 22 248 - -

Ach 0 17.63 11.63 14.09 25.15 - - - - - - - 68.5 115.14 132.41

 E&M PACKAGE III (T-3 & T-5)

Agency: M/s. Larsen & Toubro

Sr. No. Tunnel No. Tunnel Length (mtr.)

1 T-3 3009
2 T-5 (Main & Escape) 5959

Physical & Financial Progress

Scope Value of work Balance Financial Physical Target Date
(In Executed as on (In Crs.) Progress Physical Progress progress of
Crs.) Date (In Crs.) (In %) (In %) Completion
• Brick work & Earth mat work of
Portal sub station under progress
• Installation of cable tray in
progress.
311.13 215.8 95.33 69.36 • Laying of Fire hydrant pipe, HT & 68 31.03.2023
LT cable & jointing work is in
progress.
• Fire fighting pump house building
work is in progress.
 E&M PACKAGE III - WORK SCHEDULE
Completion
Tunnel No. Activity Start Date
Date
Substation Building, Fire fighting pump house 01-10-2021 31-12-2022
Cable Trays & Firefighting Works 01-02-2022 28-02-2023
T-3
Ventilation System 01-08-2022 28-02-2023

SCADA, Lighting & CCTV, Commissioning. 15-12-2022 28-02-2023

Substation Building, Fire fighting pump house 15-09-2021 31-12-2022

Cable Trays & Fire-fighting Works 01-12-2021 30-11-2022

T-5 (Main)
Ventilation System 01-08-2022 31-01-2023

SCADA, Lighting & CCTV, Commissioning. 01-12-2022 31-03-2023

Cable Trays works 21-10-2021 31-10-2022

T-5 (Escape)
Lighting & CCTV 01-12-2022 28-02-2023

Integrated testing and commissioning 01.03.2023 31.03.2023

Completion Date – 31-03-2023

 FINANCIAL STATUS OF PACKAGE-III

Monthly Financial Targets/Achievement FY 2021-22 Cumm

Cumm
upto FY
upto
2021-22
Total FY
Upto (including
Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 (FY 2021- 2021- D&G
Mar'21 22
22) Charges)

Tar 8 10 9 8 7 8 12 7 8 10 8 12 107 - -

4.71

Ach 8.64 18.07 3.71 6.38 26.12 14.96 3.41 1.82 0 4.25 10.3 10.96 108.62 113.33 130.33

Monthly Financial Targets/Achievement FY 2022-23 Cumm

upto FY
Cumm
2022-23
upto FY
Total (including
2022-23
Apr'22 May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 (FY 2022- D&G
23) Charges)

Tar 9 12 10 14 10 20 20 20 17 15 15 15 177 - -

Ach 53.35 13.83 13.32 11.98 9.99 - - - - - - - 102.47 215.80 248.17

 E&M PACKAGE IV (T-8/9 & T-10(NR),T-1 & T-2)
Agency: M/s. Larsen & Toubro
Sr. No. Tunnel No. Tunnel Length (mtrs)
1 T-8/9 [NR] 1486
2 T-10 [NR] 970
3 T-1 3159
4 T-2 (Main & Escape) 5093

Physical & Financial Progress

Scope Value of work Balance Financial Physical Target Date
(In Executed as on (In Crs.) Progress Physical Progress progress of
Crs.) Date (In Crs.) (In %) (In %) Completion
• Slab casting of Portal sub station work is
completed. Brick work under progress.
Cable trench work in progress.
• Installation of cable tray in progress.
Laying of HT cable & Fire hydrant pipe is
341.03 182.5 158.53 53.51 in progress. 54 30.06.2023
• Fire Fighting pump house building water
tank reinforcement binding work is in
progress.
 E&M PACKAGE IV - WORK SCHEDULE

Tunnel No. Activity Start Date Completion Date

Substation Building 16-08-2021 30-09-2022

Cable & Cable Trays 08-02-2022 30-09-2022
T-8/9 [NR] Firefighting Works 20-01-2022 10-10-2022
SCADA, Lighting & CCTV 28-08-2022 18-12-2022
Substation Building 10-12-2021 31-10-2022
Cable & Cable Trays 01-02-2022 15-10-2022
T-10 [NR] Firefighting Works 18-04-2022 15-10-2022
SCADA, Lighting & CCTV 27-08-2022 20-12-2022
Substation Building 05-10-2021 30-04-2023
Cable Trays & Firefighting Works 16-12-2022 31-05-2023
T-1
Ventilation System 24-01-2023 25-05-2023
SCADA, Lighting & CCTV 01-02-2023 30-06-2023
Substation Building 18-10-2021 25-02-2023
Cable Trays & Firefighting Works 01-06-2022 31-03-2023
T-2 (Main)
Ventilation System 15-12-2022 28-02-2023
SCADA, Lighting & CCTV 10-12-2022 31-03-2023
Cable Trays & Firefighting Works 01-04-2022 28-02-2023
T-2 (Escape)
Lighting & CCTV 01-10-2022 31-01-2023
Integrated System Testing 01-06-2023 30-06-2023
Completion date: 30.06.2023
 FINANCIAL STATUS OF PACKAGE-IV

Monthly Financial Targets/Achievement FY 2021-22 Cumm

Cumm upto FY
upto FY 2021-22
Total 2021- (includin
Upto
Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 (FY 2021- 22 g D&G
Mar'21
22) Charges)

Tar 6 6 8 6 7 6 8 8 7 7 8 10 87 - -
0.01
Ach 0 12.54 3.39 2.68 23.71 11.66 3.17 0.69 3.16 3.81 6.9 3.49 75.2 75.21 86.49

Monthly Financial Targets/Achievement FY 2022-23

Cumm Cumm upto
upto FY FY 2022-23
Total 2022- (including
Apr'22 May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 (FY 2022- 23 D&G Charges)
23)

Tar 15 15 12 15 20 20 20 20 20 20 23 17 217 - -

Ach 46.85 23.72 7.98 11.06 17.69 - - - - - - - 107.3 182.51 209.89

 E&M PACKAGE V (T-13)
Agency: M/s. Tata Projects

Sr. No. Tunnel No. Tunnel Length (Mtr)

1 T-13 Main Tunnel 9348

2 T-13 Escape Tunnel 9183

Physical & Financial Progress

Scope Value of work Balance Financial Physical Target Date
(In Executed as on (In Crs.) Progress Physical Progress progress of
Crs.) Date (In Crs.) (In %) (In %) Completion

• Column work of Portal sub station-1

completed.
• Cable trench, plinth beam work & earth
mat work completed at PSS-1.
• Marking of Cable tray level in Main
275.77 78.02 197.75 28.29 25 30.06.2023
tunnel is in progress.
• Raft area reinforcement work is in
progress at Portal sub station -2.
• Fire wall reinforcement and concrete
work in progress at PSS-1.
 E&M PACKAGE V - WORK SCHEDULE

Tunnel No. Activity Start Date Completion Date

T-13 (P1) Building Construction 15-02-2022 26-09-2022

(Portal Transformer, DG, GIS Installation 04-10-2022 31-12-2022
Substation)
SCADA, Lighting & CCTV 24-10-2022 25-01-2023

T-13 (P2) Building Construction 25-03-2022 15-10-2022

(Portal Transformer, DG, GIS Installation 08-11-2022 27-01-2023
Substation) SCADA, Lighting & CCTV 02-12-2022 31-01-2023
Cable Trays & Firefighting Works 01-09-2022 25-03-2023
T-13
Ventilation System 20-01-2023 15-05-2023
(Main)
SCADA, Lighting & CCTV 16-02-2023 25-06-2023
Cable Trays Works 25-09-2022 15-03-2023
T-13
Ventilation System 20-01-2022 15-05-2023
(Escape)
SCADA, Lighting & CCTV 16-02-2023 25-06-2023
Integrated System Testing 01-06-2023 30-06-2023
Completion date: 30.06.2023
 FINANCIAL STATUS OF PACKAGE-V

Monthly Financial Targets/Achievement FY 2021-22

Cumm
upto FY
Total 2021-22
Upto
Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 (FY 2021-
Mar'21
22)

Tar 0 0 0 0 2 2 3 3 5 10 10 8 43
36.91
0
Ach 0 0 0 0 0 0 0 0 4.29 3.16 18.16 11.3 36.91

Monthly Financial Targets/Achievement FY 2022-23

Cumm upto FY
Total 2022-23
Apr'22 May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 (FY 2022-
23)

Tar 4 5 10 13 13 17 18 19 20 17 17 18 171

83.75

Ach 24.38 6.49 0 5.58 4.66 5.73 - - - - - - 46.84

 KATRA TO REASI
Chainage Section Length Executing Agency Tunnel (T-8/9 [NR], T-10 [NR], T-1, T-2 & T-3) TDC
Km 26.500 to Km 42.210 15.71 Km M/s L&T Tunnel Length – 13.717 Km Jun’2023

33KV Cable Tray 24.49 km 26.13 km 93.7%

15.67 km 60.0%
18.81 km
11KV Cable Tray 17.72 km 94.2%
8.58 km 45.6%
73.6km
LT Cable Tray 57.46 78.1%
16.52 km 22.5%
km 58.70 km
HT Cable (33kV) 51.49 km 87.7%
15.89 km 27.1%
36.76km 41.36 km
HT Cable (11kV) 88.9%
7.27 km 17.6%
696 km
LT & Control Cable 362 km 52.0%
0.0%
18.32km 22.2 km
Fire Hydrant Pipe 10.52km 82.5%
47.4%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Installation

Fire Fighting Pump

33/11 KV S/S 11/0.433 KV S/S DG Building Total
House
Buildings
07 03 08 05 23 Nos
Progress (in
65% 30% 40% 25% 45%
%age)
 REASI TO SALAL
Chainage Section Length Executing Agency Tunnel (T-5) TDC
Km 42.210 to Km 48.937 6.727 Km M/s L&T Tunnel Length – 5.959 Km Mar’2023

33KV Cable Support 17.87 km 17.87 km 100.0%

17.68 km 98.9%
205
17.87 km
11KV Cable Support 17.87 km 191 100.0%
17.68 km 99.0%
68.50 84.00
LT Cable Tray 05 Nos
44.14 81.6%
km km52.6%
km 04 Nos 30.00 km
HT Cable (33kV) 26.80 km 89.3%
16.67 km 55.6%
30 km
25.00 km
HT Cable (11kV) 18.50 km 26.8 km 74.0%
17.00 km 68.0%
144.00 km 25 km 298 km
LT & Control Cable 48.3%
0.0%
18.5 km
6km
Fire Hydrant Pipe 6 km 100.0%
5.36 km 89.3%
296 km
0% 10% 20%
144 km 30% 40% 50% 60% 70% 80% 90% 100%
Installation

6 km
Fire Fighting Pump
33/11 KV S/S
6 km 11/0.433 KV S/S DG Building Total
House
Buildings
02 - 02 01 05 Nos
Progress (in
50% - 45% 25% 43%
%age)
 SALAL TO DUGGA
Chainage Section Length Executing Agency Tunnels (T-6, T-, T-10, T-11 & T-12) TDC
Km 48.937 to Km 61.687 12.75 Km M/s PSJV Tunnel Length – 7.926 Km Mar’2023

33KV Cable Tray 5.81 km23.8% 24.40 km

5.64 km 23.1%
106
68.71
LT Cable Tray 13.51
98 19.7%km
8.06 11.7%
km km
30.33 km
22 Noskm
27.58
HT Cable (33kV) 90.9%
0.0% 20 Nos
24.15 km
HT Cable (11kV) 7.51 km
30.67 km 31.1%
0.0%
16 km 241 km
LT & Control Cable 147.35 km 61.1%
0.0% 24.15 km
8.5 km 7.60 km 11.13 km
Fire Hydrant Pipe 68.3%
7.15 km 64.2%
97.08 km
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
33 km Installation

11.13 km Fire Fighting Pump

33/11 KV S/S 11/0.433 KV S/S DG Building Total
7.64 km House
Buildings
04 02 02 03 11 Nos
Progress (in
60% 45% 50% 30% 47%
%age)
 DUGGA TO BASINDADHAR
Chainage Section Length Executing Agency Tunnels (T-13) TDC
61.001 to Km 70.369 9.368 Km M/s TATA PROJECT LTD Tunnel Length – 9.368 Km Jun’2023

9.18 km
33KV Cable Support 0.0%
0.0%
235 9.18 km
11KV Cable Support 0.0% 152
0.0%
149.53 km
LT Cable Tray 8 Nos
13.29
8.9% km
0.0% 2 Nos
31.00 km
HT Cable (33kV) 28.80 km 92.3%
0.0% 31.65 km
31.00 km
HT Cable (11kV)
18.5 kmkm
28.34 91.4%
0.0%
30.45 kmkm
172.77 342 km
LT & Control Cable 50.7%
0.0% 15 km
11.00 km
Fire Hydrant Pipe 9.80 km 81.7%
0.0% 341.32 km
Installation
0% 41 10%
km 20% 30% 40% 50% 60% 70% 80% 90% 100%

11 km
Fire Fighting Pump
4.633/11
km KV S/S 11/0.433 KV S/S DG Building
House
Total
Buildings
02 02 04 Nos
Progress (in
30% 10% 25%
%age)
 SANGALDAN TO SUMBER
Chainage Section Length Executing Agency Tunnels (T-40/41, T-42/43, T-44/45, T-46 & T-47) TDC

Km 91.200 to Km 101.632 10.432 Km M/s PSJV Total Tunnel Length – 8.504 Km Mar’2023

24.612 km
33KV Cable Tray 12.72 km 51.7%
11.7 km 47.5%
59.60 km
LT Cable Tray 13.5 22.7%
8.1 13.6%
km
km 39.00 km
HT Cable (33kV) 32.6 km 83.7%
0.0%
27.606 km
HT Cable (11kV) 0.0%
0.0%
59.6 km
LT & Control Cable 38.77 km 65.1%
0.0%
8.503 km
Fire Hydrant Pipe 8.00 km 94.1%
6.98 km 82.0%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Installation

Fire Fighting Pump

33/11 KV S/S 11/0.433 KV S/S DG Building Total
House
Buildings
04 Nos 05 Nos 04 Nos 03 Nos 16 Nos
Progress (in
60% 50% 65% 15% 49%
%age)
THANK
YOU
 FY-2021-22 -TARGET
STATUS OF GTPs/ /DRAWINGS
ACHIEVEMENTS

Status of GTP Status of Engineering Drawing

Pkg
Balance to Balance to Balance to Balance to
Scope Submitted Approved Scope Submitted Approved
approve submit approve submit

1 82 80 78 2 2 25 25 24 1 0

2 81 80 79 1 1 25 25 24 1 0

3 102 101 99 2 1 170 170 170 0 0

4 109 107 102 5 2 191 191 188 3 0

5 83 80 74 6 3 155 151 145 6 4

Total 457 448 432 16 9 566 562 551 11 4

 Monthly Financial Targets/Achievement FY 2021-22

Total Cumm
Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 (FY 2021- upto
22) Cumm FY
upto 2021-
FY 22
Sr. Upto 2021- (includi
Description
No. Mar'21 22 ng D&G
Targe Targe Targe Targe Targe Targe Targe Targe Targe Targe Targe Targe Charge
Ach Ach Ach Ach Ach Ach Ach Ach Ach Ach Ach Ach Target Ach
t t t t t t t t t t t t s)

A Pkg 1 2.04 2 0 3 0 4 0 4 1.5 8 0.53 10 4.43 7 2.32 7 16.84 5 0 7 9.67 12 0 5 1.5 74 36.79 38.83 44.65

B Pkg 2 0 3 1.03 4 3.02 5 0.6 5 12.84 6 2.32 6 9.74 10 0 5 2.83 7 9.21 6 3.55 7 0 5 1.5 70 46.64 46.64 53.64

C Pkg 3 4.71 8 8.64 10 18.07 9 3.71 8 6.38 7 26.12 8 14.96 12 3.41 7 1.82 8 0 10 4.25 8 10.3 12 10.96 107 108.62 113.33 130.33

D Pkg 4 0.01 6 0 6 12.54 8 3.39 6 2.68 7 23.71 6 11.66 8 3.17 8 0.69 7 3.16 7 3.81 8 6.9 10 3.49 87 75.2 75.21 86.49

E Pkg 5 0 0 0 0 0 0 0 0 0 2 0 2 0 3 0 3 0 5 4.29 10 3.16 10 18.16 8 11.3 43 36.91 36.91 42.45

F ISS Reasi 2.01 1 0 3 0 2 0 4 0.55 4 0.14 6 1.15 6 2.18 6 0 3 4.8 0 0.37 0 0.29 0 0.48 35 9.96 11.97 13.77

G ISS Sangaldan 1.77 1 1.61 2 0 2 0.45 3 0 5 0.07 6 0.62 6 2.21 5 1.05 4 0.67 0 0 0 0.68 0 0 34 7.36 9.13 10.50

Other
H (Transmission 88.04 - - - 3 - - - - - - - - - - 3 91.04 104.70
lines)

Total 98.58 21 11.28 28 33.63 30 11.15 31 23.95 39 52.89 44 42.56 52 13.29 41 23.23 39 22.13 40 24.81 45 36.33 40 29.23 450 321.5 420.06 483.07
 Monthly Financial Targets/Achievement FY 2022-23

Total Cumm
Cumm
Apr'22 May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 (FY 2022- upto FY
upto
Cumm 23) 2022-23
FY
upto (including
Sr. 2022-
Description FY D&G
No. 23
2021- Charges)
Targe Targe Targe Targe Targe Targe Targe Targe Targe Targe Targe Targe
22 t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach
t
Ach Target Ach

A Pkg 1 38.83 9 0 17 18.78 14 8.12 15 7.44 19 25.53 19 19 20 20 17 15 15 199 59.87 98.70 113.51

B Pkg 2 46.64 9 0 13 17.63 12 11.63 19 14.09 20 25.15 20 25 30 28 25 25 22 248 68.5 115.14 132.41

C Pkg 3 113.33 9 53.35 12 13.83 10 13.32 14 11.98 10 9.99 20 20 20 17 15 15 15 177 102.47 215.80 248.17

D Pkg 4 75.21 15 46.85 15 23.72 12 7.98 15 11.06 20 17.69 20 20 20 20 20 23 17 217 107.3 182.51 209.89

E Pkg 5 36.91 4 24.38 5 6.49 10 0 13 5.58 13 4.66 17 18 19 20 17 17 18 171 41.11 78.02 89.72

F ISS Reasi 11.97 6 0 6 2.45 11 0 3 2.45 0 0.76 0 0 0 0 0 0 0 26 5.66 17.63 20.27

G ISS Sangaldan 9.13 5 0 7 0.74 6 0 2 0 0 1.14 0 0 0 0 0 0 0 20 1.88 11.01 12.66

Other
H (Transmission 91.04 - - - - - -
lines)

Total 332.02 57 124.6 75 83.64 75 41.05 81 52.6 82 84.92 96 0 102 0 109 0 105 0 94 0 95 0 87 0 1058 386.8 806.85 927.9

Total including D&G

381.823 143.3 96.19 47.21 60.49 97.6 0 0 0 0 0 0 0 444.8 927.9