Electricity Civil Transmission Division Bareilly. Estimate/Expenditure Done/Fund Required For Various O Going Projects Up To 07/2012

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.
ESTIMATE/EXPENDITURE DONE/FUND REQUIRED FOR VARIOUS O GOING PROJECTS UP TO 07/2012

Sl.
No.
Name of works (REC)
Estimated
amount (in
lacs)
Sanctioned I.R. Amount

amount (Lac)
Total expenditure done upto 31.03.12

Cash expenditure
done upto 31-03-2012
Loan
4
52.71
5
42.17
10.54
6
26.42
I.R.
7
Adjustment
expenditure done
upto 31-03-2012
Stock
Estb
8
Total expenditure done upto 07/2012

Cash
Loan
0.00
0.00
6.61
26.42
Adj.
I.R.
Stock
10
0.00
0.00
Fund requirement for completion

During 2012-13
I.R.
6.61
REC
IR
During 2013-14
REC
Physical
Fund
Progress
received
%
upto 07/2012
IR
Loan
11
15.75
12
3.93
13
0.00
14
0.00
15
80
16
26.42
Residences at 220 KV S/S Dohna
Tubewell at 220 KV S/S Dohna
8.14
6.51
1.63
5.00
0.00
0.00
1.25
5.00
0.00
0.00
1.25
1.51
0.38
0.00
0.00
100
5.00
132 K.V. S/S Faridpur, Bareilly.
103.56
82.85
20.71
60.28
0.00
0.00
15.07
60.28
0.00
0.00
15.07
22.57
5.64
0.00
0.00
95
60.28
132 K.V. S/S Usawan Budaun.
79.70
63.76
15.94
36.17
0.00
0.00
9.04
36.17
0.00
0.00
9.04
27.59
6.90
0.00
0.00
100
36.17
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
1.25
0.00
0.00
0.31
0.52
0.14
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
8.53
0.00
0.00
2.13
3.01
0.75
0.00
0.00
90
Increasing capacity at 132KV S/S SPN
16.14
14.67
1.47
5.95
0.00
0.00
0.60
5.95
0.00
0.00
0.60
8.72
0.87
0.00
0.00
50
5.95
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
70
12.22
Increasing capacity at
Puranpur
kv S/S
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
Increasing capacity at 132KV S/S Bhaheri
19.65
17.86
1.79
6.63
0.00
0.00
0.66
9.68
0.00
0.00
0.96
8.18
0.83
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
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
23.46
0.00
0.00
2.34
12.43
1.25
0.00
0.00
132 kvMaksudhapur way at 132 kv S/S
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
7.53
0.00
0.00
0.75
11.43
1.15
0.00
0.00
7.85
0.79
2.87
0.28
8.38
0.85
7
8
9
132
80
60
70
1.25
8.53
13.53
9.68
10
11
14 SPN
Increasing capacity at 132 kv S/S Faridpur

15
Contn. Bajaj Hindustan Maksudapur bay

16 at 220KV. S/S Shahjahanpur
17 Roza bay at 220K.V. S/S Dohna, Bly
10.28
9.34
0.94
1.49
0.00
0.00
0.15
1.49
0.00
0.00
0.15
4.55
4.14
0.41
1.27
0.00
0.00
0.13
1.27
0.00
0.00
0.13
80
25
55.00
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.51
5.51
1.50
1.18
35
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
16.63
0.00
0.00
2.16
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
0.23
0.23
0.07
0.00
0.00
1.50
0.07
0.00
0.00
1.18
55.11
0.00
0.00
1113.19
22 132 kv Bilsi Bay at 132 kv s/s Badaun
1.73
0.3
0.00
0.00
0.00
0.00
1.50
0.00
0.00
2.09
1.84
0.25
0.00
0.00
0.00
0.00
1.18
0.00
0.00
0.18
0.66
776.78
673.77
102.45
216.96
0.00
0.00
42.35
257.97
0.00
0.00
47.34
415.80
1.49
0.00
12.45
1.96
7.53
0.00
13.7
21 Circuit Braker at 132 kv s/s Badaun
1.44
0.00
220 KV Bajaj Hindusatan Bay at 220 KV

18 S/S Dohna
installation of 315 MVA T/F at 400 KV
19 Bareilly
77.42
23.46
10.07
0.00
50.00
(Rajeev Sachan)
Executive Egnineer
1.27
4.07
16.63
257.97

ESTIMATE/EXPENDITURE NONE/FUND REQUIRED FOR VARIOUS ON GOING PROJECTS/BAYS UP
UPTO
TO 6/2012
9/2011
07/2012
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

07/2012
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
07/2012
During 2012-13 During 2013-14
IR
14
0.00
15
55
Loan
16
1.42
0.00
0.00
40
1.29
0.93
0.00
0.00
80
9.44
1.98
0.30
0.00
0.00
66
3.70
12.13
1.82
0.00
0.00
241.00
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
6.22
3.70
0.00
0.00
0.56
15.85
0.00
0.00
2.38
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
9.44
6.54
5.68
0.86
0.00 0.00
0.00
0.00
32.18
27.98
4.20 12.01 0.00
0.00
1.80
I.R.
1
2
3
4
132 KV Kesar Sagur Mill Bay at 132

KV S/S Behari.
Total
15.85
(Rajeev Sachan)
Executive Engineer

ESTIMATE/EXPENDITURE NONE/FUND REQUIRED FOR VARIOUS ON GOING PROJECTS UP TO 8/2011
TO 07/2012
SI.NO
Name of works (PFC/IR)
Estimated Sanctioned
I.R.
Total expenditure done upto Total expenditure done upto
amount
amount
Amoun
31.03.12
07/2012
(in lacs)
(Lac)
t
Cash
expenditure
done upto
Loan I.R.
Adjustment
expenditure
done upto
Stock Estb
Cash
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
132 K.V. Sub-Station Puwayan

(Shahjahanpur)
147.71
118.17
29.54 103.94
0.00
0.00 25.99 103.94
132 K.V. Sub-Station Baheri (Bareilly)
136.15
108.92
27.23
82.98
0.00
0.00 20.54
1.62
1.32
0.30
1.00
0.00
0.00
Roza Bay at 220 K.V., S/S Budaun
11.18
8.95
2.23
6.76
0.00
0.00
Well Foundation at Tower NO. 45
119.15
95.32
23.83
72.30
Ujhani Bay at 12 KV S/S Usawan
12.28
9.82
2.46
Boundary Wall at 132 KV S/S Shahanpur
11.85
9.48
SF-6 C.B. at 220 KV Budaun for 132 KV

S/S C.B. Ganj Bay
132 KV S/S Ujhani
2.05
Adj.
I.R.
Stock
IR
Fund requirement for completion

During 2012-13 During 2013-2014
PFC
IR
PFC
Physical Fund
Progress received
%
upto
07/2012
IR
Loan
10
0.00 0.00 17.96
11
36.92
12
9.23
13
0.00
14
0.00
15
100
16
71.83
0.00
0.00 25.99
14.23
3.55
0.00
0.00
99
103.94
82.98
0.00
0.00 20.54
25.94
6.69
0.00
0.00
95
82.98
0.25
1.00
0.00
0.00
0.25
0.32
0.05
0.00
0.00
100
1.00
1.44
6.76
0.00
0.00
1.44
2.19
0.79
0.00
0.00
80
6.76
0.00
0.00 16.65
72.30
0.00
0.00 16.65
23.02
7.18
0.00
0.00
75
72.30
5.61
0.00
0.00
0.71
5.61
0.00
0.00
0.71
4.21
1.75
0.00
0.00
35
5.61
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
75
4.81
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
0.38
60.66
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
71.83
2
3
Battery Room at 132 KV S/S Bly Town-I

4
5
6
7
8
9
10
11
12
13
14
15
Conshtroction office trens. Divi. II Bareilly

Capacitor Bank 132 KV S/S Usawan
Capacitor Bank 132 KV S/S Bilsi
3.10
3.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Circuit Braker 132 KV Bubrala
14.27
12.60
1.67
0.00
0.00
0.00
0.00
1.22
0.00
0.00
0.12
11.38
1.55
0.00
0.00
19
1.22
Capacitor Bank 132 KV 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
1027.97
870.66
157.31 395.53
0.00
0.00 89.55 420.10
0.00
0.00 92.00
447.46
65.37
0.00
0.00
Total
0.00
908.00
0.00
420.10
(Rajeev Sachan)
Executive Engineer

Electricity Civil Transmission Division Bareilly. Estimate/Expenditure Done/Fund Required For Various O Going Projects Up To 07/2012

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Electricity Civil Transmission Division Bareilly. Estimate/Expenditure Done/Fund Required For Various O Going Projects Up To 07/2012

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Verfügbare Formate

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

ESTIMATE/EXPENDITURE DONE/FUND REQUIRED FOR VARIOUS O GOING PROJECTS UP TO 07/2012

Name of works (REC)

Sanctioned I.R. Amount

Total expenditure done upto 31.03.12

Total expenditure done upto 07/2012

Fund requirement for completion

Residences at 220 KV S/S Dohna

Tubewell at 220 KV S/S Dohna

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

132 K.V. S/S Usawan Budaun.

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 132KV S/S Bhaheri

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

Increasing capacity at 220 kv S/S SPN

132 kvMaksudhapur way at 132 kv S/S

Increasing capacity at 132 kv S/S Faridpur

Contn. Bajaj Hindustan Maksudapur bay

20 220 KV Roza Bay at 200 kv s/s Civi Ganj

22 132 kv Bilsi Bay at 132 kv s/s Badaun

21 Circuit Braker at 132 kv s/s Badaun

220 KV Bajaj Hindusatan Bay at 220 KV