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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

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.


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

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.


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